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GOVERNMENT OF THE PUNJAB

SUPPLEMENTARY BUDGET S T A T E M E N T For 2010-2011 I

SUPPLEMENTARY BUDGET STATEMENT 2010 - 2011 SUMMARY BY DEMANDS

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

I. Supplementary Demands (Voted)

1 - 4 1 2 Land Revenue 371,515,000

5 - 13 2 5 Forests 248,986,000

14 - 22 3 6 Registration 7,615,000

23 - 24 4 7 Charge on Account of Motor Vehicle Acts. 1,951,000

25 - 27 5 8 Other Taxes and Duties 65,580,000

28 - 38 6 9 Irrigation & Land Reclamation 3,460,447,000

39 - 46 7 12 Jails & Convict Settlements 149,314,000

47 - 82 8 13 Police 2,340,807,000

83 - 84 9 14 Museums 8,934,000

85 - 92 10 17 Public Health 137,838,000

93 - 110 11 18 Agriculture 262,639,000

111 - 112 12 19 Fishries 69,217,000

113 - 115 13 21 Cooperations 21,332,000

116 - 121 14 22 Industries 163,195,000

122 - 137 15 23 Miscellaneous Departments 192,933,000

138 - 145 16 24 Civil Work 801,042,000

146 - 154 17 25 Communications 1,836,741,000

155 - 160 18 27 Relief 7,224,895,000

161 - 161 19 28 Pension 7,803,856,000

162 - 163 20 29 Stationary & Printing 7,902,000

164 - 205 21 31 Miscellaneous 429,593,000

206 - 206 22 32 Civil Defence 4,040,000

207 - 207 23 34 State Trading in Medical Store & Coal 2,113,000

208 - 209 24 38 Agricultural Improvement & Research 689,000 II

SUPPLEMENTARY BUDGET STATEMENT 2010 - 2011 SUMMARY BY DEMANDS

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

II. Token Supplementary Demands (Voted)

210 - 210 25 1 Opium 1,000

211 - 212 26 3 Provincial Excise 1,000

213 - 213 27 4 Stamps 1,000

214 - 240 28 10 General Administration 1,000

241 - 251 29 11 Administration of Justice 1,000

252 - 272 30 15 Education 1,000

273 - 303 31 16 Health 1,000

304 - 316 32 20 Veterinary 1,000

317 - 319 33 26 Physical and Housing Planning 1,000

320 - 320 34 30 Subsidy 1,000

321 - 326 35 33 State Trading in Food Grains & Sugar 1,000

327-477 36 36 Development 1,000

478-482 37 37 Irrigation Works 1,000

483-485 38 40 Town Development 1,000

486-506 39 41 Roads and Bridges 1,000

507-545 40 42 Government Buildings 1,000

546-547 41 43 Loans to Municipalities/Autonomous Bodies 1,000

Sub-Total Voted 25,613,191,000

III. Supplementary Demands (Charged) 10 General Administration 38,918,000

11 Administration of Justice 178,470,000

24 Civil Work 1,000

548-550 44 Interest on Debt and Other Obligations 312,018,000

551-551 47 Floating Debt Discharged 61,293,461,000

552-552 48 Repayment of Loans from Federal Govt. 1,000

Sub-Total Charged 61,822,869,000 Grand-Total 87,436,060,000 1 DEMAND NO. 1 Rs. Charged .. Voted 371,515,000 Total 371,515,000

(FUND NO. PC21002) LAND REVENUE -- FY 2010-11

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

0421 AGRICULTURE 042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION) LQ4002 SUPERINTENDENCE

(1) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 416,000

Total Item (1) - 416,000

LQ4003 LAND RECORD SUPERINTENDENCE

(2) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 2,140,000

Total Item (2) - 2,140,000

(3) Financial assistance for the legal heirs of deceased Mr. Talib Hussain (Late) Driver, Board of Revenue, Punjab. A05-Grants Subsidies Write Off of loans 300,000 ..

Total Item (3) 300,000 -

LQ4004 CONSOLIDATION OF LAND HOLDINGS SUPERINTENDENCE (4) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 860,000

Total Item (4) - 860,000

(5) Financial assistance to Mst. Zaib-un-Nisa w/o Mr. Amir Hassan (Late) Naib Qasid, Board of Revenue, Punjab. A05-Grants Subsidies Write Off of loans 200,000 .. 2 (FUND NO. PC21002) LAND REVENUE -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. Total Item (5) 200,000 -

LQ4573 CONSOLIDATION OF LAND HOLDINGS DISTRICT

(6) Funds required to meet the expenditures of establishment charges for 70 days. A011-1-Pay of Officers -- 1,031,000

A011-2-Pay of Other Staff -- 10,727,000

A012-1-Regular Allowances -- 16,847,000

A012-2-Other Allowances (Ex.T.A.) -- 72,000

A03-Operating Expenses -- 557,000

A09-Physical Assets 23,000 --

A13-Repairs & Maintenance -- 64,000

Total Item (6) 23,000 29,298,000 LQ4576 FOREST RESERVE AND GRAZING LAND (7) Funds required to meet the expenditures of establishment charges for 70 days. A011-2-Pay of Other Staff -- 416,000

A012-1-Regular Allowances -- 530,000

A03-Operating Expenses -- 26,000

Total Item (7) - 972,000

LQ4577 LAND RECLAMATION AND PROTECTION

(8) Funds required to meet the expenditures of establishment charges for 70 days. A011-2-Pay of Other Staff -- 1,860,000

A012-1-Regular Allowances -- 2,161,000

Total Item (8) - 4,021,000

LQ4579 COLONIZATION

(9) Funds required to meet the expenditures of establishment charges for 70 days. A011-1-Pay of Officers -- 94,000 3 (FUND NO. PC21002) LAND REVENUE -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A011-2-Pay of Other Staff -- 10,232,000

A012-1-Regular Allowances -- 17,547,000

A012-2-Other Allowances (Ex.T.A.) -- 18,000

A03-Operating Expenses -- 278,000

A09-Physical Assets 2,000 --

A13-Repairs & Maintenance -- 30,000

Total Item (9) 2,000 28,199,000

LQ4581 LAND RECORD - DISTRICT CHARGES

(10) Funds required to meet the expenditures of establishment charges for 70 days. A011-1-Pay of Officers -- 1,847,000

A011-2-Pay of Other Staff -- 120,267,000

A012-1-Regular Allowances -- 174,130,000

A012-2-Other Allowances (Ex.T.A.) -- 490,000

A03-Operating Expenses -- 9,510,000

A04-Employees Retirement Benefits Expenses -- 35,000

A05-Grants Subsidies and Write Off of Loans 1,019,000 --

A09-Physical Assets 143,000 --

A13-Repairs & Maintenance -- 512,000

Total Item (10) 1,162,000 306,791,000

GROSS TOTAL LAND REVENUE 1,687,000 372,697,000 Less -- Amount to be met from savings within the - 2,869,000 grant NET TOTAL LAND REVENUE 1,687,000 369,828,000

(1) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.416,000 (Recurring) An amount of Rs.416,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs. 416,000 will be met from the savings within the grant.

(2) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.2,140,000 (Recurring) An amount of Rs.2,140,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.2,140,000 will be met from savings within the grant. 4

(3) Financial assistance for the legal heirs of deceased Mr. Talib Hussain (Late) Driver, Board of Revenue, Punjab - Rs.300,000 (Non-recurring) An amount of Rs.300,000 is required for financial assistance for the legal heirs of deceased Mr. Talib Hussain (Late) Driver, Board of Revenue, Punjab. An amount of Rs.300,000 will be met from savings within the grant.

(4) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.860,000 (Recurring) An amount of Rs.860,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.13,000 will be met from savings within th t A supplementary demand of Rs.847,000 is accordingly presented.

(5) Financial assistance to Mst. Zaib-un-Nisa W/o Mr. Amir Hassan (Late) Naib Qasid, Board of Revenue, Punjab - Rs.200,000 (Non-recurring) An amount of Rs.200,000 is required for financial assistance to Mst. Zaib-un-Nisa W/o Mr. Amir Hassan (Late) Naib Qasid, Board of Revenue, Punjab. A supplementary demand of Rs.200,000 is accordingly presented.

(6-10) Funds required to meet the expenditures of establishment charges for 70 days - Rs.1,187,000 (Non-recurring) and Rs.369,281,000 (Recurring) An amount of Rs.370,468,000 is required to meet the expenditures of establishment charges for 70 days. A supplementary demand of Rs.370,468,000 is accordingly presented. 5 DEMAND NO. 2 Rs. Charged .. Voted 248,986,000 Total 248,986,000

(FUND NO. PC21005) FORESTS - FY 2010-11

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

LQ4011 DIRECTION

(1) Additional funds for Ad-hoc Relief and Medical Allowance A012-1 Regular Allowances .. 7,711,000 Total Item (1) .. 7,711,000

(2) Funds for making payment to Director, Forest Education Division, Forest Institute, Peshawar as stipend in respect of 3-Sub Divisional Forest Officers (BS-17) and 12-Forest Rangers (BS-16) A011-1 Pay of Officers .. 1,939,000 Total Item (2) .. 1,939,000

LQ4013 REGIONAL AND FIELD ESTABLISHMENT

(3) Financial assistance in favour of Mst. Parveen Mother of late Naveed Ahmed, Forest Guard (BS-7), O/o Divisional Forest Officer, Faisalabad

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (3) 300,000 ..

(4) Financial assistance in favour of Malik Bashir Ahmed F/o Late Muhammad Waqas, Forest Guard (BS-7), O/o Divisional Forest Officer, A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (4) 300,000 .. 6 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (5) Financial assistance in favour of Mst. Ghulam Jannat W/o late Nazir Ahmed, Chowkidar (BS-1), O/o Punjab forest School, Bahawalpur

A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (5) 200,000 ..

(6) Financial assistance in favour of Mst. Fakhra Bibi W/o late Talib Hussain, Naib Qasid (BS-1)

A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (6) 200,000 ..

(7) Financial assistance in favour of Mst. Rukhsana Bibi W/o late Muhammad Ayub, Naib Qasid (BS- 1), O./o Divisional Forest Officer, Murree Forest Division, Murree A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (7) 200,000 ..

(8) Financial assistance in favour of Mst. Yasmeen Akhtar W/o late Razzaq Ahmed, Forest Guard (BS-9) O/o Divisional Forest Officer,

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (8) 300,000 ..

(9) Financial assistance in favour of Mr. Haris Bilal S/o late Ghulam Mohy-ud-Din, Chowkidar (BS- 1), O/o Divisional forest Officer, Khushab

A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (9) 200,000 ..

(10) Additional funds for Ad-hoc Relief and Medical Allowance A012-1 Regular Allowances .. 235,753,000 Total Item (10) .. 235,753,000 7 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (11) Financial assistance in favour of Mst. Musharaf Elahi W/o late Ghulam Sarwar, forester (BS-10) O/o the Divisional Forest Officer, Cholistan Range Management Division, Bahawalpur

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (11) 300,000 ..

(12) Financial assistance in favour of Mst. Shamshad Anwar W/o late Muhammad Anwar, Senior Clerk (BS-9), O/o the Deputy Director, Sericulture, Punjab A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (12) 300,000 ..

(13) Financial assistance in favour of Mst. Maqsooda Ambreen W/o late Muhammad Yousaf, Forester (BS-11) O/o Divisional Forest Officer,

A05 Grants Subsidies & Write Off of Loans 400,000 .. Total Item (13) 400,000 ..

(14) Financial assistance in favour of Mst. Fizza Mai W/o late Laal Muhammad, Forest Guard (BS-9), O/o the Divisional Forest Officer, Layyah, Lahore A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (14) 300,000 ..

(15) Financial assistance in favour of Mst. Zubaida Sultana W/o late Mehmood Sarwar, Forester (BS-11) O/o Divisional Forest Officer, Jhelum

A05 Grants Subsidies & Write Off of Loans 400,000 .. Total Item (15) 400,000 .. (16) Financial assistance in favour of Mst. Khurshid begum W/o late Muhammad Ramzan, Forester (BS-11) O/o Divisional Forest Officer,

A05 Grants Subsidies & Write Off of Loans 400,000 .. Total Item (16) 400,000 .. 8 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (17) Financial assistance in favour of Mst. Shafaiden Bibi W/o late Hukam Dad, Driver (BS-5), O/o Divisional Forest Officer, Attock A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (17) 300,000 ..

(18) Financial assistance in favour of Mst.Safia Bibi W/o late Khushi Muhammad, Forest Guard (BS- 5) O/o Divisional Forest Officer, Jhelum

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (18) 300,000 ..

(19) Financial assistance in favour of Mst.Zareena Begum W/o late Sultan Mehmood, Forest Guard (BS-5) O/o Divisional Forest Officer, Jhelum

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (19) 300,000 ..

(20) Financial assistance in favour of Mst. Imtiaz Bibi W/o late Mukhtiar Khan, Naib Qasid (BS-2), O/o Divisional Forest Officer, Attock A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (20) 200,000 ..

(21) Funds for making payment to the M/s Hataff Security System (pvt.) Ltd, Lahore in respect of making security arrangements in Jallo Forest Park, Lahore A012-2 Other Allowances .. 2,191,000 Total Item (21) .. 2,191,000

(22) Financial assistance to Mst. Irshad Akhtar W/o late Akhtar Hussain, Forester (BS-11), O/o the Divisional Forest Officer, Cholistan Range Management Division, Bahawalpur A05 Grants Subsidies & Write Off of Loans 400,000 .. Total Item (22) 400,000 .. 9 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (23) Financial assistance in favour of Mst. Nazir Bibi W/o Late Mukhtar Ahmad, forest Ranger (BS-16) O/o the Divisional Forest Officer, Cholistan Range Management Division, Bahawalpur

A05 Grants Subsidies & Write Off of Loans 500,000 .. Total Item (23) 500,000 ..

(24) Funds for making payment to M/s Message Communcations and M/s Manhattan (pvt.) Ltd.

A03 Operating Expenses 2,820,000 .. Total Item (24) 2,820,000 ..

(25) Financial assistance in favour of Mst. Zohra Bibi W/o Late Muhammad Qadoos, Junior Clerk (BS- 07) O/o the Divisional Forest Officer, Attock

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (25) 300,000 ..

(26) Financial assistance in favour of Mst. Shagufta Parveen W/o late Muhammad Afzal, Forest Guard (BS-09), O/o the Divisional Forest Officer, Faisalabad A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (26) 300,000 ..

(27) Payment to the Conservator of Forests, Gujranwala being Ph.D holder on account of Ph.D Allowance A012-1 Regular Allowances .. 60,000 Total Item (27) .. 60,000

(28) Financial assistance in favour of Mst. Tazim Zohra W/o late Mumtaz Hussain Shah, Forest Guard (BS-09), O/o the Divisional Forest Officer, Chakwal A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (28) 300,000 .. 10 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (29) Financial assistance in favour of Mst. Bashir Begum W/o late Hafeez Ullah, Forest Guard (BS- 5), O/o the Divisional Forest Officer, Sialkot

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (29) 300,000 ..

(30) Financial assistance in favour of Mst. Kaneez Bibi W/o late Muhammad Saleem, Forest Guard (BS-9), O/o the Divisional Forest Officer, A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (30) 300,000 ..

(31) Financial assistance in favour of Mst. Naseem Akhtar W/o late Muhammad Ashraf, Forest Guard (BS-9), O/o Divisional forest Officer, Chichawatni A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (31) 300,000 ..

(32) Financial assistance for making payment to the family of Late Rasheed Masih, Sweeper (BS-01), O/o the Divisional Forest Officer, Sialkot

A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (32) 200,000 ..

(33) Financial assistance in favour of Mst. Rukhsar W/o late Muhammad Asghar, Forester (BS-11), O/o the Divisional Forest Officer, Gujranwala

A05 Grants Subsidies & Write Off of Loans 400,000 .. Total Item (33) 400,000 ..

(34) Financial assistance in favour of Mst. Yasmeen W/o late Muhammad Yaseen, Forest Guard (BS- 09), O/o the Divisional Forest Officer, Attock

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (34) 300,000 .. 11 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (35) "Revamping Rangelands with participation of Stakeholders (Phase-I)"(Transfer from development to non-development)

A011-2 Pay of Other Staff .. 45,000 A03 Operating Expenses .. 50,000 Total Item (35) - 95,000

(36) "Establishment of Forest Park at Fatehpur City District Layyah"(Transfer from development to non-development)

A011-2 Pay of Other Staff .. 338,000 A012-1 Regular Allowances .. 234,000 A03 Operating Expenses .. 255,000 Total Item (36) - 827,000

(37) Financial assistance in favour of Mst. Zainab Bibi Mother of late Sardar Muhammad, Forest Guard (BS-09), O/o the Canalside Plantation Division, Bahawalnagar A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (37) 300,000 ..

(38) Financial assistance in favour of Mst. Naeem Bibi W/o late Tanveer Hussain, Forester (BS-11), O/o the Divisional Forest Officer, Sargodha (LQ4013) A05 Grants Subsidies & Write Off of Loans 400,000 .. Total Item (38) 400,000 ..

(39) Financial assistance in favour of Mst. Maryam Naz W/o late Amjad Ali, Forest Guard (BS-09), O/o the Divisional Forest Officer, Bhakkar

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (39) 300,000 .. 12 (FUND NO. PC21005) FORESTS - FY 2010-11

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

LQ4014 CONSERVANCY & WORKS

(40) Transfer of development scheme "Refurbishment of watershed area in Pothowar"(Transfer from development to non- development) A03 Operating Expenses .. 450,000 A13 Repair & Maintenance .. 50,000 Total Item (40) - 500,000

(41) Funds for construction of boundary pillars in the State Forests of Murree Forest Division A13 Repair & Maintenance 9,900,000 .. Total Item (41) 9,900,000 ..

(42) Transfer of development scheme "Additional Recreational facilities in Jallo forest Park, Lahore"(Transfer from development to non- development) for the period of two years as decided by evaluation committee of the P&D A03 Operating Expenses .. 2,200,000 A13 Repair & Maintenance .. 100,000 Total Item (42) - 2,300,000

(43) "Revamping / Rangelands with participation of Stakeholders (Phase-II)(Transfer from development to non-development)

A03 Operating Expenses 5,000,000 Total Item (43) - 5,000,000

(44) "Revamping Rangelands with participation of Stakeholders (Phase-I)"(Transfer from development to non-development) (LQ4014)

A03 Operating Expenses - 400,000 Total Item (44) - 400,000 13 (FUND NO. PC21005) FORESTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (45) "Establishment of Forest Park at Fatehpur City District Layyah"(Transfer from development to non-development)

A03 Operating Expenses - 100,000 A13 Repair & Maintenance - 75,000 Total Item (45) - 175,000

GROSS TOTAL FORESTS 22,220,000 256,951,000 Less-Amount to be met from savings within the grant 22,220,000 7,965,000 Net Total Forests - 248,986,000

(1-45) Funds under various objects Rs.22,220,000 (Non-recurring) and Rs. 256,951,000 (Recurring)

An amount of Rs.279,171,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 30,185,000 will be met for savings within the grant.

A supplementary demand of Rs.248,986,000 is accordingly presented. 14 DEMAND NO. 3 Rs. Charged .. Voted 7,615,000 Total 7,615,000

(FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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

LQ4016 SUPERINTENDANCE (1) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 14,000 Total Item (1) .. 14,000

(2) Additional funds for Adhoc Relief 2010 and Medical Allowance A11-1 Pay of Officers .. A012-1 Regular Allowances .. 768,000 Total Item (2) .. 768,000

LQ4574 DISTRICT CHARGES (3) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government A01151-Pay of Other Staff .. 23,000 A012-1-Regular Allowances .. 31,000 Total Item (3) .. 54,000

(4) Creation of 9 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Bahawalpur A01151-Pay of Other Staff .. 141,000 A012-1-Regular Allowances .. 102,000 A03-Operating Expenses - 27,000 Total Item (4) - 270,000 15 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (5) Creation of 5 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Bahawalnagar A01151-Pay of Other Staff .. 52,000 A012-1-Regular Allowances .. 68,000 A03-Operating Expenses .. 3,000 A13-Repair & Maintenance .. 1,000 Total Item (5) - 124,000

(6) Creation of 9 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Chiniot A01151-Pay of Other Staff .. 90,000 A012-1-Regular Allowances .. 146,000 A012-2-Other Allowances .. 1,000 A03-Operating Expenses .. 16,000 Total Item (6) - 253,000

(7) Creation of 7 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Multan A01151-Pay of Other Staff .. 144,000 A012-1-Regular Allowances .. 190,000 A012-2-Other Allowances .. 17,000 A03-Operating Expenses .. 10,000 A13-Repair & Maintenance .. 1,000 Total Item (7) - 362,000

(8) Creation of one post in the Office of Sub Registrar by abolishing same number of posts under District Government A01151-Pay of Other Staff .. 17,000 A012-1-Regular Allowances 38,000 A012-2-Other Allowances 7,000 Total Item (8) .. 62,000 16 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (9) Creation of 6 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Muzaffargarh A01151-Pay of Other Staff .. 139,000 A012-1-Regular Allowances .. 165,000 A03-Operating Expenses .. 4,000 Total Item (9) - 308,000

(10) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Khanewal A01151-Pay of Other Staff .. 65,000 A012-1-Regular Allowances .. 82,000 A012-2-Other Allowances .. 3,000 A03-Operating Expenses .. 15,000 A13-Repair & Maintenance .. 2,000 Total Item (10) - 167,000

(11) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Bhakkar A01151-Pay of Other Staff .. 39,000 A012-1-Regular Allowances .. 34,000 A03-Operating Expenses .. 7,000 A13-Repair & Maintenance .. 1,000 Total Item (11) - 81,000

(12) Creation of 6 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Rawalpindi A01151-Pay of Other Staff .. 103,000 A012-1-Regular Allowances .. 151,000 A03-Operating Expenses .. 34,000 A13-Repair & Maintenance .. 10,000 Total Item (12) - 298,000 17 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (13) Creation of 3 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Rajanpur A01151-Pay of Other Staff .. 43,000 A012-1-Regular Allowances .. 47,000 A012-2-Other Allowances .. 1,000 A03-Operating Expenses .. 5,000 A13-Repair & Maintenance .. 1,000 Total Item (13) - 97,000

(14) Creation of 6 posts in the Office of Sub Registrar by abolishing same number of posts under District Government D.G.Khan A01151-Pay of Other Staff .. 92,000 A012-1-Regular Allowances .. 130,000 A012-2-Other Allowances .. 2,000 A03-Operating Expenses .. 12,000 A13-Repair & Maintenance .. 1,000 Total Item (14) - 237,000 (15) Creation of 6 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Vehari A01151-Pay of Other Staff .. 124,000 A012-1-Regular Allowances .. 142,000 A012-2-Other Allowances .. 8,000 A03-Operating Expenses .. 1,000 Total Item (15) - 275,000 (16) Creation of 2 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Pakpattan A01151-Pay of Other Staff .. 36,000 A012-1-Regular Allowances .. 48,000 A012-2-Other Allowances .. 1,000 A03-Operating Expenses .. 7,000 A13-Repair & Maintenance .. 1,000 Total Item (16) - 93,000 18 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (17) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Jhelum A01151-Pay of Other Staff .. 50,000 A012-1-Regular Allowances .. 68,000 Total Item (17) .. 118,000

(18) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government T.T.Singh A01151-Pay of Other Staff .. 65,000 A012-1-Regular Allowances .. 71,000 A03-Operating Expenses .. 14,000 A13-Repair & Maintenance .. 1,000 Total Item (18) - 151,000

(19) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Attock A01151-Pay of Other Staff .. 64,000 A012-1-Regular Allowances .. 126,000 A012-2-Other Allowances .. 3,000 A03-Operating Expenses .. 2,000 Total Item (19) - 195,000

(20) Creation of 9 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Jhang A01151-Pay of Other Staff .. 123,000 A012-1-Regular Allowances .. 181,000 A012-2-Other Allowances .. 1,000 A03-Operating Expenses .. 6,000 A13-Repair & Maintenance .. 1,000 Total Item (20) - 312,000 19 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (21) Creation of 8 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Sialkot A01151-Pay of Other Staff .. 144,000 A012-1-Regular Allowances .. 192,000 A03-Operating Expenses .. 10,000 Total Item (21) - 346,000

(22) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Chakwal A01151-Pay of Other Staff .. 74,000 A012-1-Regular Allowances 90,000 Total Item (22) .. 164,000

(23) Creation of 7 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Sahiwal A01151-Pay of Other Staff .. 101,000 A012-1-Regular Allowances 124,000 Total Item (23) .. 225,000

(24) Creation of 6 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Okara A01151-Pay of Other Staff .. 107,000 A012-1-Regular Allowances .. 138,000 A03-Operating Expenses .. 34,000 Total Item (24) - 279,000

(25) Creation of 3 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Khushab A01151-Pay of Other Staff .. 41,000 A012-1-Regular Allowances .. 33,000 A03-Operating Expenses .. 3,000 Total Item (25) - 77,000 20 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (26) Creation of 5 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Layyah A01151-Pay of Other Staff .. 85,000 A012-1-Regular Allowances .. 110,000 A03-Operating Expenses .. 5,000 Total Item (26) - 200,000

(27) Creation of 7 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Gujrat A01151-Pay of Other Staff .. 63,000 A012-1-Regular Allowances .. 46,000 A012-2-Other Allowances .. 1,000 A03-Operating Expenses .. 24,000 Total Item (27) - 134,000

(28) Creation of 11 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Gujranwala A01151-Pay of Other Staff .. 202,000 A012-1-Regular Allowances .. 288,000 A012-2-Other Allowances .. 1,000 A03-Operating Expenses .. 17,000 A13-Repair & Maintenance .. 1,000 Total Item (28) - 509,000

(29) Creation of one post in the Office of Sub Registrar by abolishing same number of posts under District Government M.B.Din A01151-Pay of Other Staff .. 17,000 A012-1-Regular Allowances .. 38,000 A012-2-Other Allowances .. 7,000 Total Item (29) .. 62,000 21 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (30) Creation of 10 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Faisalabad A01151-Pay of Other Staff .. 41,000 A012-1-Regular Allowances 59,000 Total Item (30) .. 100,000

(31) Creation of 6 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Sheikhupura A01151-Pay of Other Staff .. 139,000 A012-1-Regular Allowances .. 165,000 A03-Operating Expenses .. 4,000 Total Item (31) - 308,000

(32) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Hafizabad A01151-Pay of Other Staff .. 23,000 A012-1-Regular Allowances .. 31,000 Total Item (32) .. 54,000

(33) Creation of 14 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Lahore A01151-Pay of Other Staff .. 186,000 A012-1-Regular Allowances .. 341,000 A03-Operating Expenses .. 51,000 Total Item (33) - 578,000

(34) Creation of 7 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Sargodha A01151-Pay of Other Staff .. 102,000 A012-1-Regular Allowances 161,000 Total Item (34) .. 263,000 22 (FUND NO. PC21006) REGISTRATION - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (35) Creation of 2 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Narowal A01151-Pay of Other Staff .. 10,000 A012-1-Regular Allowances 10,000 Total Item (35) .. 20,000

(36) Creation of 4 posts in the Office of Sub Registrar by abolishing same number of posts under District Government Kasur A01151-Pay of Other Staff .. 23,000 A012-1-Regular Allowances .. 31,000 A03-Operating Expenses .. 3,000 Total Item (36) - 57,000

GROSS TOTAL REGISTRATION - 7,615,000 Less-Amount to be met from savings within the grant - - NET TOTAL REGISTRATION - 7,615,000

(1-36) Funds under various objects Rs. 7,615,000 (Recurring)

An amount of Rs.7,615,000 is required to meet the excess expenditure during the year 2010-2011.

A supplementary demand of Rs.7,615,000 is accordingly presented. 23 DEMAND NO. 4 Rs. Charged .. Voted 1,951,000 Total 1,951,000

(FUND NO. PC21007) CHARGES ON ACCOUNT OF MOTOR VEHICLES ACTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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

LQ4017-REGISTRATION & TOKEN TAX (1) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 1,825,000 Total Item (1) .. 1,825,000

LQ4018-ROUTE PERMITS OF VEHICLES (2) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 1,442,000 Total Item (2) .. 1,442,000

(3) Financial assistance in favour of Mst. Musarat Khaliq W/o Abdul Khaliq (late), Senior Clerk, O/o Chairman, Punjab Provincial Transport Authority, Lahore A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (3) 300,000 ..

(4) Funds to clear the pending bills of advertisement and publicity A05 Grants Subsidies & Write Off of Loans 526,000 .. Total Item (4) 526,000 .. 24 (FUND NO. PC21007) CHARGES ON ACCOUNT OF MOTOR VEHICLES ACTS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (5) Financial assistance in favour of Mst. Robina Saeed w/o Muhammad Yousuf Rafiqui (late), Motor Mobile Inspector (BS-16), O/o Chairman, Punjab Provincial Transport Authority, Lahore

A05 Grants Subsidies & Write Off of Loans 500,000 .. Total Item (5) 500,000 ..

GROSS TOTAL-CHARGES ON MOTOR 1,326,000 3,267,000 VEHICLES ACTS Less-Amount to be met from savings within the grant 2,642,000 Net Total -Charges on Account of Motor 1,326,000 625,000 Vehicles Acts

(1-5) Funds under various objects Rs.1,326,000 (Non-recurring) and Rs. 3,267,000 (Recurring) An amount of Rs.4,593,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 2,642,000 will be met for savings within the grant. A supplementary demand of Rs.1,951,000 is accordingly presented. 25 DEMAND NO. 5 Rs. Charged .. Voted 65,580,000 Total 65,580,000

(FUND NO. PC21008) OTHER TAXES & DUTIES -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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 LQ4021 COTTON FEE (1) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 150,000

Total Item (1) - 150,000

LQ4022 URBAN IMMOVABLE PROPERTY TAX (2) Funds for Advertisement & Publicity & POL Charges.

A03 Operating Expenses .. 26,200,000

Total Item (2) - 26,200,000

(3) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 350,000

Total Item (3) - 350,000

LQ4024 CHARGES UNDER ELECTRICITY ACT (4) Funds for reconciliation of Energy Billing Cell, Irrigation and Power Department.

A011-1 Pay of Officers .. 1,018,000 A011-2 Pay of Other Staff .. 621,000 A012-1 Regular Allowances .. 3,351,000 A012-2 Other Allowances .. 41,000 A03 Operating Expenses .. 1,061,000 A09 Physical Assets 50,000 .. 26 (FUND NO. PC21008) OTHER TAXES & DUTIES -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A13 Repairs & Maintenance .. 211,000

Total Item (4) 50,000 6,303,000

(5) Funds for capacity building of Punjab Power Development Board (PPDB) A011-1 Pay of Officers .. 14,188,000 A011-2 Pay of Other Staff .. 3,129,000 A012-1 Regular Allowances .. 1,945,000 A03 Operating Expenses .. 3,853,000 A09 Physical Assets 2,200,000 ..

Total Item (5) 2,200,000 23,115,000 (6) Financial assistance for Late Muhammad Asghar S/o Jamal Din, Senior Clerk (BS-07) O/o Electric Inspector, Gujranwala Region. A05 Grants Subsidies & Write Off of Loans 300,000 ..

Total Item (6) 300,000 -

(7) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 10,996,000

Total Item (7) - 10,996,000

(8) Funds for filling CPLA against the order dated 13.01.11 passed by Hon'able Lahore High Court. A03 Operating Expenses 161,000 ..

Total Item (8) 161,000 -

GROSS TOTAL OTHER TAXES & DUTIES 2,711,000 67,114,000

Less-Amount to be met from savings within the - 4,245,000 grant

NET TOTAL OTHER TAXES & DUTIES 2,711,000 62,869,000 (1) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.150,000 (Recurring) An amount of Rs.150,000 is required for additional appropriation required to meet the excess expenditure of establishment charges.

A supplementary demand of Rs.150,000 is accordingly presented. 27

(2) Funds for Advertisement & Publicity and POL Charges - Rs.26,200,000 (Recurring)

An amount of Rs.26,200,000 is required for expenditure under various objects. An amount of Rs.4,245,000 will be met from saving within the grant.

A supplementary demand of Rs.21,955,000 is accordingly presented.

(3) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.350,000 (Recurring)

An amount of Rs.350,000 is required for additional appropriation required to meet the excess expenditure of establishment charges.

A supplementary demand of Rs.350,000 is accordingly presented.

(4) Funds for reconciliation of Energy Billing Cell, Irrigation and Power Department - Rs.6,303,000 (Recurring) and Rs.50,000 (Non-recurring)

An amount of Rs.6,353,000 is required for reconciliation of Energy Billing Cell, Irrigation and Power Department.

A supplementary demand of Rs.6,353,000 is accordingly presented.

(5) Funds for capacity building of Punjab Power Development Board (PPDB) - Rs.23,115,000 (Recurring) and Rs.2,200,000 (Non-recurring)

An amount of Rs.25,315,000 is required for capacity building of Punjab Power Development Board (PPDB).

A supplementary demand of Rs.25,315,000 is accordingly presented.

(6) Financial assistance for Late Muhammad Asghar S/o Jamal Din, Senior Clerk (BS-07) O/o Electric Inspector, Gujranwala - Rs.300,00 (Non-recurring) An amount of Rs.300,000 is required for financial assistance Late Muhammad Asghar S/o Jamal Din, Senior Clerk (BS-07) o/o Electric Inspector, Gujranwala. A supplementary demand of Rs.300,000 is accordingly presented.

(7) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.10,996,000 (Recurring) An amount of Rs.10,996,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. A supplementary demand of Rs.10,996,000 is accordingly presented.

(8) Filling CPLA against the order dated 13.01.11 passed by Hon'able Lahore High Court - Rs.161,000 (Non-recurring) An amount of Rs.161,000 is required for Filling CPLA against the order dated 13.01.11 passed by Hon'able Lahore Hgh Court. A supplementary demand of Rs.161,000 is accordingly presented. 28 DEMAND NO. 6 Rs. Charged .. Voted 3,460,447,000 Total 3,460,447,000

(FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 General Public Service 014 Transfers 0141 Transfers (Inter Governmental) 014110 Others

LQ4049-Engineering Academy, Lahore

(1) Funds for payment of Medical / Adhoc Allowance 2010 to the employees of Government Engineering Academy, Lahore A012-1-Regular Allowances - 5,495,000 Total Item (1) - 5,495,000

Total Engineering Academy - 5,495,000

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing

0422 Irrigation 042201 Administration

LQ4025-CHIEF ENGINEER

(2) Funds for supernumerary post of Executive Engineer in I&P Department A011-1-Pay of Officers 487,000 A012-1-Regular Allowances 790,000 Total Item (2) - 1,277,000

(3) Payment of regular allowances to the employees of Chief Engineer, I&P Department

A012-1-Regular Allowances - 314,000 Total Item (3) - 314,000

Total Chief Engineer - 1,591,000 29 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4028-SUPERINTENDING ENGINEERS

(4) Payment of regular allowances to the employees of Project Circle Office, D.G. Khan

A012-1-Regular Allowances - 468,000 Total Item (4) - 468,000

(5) Financial assistance to the family of Mr. Hafiz Ghulam Hussain J/C, Lahore Division Circle, Lahore A05-Grants, Subsidies and Write Off of Loans / 300,000 Advances / Others

Total Item (5) 300,000 -

(6) Financial assistance to the family of late Ch. Muhammad Akbar S/o Ghulam Rasool, S.E., Lower Bari Doab Canal Circle (LDBC), Sahiwal

A05-Grants, Subsidies and Write Off of Loans / 800,000 Advances / Others

Total Item (6) 800,000 -

Total Superintending Engineer 1,100,000 468,000

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing

0422 Irrigation 042202 Irrigation Dams

LQ4038-IRRIGATION DAMS

(7) Funds for the clearance of pending liabilities regarding M&R of I&P Department

A13-Repairs and Maintenance 14,000 Total Item (7) 14,000 -

Total Irrigation Dams 14,000 - 30 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

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

0422 Irrigation 042203 Canal Irrigation

LQ4029-CANAL IRRIGATION (Executive)

(8) Implementation of Greater Thal Canal Project (Phase-I) A09-Physical Assets 12,000,000 Total Item (8) 12,000,000 -

(9) Funds for maintenance and reparis of Mankera Canal Division Greater Thal Canal Project, Adhikot Khushab A13-Repairs and Maintenance 20,360,000 Total Item (9) 20,360,000 -

(10) Funds for payment of medical charges in favour of Mr. Basheer Ahmad (Late), Sub Engineer, Irrigation Development Division, Bahawalpur

A012-2-Other Allowances - 31,000 Total Item (10) - 31,000

(11) Funds for payment of medical charges in favour of Mr. Muhammad Akhtar Pervaiz Sub Engineer, Irrigation Development Division, Multan

A012-2-Other Allowances - 278,000 Total Item (11) - 278,000

(12) Funds for additional M & R allocation for the year 2010-2011 A13-Repairs and Maintenance 959,432,000 Total Item (12) 959,432,000 -

(13) Additional funds for POL charges for Greater Thal Canal Project, Phase-I. A03-Operating Expenses 600,000 31 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. Total Item (13) 600,000 -

(14) Funds for clearance of liabilities regarding M&R of I&P Department A13-Repairs and Maintenance 264,000 Total Item (14) 264,000 -

(15) Payment of arrear of salary in favour of ex- Executive Engineer, Lahore Division CDBC, Lahore A011-1-Pay of Officers - 1,462,000 Total Item (15) - 1,462,000

(16) Creation of 65 posts for Canal Irrigation, I&P Department A011-1-Pay of Officers 274,000 A011-2-Pay of Other Staff 5,670,000 A012-1-Regular Allowances 5,240,000 Total Item (16) - 11,184,000

(17) Funds for the clearance of liabilities regarding M&R of I&P Department. A13-Repairs and Maintenance 109,000 Total Item (17) 109,000 -

(18) Funds for the clearance of pending liabilities regarding M&R of I&P Department

A03-Operating Expenses 2,471,000 A09-Physical Assets 94,000 A13-Repairs and Maintenance 61,311,000 Total Item (18) 63,876,000 -

Total Canal Irrigation (Executive) 1,056,641,000 12,955,000

LQ4030-CHASHMA RIGHT BANK CANAL (Executive)

(19) Funds for the creation of posts of Divisional Head Draftsman O/o CRBC, Taunsa Sharif, I&P Department A011-2-Pay of Other Staff 139,000 32 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-1-Regular Allowances 92,000 Total Item (19) - 231,000

Total CRBC (Executive) - 231,000

LQ4039-CANAL IRRIGATION (S.R.)

(20) Financial assistance for Mst. Khalida Ehsan W/o Ehsan-ul-Haq, Ex-Deputy Collector, I&P Department A05-Grants, Subsidies and Write Off of Loans / 200,000 Advances / Others

Total Item (20) 200,000 -

(21) Pay and Allowances for the post of Plumber, Canal Division D.G. Khan

A011-2-Pay of Other Staff 13,000 A012-1-Regular Allowances 10,000 Total Item (21) - 23,000

(22) Funds for the clearance of liabilities regarding M&R of I&P Department

A03-Operating Expenses 313,000 A13-Repairs and Maintenance 37,000 Total Item (22) 350,000 -

Total Canal Irrigation (S.R.) 550,000 23,000

LQ5310-Programme Monitoring and Implementation Unit

(23) Establishment of Programme Monitoring and Implementation Unit (PMIU) for Canal Operation and daily Discharge Data

A011-1-Pay of Officers 8,666,000 A011-2-Pay of Other Staff 16,747,000 A012-1-Regular Allowances 3,261,000 A012-2-Other Allowances 58,000 A03-Operating Expenses - 10,108,000 33 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A06-Transfers 9,000 A09-Physical Assets 229,000 A13-Repairs and Maintenance - 1,743,000 Total Item (23) 238,000 40,583,000

Total PMIU 238,000 40,583,000

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing

0422 Irrigation 042204 Tubewells

LQ4040-TUBEWELLS

(24) Continuation of PID Workshop of Development Division-II (NTD) Multan A011-2-Pay of Other Staff 1,547,000 A012-1-Regular Allowances 1,452,000 Total Item (24) - 2,999,000

(25) Financial assistance in favour of Late Muhammad Abbas, Tubewell Operator, Khanpur

A05-Grants, Subsidies and Write Off of Loans / 200,000 Advances / Others

Total Item (25) 200,000 -

(26) Funds for the clearance of liabilities regarding M&R of I&P Department under Court Order

A03-Operating Expenses 71,000 A13-Repairs and Maintenance 30,000 Total Item (26) 101,000 -

Total Tubewells 301,000 2,999,000 34 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

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

0422 Irrigation 042205 Equipment Machinery Workshops

LQ4031-EXCAVATOR & STORE DIVISION

(27) Creation of posts in Machinery Division, Lahore

A011-2-Pay of Other Staff 863,000 A012-1-Regular Allowances 2,020,000 Total Item (27) - 2,883,000

(28) Funds for the clearance of pending liabilities regarding M&R of I&P Department

A09-Physical Assets 36,000 A13-Repairs and Maintenance 5,703,000 Total Item (28) 5,739,000 -

Total Excavator & Store Division 5,739,000 2,883,000

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing

0422 Irrigation 042206 Irrigation Research & Design

LQ4041-RESEARCH INSTITUTE

(29) Funds for the clearance of pending liabilities regarding M&R of I&P Department

A03-Operating Expenses 16,000 A13-Repairs and Maintenance 57,000 Total Item (29) 73,000 -

Total Research Institute 73,000 - 35 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

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

0423 Land Reclamation 042301 Administration

LQ4047-DIRECTOR LAND RECLAMATION

(30) Funds for the clearance of pending liabilities regarding M&R of I&P Department under Court Order A13-Repairs and Maintenance 153,000 Total Item (30) 153,000 -

Total Director Land Reclamation 153,000 -

10 Social Protection 107 Administration 1071 Administration 107105 Flood Control

LQ4045-DRAINAGE

(31) Funds for clearance of liabilities of M & R of I&P Department A13-Repairss and Maintenance 2,068,000 Total Item (31) 2,068,000 -

(32) Additional funds for M & R allocation for the year 2010-2011 A13-Repairs and Maintenance 1,296,361,000 Total Item (32) 1,296,361,000 -

(33) Funds for the clearance of pending liabilities regarding M&R of I&P Department

A03-Operating Expenses 229,000 A13-Repairs and Maintenance 4,276,000 Total Item (33) 4,505,000 -

Total Drainage 1,302,934,000 - 36 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4043-Chief Engineer Flood Cell

(34) Funds for payment of Token Tax A03-Operating Expenses 105,000 Total Item (34) 105,000 -

Total Chief Engineer Flood Cell 105,000 -

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing

0422 Irrigation 042250 Others

LQ5945-SUSPENSE

(35) Funds for replenishment of reserve stock stone

A03-Operating Expenses 100,000,000 Total Item (35) 100,000,000 -

(36) Funds for the clearance of liabilities regarding M&R of I&P Department under Court Order

A03-Operating Expenses 2,403,000 Total Item (36) 2,403,000 -

Total Suspense 102,403,000 -

(37) Additional appropriation required to meet the anticipated excess expenditure of Adhoc Relief 2010 LQ4025-CHIEF ENGINEER A0120X-Adhoc Allowance 2010 33,800,000 LQ4026-CHIEF ENGINEER (Water Treaty Implementation Cell)

A0120X-Adhoc Allowance 2010 2,300,000 LQ4027-CHIEF ENGINEER (Planning and Review)

A0120X-Adhoc Allowance 2010 7,250,000 LQ4028-SUPERINTENDING ENGINEER 37 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A0120X-Adhoc Allowance 2010 35,178,000 LQ4029-CANAL IRRIGATION (EXECUTIVE) A0120X-Adhoc Allowance 2010 517,585,000 LQ4029-CANAL IRRIGATION (EXECUTIVE) A0120X-Adhoc Allowance 2010 1,100,000 LQ4031-EXCAVATOR AND STORE DIVISION A0120X-Adhoc Allowance 2010 21,385,000 LQ4032-MUGHALPURA IRRIGATION WORKSHOP

A0120X-Adhoc Allowance 2010 17,200,000 LQ4033- IRRIGATION WORKSHOP A0120X-Adhoc Allowance 2010 7,200,000 LQ4038-IRRIGATION DAMS A0120X-Adhoc Allowance 2010 12,100,000 LQ4039-CANAL IRRIGATION (SR) A0120X-Adhoc Allowance 2010 195,600,000 LQ4040-TUBEWELLS A0120X-Adhoc Allowance 2010 150,700,000 LQ4041-RESEARCH INSTITUTE A0120X-Adhoc Allowance 2010 17,000,000 LQ4043-CHIEF ENGINEER (FLOOD CELL) A0120X-Adhoc Allowance 2010 2,300,000 LQ4044-DIRECTOR HYDROLOGY A0120X-Adhoc Allowance 2010 2,020,000 LQ4045-DRAINAGE A0120X-Adhoc Allowance 2010 91,500,000 LQ4047-DIRECTOR LAND RECLAMATION A0120X-Adhoc Allowance 2010 5,860,000 LQ4048-WATERLOGGING AND SALINITY CONTROL

A0120X-Adhoc Allowance 2010 10,500,000 LQ4764-GREATER THAL CANAL PROJECT A0120X-Adhoc Allowance 2010 600,000 38 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ5309-C.R.B.C. Project Stage-III, Taunsa Sharif (EXECUTIVE)

A0120X-Adhoc Allowance 2010 350,000

Total Item (37) - 1,131,528,000

GROSS TOTAL IRRIGATION AND LAND 2,470,251,000 1,198,756,000 RECLAMATION

Less -- Amount to be met from savings within the grant 208,560,000

NET TOTAL IRRIGATION AND LAND 2,470,251,000 990,196,000 RECLAMATION

(1-37) Funds under various objects --- Rs. 2,470,251,000 (Non-recurring) and Rs. 1,198,756,000 (Recurring)

An amount of Rs.3,669,007,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 208,560,000/- will be met from savings within the grant.

A supplementary demand of Rs. 3,460,447,000/- is accordingly presented. 39 DEMAND NO. 7 Rs. Charged .. Voted 149,314,000 Total 149,314,000

(FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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

LQ4119 CENTRAL JAILS

(1) Funds to 7 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 2,000,000 ..

Total Item (1) 2,000,000 ..

(2) Installation of Cellular Jammers at High Security Barrack/Cells/Blocks of three Central Jails, Faisalabad, Multan and Lahore. A09-Physical Assets 16,500,000

Total Item (2) 16,500,000 -

(3) Financial assistance to the family of (late) Allah Ditta, Head Warder, Central Jail, Gujranwala.

A05-Grants Subsidies & Write Off of Loans 300,000 ..

Total Item (3) 300,000 ..

(4) Funds for purchase of equipment in Central Jails. A03-Operating Expenses 318,000 ..

Total Item (4) 318,000 ..

(5) Funds to 6 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 1,800,000 ..

Total Item (5) 1,800,000 .. 40 (FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Funds to 8 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 2,400,000 ..

Total Item (6) 2,400,000 .. (7) Funds to 8 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 2,400,000 ..

Total Item (7) 2,400,000 ..

(8) Funds for Establishment Charges for employees of Central Jails for A0120X-Adhoc Allowance 2010.

A012-1-Regular Allowances 1,105,000 ..

Total Item (8) 1,105,000 ..

(9) Funds for Repair/Replacement of Security Gadgets of Central Jail, D.G.Khan. A13-Repair & Maintenance 250,000 ..

Total Item (9) 250,000 ..

TOTAL CENTRAL JAILS: 27,073,000 ..

LQ4120 DISTRICT JAILS

(10) Funds to 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 2,100,000 ..

Total Item (10) 2,100,000 -

(11) Funds to 2 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 600,000 ..

Total Item (11) 600,000 .. 41 (FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (12) Funds to 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 2,500,000 ..

Total Item (12) 2,500,000 ..

(13) Financial assistance of Mst. Safia Begum widow of deceased Ch. Mukhtar Ahmad, Deputy Superintendent, BS-16, District Jail, Sheikhupura.

A05-Grants Subsidies & Write Off of Loans 500,000 ..

Total Item (13) 500,000 ..

(14) Funds to 6 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 1,900,000 ..

Total Item (14) 1,900,000 ..

(15) Financial assistance of Mst. Asifa Sultana and Shazia Parveen widows of deceased Habib Ullah Jajja, Assistant Superintendent, BS-16, District Jail, Rahimyar Khan. A05-Grants Subsidies & Write Off of Loans 500,000 ..

Total Item (15) 500,000 ..

(16) Funds to 6 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 1,700,000 .. Total Item (16) 1,700,000 .. (17) Funds to 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A05-Grants Subsidies & Write Off of Loans 2,300,000 ..

Total Item (17) 2,300,000 .. (18) Funds for Establishment Charges for employees of District Jails for A0120X-Adhoc Allowance 2010. A012-1-Regular Allowances 1,099,000 .. Total Item (18) 1,099,000 .. 42 (FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (19) Additional appropriation required to meet the anticipated excess expenditure. A03-Operating Expanses .. 103,225,000 A13-Repairs and Maintenance .. 264,000

Total Item (19) - 103,489,000

TOTAL DISTRICT JAILS: 13,199,000 103,489,000

LQ4121 LOCK UPS

(20) Funds for Establishment Charges for employees of Lock Ups for A0120X-Adhoc Allowance 2010.

A012-1-Regular Allowances .. 709,000

Total Item (20) .. 709,000

(21) Additional appropriation required to meet the anticipated excess expenditure. A03-Operating Expanses 20,000 ..

Total Item (21) 20,000 ..

TOTAL LOCK UPS: 20,000 709,000

LQ4122 Jails (manufactures) Central Jails

(22) Additional appropriation required to meet the anticipated excess expenditure. A012-1-Regular Allowances .. 211,000 A03-Operating Expanses 4,062,000 ..

Total Item (22) 4,062,000 211,000

TOTAL JAILS (MANUFACTURES) CENTRAL JAILS: 4,062,000 211,000

LQ4123 Jails (manufactures) District Jails

(23) Additional appropriation required to meet the anticipated excess expenditure. A01151-Pay of Other Staff .. 1,000 Total Item (23) .. 1,000

TOTAL JAILS (MANUFACTURES) DISTRICT JAILS: - 1,000 43 (FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4124 WORKS

(24) Funds for purchase of equipment. A13-Repairs and Maintenance 182,000

Total Item (24) 182,000 -

(25) Additional appropriation required to meet the anticipated excess expenditure. A13-Repairs and Maintenance 368,000 ..

Total Item (25) 368,000 ..

TOTAL WORKS: 550,000 ..

GROSS TOTAL JAILS & CONVICT SETTLEMENTS 44,904,000 104,410,000

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

NET TOTAL JAILS & CONVICT SETTLEMENTS 44,904,000 104,410,000

(1) Funds to 7 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.2,000,000 (Non-recurring)

An amount of Rs.2,000,000 is required for 7 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service.

A supplementary demand of Rs.2,000,000 is accordingly presented.

(2) Funds for installation of cellular jammers at High Security Barrack/Cells/Blocks of Central Jail, Lahore - Rs.16,500,000 (Non-recurring) An amount of Rs.16,500,000 is required for installation of cellular jammers at High Security Barrack/Cells/Blocks of Central Jail Lahore.

A supplementary demand of Rs.16,500,000 is accordingly presented.

(3) Funds for payment of financial assistance to the family of (late) Allah Ditta, Head Warder, Central Jail, Gujranwala - Rs.300,000 (Non-recurring)

An amount of Rs.300,000 is required for payment of financial assistance to the family of (late) Allah Ditta, Head Warder, Central Jail, Gujranwala.

A supplementary demand of Rs.300,000 is accordingly presented. 44 (4) Funds for purchase of equipment in Central Jails - Rs.318,000 (Non-recurring)

An amount of Rs.318,000 is required for purchase of equipment in Central Jails.

A supplementary demand of Rs.318,000 is accordingly presented.

(5) Funds to 6 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.1,800,000 (Non-recurring)

An amount of Rs.1,800,000 is required for 6 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service.

A supplementary demand of Rs.1,800,000 is accordingly presented. (6) Funds to 8 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.2,400,000 (Non-recurring)

An amount of Rs.2,400,000 is required for 8 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service.

A supplementary demand of Rs.2,400,000 is accordingly presented.

(7) Funds to 8 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.2,400,000 (Non-recurring) An amount of Rs.2,400,000 is required for 8 officials in Central Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.2,400,000 is accordingly presented.

(8) Funds for Establishment Charges for employees of Central Jails in A0120X-Adhoc Allowance 2010 - Rs.1,105,000 (Non-recurring) An amount of Rs.1,105,000 is required for Establishment Charges for employees of Central Jails in A0120-X-Adhoc Relief Allowance 2010. A supplementary demand of Rs.1,105,000 is accordingly presented.

(9) Funds for Repair/Replacement of Security Gadgets of Central Jail, D.G.Khan - Rs.250,000 (Non- recurring) An amount of Rs.250,000 is required for Repair/Replacement of Security Gadgets of Central Jail, D.G.Khan. A supplementary demand of Rs.250,000 is accordingly presented.

(10) Funds to 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.2,100,000 (Non-recurring) An amount of Rs.2,100,000 is required for 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.2,100,000 is accordingly presented.

(11) Funds to 2 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.600,000 (Non-recurring) An amount of Rs.600,000 is required for 2 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.600,000 is accordingly presented. 45 (12) Funds to 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.2,500,000 (Non-recurring) An amount of Rs.2,500,000 is required for 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.2,500,000 is accordingly presented.

(13) Funds for financial assistance of Mst. Safia Begum widow of deceased Ch. Mukhtar Ahmad, Deputy Superintendent, BS-16, District Jail, Sheikhupura - Rs.500,000 (Non-recurring)

An amount of Rs.500,000 is required for financial assistance of Mst. Safia Begum widow of deceased Ch. Mukhtar Ahmad, Deputy Superintendent, BS-16, District Jail, Sheikhupura.

A supplementary demand of Rs.500,000 is accordingly presented.

(14) Funds to 6 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.1,900,000 (Non-recurring) An amount of Rs.1,900,000 is required for 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.1,900,000 is accordingly presented.

(15) Funds for financial assistance of Mst. Asifa Sultana and Shazia Parveen widows of deceased Habib Ullah Jajja, Assistant Superintendent, BS-16, District Jail, Rahimyar Khan - Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required for financial assistance of Mst. Asifa Sultana and Shazia Parveen widows of deceased Habib Ullah Jajja, Assistant Superintendent, BS-16, District Jail, Rahimyar Khan. A supplementary demand of Rs.500,000 is accordingly presented.

(16) Funds to 6 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.1,700,000 (Non-recurring) An amount of Rs.1,700,000 is required for 6 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.1,700,000 is accordingly presented.

(17) Funds to 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service - Rs.2,300,000 (Non-recurring) An amount of Rs.2,300,000 is required for 8 officials in District Jails for payment of financial assistance to the families of civil servants who died while in service. A supplementary demand of Rs.2,300,000 is accordingly presented.

(18) Funds for Establishment Charges for employees of Central Jails in A0120X-Adhoc Allowance 2010 - Rs.1,099,000 (Non-recurring) An amount of Rs.1,099,000 is required for Establishment Charges for employees of Central Jails in A0120-X-Adhoc Relief Allowance 2010. A supplementary demand of Rs.1,099,000 is accordingly presented.

(19) Funds for Additional appropriation required to meet the anticipated excess expenditure - Rs.103,489,000 (Recurring) An amount of Rs.103,489,000 is required for Additional appropriation required to meet the anticipated excess expenditure. A supplementary demand of Rs.103,489,000 is accordingly presented. 46

(20) Funds for Establishment Charges for employees of Central Jails in A0120X-Adhoc Allowance 2010 - Rs.709,000 (Non-recurring) An amount of Rs.709,000 is required for Establishment Charges for employees of Central Jails in A0120-X-Adhoc Relief Allowance 2010. A supplementary demand of Rs.709,000 is accordingly presented.

(21) Additional appropriation required to meet the anticipated excess expenditure - Rs.20,000 (Non- recurring) An amount of Rs.20,000 is required for Additional appropriation required to meet the anticipated excess expenditure. A supplementary demand of Rs.20,000 is accordingly presented.

(22) Additional appropriation required to meet the anticipated excess expenditure - Rs.4,273,000 (Non-recurring) An amount of Rs.4,273,000 is required for Additional appropriation required to meet the anticipated excess expenditure. A supplementary demand of Rs.4,273,000 is accordingly presented.

(23) Additional appropriation required to meet the anticipated excess expenditure - Rs.1,000 (Non- recurring) An amount of Rs.1,000 is required for Additional appropriation required to meet the anticipated excess expenditure. A supplementary demand of Rs.1,000 is accordingly presented.

(24) Funds for purchase of equipment - Rs.182,000 (Non-recurring)

An amount of Rs.182,000 is required for purchase of equipment. A supplementary demand of Rs.182,000 is accordingly presented.

(25) Additional appropriation required to meet the anticipated excess expenditure - Rs.368,000 (Non-recurring) An amount of Rs.368,000 is required for Additional appropriation required to meet the anticipated excess expenditure. A supplementary demand of Rs.368,000 is accordingly presented. 47 DEMAND NO. 8 Rs. Charged - Voted 2,340,807,000 Total 2,340,807,000

(FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 03 Public Order & Safety Affairs 032 Police 0321 Police 032102 Provincial Police

1 Additional appropriation required to meet the excess expenditure of Rs.7,521,058,000

LQ4125-DIRECTION A012-1-Regular Allowances A01270-Others-027-Personal Allowance - 730,000

LQ4126-SUPERINTENDENCE A012-1-Regular Allowances A0120Q-Fixed Daily Allowance - 33,311,000 A01270-Others-027-Personal Allowance - 164,000

LQ4127-DISTRICT POLICE A012-1-Regular Allowance A01208-Dress Allowance - 1,000,000 A0120Q-Fixed Daily Allowance - 6,563,119,000 A01238-Charge Allowance - 14,000

LQ4128-CRIME INVESTIGATION DEPARTMENT

A012-1-Regular Allowance A0120Q-Fixed Daily Allowance - 30,501,000

LQ4129-SPECIAL BRANCH A012-1-Regular Allowance A01239-Special Allowance - 70,000 A01270-Others-027-Personal Allowance - 260,000 48 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. LW4120-ELITE POLICE FORCE A012-1-Regular Allowance A0120Q-Fixed Daily Allowance - 29,202,000 A01224-Entertainment Allowance - 9,000 A03970-Others-049-Cost of Medicine - 200,000

LQ4136-POLICE TRAINING INSTITUTES

A012-1-Regular Allowance A0120Q-Fixed Daily Allowance - 152,814,000 A0120X-Adhoc Relief 2010 - 527,000 A01238-Charge Allowance - 2,000 A01264-Technical Allowance - 15,000 A01270-Others-027-Personal Allowance - 7,000

LQ4131-PUNJAB CONSTABULARY A012-1-Regular Allowance A0120Q-Fixed Daily Allowance - 662,367,000 A01270-Others-027-Personal Allowance - 191,000

LQ4133-POLICE SUPPLIED FOR AGENCY FUNCTION

A012-1-Regular Allowance A0120Q-Fixed Daily Allowance - 31,463,000 A01239-Special Allowance - 6,792,000

LQ4134-QAUMI RAZAKAR ORGANIZATION A012-1-Regular Allowance A0120Q-Fixed Daily Allowance - 8,300,000

Total Item (1) - 7,521,058,000 49 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. LQ4125-DIRECTION

2 Payment of head money to the informer fixed for arrest / killed of proclaimed offender PO Asif @ Widoo S/o Kamoki Sidique Colony PS Sadar Gujranwala

A06 Transfers 1,500,000 -

Total Item (2) 1,500,000 -

3 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 2,300,000 -

Total Item (3) 2,300,000 - 4 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Abdul Razzak @ Razzaka S/o Allah Deeraga

A06 Transfers 200,000 -

Total Item (4) 200,000 -

5 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 600,000 -

Total Item (5) 600,000 -

6 Payment of head money to the informer / individual who provide information leading to arrest the culprits involved in Qasim Bela suicide attack at Multan took place on 08-12- 2009

A06 Transfers 2,500,000 -

Total Item (6) 2,500,000 - 50 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 7 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 600,000 -

Total Item (7) 600,000 -

8 Fund for Shaheed/injured Police Officers / Officials of Punjab, Police

A05 Grants Subsidies and Write Off Loans 20,000,000

Total Item (8) 20,000,000 -

9 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Zufiqar @ Bhutto S/o Rehmat Ali

A06 Transfers 400,000

Total Item (9) 400,000 -

10 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 1,000,000

Total Item (10) 1,000,000 -

11 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 700,000

Total Item (11) 700,000 -

12 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 1,000,000

Total Item (12) 1,000,000 - 51 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 13 Payment of head money to the informer fixed for arrest / killed of proclaimed offender (Imran Hussain)

A06 Transfers 200,000

Total Item (13) 200,000 -

14 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Pervaz @ Pervazi S/o Jan Muhammad

A06 Transfers 400,000

Total Item (14) 400,000 -

15 Cash Award to the Police Officers / Officials for their achievements / performance.

A06 Transfers 3,000,000

Total Item (15) 3,000,000 -

16 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 700,000

Total Item (16) 700,000 -

17 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Mumtaz Hussain @ Karo @ Kaka

A06 Transfers 200,000

Total Item (17) 200,000 - 52 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 18 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Qazi Tehseen @ Abdul Jabbar Alvi

A06 Transfers 700,000

Total Item (18) 700,000 -

19 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 2,200,000

Total Item (19) 2,200,000 -

20 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Shah Nawaz @ Sahu S/o Rehmat Ali caste Jat R/o Dargahiwala

A06 Transfers 200,000

Total Item (20) 200,000 -

21 Payment of head money to the informer fixed for arrest / killed of proclaimed offender Shahzad @ Mota S/o Muhammad Arshad caste Machi r/o Street No.17 Rab Colony, Band Road, Lahore

A06 Transfers 50,000

Total Item (21) 50,000 -

22 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 1,850,000

Total Item (22) 1,850,000 - 53 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 23 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 300,000

Total Item (23) 300,000 - 24 Payment of head money to the informer / individual who provided information leading to the arrest of PO Jamshed Iqbal S/o Sher Muhammad Caste Rajput R/o House No.187 Model Town, Lahore

A06 Transfers 100,000

Total Item (24) 100,000 -

25 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 3,700,000

Total Item (25) 3,700,000 -

26 Payment to the bereaved families of Shohada

A05 Grants Subsidies and Write Off Loans 2,000,000

Total Item (26) 2,000,000 - 54 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 27 Financial Assistance to the family of Shaheed Constable Zulfiqar Ali, who has martyred in an incident of terrorist attack in Jinnah Hospital, Lahore

A05 Grants Subsidies and Write Off Loans 1,000,000

Total Item (27) 1,000,000 -

28 Funds to meet security arrangements during Moharram 2010

A03 Operating Expenses - 53,000,000 A09 Physical Assets 30,000,000 -

Total Item (28) 30,000,000 53,000,000

29 Funds for shaheed / injured police Officers / Officials of Punjab Police

A05 Grants Subsidies and Write Off Loans 100,000,000 -

Total Item (29) 100,000,000 -

30 Purchase of emergent requirement of City Traffic Police, Lahore on account of completion of portion of Ring Road, Lahore

A09 Physical Assets 10,000,000 -

Total Item (30) 10,000,000 -

31 Purchase and installation of Guardrooms

A09 Physical Assets 2,925,000 -

Total Item (31) 2,925,000 -

32 Funds to meet the requirement of secret service expenditure A03 Operating Expenses - 3,000,000

Total Item (32) - 3,000,000 55 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 33 Funds to meet extra requirement of expenditure for Anti Kidnapping for Ransom Operation in Rahim Yar Khan

A03 Operating Expenses - 2,885,000

Total Item (33) - 2,885,000

34 Cash Award to the Police Officers / Officials for their achievements / performance

A06 Transfers 10,000,000 -

Total Item (34) 10,000,000 - 35 Sou Moto Case No.19/2010 Police and Lawyers on 30-09-2010, 01-10-2010 and 02-10- 2010 at Court Premises, Lahore

A05 Grants Subsidies and Write Off Loans 350,000

Total Item (35) 350,000 -

36 Funds for Purchase of GSM Testing Equipment

A09 Physical Assets 70,000,000

Total Item (36) 70,000,000 -

37 Funds for replacement of Jammers

A09 Physical Assets 198,000,000

Total Item (37) 198,000,000 - 56 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 38 Payment of head money to the informer fixed for arrest / killed of proclaimed offender PO Tanveer Khan @ Khakwani caste Khakwani R/o Mohallah Awami, Flat, Riwaz Garden, Lahore

A06 Transfers 300,000 -

Total Item (38) 300,000 -

39 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 900,000 -

Total Item (39) 900,000 -

40 Payment of head money to the informer fixed for arrest / killed of proclaimed offender PO Haq Nawaz @ Haqi S/o Bhai Khan caste Jhawari R/o Jhawarian District Sargodha

A06 Transfers 1,000,000 -

Total Item (40) 1,000,000 -

41 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 450,000 -

Total Item (41) 450,000 -

42 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 1,000,000 -

Total Item (42) 1,000,000 - 57 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 43 Payment of head money to the informer fixed for arrest / killed of proclaimed offender PO Faryad Khan @ Chichar S/o Muhammad Aslam Caste Pathan R/o Latko Chak PS Kot Naina Tehsil Shakagarh

A06 Transfers 300,000 -

Total Item (43) 300,000 -

44 Payment of head money to the informer fixed for arrest / killed of proclaimed offender

A06 Transfers 600,000 -

Total Item (44) 600,000 - TOTAL DIRECTION 473,225,000 58,885,000 LQ4126-SUPERINTENDENCE

45 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 500,000 -

Total Item (45) 500,000 -

46 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (46) 300,000 - TOTAL SUPERINTENDENCE 800,000 - 58 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. LQ4127-DISTRICT POLICE

47 Financial Assistance to family of Muhammad Asghar, Masson, O/o DPO, Bahawalnagar who dies while in services

A05 Grants Subsidies and Write Off Loans 100,000 -

Total Item (47) 100,000 -

48 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,300,000 -

Total Item (48) 2,300,000 -

49 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,400,000 -

Total Item (49) 2,400,000 -

50 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (50) 3,000,000 -

51 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,600,000 -

Total Item (51) 2,600,000 - 59 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 52 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (52) 3,000,000 -

53 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,500,000 -

Total Item (53) 2,500,000 -

54 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (54) 3,000,000 -

55 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (55) 3,000,000 - 56 Financial Assistance in favour of Mst. Sajida Bibi widow of deceased constable Syed Murtaza Shah

A05 Grants Subsidies and Write Off Loans 200,000 -

Total Item (56) 200,000 - 60 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 57 Financial Assistance to the family of Sarfraz Khan Constable No.2163/9286, O/o SP Traffic Sheikhupura

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (57) 300,000 -

58 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (58) 3,000,000 -

59 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (59) 3,000,000 -

60 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (60) 3,000,000 -

61 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (61) 3,000,000 - 61 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 62 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (62) 3,000,000 -

63 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (63) 3,000,000 -

64 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (64) 3,000,000 -

65 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,500,000 -

Total Item (65) 2,500,000 -

66 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 1,600,000 -

Total Item (66) 1,600,000 - 62 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 67 Financial Assistance to the family of Ahmad Saleem Constable No.6442, O/o SP PHP Sargodha who dies while in service

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (67) 300,000 - 68 Financial Assistance to the family of Late Mr. Liaqat Ali, SI No.1365/L, O/o PS/Traffic Multan

A05 Grants Subsidies and Write Off Loans 400,000 -

Total Item (68) 400,000 -

69 Financial Assistance to the family of Shoukat Masih, Sweeper of District Police, Khushab

A05 Grants Subsidies and Write Off Loans 200,000 -

Total Item (69) 200,000 -

70 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (70) 3,000,000 -

71 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (71) 3,000,000 - 63 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 72 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,700,000 -

Total Item (72) 2,700,000 -

73 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,400,000 -

Total Item (73) 2,400,000 -

74 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,600,000 -

Total Item (74) 2,600,000 -

75 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 1,900,000 -

Total Item (75) 1,900,000 -

76 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,800,000 -

Total Item (76) 2,800,000 - 64 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 77 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (77) 3,000,000 -

78 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,800,000 -

Total Item (78) 2,800,000 -

79 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,600,000 -

Total Item (79) 2,600,000 - 80 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (80) 3,000,000 -

81 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 1,700,000 -

Total Item (81) 1,700,000 - 65 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 82 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,100,000 -

Total Item (82) 2,100,000 -

83 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,800,000 -

Total Item (83) 2,800,000 -

84 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,900,000 -

Total Item (84) 2,900,000 -

85 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (85) 3,000,000 - 86 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,900,000 -

Total Item (86) 2,900,000 - 66 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 87 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 3,000,000 -

Total Item (87) 3,000,000 -

88 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,700,000 -

Total Item (88) 2,700,000 -

89 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 2,900,000 -

Total Item (89) 2,900,000 -

90 Ex-Gratia Grant in Aid in favour of Mr. Nisar Kazim Kazmi, DSP / SDPO, Taxila for his medical treatment in Singapore

A05 Grants Subsidies and Write Off Loans 1,956,000 -

Total Item (90) 1,956,000 -

91 Establishment of Police Post Roshen Bheela in Police Station Theh Sheikhum, District Kasur

A011-2 Pay of Other Staff - 1,101,000 A012-1 Regular Allowances - 1,870,000

Total Item (91) - 2,971,000 67 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 92 Payment of educational expenses for the period from 10-09-2007 to 05-04-2010 of children of deceased Abid Saeed DIG

A03 Operating Expenses - 280,000

Total Item (92) - 280,000

93 Re-imbursement of Medical Charges in favour of Attique-ur-Rehman, DSP/SDPO, Khairpur, District Bahawalpur

A012-2 Other Regular Allowance 1,109,000 -

Total Item (93) 1,109,000 -

94 Funds for printing of Traffic Challan Books

A03 Operating Expenses 4,806,000 -

Total Item (94) 4,806,000 -

95 Funds to meet extra requirement of expenditure for Anti Kidnapping for Ransom Operation in Rahim Yar Khan

A03 Operating Expenses - 7,115,000

Total Item (95) - 7,115,000

96 Funds for purchase of Tear Gas Shells for Punjab Police

A03 Operating Expenses 2,000,000 -

Total Item (96) 2,000,000 - TOTAL DISTRICT POLICE 112,071,000 10,366,000 68 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. LQ4128-CRIME INVESTIGATION

97 Financial assistance to the families of civil servants who died while in services

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (97) 300,000 -

98 Proposed strategy for counter terrorism / revamping of CID

A011-1 Pay of Officers - 960,000 A012-1 Regular Allowances - 2,370,000 A03 Operating Expenses - 3,000,000

Total Item (98) - 6,330,000

99 Proposed strategy for counter terrorism in Counter Terrorism Department

A011-1 Pay of Officers - 12,636,000 A011-2 Pay of Other Staff - 64,961,000 A012-1 Regular Allowances - 146,080,000

Total Item (99) - 223,677,000

100 Proposed strategy for counter terrorism in Counter Terrorism Department

A011-1 Pay of Officers - 6,156,000 A012-1 Regular Allowances - 10,167,000

Total Item (100) - 16,323,000

101 Proposed strategy for counter terrorism in Counter Terrorism Department

A03 Operating Expenses 18,440,000 -

Total Item (101) 18,440,000 - 69 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 102 Adjustment of personnel of defunct Special Intelligence Agency in Counter Terrorism Department w.e.f. 1.7.2010

A011-1 Pay of Officers - 3,848,000 A011-2 Pay of Other Staff - 12,230,000 A012-1 Regular Allowances - 33,997,000

Total Item (102) - 50,075,000

103 Funds for training courses of staff of Counter Terrorism Department

A03 Operating Expenses 1,400,000 -

Total Item (103) 1,400,000 -

104 Creation of posts

A011-1 Pay of Officers - 360,000 A011-2 Pay of Other Staff - 1,456,000 A012-1 Regular Allowances - 3,428,000

Total Item (104) - 5,244,000 TOTAL CRIME INVESTIGATION 20,140,000 301,649,000

LQ4129-SPECIAL BRANCH

105 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (105) 300,000 -

106 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 400,000 -

Total Item (106) 400,000 - 70 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 107 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (107) 300,000 -

108 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (108) 300,000 -

109 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (109) 300,000 -

110 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 700,000 -

Total Item (110) 700,000 -

111 Financial assistance to the families of civil servant who died while in service

A05 Grants Subsidies and Write Off Loans 500,000 -

Total Item (111) 500,000 -

112 Creation of one post of Consultant Security on temporary basis

A011-1 Pay of Officers - 2,100,000

Total Item (112) - 2,100,000 71 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 113 Funds to meet security arrangements during Moharram 2010

A13 Repairs and Maintenance - 2,500,000

Total Item (113) - 2,500,000

114 Funds for purchase of Sniffer Dogs

A09 Physical Assets 10,000,000 -

Total Item (114) 10,000,000 -

115 Repair / Maintenance of technical equipment of Special Branch Punjab, Lahore

A13 Repairs and Maintenance - 6,034,000

Total Item (115) - 6,034,000

116 Creation of Regional Office of Special Branch in Sahiwal Region

A011-1 Pay of Officers - 957,000 A011-2 Pay of Other Staff - 3,207,000 A012-1 Regular Allowances - 8,596,000 A012-2 Other Regular Allowance - 100,000 A03 Operating Expenses - 2,950,000 A13 Repairs and Maintenance - 50,000

Total Item (116) - 15,860,000

117 Creation of posts

A011-1 Pay of Officers - 714,000 A011-2 Pay of Other Staff - 2,419,000 A012-1 Regular Allowances - 5,342,000

Total Item (117) - 8,475,000 TOTAL SPECIAL BRANCH 12,800,000 34,969,000 72 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. LW4120-ELITE POLICE FORCE

118 Funds for provision of meals to the trainees from the rank of Constable to that of Sub Inspectors at Police Training Institutions

A03 Operating Expenses 49,290,000 -

Total Item (118) 49,290,000 -

119 Financial Assistance to Mst. Azra Parveen, Mother of Muhammad Irfan Nazir, Stenographer, Commandant, EPTS, Bedian Road, Lahore

A05 Grants Subsidies and Write Off Loans 400,000 -

Total Item (119) 400,000 - TOTAL ELITE POLICE FORCE 49,690,000 -

LOCAL POLICE DQ4006-BALUCH LEVY, D.G. KHAN 120 Payment of salaries for the period from 6/2010 to 11/2010 to one platoon of Baluch Levy deployed at PAEC installations at D.G. Khan..

A011-1 Pay of Officers - 78,000 A011-2 Pay of Other Staff - 1,515,000 A012-1 Regular Allowances - 3,280,000 A012-2 Other Regular Allowance - 10,000 A03 Operating Expenses - 510,000 A13 Repairs and Maintenance - 7,000

Total Item (120) - 5,400,000 73 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 121 Payment of salaries for the period from 12/2010 to 5/2011 to one platoon of Baluch Levy deployed at PAEC installations at D.G. Khan.

A011-1 Pay of Officers - 78,000 A011-2 Pay of Other Staff - 1,537,000 A012-1 Regular Allowances - 3,298,000 A03 Operating Expenses - 287,000

Total Item (121) - 5,200,000 TOTAL BALUCH LEVY, D.G. KHAN - 10,600,000 RQ4002-BMP RAJANPUR

122 Financial Assistance to Mst. Nasreen Maai w/o deceased Ghulam Akbar, Sowar, Border Military Police, Rajanpur

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (122) 300,000 -

123 Financial Assistance to Mst. Mirgi w/o deceased Mahiwal, Sowar, Border Military Police, Rajanpur

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (123) 300,000 - TOTAL BMP RAJANPUR 600,000 - TOTAL LOCAL POLICE 600,000 10,600,000

LQ4136-POLICE TRAINING INSTITUTES

124 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 400,000 -

Total Item (124) 400,000 - 74 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 125 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 600,000 -

Total Item (125) 600,000 -

126 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 500,000 -

Total Item (126) 500,000 - 127 Financial assistance to the families of civil servants who died while in service Inayat Masih, Sanitary Worker.

A05 Grants Subsidies and Write Off Loans 200,000 -

Total Item (127) 200,000 -

128 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (128) 300,000 -

129 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (129) 300,000 - 75 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 130 Creation of 200 posts of Constable for Police Training School, Lahore

A011-2 Pay of Other Staff - 5,130,000 A012-1 Regular Allowances - 12,859,000 A012-2 Other Regular Allowance - 500,000

Total Item (130) - 18,489,000

131 Funds for meals to the trainees from the rank of Constable to that of Sub Inspectors at Police Training Institutions

A05 Grants Subsidies and Write Off Loans 207,329,000 -

Total Item (131) 207,329,000 -

132 Payment of honorarium for the visiting faculty

A03 Operating Expenses 2,500,000 -

Total Item (132) 2,500,000 -

133 Payment of one month's salary to staff (uniformed & civilian) of Police College, Sihala announced by the Chief Minister, Punjab

A012-2 Other Regular Allowance 16,300,000 -

Total Item (133) 16,300,000 - TOTAL POLICE TRAINING INSTITUTE 228,429,000 18,489,000

LQ4131-PUNJAB CONSTABULARY

134 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 1,100,000 -

Total Item (134) 1,100,000 - 76 (FUND NO.PC21013) POLICE -- FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided Non-recurring Recurring Rs. Rs. 135 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 300,000 -

Total Item (135) 300,000 -

136 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 600,000 -

Total Item (136) 600,000 - TOTAL PUNJAB CONSTABULARY 2,000,000 - LQ4134-QAUMI RAZAKAR ORGANIZATION 137 Financial assistance to the families of civil servants who died while in service.

A05 Grants Subsidies and Write Off Loans 300,000 - TOTAL QAUMI RAZAKAR ORGANIZATION 300,000 -

GROSS TOTAL POLICE 900,055,000 7,956,016,000 Less - Amount to be met from savings within the - 6,515,264,000 grant NET TOTAL POLICE 900,055,000 1,440,752,000

(1) Additional appropriation required to meet the anticipated excess expenditure Rs.7,521,058,000 (Recurring)

An amount of Rs.7,521,058,000 is required to meet the excess expenditure for Regular Allowances for the year 2010-2011. An amount of Rs.5,180,251,000 will be met from savings within the grant. A Supplementary demand of Rs.2,340,807,000 is accordingly presented 77

(2-7) Payment of head money to the informer fixed for arrest / killed of proclaimed offenders Rs.7,700,000 (Non-recurring)

An amount of Rs.7,700,000 is required for payment of head money to the informer fixed for arrest / killed of proclaimed offenders for the year 2010-2011. The entire amount will be met from savings within the grant.

(8) Fund for Shaheed/injured Police Officers / Officials of Punjab, Police Rs.20,000,000 (Non-recurring) An amount of Rs.20,000,000 is required for Shaheed/injured Police Officers / Officials of Punjab, Police for the year 2010-2011. The entire amount will be met from savings within the grant.

(9-14) Payment of head money to the informer fixed for arrest / killed of proclaimed offenders Rs.3,700,000 (Non-recurring)

An amount of Rs.3,700,000 is required for payment of head money to the informer fixed for arrest / killed of proclaimed offenders for the year 2010-2011. The entire amount will be met from savings within the grant.

(15) Cash Award to the Police Officers / Officials for their achievements / performance Rs.3,000,000 (Non-recurring)

An amount of Rs.3,000,000 is required for Cash Award to the Police Officers / Officials for their achievements / performance for the year 2010-2011. The entire amount will be met from savings within the grant.

(16-25) Payment of head money to the informer fixed for arrest / killed of proclaimed offenders Rs.10,000,000 (Non-recurring)

An amount of Rs.10,000,000 is required for payment of head money to the informer fixed for arrest / killed of proclaimed offenders for the year 2010-2011. The entire amount will be met from savings within the grant.

(26) Payment to the bereaved families of Shohada Rs.2,000,000 (Non-recurring)

An amount of Rs.2,000,000 is required for Payment to the bereaved families of Shohada for the year 2010-2011. The entire amount will be met from savings within the grant.

(27) Financial Assistance to the family of Shaheed Constable Zulfiqar Ali, who has martyred in an incident of terrorist attack in Jinnah Hospital, Lahore Rs.1,000,000 (Non-recurring)

An amount of Rs.1,000,000 is required for financial assistance to the family of Shaheed Constable Zulfiqar Ali, who has martyred in an incident of terrorist attack in Jinnah Hospital, Lahore for the year 2010-2011. The entire amount will be met from savings within the grant.

(28) Funds to meet security arrangements during Moharram 2010 Rs.53,000,000 (Recurring) and Rs.30,000,000 (Non-recurring)

An amount of Rs.83,000,000 is required to meet security arrangements during Moharram 2010 for the year 2010-2011. The entire amount will be met from savings within the grant.

(29) Funds for shaheed / injured police Officers / Officials of Punjab Police Rs.100,000,000 (Non- recurring)

An amount of Rs.100,000,000 is required for shaheed / injured police Officers / Officials of Punjab Police for the year 2010-2011. The entire amount will be met from savings within the grant. 78

(30) Purchase of emergent requirement of City Traffic Police, Lahore on account of completion of portion of Ring Road, Lahore Rs.10,000,000 (Non-recurring) An amount of Rs.10,000,000 is required for purchase of emergent requirement of City Traffic Police, Lahore on account of completion of portion of Ring Road, Lahore for the year 2010- 2011. The entire amount will be met from savings within the grant.

(31) Purchase and installation of Guardrooms Rs.2,925,000 (Non-recurring)

An amount of Rs.2,925,000 is required for purchase and installation of Guardrooms for the year 2010-2011. The entire amount will be met from savings within the grant.

(32) Funds to meet the requirement of secret service expenditure Rs.3,000,000 (Recurring)

An amount of Rs.3,000,000 is required to meet the requirement of secret service expenditure for the year 2010-2011. The entire amount will be met from savings within the grant.

(33) Funds to meet extra requirement of expenditure for Anti Kidnapping for Ransom Operation in Rahim Yar Khan Rs.2,885,000 (Recurring)

An amount of Rs.2,885,000 is required to meet extra requirement of expenditure for Anti Kidnapping for Ransom Operation in Rahim Yar Khan for the year 2010-2011. The entire amount will be met from savings within the grant.

(34) Cash Award to the Police Officers / Officials for their achievements / performance Rs.10,000,000 (Non-recurring)

An amount of Rs.10,000,000 is required for Cash Award to the Police Officers / Officials for their achievements / performance for the year 2010-2011. The entire amount will be met from savings within the grant.

(35) Sou Moto Case No.19/2010 Police and Lawyers on 30-09-2010, 01-10-2010 and 02-10-2010 at Court Premises, Lahore Rs.350,000 (Non-recurring)

An amount of Rs.350,000 is required for Sou Moto Case No.19/2010 Police and Lawyers on 30-09-2010, 01-10-2010 and 02-10-2010 at Court Premises, Lahore for the year 2010-2011. The entire amount will be met from savings within the grant.

(36) Funds for Purchase of GSM Testing Equipment Rs.70,000,000 (Non-recurring)

An amount of Rs.70,000,000 is required for Purchase of GSM Testing Equipment for the year 2010-2011. The entire amount will be met from savings within the grant.

(37) Funds for replacement of Jammers Rs.198,000,000 (Non-recurring)

An amount of Rs.198,000,000 is required for replacement of Jammers for the year 2010- 2011. The entire amount will be met from savings within the grant.

(38-44) Payment of head money to the informer fixed for arrest / killed of proclaimed offenders Rs.4,550,000 (Non-recurring) An amount of Rs.4,550,000 is required for payment of head money to the informer fixed for arrest / killed of proclaimed offenders for the year 2010-2011. The entire amount will be met from savings within the grant. 79

(45-89) Financial assistance to the families of civil servants who died while in services Rs.103,000,000 (Non-recurring)

An amount of Rs.103,000,000 is required for financial ssistance to the families of civil servants who died while in services for the year 2010-2011. The entire amount will be met from savings within the grant.

(90) Ex-Gratia Grant in Aid in favour of Mr. Nisar Kazim Kazmi, DSP / SDPO, Taxila for his medical treatment in Singapore Rs.1,956,000 (Non-recurring)

An amount of Rs.1,956,000 is required for Ex-Gratia Grant in Aid in favour of Mr. Nisar Kazim Kazmi, DSP / SDPO, Taxila for his medical treatment in Singapore for the year 2010-2011. The entire amount will be met from savings within the grant.

(91) Establishment of Police Post Roshen Bheela in Police Station Theh Sheikhum, District Kasur Rs.2,971,000 (Recurring)

An amount of Rs.2,971,000 is required for establishment of Police Post Roshen Bheela in Police Station Theh Sheikhum, District Kasur for the year 2010-2011. The entire amount will be met from savings within the grant.

(92) Payment of educational expenses for the period from 10-09-2007 to 05-04-2010 of children of deceased Abid Saeed DIG Rs.280,000 (Recurring)

An amount of Rs.280,000 is required for payment of educational expenses for the period from 10-09-2007 to 05-04-2010 of children of deceased Abid Saeed DIG for the year 2010-2011. The entire amount will be met from savings within the grant.

(93) Re-imbursement of Medical Charges in favour of Attique-ur-Rehman, DSP/SDPO, Khairpur, District Bahawalpur Rs.1,109,000 (Non-recurring)

An amount of Rs.1,109,000 is required for re-imbursement of Medical Charges in favour of Attique-ur-Rehman, DSP/SDPO, Khairpur, District Bahawalpur for the year 2010-2011. The entire amount will be met from savings within the grant.

(94) Funds for printing of Traffic Challan Books Rs.4,806,000 (Non-recurring)

An amount of Rs.4,806,000 is required for printing of Traffic Challan Books for the year 2010-2011. The entire amount will be met from savings within the grant.

(95) Funds to meet extra requirement of expenditure for Anti Kidnapping for Ransom Operation in Rahim Yar Khan Rs.7,115,000 (Recurring)

An amount of Rs.7,115,000 is required to meet extra requirement of expenditure for Anti Kidnapping for Ransom Operation in Rahim Yar Khan for the year 2010-2011. The entire amount will be met from savings within the grant.

(96) Funds for purchase of Tear Gas Shells for Punjab Police Rs.2,000,000 (Non-recurring)

An amount of Rs.2,000,000 is required for purchase of Tear Gas Shells for Punjab Police for the year 2010-2011. The entire amount will be met from savings within the grant. (97) Financial assistance to the families of civil servants who died while in services Rs.300,000 (Non- Recurring)

An amount of Rs.300,000 is required for financial assistance to the families of civil servants who died while in services for the year 2010-2011. The entire amount will be met from savings within the grant. 80

(98-101) Proposed strategy for counter terrorism / revamping of CID Rs.246,330,000 (Recurriung) and Rs.18,440,000 (Non-recurring)

An amount of Rs.264,770,000 is required for Proposed strategy for counter terrorism / revamping of CID for the year 2010-2011. The entire amount will be met from savings within the grant.

(102) Adjustment of personnel of defunct Special Intelligence Agency in Counter Terrorism Department w.e.f. 1.7.2010 Rs.50,075,000 (Recurring)

An amount of Rs.50,075,000 is required for adjustment of personnel of defunct Special Intelligence Agency in Counter Terrorism Department w.e.f. 1.7.2010 for the year 2010-2011. The entire amount will be met from savings within the grant.

(103) Funds for training courses of staff of Counter Terrorism Department Rs.1,400,000 (Non- recurring)

An amount of Rs.1,400,000 is required for training courses of staff of Counter Terrorism Department for the year 2010-2011. The entire amount will be met from savings within the grant.

(104) Creation of posts Rs.5,244,000 (Recurring)

An amount of Rs.5,244,000 is required for creation of posts for the year 2010-2011. The entire amount will be met from savings within the grant.

(105-111) Financial assistance to the families of civil servants who died while in services Rs.2,800,000 (Non-recurring)

An amount of Rs.2,800,000 is required for financial assistance to the families of civil servants who died while in services for the year 2010-2011. The entire amount will be met from savings within the grant.

(112) Creation of one post of Consultant Security on temporary basis Rs.2,100,000 (Recurring)

An amount of Rs.2,100,000 is required for creation of one post of Consultant VVIP Security on temporary basis for the year 2010-2011. The entire amount will be met from savings within the grant.

(113) Funds to meet security arrangements during Moharram 2010 Rs.2,500,000 (Recurring)

An amount of Rs.2,500,000 is required to meet security arrangements during Moharram 2010 for the year 2010-2011. The entire amount will be met from savings within the grant.

(114) Funds for purchase of Sniffer Dogs Rs.10,000,000 (Non-recurring)

An amount of Rs.10,000,000 is required for purchase of Sniffer Dogs for the year 2010- 2011. The entire amount will be met from savings within the grant.

(115) Repair / Maintenance of technical equipment of Special Branch Punjab, Lahore Rs.6,034,000 (Recurring)

An amount of Rs.6,034,000 is required for Repair / Maintenance of technical equipment of Special Branch Punjab, Lahore for the year 2010-2011. The entire amount will be met from savings within the grant. 81

(116) Creation of Regional Office of Special Branch in Sahiwal Region Rs.15,860,000 (Recurring)

An amount of Rs.15,860,000 is required creation of Regional Office of Special Branch in Sahiwal Region for the year 2010-2011. The entire amount will be met from savings within the grant.

(117) Creation of posts Rs.8,475,000 (Recurring)

An amount of Rs.8,475,000 is required creation of posts for the year 2010-2011. The entire amount will be met from savings within the grant.

(118) Funds for provision of meals to the trainees from the rank of Constable to that of Sub Inspectors at Police Training Institutions Rs.49,290,000 (Non-recurring)

An amount of Rs.49,290,000 is required for provision of meals to the trainees from the rank of Constable to that of Sub Inspectors at Police Training Institutions for the year 2010-2011. The entire amount will be met from savings within the grant.

(119) Financial Assistance to Mst. Azra Parveen, Mother of Muhammad Irfan Nazir, Stenographer, Commandant, EPTS, Bedian Road, Lahore Rs.400,000 (Non-recurring)

An amount of Rs.400,000 is required for financial assistance to Mst. Azra Parveen, Mother of Muhammad Irfan Nazir, Stenographer, Commandant, EPTS, Bedian Road, Lahore for the year 2010- 2011. The entire amount will be met from savings within the grant.

(120) Payment of salaries for the period from 6/2010 to 11/2010 to one platoon of Baluch Levy deployed at PAEC installations at D.G. Khan Rs.5,400,000 (Recurring)

An amount of Rs.5,400,000 is required for Payment of salaries for the period from 6/2010 to 11/2010 to one platoon of Baluch Levy deployed at PAEC installations at D.G. Khan for the year 2010-2011. The entire amount will be met from savings within the grant.

(121) Payment of salaries for the period from 12/2010 to 5/2011 to one platoon of Baluch Levy deployed at PAEC installations at D.G. Khan Rs.5,200,000 (Recurring)

An amount of Rs.5,200,000 is required for Payment of salaries for the period from 12/2010 to 5/2011 to one platoon of Baluch Levy deployed at PAEC installations at D.G. Khan for the year 2010- 2011. The entire amount will be met from savings within the grant.

(122-129) Financial assistance to the families of civil servants who died while in services Rs.2,900,000 (Non-recurring)

An amount of Rs.2,900,000 is required for financial assistance to the families of civil servants who died while in services for the year 2010-2011. The entire amount will be met from savings within the grant.

(130) Creation of 200 posts of Constable for Police Training School, Lahore Rs.18,489,000 (Recurring)

An amount of Rs.18,489,000 is required for creation of 200 posts of Constable for Police Training School, Lahore for the year 2010-2011. The entire amount will be met from savings within the grant. 82

(131) Funds for meals to the trainees from the rank of Constable to that of Sub Inspectors at Police Training Institutions Rs.207,329,000 (Non-recurring)

An amount of Rs.207,329,000 is required for meals to the trainees from the rank of Constable to that of Sub Inspectors at Police Training Institutions for the year 2010-2011. The entire amount will be met from savings within the grant.

(132) Payment of honorarium for the visiting faculty Rs.2,500,000 (Non-recurring)

An amount of Rs.2,500,000 is required for payment of honorarium for the visiting faculty for the year 2010-2011. The entire amount will be met from savings within the grant.

(133) Payment of one month's salary to staff (uniformed & civilian) of Police College, Sihala announced by the Chief Minister, Punjab Rs.16,300,000 (Non-recurring)

An amount of Rs.16,300,000 is required for payment of one month's salary to staff (uniformed & civilian) of Police College, Sihala announced by the Chief Minister, Punjab for the year 2010-2011. The entire amount will be met from savings within the grant.

(134-137) Financial assistance to the families of civil servants who died while in services Rs.2,300,000 (Non-recurring) An amount of Rs.2,300,000 is required for financial assistance to the families of civil servants who died while in services for the year 2010-2011. The entire amount will be met from savings within the grant. 83 DEMAND NO. 9 Rs. Charged .. Voted 8,934,000 Total 8,934,000

(FUND NO. PC21014) MUSEUMS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 09 EDUCATION AFFAIRS AND SERVICES 095 SUBSIDIARY SERVICES TO EDUCATION 0951 SUBSIDIARY SERVICES TO EDUCATION 095101 ARCHIVES LIBRARY AND MUSEUMS

LQ4528 LAHORE MUSEUM, LAHORE

(1) Additional appropriations required to meet the excess expenditure A011-2 Pay of Other Staff .. A012-1 Regular Allowances .. 3,083,000 A03 Operating Expenses 25,000 A04 Employee Retirement Benefits 300,000 Total Item (1) 325,000 3,083,000

(2) Funds for Fuel Consumption and maintenance and Diesel Generator A03-Operating Expenses 500,000 .. Total Item (2) 500,000 ..

(3) Funds in favour of Lahore Museum, Lahore A03-Operating Expenses 300,000 .. Total Item (3) 300,000 ..

LQ4527 BAHAWALPUR MUSEUM, BAHAWALPUR

(4) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 900,000 Total Item (4) - 900,000

(5) Funds for payment of the salaries to the staff of Bahawalpur Museum A011-1 Pay of Officers .. 314,000 84 (FUND NO. PC21014) MUSEUMS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A011-2 Pay of Other Staff .. 1,445,000 A012-1 Regular Allowances .. 2,083,000 Total Item (5) .. 3,842,000 GROSS TOTAL MUSEUMS 1,125,000 7,825,000 Less-Amount to be met from savings within the grant 16,000 - NET TOTAL MUSEUMS 1,109,000 7,825,000

(1-5) Funds under various objects Rs.1,125,000 (Non-recurring) and Rs. 7,825,000 (Recurring)

An amount of Rs.8,950,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs.16,000 will be met for savings within the grant. A supplementary demand of Rs.8,934,000 is accordingly presented. 85

DEMAND NO. 10 Charged: " Voted: 137,838,000

Total: 137,838,000

(FUND NO. PC21017) PUBLIC HEALTH - FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 05 ENVIRONMENT PROTECTION 053 Pollution Abatement, 0531 Pollution Abatement, 053101 ENVIRONMENT PROTECTION LQ4186 ENVIRONMENTAL PROTECTION AGENCY

(1) Financial assistance to the family of late Mr.Muhammad Ismail, Ex Driver (BS-05) EPA, Lahore.

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

Total Item No.(1) 300,000 -

(2) Additional funds to meet the excess expenditure of EPA.

A03303-Electricity 1,600,000 A03507-POL Charges 100,000

Total Item No.(2) 1,700,000 -

(3) Funds to meet the excess expenditures of Environment Protection Agency during the year 2010-11. A01102-Pay of Other Staff - A01217-Medical Allowance - A0120X-Adhoc Allowance 2010 8,573,000 Total Item No.(3) 8,573,000

TOTAL ENVIRONMENT PROTECTION AGENCY 2,000,000 8,573,000

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063101 ADMINISTRATION LQ4201 CHIEF ENGINEER (NORTH ZONE)

(4) Financial assistance to the family of late Mr.Muhammad Akram, Head Draftsman PHE Division, Sialkot. A05-Grant, Subsidies and write Off of loan. 400,000

Total Item No.(4) 400,000 - 86

(FUND NO. PC21017) PUBLIC HEALTH - FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (5) Payment of arrears of Salary & Allowances of Mr. Nazir Ahmad (Late) Ex-SDO PHED, Rawalpindi for the period from 11.11.1998 to 19.01.2003.

A01101-Substantive Pay 282,000 A01202-House Rent Allowance 90,000 A01203-Conveyance Allowance 5,000 A01209-Special Add. Allowance 25% 42,000 A01244-Adhoc Relief 54,000 A01262-Special Addl.Allowance 15% 12,000

Total Item No.(5) 485,000 -

(6) Additional fund provided to Chief Engineer North, PHED Lahore. A0120X-Adhoc Allowance-2010 29,000,000 A01217-Medical Allowance 7,480,000

Total Item No.(6) - 36,480,000

(7) Financial assistance to the family of deceased SDO (BS-17), (Mr, Muhammad Latif Shahid) O/o PHE Sub Division, Mianwali.

A05-Grant, Subsidies and write Off of loan. 500,000

Total Item No.(7) 500,000 -

(8) Financial assistance to the family of deceased civil servant Mr. Munir Ahmad Shahid, Accounts Clerk (BS-11), TMA, Pindi Bhattian, District Hafizabad.

A05-Grant, Subsidies and write Off of loan. 400,000

Total Item No.(8) 400,000 -

(9) Financial assistance to the family of deceased civil servant Mr. Muhammad Naeem Afzal Khan, Head Clerk (BS-14), O/o PHE Division, Rawalpindi.

A05-Grant, Subsidies and write Off of loan. 400,000

Total Item No.(9) 400,000 -

TOTAL CHIEF ENGINEER (NORTH) 2,185,000 36,480,000 87

(FUND NO. PC21017) PUBLIC HEALTH - FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4202 CHIEF ENGINEER (SOUTH ZONE) (10) Financial assistance to the family of late Mr. Shafique Ghouri, Sanitary Worker, PIU, PHED Shujabad

A05-Grant, Subsidies and write Off of loan. 200,000

Total Item No.(10) 200,000 -

(11) Additional fund provided to Chief Engineer South, PHED Lahore. A0120X-Adhoc Allowance- 2010 24,004,000 A01217-Medical Allowance 6,743,000

Total Item No.(11) - 30,747,000

(12) Financial assistance to the family of deceased Mr. Abdul Ghaffar (Late) Driver (BS-6) TMA Khanpur, Distrct Rahim Yar Khan.

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

Total Item No.(12) 300,000 -

(13) Financial assistance to the family of deceased Mr. Muhammad Yaqoob, Chowkidar (BS-1) O/o PHE Circle, Faisalabd. A05-Grant, Subsidies and write Off of loan. 200,000

Total Item No.(13) 200,000 -

(14) Financial assistance to the family of deceased Mr. Muhammad Hanif, Naib Qasid (BS-2) O/o TMA Vehari.

A05-Grant, Subsidies and write Off of loan. 200,000

Total Item No.(14) 200,000 -

(15) Financial assistance to the family of deceased civil servant Mr. Ashfaq Ahmad, SDC (BS-09-) PHE Sub Division, Lodhran. A05-Grant, Subsidies and write Off of loan. 300,000

Total Item No.(15) 300,000 -

TOTAL CHIEF ENGINEER (SOUTH) 1,200,000 30,747,000

GRAND TOTAL PUBLIC HEALTH ENGINEERING 3,385,000 67,227,000 DEPARTMENT 88

(FUND NO. PC21017) PUBLIC HEALTH - FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs.

LQ4340 DIRECTOR GENERAL, PARKS & HORTICULTURE AUTHORITY, LAHORE.

(16) Grant in Aid for first quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore.

A05-Grant, Subsidies and write Off of loan. 220,691,000

Total Item No.(16) 220,691,000 -

(17) Grant in Aid for 2nd quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore.

A05-Grant, Subsidies and write Off of loan. 220,691,000

Total Item No.(17) - 220,691,000

(18) Grant in Aid for 3rd quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore.

A05-Grant, Subsidies and write Off of loan. 220,691,000

Total Item No.(18) - 220,691,000

(19) Grant in Aid to the D.G. Parks and Horticulture Authority, Lahore for development and plantation of the green area of Civil Secretariat, Lahore.

A05-Grant, Subsidies and write Off of loan. 1,000,000

Total Item No.(19) 1,000,000 -

(20) Grant in Aid for 4th quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore.

A05-Grant, Subsidies and write Off of loan. 220,690,000

Total Item No.(20) - 220,690,000

D.G PARKS & HORTICULTURE AUTHORITY (Lahroe) 221,691,000 662,072,000

LQ4901 MANAGING DIRECTOR,FDA/ PARKS & HORTICULTURE AGENCY, FAISALABAD.

(21) Grant in Aid for 1st quarter of the current year to the M.D Parks and Horticulture Agency, Faisalabad A05-Grant, Subsidies and write Off of loan. 53,010,000 Total Item No.(21) - 53,010,000

(22) Grant in Aid for 2nd and 3rd quarter of the current year to the M.D Parks and Horticulture Agency, Faisalabad A05-Grant, Subsidies and write Off of loan. 106,020,000 Total Item No.(22) - 106,020,000 89

(FUND NO. PC21017) PUBLIC HEALTH - FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (23) Grant in Aid for 4th quarter of the current year to the M.D Parks and Horticulture Agency, Faisalabad A05-Grant, Subsidies and write Off of loan. 53,010,000 Total Item No.(23) - 53,010,000 M.D. PARKS & HORTICULTURE AGENCY (Faisalbad) - 212,040,000 TOTAL PARKS & HORTICULTURE AUTHORITY 221,691,000 874,112,000

08 RECREATIONAL , CULTURE AND RELIGION 082 CULTRUAL SERVICES 0821 CULTRUAL SERVICES 082120 OTHERS LQ4541 GOVERNMENT GARDEN BAGH-E-JINNAH (PHA)

(24) 317 posts of Bagh-e-Jinnah, Lahore, transferred LQ4189, for the year 2010-11 A01101- Pay of Off oficers 600,000 A01151-Pay of Other Staff 15,400,000 A0120-1-Regular Allowances 17,790,000 A0120-2-Other Allowances 4,056,000 A03-Operating Expenses 15,537,000 A05216-Financial Assistance to the Families of Civil Servant 2,000 Who Expire During Service.

A13-Repairs & Maintenance 2,791,000

Total Item No.(24) - 56,176,000

(25) Provision of Funds for Free Parking Stand at Bagh-e-Jinnah, Lahore. A03919-Payments to Others for Service Rendered 1,944,000

Total Item No.(25) 1,944,000 -

(26) Additional fund provided to Government Gardens (Bagh-e- Jinnah), Lahore. A0120X-Adhoc Allowance-2010 6,400,000

Total Item No.(26) - 6,400,000

TOTAL BAGH-E-JINNAH LAHORE 1,944,000 62,576,000

GROSS TOTAL PUBLIC HEALTH 229,020,000 1,012,488,000

Less - Amount to be met from savings within the grant 229,020,000 874,650,000

NET PUBLIC HEALTH - 137,838,000 90

(1) Financial assistance to the family of late Mr.Muhammad Ismail, Ex Driver (BS-05) EPA, Lahore. Rs.300,000/- (Non-recurring) An amount of Rs.300,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(2) Additional funds provided to meet the excess expenditure of EPA. Rs.1700,000/- (Non- recurring) An amount of Rs.1700,000/-is required to meet the excess expenditure of EPA, during the year 2010-11. The entire amount will be met from savings within the grant.

(3) Funds provided through 2nd Statement of Excess and Surrenders to meet the excess expenditures of Environment Protection Agency during the year 2010-11. Rs.10,392,000/- (Recurring) An amount of Rs.10,392,000/-is required to meet the expenditures of Environment Protection Agency, during the year 2010-11. The entire amount will be met from savings within the grant.

(4) Financial assistance to the family of late Mr.Muhammad Akram, Head Draftsman PHE Division, Sialkot. Rs.400,000/- (Non-recurring) An amount of Rs.400,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(5) Payment of arrears of Salary & Allowances of Mr. Nazir Ahmad (Late) Ex-SDO PHED, Rawalpindi for the period from 11.11.1998 to 19.01.2003. Rs.485,000/- (Non-recurring) An amount of Rs.486,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(6) Additional fund provided to Chief Engineer North, PHED Lahore. Rs.36,480,000/- (Recurring) An amount of Rs.36,480,000/-is required to meet the excess expenditure of Chief Engineer North, PHED during the year 2010-11. The entire amount will be met from the

(7) Financial assistance to the family of deceased SDO (BS-17), (Mr, Muhammad Latif Shahid) O/o PHE Sub Division, Mianwali. Rs.500,000/- (Non-recurring) An amount of Rs.500,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(8) Financial assistance to the family of deceased civil servant Mr. Munir Ahmad Shahid, Accounts Clerk (BS-11), TMA, Pindi Bhattian, District Hafizabad. Rs.400,000/- (Non- recurring) An amount of Rs.400,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(9) Financial assistance to the family of deceased civil servant Mr. Muhammad Naeem Afzal Khan, Head Clerk (BS-14), O/o PHE Division, Rawalpindi. Rs.400,000/- (Non- An amount of Rs.400,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant. 91

(10) Financial assistance to the family of late Mr. Shafique Ghouri, Sanitary Worker, PIU, PHED Shujabad. Rs.200,000/- (Non-recurring) An amount of Rs.200,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(11) Additional fund provided to Chief Engineer South, Lahore. Rs.30,747,000/- (Recurring) An amount of Rs.30,747,000/-is required to meet the excess expenditure of Chief Engineer South, PHED Lahore, during the year 2010-11. The entire amount will be met from savings within the grant.

(12) Financial assistance to the family of deceased Mr. Abdul Ghaffar (Late) Driver (BS-6) TMA Khanpur, Distrct Rahim Yar Khan. Rs.300,000/- (Non-recurring) An amount of Rs.300,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(13) Financial assistance to the family of deceased Mr. Muhammad Yaqoob, Chowkidar (BS-1) O/o PHE Circle, Faisalabd. Rs.200,000/- (Non-recurring)

An amount of Rs.200,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(14) Financial assistance to the family of deceased Mr. Muhammad Hanif, Naib Qasid (BS- 2) O/o TMA Vehari.. Rs.200,000/- (Non-recurring) An amount of Rs.200,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(15) Financial assistance to the family of deceased civil servant Mr. Ashfaq Ahmad, SDC (BS-09-) PHE Sub Division, Lodhran. Rs.300,000/- (Non-recurring) An amount of Rs.300,000/-is required for financial assistance to the deceased's family, during the year 2010-11. The entire amount will be met from savings within the grant.

(16) Grant in Aid for first quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore. Rs.220,691,000/- (Non-recurring) An amount of Rs.220,691,000/-is required as Grant in Aid to D.G Parks & Horticulture Authority, during the year 2010-11. The entire amount will be met from savings within the t (17) Grant in Aid for 2nd quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore. Rs.220,691,000/- (Recurring)

An amount of Rs.220,691,000/-is required as Grant in Aid to D.G Parks & Horticulture Authority, during the year 2010-11. The entire amount will be met from savings within the grant. 92

(18) Grant in Aid for 3rd quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore. Rs.220,691,000/- (Recurring) An amount of Rs.220,691,000/-is required as Grant in Aid to D.G Parks & Horticulture Authority, during the year 2010-11. The entire amount will be met from savings within the grant.

(19) Grant in Aid to the D.G. Parks and Horticulture Authority, Lahore for development and plantation of the green area of Civil Secretariat, Lahore. Rs.1,000,000/-(Non-recurring)

An amount of Rs.1,000,000/-is required as Grant in Aid to D.G Parks & Horticulture Authority, during the year 2010-11. The entire amount will be met from savings within the grant.

(20) Grant in Aid for 4th quarter of the current year to the D.G. Parks and Horticulture Authority, Lahore. Rs.220,690,000/- (Recurring) An amount of Rs.220,690,000/-is required as Grant in Aid to D.G Parks & Horticulture Authority, during the year 2010-11. The entire amount will be met from savings within the grant.

(21) Grant in Aid for 1st quarter of the current year to the M.D Parks and Horticulture Agency, Faisalabad. Rs.53,010,000/- (Recurring) An amount of Rs.53,010,000/-is required as Grant in Aid to M.D Parks & Horticulture Agency, Faisalabad, during the year 2010-11. The entire amount will be met from savings within the grant.

(22) Grant in Aid for 2nd and 3rd quarter of the current year to the M.D Parks and Horticulture Agency, Faisalabad. Rs.106,020,000/- (Recurring) An amount of Rs.106,020,000/-is required as Grant in Aid to M.D Parks & Horticulture Agency, Faisalabad, during the year 2010-11. An amount of Rs.85,702,000 will be met from savings within the grant. A supplementary demand of Rs.20,318,000 is presented accordingly

(23) Grant in Aid for 4th quarter of the current year to the M.D Parks and Horticulture Agency, Faisalabad. Rs.53,010,000/- (Recurring) An amount of Rs.53,010,000/-is required as Grant in Aid to M.D Parks & Horticulture Agency, Faisalabad, during the year 2010-11. A supplementary demand of Rs.53,010,000 is presented accordingly (24) Funds provided to meet the expenditure of establishment of 317 posts of Bagh-e- Jinnah, Lahore, transferred from Grant No.PC21018-Agriculture-LQ4189, for the year 2010-11. Rs.56,176,000/- (Non-recurring) An amount of Rs.56,176,000/-is required to meet the expenditure of establishment of Bagh-e-Jinnah, Lahore, during the year 2010-11. A supplementary demand of Rs.56,176,000 is presented accordingly (25) Provision of Funds for Free Parking Stand at Bagh-e-Jinnah, Lahore. Rs.1,944,000/- (Non-recurring) An amount of Rs.1,944,000/-is required to meet the excess expenditure of free parking stand at Bagh-e-Jinnah, Lahore, during the year 2010-11. A supplementary demand of Rs.1,944,000 is presented accordingly

(26) Additional fund provided to Government Gardens (Bagh-e-Jinnah), Lahore. Rs.6,400,000/- (Non recurring) An amount of Rs.6,400,000/-is required to meet the excess expenditure of Government Gardens (Bagh-e-Jinnah) Lahore, during the year 2010-11. A supplementary demand of Rs.6,400,000 is presented accordingly 93

DEMAND NO. 11 Rs. Charged .. Voted 262,639,000 Total 262,639,000

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

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

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4193 EXTENSION SERVICES (EXTENSION)

(1) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 25,000,000 Total Item (1) .. 25,000,000

(2) Financial assistance to Mst.Musarrat Bibi W/o Mr. Noor Muhammad, Beldar (BS-1), O/o Research Officer, A.R. Station, Attock A05-Grants Subsidies and Write Off of Loans 200,000 Total Item (2) 200,000 -

(3) Funds for Cotton Campaign, 2010-11 A03-Operating Expenses 1,240,000 .. Total Item (3) 1,240,000 ..

(4) Financial assistance to Mst. Nargis Bano W/o deceased Mr. Muhammad Saleem Akhtar S/o Muhammad Ismail (late), Senior Subject Specialist (FM&FE) (BS-18) A05-Grants Subsidies and Write Off of Loans 800,000 Total Item (4) 800,000 ..

(5) Funds for procurement of urea fertilizer to National Fertilizer Marketing Limited for the flood effected farmers with land holding up to 25 acres in the seven districts of Punjab A03-Operating Expenses 827,523,000 .. Total Item (5) 827,523,000 ..

(6) Financial assistance to Mst. Shahnaz Begum W/o deceased Mr. Abdul Razzaq S/o Abdul Qayyum, Tractor Operator (BS-5), O/o Deputy Director (SS), Agronomy, A.R. Farm, Karor, District Layyah

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (6) 300,000 .. 94

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (7) Financial assistance to Mst. Rukhsana Bibi W/o deceased Mr. Rafiq Masih S/o Bagh Masih, Beldar (BS-2), O/o Senior Subject Matter Specialist (Agro), A.R. Farm, Sheikhurpura

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (7) 200,000 ..

(8) Financial assistance to Mst. Shamim Akhtar W/o Mr. Abrar-ul-Hassan S/o Aziz Ahmed, driver (BS-6), O/o Research Officer, Adaptive Research Station, Sahiwal A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (8) 300,000 ..

(9) Rebate on input loans of Bank of Punjab to Farmers for Rabi 2008-09 (LQ4193) A05-Grants Subsidies and Write Off of Loans 4,300,000 .. Total Item (9) 4,300,000 ..

(10) Financial assistance in favour of Mst. Shehnaz Ramzan W/o deceased Mr. Muhammad Ramzan, Research Officer (BS-18), O/o Chief Planning & Evaluation Cell, Lahore

A05-Grants Subsidies and Write Off of Loans 800,000 .. Total Item (10) 800,000 .. (11) Financial assistance in favour of Mst. Nasreen Bibi w/o Mr. Liaqat Ali S/o Mehdi Hassan, Beldar (BS-2), O/o Senior Subject Matter Specialist (Agronomy, A.R. Farm, Sargodha) A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (11) 200,000 ..

(12) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 7,051,000 .. Total Item (12) 7,051,000 ..

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4194 EXTENSION SERVICES (FLORICULTURE)

(13) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 10,500,000 Total Item (13) .. 10,500,000 95

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (14) Financial assistance to Mst. Shaheena Naz W/o deceased Mr. Muhammad Anwar S/o Kalay Khan (late), Superintendent (BS-16), O/o Directorate of Floriculture (Y&R), Lahore A05-Grants Subsidies and Write Off of Loans 500,000 .. Total Item (14) 500,000 ..

(15) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 500,000 .. Total Item (15) 500,000 ..

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4195 EXTENSION SERVICES (RESEARCH)

(16) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 187,382,000 Total Item (16) .. 187,382,000

(17) Financial assistance to Mst. Manzooran Mai W/o Mr. Abdullah, Beldar (BS-1), O/o Cotton Botanist, Cotton Research Station, Multan A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (17) 200,000 ..

(18) Financial assistance to Mst. Ramzan Bibi W/o deceased Mr. Abdul Sattar, Beldar (BS-1) O/o Director, Maize & Millets Research Institute, Yousafwala, Sahiwal A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (18) 200,000 ..

(19) Financial assistance to Mst. Mafia Bibi W/o deceased Mr. Zulfiqar Ali, Beldar(BS-2), O/o Director Vegetable Research Institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (19) 200,000 ..

(20) Financial assistance to Mst. Musarat Jabeen W/o deceased Mr. Riaz Hussain S/o Feroze Khan, Ex- Assistant Research Officer (BS-17), O/o Director Soil and Water Conservation Research Institute, Chakwal A05-Grants Subsidies and Write Off of Loans 500,000 .. Total Item (20) 500,000 .. 96

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (21) Financial assistance to Shahida Sultana W/o deceased Mr. Muhammad Khalid S/o Razi ud Din, Ex-Assistant Accounts Officer (BS-16), O/o Director General Agriculture (Research), AARI, Faisalabad A05-Grants Subsidies and Write Off of Loans 500,000 .. Total Item (21) 500,000 .. (22) Financial assistance to Mst. Sat Bahrain W/o deceased Mr. Ghulam Shabbir, Beldar (BS-1), O/o Director Barani Agricultural Research Institute, Chakwal A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (22) 200,000 ..

(23) Financial assistance to Mst. Ghulam Fatima W/o deceased Mr. Muhammad Hussain, Laboratory Attendant (BS-01), O/o Director, Potato Research Institute, Sahiwal A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (23) 200,000 ..

(24) Financial assistance to Mst. Shahida Perveen W/o deceased Mr. Zafar Iqbal, Tractor Driver (BS-5), O/o Director, Sugarcane Research Institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (24) 300,000 -

(25) Funds for Farmer Share for the improvement of Water Course No. 6225 (Sugarcane Research Institute Faisalabad) A12-Civil Work 100,000 - Total Item (25) 100,000 -

(26) Financial assistance to Mst. Farhana Ashraf W/o Mian Muhammad Ashraf, Soil Chemist O/o Director Rice Research Institute, Kala Shah Kaku (LQ4195- SA4007) A05-Grants Subsidies and Write Off of Loans 800,000 .. Total Item (26) 800,000 ..

(27) Financial assistance to Mst. Bashiran Bibi W/o Mr., Muhammad Hussain, Beldar (BS-01) O/o Director Agronomic Research Institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (27) 200,000 .. (28) Funds for the scheme "Fruit and Vegetable Development Project Punjab" post Harvest component on transfer of the scheme from Development to Non-development A01101-Pay of Officers .. 50,000 97

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A01151-Pay of Other Staff .. 218,000 A012-1-Regular Allowances .. 549,000 A03-Operating Expenses .. 485,000 A06-Transfer Payments .. 40,000 A13-Repair & Maintenance .. 20,000 Total Item (28) - 1,362,000

(29) Financial assistance to Mst. Shahida Hafeez W/o Muhammad Abdul Hafeez Khan S/o Qari Abdul Jabbar Khan, Junior Clerk (BS-07), O/o Director, Vegetable Research Institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (29) 300,000 ..

(30) Establishment of Pesticide Laboratory at Bahawalpur and Strengthening of three existing Pesticide Laboratories A01101-Pay of Officers .. 1,093,000 A01151-Pay of Other Staff .. 1,257,000 A012-1-Regular Allowances .. 4,103,000 A012-2-Other Allowances .. 110,000 A03-Operating Expenses .. 3,275,000 A13-Repair & Maintenance .. 825,000 Total Item (30) - 10,663,000

(31) Financial assistance to Mst. Shahida Parveen W/o Mr. Muhammad Anwar, tractor Driver (BS-5) O/o Director, Agri. Biotechnology Research Institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (31) 300,000 ..

(32) Financial assistance to Mst. Fateh Khatoon W/o Mr. Ahmed Khan, beldar (BS-1), O/o Director, Fodder Research Institute, Sargodha

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (32) 200,000 .. 98

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (33) Financial assistance to Mst. Rashida Bibi W/o Mr. Ghulam Rasul, Chowkidar (BS-01), O/o Director, Agronomic Research Institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (33) 200,000 -

(34) Strengthening of Crop, Management and Physiological Research at Agronomic Research Institute, Faisalabad A03-Operating Expenses 735,000 A09-Physical Assets 900,000 A13-Repair & Maintenance 110,000 .. Total Item (34) 1,745,000 ..

(35) Additional Facilities for Date Palm Research at Bahawalpur A01101-Pay of Officers .. 60,000 A01151-Pay of Other Staff .. 226,000 A012-1-Regular Allowances .. 395,000 A012-2-Other Allowances .. 200,000 A03-Operating Expenses .. 404,000 A09-Physical Assets .. 70,000 A13-Repair & Maintenance .. 145,000 Total Item (35) - 1,500,000

(36) Financial assistance to Mst. Bushra Bibi W/o Atta Ullah S/o Fateh Muhammad, Beldar (BS-02), O/o Director Vegetable Research institute, Faisalabad

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (36) 200,000 -

(37) Establishment of Pesticides Residue Laboratory, Kala Shah Kaku A01101-Pay of Officers .. 138,000 A01151-Pay of Other Staff .. 134,000 A012-1-Regular Allowances .. 407,000 99

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A03-Operating Expenses .. 1,319,000 A13-Repair & Maintenance .. 20,000 Total Item (37) - 2,018,000

(38) Provision of Additional Research Facilities at Arid Zone Research Institute, Bhakkar" from Development to non-development A01101-Pay of Officers .. 546,000 A01151-Pay of Other Staff .. 150,000 A012-1-Regular Allowances .. 1,055,000 Total Item (38) - 1,751,000

(39) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 9,600,000 .. Total Item (39) 9,600,000 ..

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4196 ON FARM WATER MANAGEMENT PROGRAM

(40) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 10,000,000 Total Item (40) .. 10,000,000

(41) Financial assistance to Mst. Qurat ul Ain W/o deceased Mr. Maqsood Ahmed S/o Allah Bukhsh, Draftsman (BS-10), O/o Director Water Management Training Institute, Punjab, Lahore

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (41) 300,000 .. 100

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (42) Financial assistance to Mst. Falak Naz Ghazala W/o Mr. Shahid Nazir Khan S/o Khursheed Ahmed Khan, Senior Clerk (BS-9), O/o Director Water Management Training Institute, Lahore

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (42) 300,000 ..

(43) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 1,065,000 .. Total Item (43) 1,065,000 - 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

(44) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 135,000,000 Total Item (44) .. 135,000,000

(45) Financial assistance to Mst. Bashiran Bibi W/o Mr. Saleem Akhtar Shah S/o Sayed Ashiq Hussain Shah, Naib Qasid (BS-2), O/o Assistant Agricultural Engineer (F&W), Vehari

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (45) 200,000 ..

(46) Financial assistance to Mst. Kausar Amir W/o Amir Khan S/o Atta Muhammad Khan, Driver (BS-7), O/o Director Agriculture Engineering Multan

A03-Operating Expenses 300,000 .. Total Item (46) 300,000 ..

(47) Financial assistance to Mst. Kausar Parveen W/o Safdar Ali S/o Fateh Muhammad, Driver (BS-6), O/o Assistant Agricultural Engineer (WD), Faisalabad

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (47) 300,000 ..

(48) Financial assistance to Mst. Zareena Parveen W/o Malik Muhammad Ameer, Ex-Foreman (BS-11), O/o Assiatant Agricultural Engineer (F&W), Sargodha

A03-Operating Expenses 400,000 .. Total Item (48) 400,000 .. 101

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (49) Financial assistance to Mst. Gulzar Begum W/o Mr. Muhammad Ishaq S/o Sardar, Ex-Mechanic G-I (BS- 7), O/o Assistant Agricultural Engineer (FO), A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (49) 300,000 ..

(50) Financial assistance to Mst. Zamarud Jan W/o Mr. Imtiaz ali S/o Fiaz Ali, Bulldozer Operator (BS-7), O/o Assistant Agricultural Engineer (FO), Rawalpindi A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (50) 300,000 ..

(51) Financial assistance to Mst. Bashiran Bibi W/o Mr. Saleem Akhtar Shah S/o Sayed Ashiq Hussain Shah, Naib Qasid (BS-2), O/o Assistant Agricultural Engineer (F&W), Vehari (LQ4197- VR4039)

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (51) 200,000 ..

(52) Financial assistance to Mst. Arshad Begum W/o Mr. Muhammad Iqbal S/o Ghulam Muhammad (late), Greaser (BS-2), O/o Assistant Agriculture Engineer, Soil Conservation, Attock, Punjab

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (52) 200,000 ..

(53) Financial assistance to Mst. Sehrish Ishaq W/o deceased Mr. Muhammad Ishaq S/o Muhammad Khalid (late), Helper (BS-2) A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (53) 200,000 ..

(54) Financial assistance to Mst. Zubaida W/o deceased Mr. Riasat Ali S/o Rehmat ali (late), Operator (BS- 5), O/o Assistant Agricultural Engineer, (F.O), Gujranwala A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (54) 300,000 ..

(55) Financial assistance to Mst. Rasheed Begum Mother of deceased contract employee Mr. Akhtar Nawaz (late) S/o Muhammad Latif, Helper (BS-2), O/o Assistant Agricultural Engineer (F&W), Gujrat

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (55) 300,000 .. 102

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (56) Financial assistance to Mst. Kaniz Bibi W/o deceased Mr. Muhammad Bashir S/o Ali Muhammad (late), Operator G-II (BS-5), O/o Assistant Agricultural Engineer, (F&W/S), Jhelum

A03-Operating Expenses 300,000 .. Total Item (56) 300,000 ..

(57) Financial assistance to Mst. Mukhtar Zohra W/o deceased Mr. Hafazat Hussain S/o Saidan Shah, Greaser (BS-2), O/o Assistant Agricultural Engineer (FO), Chakwal A06-Transfer Payments 200,000 .. Total Item (57) 200,000 .. (58) Financial assistance to Mst. Shabana Mushtaq W/o deceased Mr. Muhammad Mushtaq S/o Shah Muhammad (late), Turner G-I (BS-7), O/o Assistant Agriculture Engineer (Workshop) A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (58) 300,000 ..

(59) Financial assistance to Mst. Anwari Bagum W/o deceased Mr. Shoukat Ali S/o Asghar Ali, Driller Hand (BS-3), O/o Assistant Agricultural Engineer (WD), Khanewal A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (59) 200,000 ..

(60) Financial assistance to Mst. Rukhsana Begum W/o Mr. Muhammad Shabbir S/o Naseer-ud-Din, Unit Spervisor (BS-11), O/o Assistant Director, Agricultural Engineering Soil Conservation and Boring Operation A05-Grants Subsidies and Write Off of Loans 400,000 .. Total Item (60) 400,000 ..

(61) Financial assistance to M/s Tahira Yasimin and Faiza Yasimin, daughters (minors) of deceased Mr. Sajjad Hussain S/o Lal Din, Ex-Helper (BS-1) O/o Assistant Director Agricultural Engineering (Workshop), Quaidabad

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (61) 200,000 ..

(62) Financial assistance to the family of deceased Mr. Habib Ullah, Sweeper (BS-01), O/o Agricultural Engineer, A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (62) 200,000 .. 103

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (63) Financial assistance to Mst. Nargis Begum W/o deceased Mr. Fazal ur Rehman, Tractor Driver (BS- 05) O/o Assistant Agriculture Engineer, soil conservation, Rawalpindi A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (63) 300,000 ..

(64) Financial assistance to Mst. Safia Begum W/o Mian Khalid Mehmood S/o Muhammad Ibrahim, Assistant Agricultural Engineer, Faisalabad (BS-18)

A03-Operating Expenses 800,000 .. Total Item (64) 800,000 ..

(65) Financial assistance to Mst. Balqees Sarwar, W/o Mr. Muhammad Sarwar Khan S/o Muhammad Akbar Khan, Fitter Mechanic G-I (BS-7), O/o Assistant Agricultural Engineer (Workshop), Rawalpindi

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (65) 300,000 ..

(66) Financial assistance to Mst. Tahinat Khalil W/o Khalik Ahmad S/o Abdul Hameed, Senior Auditor (BS-08), O/o Director Soil Conservation, Rawalpindi A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (66) 300,000 ..

(67) Financial assistance to Mst. Nusrat Ikram W/o Mr. Muhammad Ikram S/o Rafiq Ahmad, Naib Qasid (BS-01), O/o Senior Technical Officer Purchase Cell Agriculture Department

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (67) 200,000 ..

(68) Supplementary Grant for bulldozers hours, for "Strengthening - Improvement of Protection Bunds in Redhkohi Areas of Rajanpur & D.G.Khan

A03-Operating Expenses 18,820,000 .. Total Item (68) 18,820,000 ..

(69) Financial assistance to Mst. Maqsoodan Bibi W/o Mr. Arshad Mahmood S/o Muhammad Shafi, Greaser (BS-2), O/o Assistant Agriculture Engineer (Field & Workshop), Sargodha

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (69) 200,000 .. 104

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (70) Financial assistance to Mst. Zariyam begum W/o Mr. Attaa Muhammad S/o mehar Khan, Mechanic Borer (BS-6), O/o Agriculture Engineer (Well Drilling), Chakwal A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (70) 300,000 ..

(71) Financial assistance to Mst. Khadija Bibi W/o Mr. Ali Muhammad S/o Karam Elahi, Tractor Operator (BS-5) O/o Assistant Agriculture Engineer (Soan Valley), Chakwal

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (71) 300,000 ..

(72) Funds for POL charges cost of operating bulldozers of Agriculture Department A03-Operating Expenses 50,000,000 .. Total Item (72) 50,000,000 ..

(73) Financial assistance to Mst. Fazeelat Bibi W/o Mr. Abdul Ghafoor S/o Muhammad Essa, bulldozer Operator (BS-5), O/o Assistant Agricultural Engineer (Field Operation), Khanewal

A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (73) 300,000 ..

(74) Financial assistance to Mst. Arshad Bibi W/o Muhammad Hussain S/o Sardar Muhammad, Greaser (BS-2), O/o Assistant Agriculture Engineer (Field & Workshop), Bahawalnagar

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (74) 200,000 ..

(75) Funds to clear the pending bills of M/s Kashif Enterprises and M/s United Spectruc (Pvt) Limited, Lahore A03-Operating Expenses 315,000 .. Total Item (74) 315,000 ..

(76) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 8,419,000 .. Total Item (76) 8,419,000 .. 105

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

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

0421 AGRICULTURE 042104 PLANT PROTECTION & LOCUST CONTROL MP4006 Plant Protection & Locust Control

(77) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 3,000,000 Total Item (77) .. 3,000,000

(78) Funds for services of the lawyer and a Chartered Accountant for assistance in the negotiations with Monsanto for Acquisition of Bt. Cotton Technology

A03-Operating Expenses 1,000,000 .. Total Item (78) 1,000,000 ..

(79) Financial assistance to Miss. Nafees Akhtar D/o Mr. Abdul Hameed S/o Ghulam Haidar, Beldar (BS2)O/o Assistant Director of Agricultural (PP), Narowal,(LQ4197) (MP4006)

A03-Operating Expenses 200,000 .. Total Item (79) 200,000 ..

(80) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 1,865,000 .. Total Item (80) 1,865,000 ..

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042113 INFORMATION AND STATISTICS LQ5299 AGRICULTURE CENSUS / STATISTICS

(81) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 57,000,000 Total Item (81) .. 57,000,000 106

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (82) Financial assistance to Mst. Naheeda Rasheed W/o deceased Mr. Khudadad Siddiqui S/o Asghar Ali, Statistical Officer (BS-17) O/o Statisian, Multan

A05-Grants Subsidies and Write Off of Loans 500,000 .. Total Item (82) 500,000 ..

(83) Financial assistance to Mst. Farah Saeed W/o Mr. Saeed-ur-Rehman S/o Abdul Hakeem, Statistical Officer (BS-17), O/o Director Agriculture, CRS, Punjab A05-Grants Subsidies and Write Off of Loans 500,000 .. Total Item (83) 500,000 ..

(84) Financial assistance to Mst. Hajran, Bibi, W/o deceased Mr. Mukhtar Ahmed S/o Muhammad Nazir, Field Man(BS-02), O/o Statistician, Multan

A05-Grants Subsidies and Write Off of Loans 200,000 .. Total Item (84) 200,000 ..

(85) Funds under object A03907 for Director of Agriculture Crop Reporting Services Punjab, Lahore A03-Operating Expenses 60,000 .. Total Item (85) 60,000 ..

08 RECREATIONAL, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING 083103 PUBLICITY LQ4188 AGRICULTURE INFORMATION BUREAU

(86) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 6,500,000 Total Item (86) .. 6,500,000

(87) Financial assistance to Mst. Akhtri Begum W/o Mr. Aleem ud Din, Ex-Superintendent (BS-16), Directorate of Agricultural Information, Punjab

A05-Grants Subsidies and Write Off of Loans 500,000 Total Item (87) 500,000 -

(88) "Enhancing utility of Website of Agriculture Department" A05-Grants Subsidies and Write Off of Loans 890,000 Total Item (88) 890,000 - 107

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (89) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 700,000 .. Total Item (89) 700,000 ..

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4189 GOVERNMENT GARDEN (FLORICULTURE)

(90) Funds for training, exhibitions and research purposes at Bagh e Jinnah, Lahore (LQ4189) A05-Grants Subsidies and Write Off of Loans 1,000,000 Total Item (90) 1,000,000 -

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES

0931 TERTIARY EDUCATION AFFAIRS AND SERVICES

093102 PROFESSIONAL/TECHNICAL/UNIVERSITIES/COLLEGES LQ4190 AGRICULTURE TRAINING INSTITUTE

(91) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 11,500,000 Total Item (91) .. 11,500,000

(92) Financial assistance to Mst. Riazan Bibi W/o Mr. Ghulam Hussain (late) S/o Raja Saee Muhammad, Driver (BS-5), O/o Director Agriculture, IATI, Sargodha A05-Grants Subsidies and Write Off of Loans 300,000 .. Total Item (92) 300,000 -

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS BO4003 KARKHANA ALLAT-E-ZAREE BAHAWALPUR

(93) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 2,700,000 Total Item (93) .. 2,700,000 108

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (94) Financial assistance to Mst. Bhairawan Mai, W/o Mr. Manzoor Ahmad S/o Allahwasaya, Water Carrier (BS-1), O/o Karkhana Allat-e-Zaree, Bahawalpur A03-Operating Expenses 200,000 .. Total Item (94) 200,000 -

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4200 LUMPSUM PROVISION FOR INCENTIVE

(95) Funds to Punjab Agri Marketing Company (PAMCO) A03-Operating Expenses 9,313,000 .. Total Item (95) 9,313,000 -

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV VQ4001 RAEDC VEHARI

(96) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 2,000,000 Total Item (96) .. 2,000,000

(97) Funds for M & R grant against Lumpsum provision for incentives. A13-Repair & Maintenance 800,000 .. Total Item (97) 800,000 -

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4529 WATER COURSES (PUNJAB COMPONENT)

(98) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 795,000 Total Item (98) .. 795,000 109

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

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

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4530 Watercourses for Regional Offices

(99) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 500,000 Total Item (99) .. 500,000

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042101 ADMINISTRATION / LAND COMMISSION

LQ4191 Planning & Evaluation Cell

(100) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 4,100,000 Total Item (100) .. 4,100,000

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4192 Subordinate and Expert Staff

(101) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 8,700,000 Total Item (101) .. 8,700,000 110

(FUND NO. PC21018) AGRICULTURE - FY 2010-11

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

0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV LQ4765 Establishment of WTO in Agriculture Deptt.

(102) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 463,000 Total Item (102) .. 463,000

GROSS TOTAL AGRICULTURE 965,106,000 482,434,000 Less-Amount to be met from savings within the 965,106,000 219,795,000 grant Net Total AGRICULTURE - 262,639,000

(1-102) Funds under various objects Rs.965,106,000 (Non-recurring) and Rs. 482,434,000 (Recurring) An amount of Rs.1,447,540,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 1,184,901,000 will be met for savings within the grant.

A supplementary demand of Rs.262,639,000 is accordingly presented. 111

DEMAND NO. 12 Rs. Charged .. Voted 69,217,000 Total 69,217,000 (FUND NO. PC21019) FISHERIES - FY 2010-2011 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 425 FISHING 42501 ADMINISTRATION LQ4203 FISHERIES

(1) Financial assistance in favour of Mst. Shahida Bibi W/o late Muhammad Aslam, Fisheries Watcher (BS- 1), O/o the Assistant Director Fisheries , Layyah

A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (1) 200,000 .. (2) Financial assistance in favour of Mst. Shabana Tabassum W/o late Muhammad Younas Butt, Fisheries Supervisor (BS-6) A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (2) 300,000 .. (3) Funds for making payment of Lease Money to Evacuee Trust Property Board for land measuring 60 Kanal & 12 Marlas situated at Manga Uttar Tehsil & District Lahore A03 Operating Expenses 239,000 .. Total Item (3) 239,000 .. (4) "Establishment of Fish Seed Productin and Nursery Unit in District Hafizabad" A11-1 Pay of Officers .. 60,000 A11-2 Pay of other Staff .. 281,000 A12-1 Regular Allowances .. 398,000 A12-2 Other Allowances .. 10,000 A03 Operating Expenses .. 194,000 A13 Repairs & Maintenance .. 15,000 Total Item (4) .. 958,000 (5) "Establishment of Mahasheer Fish Hatchery and Seed Rearing Farm fro Stock repalcement in Semi Cold Natural Water Bodies of the province"

A11-1 Pay of Officers .. 50,000 A11-2 Pay of other Staff .. 400,000 A12-1 Regular Allowances .. 357,000 A03 Operating Expenses .. 281,000 A13 Repairs & Maintenance .. 25,000 Total Item (5) .. 1,113,000 112

(FUND NO. PC21019) FISHERIES - FY 2010-2011 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Financial assistance in favour of Mst. Gulzar Bibi W/o Late Muhammad Aslam, Fisheries Beldar (BS- 01), O/o Director General, Fisheries, Punjab, Lahore A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (6) 200,000 .. (7) "Establishment of Fish Seed Hatchery in R.Y.Khan" A11-1 Pay of Officers .. 40,000 A11-2 Pay of other Staff .. 156,000 A12-1 Regular Allowances .. 159,000 A03 Operating Expenses .. 201,000 A13 Repairs & Maintenance .. 15,000 Total Item (7) .. 571,000 (8) Financial assistance in favour of Mst. Rukhsana Bibi w/o late Muhammad Javaid, Driver (BS-06), O/o the Director General, Fisheries, Punjab, Lahore A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (8) 300,000 ..

(9) Provision of funds as share of Govt. of Khyber Pakhtunkhawah in Chasma Barrage A06 Transfer Payments 2,012,000 .. Total Item (9) 2,012,000 .. (10) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 63,324,000 Total Item (10) .. 63,324,000

GROSS TOTAL FISHERIES 3,251,000 65,966,000 Less-Amount will be met from saving within the grant - - Net Total Fisheries 3,251,000 65,966,000 (1-10) Funds under various objects Rs.3,251,000 (Non-recurring) and Rs. 65,966,000 (Recurring) An amount of Rs.69,217,000 is required to meet the excess expenditure during the year 2010-2011.

A supplementary demand of Rs.69,217,000 is accordingly presented. 113

DEMAND NO. 13 Rs. Charged .. Voted 21,332,000 Total 21,332,000

(FUND NO. PC21021) COOPERATION -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE 042107 COOPERATION LQ4216 DIRECTION (1) Financial assistance to Mst. Rehana Kausar W/o Late Muhammad Mushtaq Senior Clerk (BS-09) o/o the Registrar Cooperative Societies, Punjab, Lahore.

A05 Grants Subsidies & Write Off of Loans 300,000 ..

Total Item (1) 300,000 ..

(2) Additional appropriation required to meet the excess expenditure of establishment charges. A012-1 Regular Allowance .. 7,590,000

Total Item (2) .. 7,590,000

LQ4217 SUPERINTENDENCE (3) Additional appropriation required to meet the excess expenditure of establishment charges. A012-1 Regular Allowance .. 8,152,000

Total Item (3) .. 8,152,000

BO4004 C.T.I. BAHAWALPUR (4) Additional appropriation required to meet the excess expenditure of establishment charges. A012-1 Regular Allowance .. 820,000

Total Item (4) .. 820,000

FQ4003 COOPERATIVE TRAINING COLLEGE, FAISALABAD

(5) Financial assistance to Mst. Shahida W/o Late Muhammad Iqbal, Educational Inspector (BS-11), Cooperative Societies, Gujranwala. A05 Grants Subsidies & Write Off of Loans 400,000 ..

Total Item (5) 400,000 .. 114

(FUND NO. PC21021) COOPERATION -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Financial Assistance to the family of Late Shahid Aziz Chaudhary s/o Abdul Aziz, Chowkidar (BS-01) o/o Principal Cooperative Training College, Faisalabad.

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

Total Item (6) 200,000 -

(7) Additional appropriation required to meet the excess expenditure of establishment charges. A012-1 Regular Allowance .. 4,255,000

Total Item (7) .. 4,255,000

GROSS TOTAL COOPERATION 900,000 20,817,000

Less -- Amount to be met from savings within the - 385,000 grant

NET TOTAL COOPERATION 900,000 20,432,000 (1) Financial Assistance to Mst. Rehana Kausar W/o Late Muhammad Mushtaq Senior Clerk (BS- 09) o/o the Registrar Cooperative Societies, Punjab, Lahore - Rs.300,000 (Non-recurring)

An amount of Rs.300,000 is required for Financial Assistance to Mst. Rehana Kausar W/o Late Muhammad Mushtaq Senior Clerk (BS-09) o/o the Registrar Cooperative Societies, Punjab, Lahore. A supplementary demand of Rs.300,000 is accordingly presented.

(2) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.7,590,000 (Recurring) An amount of Rs.7,590,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. A supplementary demand of Rs.7,590,000 is accordingly presented.

(3) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.8,152,000 (Recurring) An amount of Rs.8,152,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. A supplementary demand of Rs.8,152,000 is accordingly presented.

(4) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.820,000 (Recurring) An amount of Rs.820,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. A supplementary demand of Rs.820,000 is accordingly presented. 115 (5) Financial Assistance to Mst. Shahida W/o Late Muhammad Iqbal, Educational Inspector (BS- 11), Cooperative Societies, Gujranwala - Rs.400,000 (Non-recurring)

An amount of Rs.400,000 is required for Financial Assistance to Mst. Shahida W/o Late Muhammad Iqbal, Educational Inspector (BS-11), Cooperative Societies, Gujranwala. A supplementary demand of Rs.400,000 is accordingly presented.

(6) Financial Assistance to the family of Late Shahid Aziz Chaudhary s/o Abdul Aziz, Chowkidar (BS-01) o/o Principal Cooperative Training College, Faisalabad - Rs.200,000 (Non-recurring)

An amount of Rs.200,000 is required for Financial Assistance to the family of Late Shahid Aziz Chaudhary s/o Abdul Aziz, Chowkidar (BS-01) o/o Principal Cooperative Training College, Faisalabad. A supplementary demand of Rs.200,000 is accordingly presented.

(7) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.4,255,000 (Recurring) An amount of Rs.4,255,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.385,000 will be met from the savings within the grant.

A supplementary demand of Rs.3,870,000 is accordingly presented. 116

DEMAND NO. 14 Rs. Charged .. Voted 163,195,000 Total 163,195,000

FUND NO. (PC21022) INDUSTRIES - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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 (1) Scholarships for Technical Vocational Education of Minority Students. A05-Grants Subsidies & Write Off of Loans 11,600,000 -

Total Item (1) 11,600,000 -

(2) Funds to accommodate expenditure on TEVTA Specific Field Allowance for Engineers and Professional possessing qualification of Engineering/Ph.D./M.Phil/Professional (ACA,ACMA,APA) degree.

A05-Grants Subsidies & Write Off of Loans 51,601,000 -

Total Item (2) 51,601,000 -

(3) Funds against equillent receipt under A/C No.I (N.F.) on the confirmation by the Accountant General, Punjab. A06-Transfer Payments 86,021,000 -

Total Item (3) 86,021,000 -

(4) Grant-in-aid to TEVTA for the payment of 50% Adhoc Allowance 2010 and Medical Allowance for the civil servants working in TEVTA.

A0120X-Adhoc Allowance 2010 - 550,000,000 A01217-Medical Allowance - 87,489,000

Total Item (4) - 637,489,000

TOTAL TEVTA: 149,222,000 637,489,000

LQ4218-HEADQUARTERS ESTABLISHMENT 117

FUND NO. (PC21022) INDUSTRIES - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (5) Funds for financial assistance to Mst.Gulshan Firdaus W/o late Zulfiqar Rasool, Assistant Director BS-17 (Officiating) Headquarter Office Directorate of Industries, Punjab, Lahore.

A05-Grants Subsidies & Write Off of Loans 500,000 -

Total Item (5) 500,000 -

(6) Funds for A03955-Computer Stationery.

A03-Operating Expenses 1,000 -

Total Item (6) 1,000 -

(7) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances - 9,850,000

Total Item (7) - 9,850,000

Total Headquarter Establishment: 501,000 9,850,000

LQ4220-INSPECTORATE OF BOILERS

(8) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances - 1,458,000

Total Item (8) - 1,458,000

LQ4221-HEADQUARTER ESTABLISHMENT

(9) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances - 8,287,000

Total Item (9) - 8,287,000 118

FUND NO. (PC21022) INDUSTRIES - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LW4008-REGIONAL ESTABLISHMENT

(10) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances - 7,850,000

Total Item (10) - 7,850,000

LQ4223-INSPECTORATE OF MINES

(11) Financial assistance to the family (widow Mst. Shazia Bibi) of Late Mr. Nabi Bakhsh S/o Elahi Bakhsh, Laboratory Attendant (BS-5) Office of Senior Research Officer, Mines Sample Testing Laboratory, Khushab.

A05-Grants Subsidies & Write Off of Loans 300,000 -

Total Item (11) 300,000 -

(12) Funds for Rent of Office building and Rates & Taxes for the Office of Chief Inspectorate of Mines.

A03-Operating Expenses 1,552,000 -

Total Item (12) 1,552,000 -

(13) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances - 13,800,000

Total Item (13) - 13,800,000

TOTAL INSPECTORATE OF MINES: 1,852,000 13,800,000

LQ4331-MINES LABOUR WELFARE COMMISSIONERATE

(14) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances - 9,931,000

Total Item (14) - 9,931,000 119

FUND NO. (PC21022) INDUSTRIES - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4224-GRANT-IN-AID TO PSIC

(15) Grant-in-aid to PSIC against equivalent surrender in the different objects (recurring)

A011-1-Pay of Officers 54,376,000 A01151-Pay of Other Staff 91,578,000 A012-1-Regular Allowances 89,746,000 A03-Operating Expenses 300,000

Total Item (15) - 236,000,000

(16) Funds for installation of 100 more local Roti Plants based on Mechanical Tandoors in 36 District of Punjab. A05-Grants Subsidies & Write Off of Loans 29,000,000 -

Total Item (16) 29,000,000 -

GROSS TOTAL INDUSTRIES 180,575,000 924,665,000 Less -- Amount to be met from savings within the 17,380,000 924,665,000 Grant. NET TOTAL INDUSTRIES 163,195,000 - (1) Funds for Scholarships for Technical Vocational Education of Minority Students - Rs.11,600,000 (Non-recurring) An amount of Rs.11,600,000 is required for Scholarships for Technical Vocational Education of Minority Students. An amount of Rs.11,600,000 willl be met from saving within the grant

(2) Funds to accommodate expenditure on TEVTA Specific Field Allowance for Engineers and Professional possessing qualification of Engineering/Ph.D./M.Phil/Professional (ACA,ACMA,APA) degree - Rs.51,601,000 (Recurring)

An amount of Rs.51,601,000 is required to accommodate expenditure on TEVTA Specific Field Allowance for Engineers and Professional possessing qualification of Engineering/Ph.D./M.Phil/Professional (ACA,ACMA,APA) degree.

An amount of Rs.51,601,000 willl be met from saving within the grant.

(3) Funds as provincial receipt under A/C No.I (N.F.) and confirmed by the Accountant General, Punjab - Rs.86,021,000 (Non-recurring) An amount of Rs.86,021,000 is required Funds as provincial receipt under A/C No.I (N.F.) and confirmed by the Accountant General, Punjab. An amount of Rs.86,021,000 willl be met from saving within the grant. 120

(4) Grant-in-aid to TEVTA for the payment of 50% Adhoc Allowance 2010 and Medical Allowance for the civil servants working in TEVTA - Rs.637,489,000 (Recurring)

An amount of Rs.637,489,000 is required for Grant-in-aid to TEVTA for the payment of 50% Relief Allowance 2010 and Medical Allowance for the civil servants working in TEVTA.

An amount of Rs.637,489,000 willl be met from saving within the grant.

(5) Funds for financial assistance to Mst.Gulshan Firdaus w/o late Zulfiqar Rasool, Assistant Director BS-17 (officiating) Headquarter office Directorate of Industries, Punjab, Lahore - Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required for financial assistance to Mst.Gulshan Firdaus w/o late Zulfiqar Rasool, Assistant Director BS-17 (officiating) Headquarter office Directorate of Industries, Punjab, Lahore. An amount of Rs.500,000 willl be met from saving within the grant.

(6) Funds for create a new object code i.e. A03955-Computer Stationery - Rs.1,000 (Non- recurring) An amount of Rs.1,000 is required for Funds for create a new object code i.e. A03955- Computer Stationery. An amount of Rs.1,000 willl be met from saving within the grant.

(7) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.9,850,000 (Recurring) An amount of Rs.9,850,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.9,850,000 willl be met from saving within the grant.

(8) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.1,458,000 (Recurring) An amount of Rs.1,458,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.1,458,000 willl be met from saving within the grant.

(9) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.8,287,000 (Recurring) An amount of Rs.8,287,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.8,287,000 willl be met from saving within the grant.

(10) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.7,850,000 (Recurring) An amount of Rs.7,850,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.7,850,000 willl be met from saving within the grant. 121 (11) Funds for financial assistance to the family (widow Mst. Shazia Bibi) of Late Mr. Nabi Bakhsh S/o Elahi Bakhsh, Laboratory Attendant (BS-5) office of Senior Research Officer, Mines Sample Testing Laboratory, Khushab - Rs.300,000 (Non-recurring) An amount of Rs.300,000 is required for financial assistance to the family (widow Mst. Shazia Bibi) of Late Mr. Nabi Bakhsh S/o Elahi Bakhsh, Laboratory Attendant (BS-5) office of Senior Research Officer, Mines Sample Testing Laboratory, Khushab. An amount of Rs.300,000 willl be met from saving within the grant.

(12) Funds for Rent of office building and Rates & Taxes for the office of Chief Inspectorate of Mines - Rs.1,552,000 (Non-recurring) An amount of Rs.1,552,000 is required for Rent of office building and Rates & Taxes for the office of Chief Inspectorate of Mines. An amount of Rs.1,552,000 willl be met from saving within the grant.

(13) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.13,800,000 (Recurring) An amount of Rs.13,800,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.13,800,000 willl be met from saving within the grant.

(14) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.9,931,000 (Recurring) An amount of Rs.9,931,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.9,931,000 willl be met from saving within the grant.

(15) Grant-in-aid to PSIC against equivalent surrender from A05-Grants Subsidies & Write off of loans - Rs.236,000,000 (Recurring) An amount of Rs.236,000,000 is required for Grant-in-aid to PSIC against equivalent surrender from A05-Grants Subsidies & Write off of loans. An amount of Rs.101,805,000 willl be met from saving within the grant. A supplementary demand of Rs.134,195,000 is accordingly presented.

(16) Funds for installation of 100 more local Roti Plants based on Mechanical Tandoors in 36 District of Punjab - Rs.29,000,000 (Non-recurring) An amount of Rs.29,000,000 is required for installation of 100 more local Roti Plants based on Mechanical Tandoors in 36 Districts of Punjab. A supplementary demand of Rs.29,000,000 is accordingly presented. 122 DEMAND NO. 15 Rs. Charged .. Voted 192,933,000 Total 192,933,000

(FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICE 0153 STATISTICS 015301 STATISTICS

LQ4238 Bureau of Statistics

(1) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 14,000,000 Total Item (1) .. 14,000,000

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC, COMMERCIAL & LOABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHERS LQ4239 Archaeological

(2) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 4,080,000 Total Item (2) .. 4,080,000

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

(3) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 126,000 Total Item (3) .. 126,000 123 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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

(4) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 4,279,000 Total Item (4) .. 4,279,000

(5) Financial assistance in favour of Mst. Rehana Saleem W/o Late Saleem Akhtar, Taxidermist (BS- 9) O/o the Curator, Lahore Zoo, Bahawalpur

A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (5) 300,000 ..

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC, COMMERCIAL & LOABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041308 WAGE REGULATION LQ4229 Minimum Wages Board

(6) Additional appropriations required to meet the excess expenditure A12-1 Regular Allowances .. 831,000 Total Item (6) - 831,000

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC, COMMERCIAL & LOABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS 041212 TRADE MARKS, PATENTS AND COPYRIGHTS

LQ4225 Weights & Measures Trade Marks and Patents Rights

(7) Funds for 21 posts in respect of Directorate of Labour Welfare, Punjab A11-1 Pay of Officers .. 236,000 A011-2 Pay of Other Staff .. 847,000 A012-1 Regular Allowances .. 1,914,000 Total Item (7) .. 2,997,000 124 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE LQ4226 Labour Courts

(8) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 4,000,000 Total Item (8) .. 4,000,000

(9) Creation of posts in respect of Labour Court No. 5, Sargodha A011-2 Pay of Other Staff .. 53,000 A012-1 Regular Allowances .. 74,000 Total Item (9) .. 127,000

(10) Financial assistance in favour of Mst. Atia Saleem W/o Mr. Muhammad Saleem, Reader, Punjab Labour Court No. 3, Lahore A05 Grants Subsidies and Write Off of Loans 400,000 .. Total Item (10) 400,000 ..

(11) Funds for POL & TA for Labour Court No.5 Sargodha A03 Operating Expenses 400,000 .. Total Item (11) 400,000 ..

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC, COMMERCIAL & LOABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041310 ADMINISTRATION LQ4228 Directorate of Labour Welfare

(12) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 6,565,000 Total Item (12) .. 6,565,000

(13) Funds for re-imbursment of Medical Charges in favour of Mr. Shafqat Haleem, Stenographer, Industrial Relations Institute, Lahore

A12-2 Other Allowances .. 171,000 Total Item (13) .. 171,000 125 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

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

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC, COMMERCIAL & LOABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHERS LQ4358 & Shalimar Garden

(14) Additional appropriations required to meet the excess expenditure A011-2 Pay of Other Staff .. 43,000 A012-1 Regular Allowances .. 5,895,000 A03 Operating Expenses .. 1,095,000 Total Item (14) .. 7,033,000

(15) Financial assistance in favour of Mst. Nagina Shahzadi W/o late Muhammad Amjad, Mali (BS-2), Lahore Fort, Directorate General of Archaeology, Punjab A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (15) 200,000 ..

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

(16) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 69,626,000 A03 Operating Expenses 110,000 .. A13 Repair & Maintenance 200,000 .. Total Item (16) 310,000 69,626,000

(17) Financial assistance in favour of Mst. Mehtab Ellahi sister of late Mukhtar Ahmed Shah, Wildlife Inspector (BS-9) O/o District Wildlife Officer, Layyah A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (17) 300,000 .. 126 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (18) Financial assistance in favour of Mst. Tasneem Ruqayya W/o late Muhammad Ajmal, Wildlife Inspector (BS-7) O/o the District Wildlife Officer, Bahawalpur A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (18) 300,000 ..

(19) Financial assistance in favour of Mst. Gullan W/o late Zafar Ali, Wildlife Watcher (BS-5) O/o the District Wildlife Officer, Jhang A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (19) 300,000 ..

(20) Financial assistance in favour of Mst. Syeda Shahida Parveen W/o late Nusrat Abbas Shah, Junior Clerk (BS-7) O/o the District wildlife Officer, Sahiwal A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (20) 300,000 ..

(21) Honorarium in respect of Mr. Naveed Aslam, Wildlife Watcher on showing courageous performance during official duty A12-2 Other Allowances .. 50,000 Total Item (21) .. 50,000

(22) Financial assistance in favour of Mst. Munawar Ramzan W/o late Muhammad Ramzan, Wildlife Watcher (BS-5) A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (22) 300,000 ..

(23) Funds for honoraria to the Wildlife Staff performed duty on Conservation and Protection of Wildlife

A12-2 Other Allowances .. 1,985,000 Total Item (23) .. 1,985,000

(24) Financial assistance to Mst. Shahida Noreen W/o late Muhammad Tahir Bashir, Wildlife Watcher (BS- 05), O/o the District Wildlife Officer, R.Y.Khan

A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (24) 300,000 .. 127 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (25) Funds for honoraria to the Wildlife Staff who performed duty on conservation and protection of wildlife A12-2 Other Allowances .. 1,454,000 Total Item (25) .. 1,454,000

(26) Funds for honoraria to the Wildlife Staff who performed duty on conservation and protection of wildlife A12-2 Other Allowances .. 509,000 Total Item (26) .. 509,000

(27) Financial assistance in favour of Mst. Samina Raza (1st widow) and Mr. Syed Muhammad Rafique Shah (guardian of Tanzeela Bibi, the daughter of 2nd wife of the deceased official) named late Muhammad Raza Shah, Wildlife Inspector (BS-07), O/o the District Wildlife Officer, Multan

A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (27) 300,000 ..

(28) Establishment of Wildlife Protection Force for Salt Range" Transfer from development to Non- development A11-1 Pay of officers .. 600,000 A011-2 Pay of Other Staff .. 2,617,000 A012-1 Regular Allowances .. 4,420,000 A03 Operating Expenses .. 5,235,000 A13 Repairs & Maintenance .. 1,934,000 Total Item (28) - 14,806,000

(29) Financial assistance in favour of Mst. Zubaida Khanam, W/o late Muhammad Iqbal, Wildlife Watcher, (BS-05) O/o District Wildlife Officer, Lahore A05 Grants Subsidies and Write Off of Loans 300,000 Total Item (29) 300,000 .. 128 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES LQ4241 Promotion of Cultural Activities

(30) Financial assistance in favour of Mr. Asrar Ahmad Khan Sherwani, Chief Editor, Daily "Fori Action" Failsalabad A05 Grants Subsidies and Write Off of Loans 50,000 .. Total Item (30) 50,000 ..

(31) Financial assistance in favour of Mr. Nisar Qadri, Drama Artist A05 Grants Subsidies and Write Off of Loans 300,000 Total Item (31) 300,000 -

(32) Funds for payment of consultant (Media Coordination), Bazm e Iqbal A03 Operating Expenses 900,000 .. Total Item (32) 900,000 ..

(33) Payment to Prof. Retired Muhammad Muzaffar Mirza, Consultant Bazm e Iqbal Lahore @ Rs. 30,000/- P.M A05 Grants Subsidies and Write Off of Loans 103,000 .. Total Item (33) 103,000 ..

(34) Financial assistance in favour of Mst. Ayesha Bibi W/o late Maqsood Ahmad, Labourer (BS-2), Lahore Fort, Directorate General of Archaeology, Punjab

A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (34) 200,000 ..

(35) Annual grant to Multan Press Club, Multan A05 Grants Subsidies and Write Off of Loans 1,000,000 .. Total Item (35) 1,000,000 ..

(36) Grant of Monthly Stipend of Rs. 25,000/- per month to Mst. Naheed Munir Niazi W/o Munir Niazi, Renowned Poet A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (36) 300,000 .. 129 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (37) Grant of Monthly Stipend of Rs. 25,000/- per month to Mst. Mumtaz Begum W/o Habib Jalib, a famous poet of national repute A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (37) 300,000 ..

(38) Financial assistance in favour of Mr. Din Muhammad Dard, a life member of Lahore Press Club, as his wife suffering from cancer and need treatment A05 Grants Subsidies and Write Off of Loans 100,000 .. Total Item (38) 100,000 ..

(39) Financial assistance in favour of Mr. Muhammad Ali Arif, Senior Columnist, Daily Din, Lahore

A05 Grants Subsidies and Write Off of Loans 100,000 Total Item (39) 100,000 -

(40) Financial assistance in favour of Mr. Faisal Khan Durrani, Editor Ausaf, Lahore A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (40) 200,000 .. (41) Salary of Mr. Qamar-uz-Zaman, consultant Bazm-e- Iqbal @ lumpsum pay package of Rs. 75,000/- per month for further period form 01.04.2010 to 30.06.2010 A03 Operating Expenses 1,125,000 .. Total Item (41) 1,125,000 ..

(42) Financial assistance in favour of Ustad Salamat Ali Khan, Classical Artist A05 Grants Subsidies and Write Off of Loans 150,000 Total Item (42) 150,000 -

(43) Financial assistance in favour of Mst. Rashidan Bibi W/o Muhammad Yaqoob, Ex-Care Taker, Lahore Arts Council A05 Grants Subsidies and Write Off of Loans 375,000 .. Total Item (43) 375,000 ..

(44) Funds for Board for Advancement and Literature, Lahore A11-1 Pay of officers .. 300,000 130 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A011-2 Pay of Other Staff .. 876,000 A012-1 Regular Allowances .. 184,000 A03 Operating Expenses .. 1,791,000 A06 Transfer Payments .. 28,000 A13 Repairs & Maintenance .. 11,000 Total Item (44) - 3,190,000

(45) Funds for payment to Prof. Retired Muhammad Muzaffar Mirza, Consultant Bazm e Iqbal Lahore @ Rs. 30,000/- P.M A03 Operating Expenses 257,000 .. Total Item (45) 257,000 ..

(46) Financial assistance in favour of Mr. Ayub Akhtar Alias Babu Bral.

A05 Grants Subsidies and Write Off of Loans 300,000 Total Item (46) 300,000 -

(47) Funds for payment for US$ 23,150/- payable to M/S Globecast Singapore A05 Grants Subsidies and Write Off of Loans 2,000,000 .. Total Item (47) 2,000,000 ..

(48) Grant-in-aid in favour of bereaved family of Mr. Wali Khan Babar (late), Journalist / Geo News Reporter A06 Transfer Payments 1,000,000 .. Total Item (48) 1,000,000 -

(49) Financial assistance in favour of Mr. A. Hameed renowned writer /poet A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (49) 200,000 ..

(50) Financial assistance in favour of Ustad Tassadaq Ali Khan, Musician

A05 Grants Subsidies and Write Off of Loans 100,000 .. Total Item (50) 100,000 .. 131 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (51) Financial assistance in favour of Haji Qamar-ud- Din Haider, Vocal Artist of Birds and Animal with a view to mitigate his financial problem.

A05 Grants Subsidies and Write Off of Loans 100,000 .. Total Item (51) 100,000 ..

(52) Financial assistance in favour of Mr. Muhammad Asahraf Nirala, a well known comedian with a view to mitigate his financial problems.

A05 Grants Subsidies and Write Off of Loans 100,000 .. Total Item (52) 100,000 ..

(53) Funds for the Inter-Provincial Youth Exchange Programme from Punjab to Sind A05 Grants Subsidies and Write Off of Loans 396,000 .. Total Item (53) 396,000 ..

(54) Financial assistance in favour of in favour of Mr. Asad Ali, Blind Artist A05 Grants Subsidies and Write Off of Loans 50,000 Total Item (54) 50,000 -

(55) Financial assistance in favour of Khawaja Abdul Hakeem Amir, Columnist, Daily Nawa-i-waqt, Lahore, Mst. Amna Kanwal W/o Mr. Saqib Jageeri (late), Journalist, Mr. Muhammad Sarfraz Kashir Butt, Journalist / Columnist, Mr. Mumtaz Ahmed Saddozai, Chief Editor, Daily 'Milap International'

A05 Grants Subsidies and Write Off of Loans 400,000 Total Item (55) 400,000 -

(56) Grant in Aid in favour of LIBF Trust, Lahore A05 Grants Subsidies and Write Off of Loans 500,000 Total Item (56) 500,000 -

(57) Grant in aid in favour of Syed Fasahat Hussain, Senior Journalist A05 Grants Subsidies and Write Off of Loans 50,000 Total Item (57) 50,000 - 132 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (58) Grant in aid in favour of Mr. Matloob-ur-Rehman Alias Zakota Jin, Film, Stage and T.V artist

A05 Grants Subsidies and Write Off of Loans 100,000 Total Item (58) 100,000 -

(59) Grant in aid in favour of Mr. Shaukat Ali Alias Nasheela, Comedian A05 Grants Subsidies and Write Off of Loans 50,000 .. Total Item (59) 50,000 ..

(60) Financial assistance in favour of Begum Surayya khurshid, W/o K.H.Khurshid, a worker of Tehreek-e- Pakistan A05 Grants Subsidies and Write Off of Loans 1,000,000 .. Total Item (60) 1,000,000 ..

(61) Annual grant in aid for Nazaria-i-Pakistan Trust

A05 Grants Subsidies and Write Off of Loans 2,500,000 .. Total Item (61) 2,500,000 ..

(62) Funds for Alhamra International Conference on Literature and Culture starting from 14.5.2011

A05 Grants Subsidies and Write Off of Loans 1,000,000 .. Total Item (62) 1,000,000 ..

(63) Financial assistance in favour of Mr. Aziz Ahmad Senior Assignment Editor, Dunya News, Lahore

A05 Grants Subsidies and Write Off of Loans 156,000 .. Total Item (63) 156,000 ..

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES LQ4522 Punjab Arts Council Lahore

(64) Funds for POL Charges A05 Grants Subsidies and Write Off of Loans 1,872,000 .. Total Item (64) 1,872,000 .. 133 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 08 RECREATIONAL, CULTURE AND REIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING 083103 PUBLICITY LQ4236 Compulsory Screening of Films

(65) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 120,000 Total Item (65) .. 120,000

08 RECREATIONAL, CULTURE AND REIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING 083104 PUBLIC RELATIONS LQ4237 Public Relations

(66) Additional appropriations required to meet the excess expenditure A012-1 Regular Allowances .. 47,200,000 Total Item (66) .. 47,200,000

(67) Funds regarding various publicity campaigns released through print media A03 Operating Expenses 5,507,000 .. Total Item (67) 5,507,000 ..

(68) Financial assistance in favour of Mst. Rashida wd/o late Mazhar Hussain, Ex-Senior Clerk, DGPR Punjab A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (68) 300,000 ..

(69) Funds for purchase of one Blackberry phone for the official use of the Director General Public Relation, Punjab A03 Operating Expenses 50,000 .. Total Item (69) 50,000 ..

(70) Financial assistance in favour of Mst. Azmat Batool, W/o Muhammad Ali Shah (late), Assistant, DGPR, Punjab A05 Grants Subsidies and Write Off of Loans 400,000 .. Total Item (70) 400,000 .. 134 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (71) Financial assistance in favour of Mst. Parveen Anwar W/o Anwar Elahi Qureshi, Deputy Director, DGPR (LQ4237-LO4323) A05 Grants Subsidies and Write Off of Loans 800,000 .. Total Item (71) 800,000 ..

(72) Grant in Aid in favour of Lahore Press Club A05 Grants Subsidies and Write Off of Loans 750,000 .. Total Item (72) 750,000 ..

(73) Financial assistance in favour of Mst. Syeda Bint-e- Zahra Naqvi W/o Syed Sarfraz Hussain Naqvi (late), Telex Operator (BS-12) in DGPR, Punjab

A05 Grants Subsidies and Write Off of Loans 400,000 .. Total Item (73) 400,000 .. (74) Financial assistance in favour of Mst. Farkahanda Akram W/o Muhammad Akram (late), Ex-Cleaner, DGPR, Punjab A011-2 Pay of other Staff 200,000 .. Total Item (74) 200,000 ..

(75) Funds in respect of DGPR, Punjab, Lahore under various objects A03 Operating Expenses 2,130,000 .. A06 Transfer Payments 55,000 .. A13 Repairs & Maintenance 15,000 .. Total Item (75) 2,200,000 ..

(76) Funds for Press Relations Consultants in DGPR

A03 Operating Expenses 2,000,000 .. Total Item (76) 2,000,000 ..

(77) Financial assistance in favour of Mr. Fazal Muhammad F/o deceased Zulfiqar Ali, Naib Qasid as guardian of children of the deceased.

A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (77) 200,000 .. (78) Financial assistance in favour of Mst. Saghir Fatima W/o of late Mr. Muhammad Khan, Chowkidar (BS-02), O/o Directorate General Public Relations A05 Grants Subsidies and Write Off of Loans 200,000 .. Total Item (78) 200,000 .. 135 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (79) Funds for eight-posts of Consultants A03 Operating Expenses 3,163,000 .. Total Item (79) 3,163,000 ..

(80) Funds for clearrance of outstanding dues of media

A03 Operating Expenses 7,036,000 .. Total Item (80) 7,036,000 ..

(81) Honorarium to officers/officials of DGPR A12-2 Other Allowances .. 141,000 Total Item (81) .. 141,000

(82) Financial assistance in favour of Mst. Rozeena Begum W/o Rasheed Ahmed, Senior Clerk, (BS-09) O/o DGPR, Punjab, Lahore

A05 Grants Subsidies and Write Off of Loans 300,000 .. Total Item (82) 300,000 ..

(83) Funds for making payment of compaign advertistiement A03 Operating Expenses 4,938,000 .. Total Item (83) 4,938,000 ..

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES LQ4525 Punjab Institute of Language, Arts and Culture, Lahore

(84) Additional appropriations required to meet the excess expenditure A011-1 Pay of Officers .. 133,000 A011-2 Pay of Other Staff .. 300,000 A012-1 Regular Allowances .. 1,211,000 Total Item (84) .. 1,644,000

(85) Funds for Electricity in respect of Punjab Insitute of Language Art and Culture A03 Operating Expenses 623,000 .. Total Item (85) 623,000 .. 136 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES LQ4523 Punjab Institute of Language, Arts and Culture, Lahore

(86) Funds for Punjab Folk Arts & Crafts Complex, Lahore A11-1 Pay of officers .. 289,000

A011-2 Pay of Other Staff .. 845,000

A012-1 Regular Allowances .. 772,000

A03 Operating Expenses .. 54,000

A09 Physical Assets .. 2,000

A13 Repairs & Maintenance .. 8,000

Total Item (86) - 1,970,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE LQ4475 Labour Appellate Tribunal, Lahore (87) Funds for Electricity Charges in respect of Member, Punjab Labour Appellate Tribunal, Lahore

A03 Operating Expenses 400,000 .. Total Item (87) 400,000 ..

(88) Funds in favour of Pubjab Appellate Tribunal, Lahore for payment of rent of office building

A03 Operating Expenses 528,000 .. Total Item (88) 528,000 ..

(89) Funds for medical allowance to the staff of Punjab Labour Appellate Tribunal, Lahore A012-1 Regular Allowances .. 880,000 Total Item (89) .. 880,000

(90) Grant for payment of arrear of salary and Judicial Allowance in favour of Chairman of Punjab Labour Appellate Tribunal, Lahore

A11-1 Pay of Officers .. 810,000 137 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances .. 741,000 Total Item (90) .. 1,551,000

GROSS TOTAL MISCLLENEOUS DEPARTMENTS 51,339,000 189,335,000

Less-Amount to be met from savings within the grant 47,741,000 - Net Total Misclleneous Departments 3,598,000 189,335,000

(1-90) Funds under various objects Rs.51,339,000 (Non-recurring) and Rs. 189,335,000 (Recurring) An amount of Rs.240,674,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 47,741,000 will be met for savings within the grant.

A supplementary demand of Rs.192,933,000 is accordingly presented. 138

DEMAND NO. 16 Rs. Charged 1,000 Voted 801,042,000 Total 801,042,000

(FUND NO.PC21024/PC24024) CIVIL WORK - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 045702 Buildings and Structures 1 Additional appropriation is required to meet the anticipated excess expenditure the employees of Punjab Government.

LQ4351 CHIEF ENGINEER A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 5,105,000

LQ4352 DIRECTOR PLANNING AND DESIGN A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 1,369,000

LQ4354 SUPERINTENDING ENGINEERING A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 14,993,000

LQ4249 EXECUTIVE ENGINEER A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 130,694,000

LQ4258 CHIEF ARCHITECT A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 19,400,000

LQ4395 DIRECTORATE OF BUILDING RESEARCH STATION A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 3,834,000

LQ4251 MAINTENANCE AND REPAIRS A13 Repairs & Maintenance - 120,658,000

Total Item (1) - 296,053,000 139

(FUND NO.PC21024/PC24024) CIVIL WORK - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4249 EXECUTIVE ENGINEERS

2 Funds for 07 No. posts of staff transferred from small dam organization to Provincial Buildings division, Rawalpindi. A011-2 Pay of Other Staff - 267,000 A012-1 Regular Allowances - 585,000

Total Item (2) - 852,000

3 Provision of funds for compliance of decision of Lahore High Court, Lahore.

A13 Repairs & Maintenance - 22,934,000 Total Item (3) - 22,934,000

4 Compliance of decision of Lahore High Court, Lahore.

A03 Operating Expenses - 1,320,000 A09 Physical Assets 46,000 - A13 Repairs & Maintenance - 365,000 Total Item (4) 46,000 1,685,000

5 Financial assistance to the family of deceased Mr.Muhammad Raees (Late), Naib Qasid O/o 5th Provincial Buildings Division, Lahore.

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (5) 200,000 -

6 Financial assistance to the family of deceased Mr.Masood Pervaiz Butt, Work Superintendent O/o Executive Engineer, 4th Provincial Buildings Division, Lahore who died on 29.1.2008.

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (6) 200,000 -

7 Financial assistance to the family of deceased Mr.Mubarak Ali, Plant Superintendent O/o Executive Engineer, 3rd Provincial Buildings Division, Lahore who died on 11.5.2008.

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (7) 200,000 - 140

(FUND NO.PC21024/PC24024) CIVIL WORK - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 8 Financial assistance to the family of deceased Mr.Ghulam Sarwar, Accounts Clerk O/o Executive Engineers, 6th Provincial Buildings division, Lahore who died on 09-04-2009.

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (8) 300,000 -

9 Financial assistance to the family of deceased Mr. Shabbir Ahmed (Late), Junior Clerk, 7th Provincial Building Division, Lahore.

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (9) 300,000 -

10 Grant of compensation to the family of decease Malik Riaz Hussain, O/o Provincial Building sub division No. 2 Multan

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

Total Item (10) 200,000 -

11 Grant for the Discharge of liabilities of Contractors for compliance of decision of Lahore High Court, Lahore

A03 Operating Expenses 65,000 - A012 Civil Works 23,000 - A13 Repairs & Maintenance 530,000 - A14 Suspense and Clearing 167,000 -

Total Item (11) 785,000 -

LQ4250 MAINTENANCE AND REPAIRS (CHARGED)

12 Payment of M&R funds in compliance of Lahore High Court, Lahore.

A13 Repairs & Maintenance 170,000 -

Total Item (12) 170,000 - LQ4251 MAINTENANCE AND REPAIRS (VOTED) 13 Funds for compliance of decision of Lahore High Court, Lahore. A13 Repairs & Maintenance 61,566,000 - Total Item (13) 61,566,000 - 141

(FUND NO.PC21024/PC24024) CIVIL WORK - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 14 Funds for M&R Grant.

A13 Repairs & Maintenance 403,812,000 -

Total Item (15) 403,812,000 - 15 Grant for the discharge of liabilities of Contractors for compliance of decision of Lahore High Court, Lahore A012 Civil Works 567,000 - A13 Repairs & Maintenance 5,452,000 - Total Item (23) 6,019,000 -

04 Economic Affairs 045 Construction and Transport 0457 Construction (Transport) 45701 Administration LQ4351 CHIEF ENGINEERS

16 Provision of funds under sub Head A01205- Dearness Allowance A012-1 Regular Allowances - 1,830,000 Total Item (24) - 1,830,000

LQ4354 SUPERINTENDING ENGINEERS

17 Financial assistance to the family of deceased Mr.Kazim Hussain Raza (Late), Head Assistant O/o Superintending Engineer, Provincial Buildings Circle, Multan.

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (25) 400,000 -

18 Financial assistance to the family of deceased Mr.Muhammad Shafiq Ahmad (Late), Accounts Clerk O/o Superintending Engineer, Provincial Buildings Circle, Faisalabad.

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (26) 300,000 - 142

(FUND NO.PC21024/PC24024) CIVIL WORK - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 19 Financial assistance to the family of deceased Mr. Muhammad Din (Late) Daftri, O/o Superintending Engineer, Provincial Building Circle, Faisalabad.

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (27) 300,000 -

20 Financial assistance to the family of deceased Mr.Muhammad Saleem (Late), Naib Qasid O/o Superintending Engineer, Provincial Buildings Circle, Multan.

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

Total Item (28) 200,000 -

21 Financial assistance to the family of deceased Mr. Arif Mahmood, Divisional Head Draftsman O/o Superintending Engineers Provincial Building Circle, Faisalabad,

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (29) 400,000 - 22 Financial assistance to the family of deceased late Mr.Muhammad Ashraf (Late), Accounts Clerk O/o Superintending Engineer, Provincial Buildings Circle, Faisalabad, who died on 12.10.2009.

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (30) 400,000 -

LQ4352 DIRECTOR PLANNING AND DESIGN

23 Financial assistance to the family of deceased Mr.Shahzad Ashraf (Late), Assistant Director O/o Director, Planning & Design Directorate, Punjab Buildings Department.

A05 Grants, Subsidies & Write Off of Loans 500,000 -

Total Item (31) 500,000 - 24 Provision of funds for compliance of order of Lahore High Court Lahore in Writ petition No.19084 filed by M/S Anjum Hafiz Construction.

A13 Repairs & Maintenance 260,000 - Total Item (32) 260,000 - 143

(FUND NO.PC21024/PC24024) CIVIL WORK - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 45720 Others LQ4258 CHIEF ARCHITECT

25 Medical Charges in favour of Mrs. Fauzia Mahmood wife of Mahmood Ahmad Shehri, Director Architecture, Bahawalpur A012-2 Other Allowances 500,000 - Total Item (33) 500,000 -

26 Funds for Purchase of Furniture/Fixtures, for newly created of Director Architecture, Sahiwal.

A09 Physical Assets 500,000 - Total Item (34) 500,000 -

LQ4395 DIRECTOR BUILDING RESEARCH STATION LAHORE

27 Financial Assistance to the family of deceased Mr. Sarwar Ali, Laboratory Assistant O/o Director Building Research Station, Lahore, who died on 18- 04-2010. A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (35) 300,000 - (Charged) 170,000 - (Voted) 477,688,000 323,354,000 Less Amount to be met from savings within the grant (Charged) 169,000 - (Voted) - - NET TOTAL CIVIL WORKS (Charged) 1,000 - (Voted) 477,688,000 323,354,000 144 Additional appropriation is required to meet the anticipated excess expenditure the (1) employees of Punjab Government Rs.296,053,000 (Voted) (Non-recurring) An amount of Rs.296,053,000 (Voted) is required to meet the excess expenditure for Regular Allowance and Repair & Maintenance for the year 2010-2011. A Supplementary demand of Rs. 296,053,000 is accordingly presented.

Provision of funds for SNE for 7 No. posts of staff transferred from Small Dam Organization Islamabad to Provincial Buildings Division, Rawalpindi Rs.852,000 (2) (Recurring) An amount of Rs.852,000 is required SNE for 7 No. posts of staff transferred from Small Dam Organization Islamabad to Provincial Buildings Division, Rawalpindi for the year 2010- 2011. A Supplementary demand of Rs. 852,000 is accordingly presented.

Provision of funds for compliance of decision of Lahore High Court, Lahore (3) Rs.22,934,000 (Non-recurring) An amount of Rs.22,934,000 is required for compliance of decision of Lahore High Court, Lahore. for the year 2010-2011. A Supplementary demand of Rs. 22,934,000 is accordingly presented.

Provision of funds for compliance of decision of Lahore High Court, Lahore (4) Rs.1,731,000 (Non-recurring) An amount of Rs.1,731,000 is required for compliance of decision of Lahore High Court, Lahore. for the year 2010-2011. A Supplementary demand of Rs. 1,731,000 is accordingly presented.

Financial assistance to the families of civil servants who died while in service (5-10) Rs.1,400,000 (Non-recurring) An amount of Rs.1,400,000 is required to meet the excess expenditure for financial assistance who died while in service for the year 2010-2011. A Supplementary demand of Rs. 1,400,000 is accordingly presented.

Grant for the discharge of liabilities of Contractors for compliance of decision of (11) Lahore High Court, Lahore Rs.785,000 (Non-recurring) An amount of Rs.785,000 is required for discharge of liabilities of Contractors for compliance of decision of Lahore High Court, Lahore for the year 2010-2011. A Supplementary demand of Rs. 785,000 is accordingly presented.

Payment of M&R funds in compliance of Lahore High Court, Lahore Rs.170,000 (12) (Charged) (Non-recurring) An amount of Rs.170,000 (Charged) is required for payment of M&R funds in compliance of Lahore High Court, Lahore. for the year 2010-2011. An amount of Rs.169,000 will be met from savings within grant. A token supplementary of Rs.1000 is accordingly presented.

Provision of funds for compliance of decision of Lahore High Court, Lahore (13) Rs.61,566,000 (Non-recurring) An amount of Rs.61,566,000 is required for provision of funds for compliance of decision of Lahore High Court, Lahore for the year 2010-2011. A Supplementary demand of Rs. 61,566,000 is accordingly presented. 145 (14) Funds for M&R Grant Rs.403,812,000 (Non-recurring) An amount of Rs.403,812,000 is required for M&R Grant in the year 2010-2011. A Supplementary demand of Rs. 403,812,000 is accordingly presented.

Grant for the discharge of liabilities of Contractors for compliance of decision of (15) Lahore High Court, Lahore Rs.6,019,000 (Non-recurring) An amount of Rs.6,019,000 is required for Grant for the discharge of liabilities of Contractors for compliance of decision of Lahore High Court, Lahore for the year 2010- 2011. A Supplementary demand of Rs. 6,019,000 is accordingly presented.

Provision of funds under sub Head A01205-Dearness Allowance Rs.1,830,000 (16) (Recurring) An amount of Rs.1,830,000 is required for funds under sub Head A01205- Dearness Allowance for the year 2010-2011. A Supplementary demand of Rs. 1,830,000 is accordingly presented.

Financial assistance to the families of civil servants who died while in service (17-23) Rs.2,500,000 (Non-recurring) An amount of Rs.2,500,000 is required to meet the excess expenditure for financial assistance who died while in service for the year 2010-2011. A Supplementary demand of Rs. 2,500,000 is accordingly presented.

Provision of funds for compliance of order of Lahore High Court Lahore in Writ petition No.19084 filed by M/S Anjum Hafiz Construction Rs.260,000 (Non-recurring) (24) An amount of Rs.260,000 is required for compliance of order of Lahore High Court Lahore in Writ petition No.19084 filed by M/S Anjum Hafiz Construction for the year 2010-2011. A Supplementary demand of Rs. 260,000 is accordingly presented. Medical Charges in favour of Mrs. Fauzia Mahmood wife of Mahmood Ahmad Shehri, (25) Director Architecture, Bahawalpur Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required for Medical Charges in favour of Mrs. Fauzia Mahmood wife of Mahmood Ahmad Shehri, Director Architecture, Bahawalpur for the year 2010-2011. A Supplementary demand of Rs. 500,000 is accordingly presented.

Funds for Purchase of Furniture/Fixtures, for newly created of Director Architecture, (26) Sahiwal Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required for Funds for Purchase of Furniture/Fixtures, for newly created of Director Architecture, Sahiwal for the year 2010- 2011. A Supplementary demand of Rs.500,000 is accordingly presented. Financial Assistance to the family of deceased Mr. Sarwar Ali, Laboratory Assistant O/o Director Building Research Station, Lahore, who died on 18-04-2010 Rs.300,000 (27) (Non-recurring) An amount of Rs.300,000 is required for financial assistance to the family of deceased Mr. Sarwar Ali, Laboratory Assistant O/o Director Building Research Station, Lahore, who died on 18-04-2010 for the year 2010-2011. A Supplementary demand of Rs. 300,000 is accordingly presented. 146 DEMAND NO. 17 Rs. Charged .. Voted 1,836,741,000 Total 1,836,741,000

(FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045201 Administration 1 Additional appropriation is required to meet the anticipated excess expenditure the employees of Punjab Government.

LW4001 CHIEF ENGINEER A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 9,560,000

LW4002 SUPERINTENDING ENGINEERS A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 13,996,000

04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045202 Highways, Roads and Bridges LQ4263 EXECUTIVE ENGINEERS A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 196,291,000 A011-2-Pay of Other Staff - 7,932,000

LQ4264 MAINTENANCE AND REPAIR A13 Repairs & Maintenance - 205,000,000

LQ5298 DIRECTOR PLANNING AND DESIGN A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 7,528,000

04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045220 Others 147 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LW4003 DIRECTORATE OF BRIDGES A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 5,036,000 LW4004 LAND ACQUISITION AND CONTROL OFFICERS

A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 5,553,000

LW4005 PROJECT DIRECTOR / SUPERINTENDING ENGINEER PROJECT ENGINEERING CELL A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 2,599,000

LW4006 ROAD RESEARCH AND MATERIAL TESTING INSTITUTE, LAHORE A012-1-Regular Allowances A0120X 50% Adhoc Allowance 2010 - 5,797,000

LW4007 SUB PROJECT MANAGEMENT UNIT A012-1-Regular Allowances - 854,000

Total Item (1) - 460,146,000

04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045201 Administration LW4001 CHIEF ENGINEERS

2 Funds for POL Charges.

A03 Operating Expenses - 500,000

Total Item (2) - 500,000

3 Financial assistance to the family of deceased Mr.Soulat Ali Khan, Tracer, O/o Chief Engineer, Punjab District Support and Monitoring Department, Lahore.

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (3) 300,000 - 148 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 4 Financial assistance to the family of deceased Mr.Tariq Bashir, Draftsman, O/o chief Engineers (South) Punjab Highway Department, Lahore, who died on 13-02-2008.

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (4) 300,000 - LW4002 SUPERINTENDENT ENGINEERS

5 Financial assistance to the family of deceased Mr.Abdul Khaliq (Late), Stenographer O/o Provincial Highways Circle, Rawalpindi, who died on 16.11.2009 while in service.

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (5) 400,000 -

6 Financial assistance to the family of deceased Gulam Ashgar, Accounts Clerk, O/o SE, Provincial highway Circle Rawalpindi, who died on 14-06- 2010

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (6) 300,000 -

04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045202 Highways, Roads and Bridges LQ4263 EXECUTIVE ENGINEERS

7 Financial assistance to the family of deceased Mr. Rahim Bakhsh (Late), Naib Qasid, O/O XEN Provincial Highway Division, Bahawalpur, who died on 10-12-2009.

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

Total Item (7) 200,000 - 149 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 8 Financial assistance to the family of deceased Mr.Abdul Ghaffar (Late), Chowkidar O/o XEN Provincial Highway Division Multan.

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

Total Item (8) 200,000 -

9 Financial assistance to the family of deceased Mr. Muhammad Khan Javaid (Late), Patwari O/o Land Acquisition & Control Officer, Highway Department, Faisalabad

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (9) 300,000 -

10 Financial assistance to the family of deceased Mr. Muhammad Zulfiqar (Late), Junior Clerk O/o Provincial Machinery Maintenance Division, Lahore. Highway

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (10) 300,000 -

11 Finance assistance to the family of deceased Mr. Muhammad Afzal, Highway Inspector, O/o Executive Engineer, Provincial Highway Division, Jhang.

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (11) 300,000 -

12 Finance assistance to the family of deceased Mr. Muhammad Akram Khan, Mate, O/o Executive Engineer, Provincial Highway Division, Faisalabad.

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

Total Item (12) 200,000 - 150 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 13 Finance assistance to the family of deceased Mr. Sabir Hussain, Naib Qasid, O/o Executive Engineer, Provincial Road Construction Division, Rawalpindi.

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

Total Item (13) 200,000 -

14 Financial assistance to the family of deceased Mr. Shahzad Muhammad, Naib Qasid, O/o Superintending Engineer, Provincial Highway Circle, Lahore.

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

Total Item (14) 200,000 -

15 Financial assistance to the family of deceased Mr. Muhammad Nawaz, Naib Qasid O/o Executive Engineer, Provincial Highway Division, Sahiwal.

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

Total Item (15) 200,000 -

16 Financial Assistance to the family of deceased Mr. Muhammad Yousaf, Mali O/o Provincial road construction Division, Rawalpindi.

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

Total Item (16) 200,000 - 17 Financial Assistance to the family of deceased Mr. Muhammad Ashraf, Chowkidar O/o Provincial Highway division, Lahore

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

Total Item (17) 200,000 -

18 Financial assistance to the family of deceased Mr. Mureed Hussain, Balder, O/o Provincial Highways Division, Muzaffargarh. A05 Grants, Subsidies & Write Off of Loans 200,000 -

Total Item (18) 200,000 - 151 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 19 Financial assistance to the family of deceased Mr.Mukhtar Ahmad Dasti, Sub Engineer O/o Provincial Highway Division, Sahiwal.

A05 Grants, Subsidies & Write Off of Loans 500,000 -

Total Item (19) 500,000 -

20 Payment of Honorarium to the Officers/Officials of Provincial Machinery Maintenance Division, Lahore.

A012-2 Other Allowances 194,000 -

Total Item (20) 194,000 -

LQ4264 MAINTENANCE AND REPAIR 21 Funds for maintenance of Roads and Bridges.

A13 Repairs & Maintenance - 1,345,000,000 Total Item (21) - 1,345,000,000 22 Pending liabilities of un-cashed PWD cheques issued on or before 30th June, 2010 during F.Y. 2009-10. A13 Repairs & Maintenance 3,543,000 - Total Item (24) 3,543,000 -

23 In compliance of order of Lahore High Court, Lahore

A13 Repairs & Maintenance 13,974,000 -

Total Item (26) 13,974,000 -

LQ5298 DIRECTOR PLANNING AND DESIGN

24 Reimbursement of medical charges in favour of Mr.Imran Ashraf Maan, Assistant Engineer/ Sub Divisional Officer.

A012-2 Other Allowances 2,130,000 -

Total Item (27) 2,130,000 - 152 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045220 Others LW4003 DIRECTORATE OF BRIDGES

25 Design Allowance for Bridge Directorate Punjab Highways Department

A012-1 Regular Allowances - 6,075,000

Total Item (28) - 6,075,000

26 Shifting of Post of Auto Cad Operator From Provincial Highway Circle, Sargodha to Bridge Directorates, Highway Department, Lahore.

A012-1 Regular Allowances - 79,000

Total Item (29) - 79,000

LW4004 LAND ACQUISITION AND CONTROL OFFICERS

27 Financial assistance to the family of deceased Mr. Faqeer Hussain, Head Clerk, O/o Land Acquisition, & Control Officer, Highway Department, Multan.

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (30) 400,000 - 153 (FUND NO.PC21025) COMMUNICATIONS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LW4005 PROJECT DIRECTOR / SUPERINTENDING ENGINEER PROJECT ENGINEERING CELL

28 Financial assistance to the family of deceased Mr.Bashir Ahmad, Driver O/o Project Director/S.E Project Engineering Cell, C&W Department, Lahore.

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

Total Item (31) 200,000 - GROSS TOTAL COMMUNICATIONS 24,941,000 1,811,800,000 Less - Amount to be met from savings within the grant

NET TOTAL COMMUNICATIONS 24,941,000 1,811,800,000

(1) Additional appropriation is required to meet the anticipated excess expenditure the employees of Punjab Government Rs.460,146,000 (Recurring) An amount of Rs.460,146,000 is required to meet the excess expenditure for Regular Allowances for the year 2010-2011. A Supplementary demand of Rs. 460,146,000 is accordingly presented

(2) Funds for POL Charges Rs.500,000 (Recurring)

An amount of Rs.500,000 is required for POL Charges for the year 2010-2011. A Supplementary demand of Rs. 500,000 is accordingly presented

(3-19) Financial assistance to the families of civil servants who died while in service of Rs.4,500,000 (Non-recurring)

An amount of Rs.4,500,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011.

A Supplementary demand of Rs. 4,500,000 is accordingly presented 154 (20) Payment of Honorarium to the Officers/Officials of Provincial Machinery Maintenance Division, Lahore Rs.194,000 (Non-recurring)

An amount of Rs.194,000 is required for maintenance of Roads and Bridges for the year 2010-2011.

A Supplementary demand of Rs. 194,000 is accordingly presented.

(21) Funds for maintenance of Roads and Bridges Rs.1,000,000,000 (Non-recurring) An amount of Rs.1,345,000,000 is required for maintenance of Roads and Bridges for the year 2010-2011. A Supplementary demand of Rs. 1,345,000,000 is accordingly presented..

(22) Pending liabilities of un-cashed PWD cheques issued on or before 30th June, 2010 during F.Y. 2009-10 Rs.3,543,000 (Non-recurring) An amount of Rs.3,543,000 is required for pending liabilities of un-cashed PWD cheques issued on or before 30th June, 2010 for the year 2010-2011. A Supplementary demand of Rs. 3,543,000,000 is accordingly presented.

(23) In compliance of order of Lahore High Court, Lahore Rs.13,974,000 (Non-recurring) An amount of Rs.13,974,000 is required for compliance of order of Lahore High Court, Lahore for the year 2010-2011. A Supplementary demand of Rs. 13,974,000 is accordingly presented.

(24) Reimbursement of medical charges in favour of Mr.Imran Ashraf Maan, Assistant Engineer/ Sub Divisional Officer Rs.2,130,000 (Non-recurring) An amount of Rs.2,130,000 is required for reimbursement of medical charges in favour of Mr.Imran Ashraf Maan, Assistant Engineer/ Sub Divisional Officer for the year 2010- 2011. A Supplementary demand of Rs. 2,130,000 is accordingly presented.

(25) Design Allowance for Bridge Directorate Punjab Highways Department Rs.6,075,000 (Recurring) An amount of Rs.6,075,000 is required for Design Allowance for Bridge Directorate Punjab Highways Department for the year 2010-2011. A Supplementary demand of Rs. 6,075,000 is accordingly presented.

(26) Shifting of post of Auto Cad Operator from Provincial Highway Circle, Sargodha to Bridge Directorates, Highway Department, Lahore Rs.79,000 (Recurring)

An amount of Rs.79,000 is required for shifting of post of Auto Cad Operator from Provincial Highway Circle, Sargodha to Bridge Directorates, Highway Department, Lahore for the year 2010-2011. A Supplementary demand of Rs. 79,000 is accordingly presented.

(27-28) Financial assistance to the families of civil servants who died while in service of Rs.600,000 (Non-recurring) An amount of Rs.600,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011. A Supplementary demand of Rs. 600,000 is accordingly presented. 155 DEMAND NO. 18 Rs. Charged .. Voted 7,224,895,000 Total 7,224,895,000

(GRANT NO. PC 21027) RELIEF - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES LQ4277 RELIEF MEASURES (1) Funds as Additional appropriation required to meet the anticipated excess expenditure. A01102-Personal Pay - 35,000 A01105-Qualification Pay - 9,000 A0120X-Adhoc Allowance 2010. - 3,417,000 Total Item (1) - 3,461,000

(2) Funds for the Rains/Flood Affectees of District Rajanpur. A05-Grants Subsidies and Write Off of Loans 15,000,000 - Total Item (2) 15,000,000 -

(3) Funds on account of dispatch of relief goods for the land slide effectees of Hunza, Province of Gilgit Baltistan. A05-Grants Subsidies and Write Off of Loans 1,015,000 - Total Item (3) 1,015,000 -

(4) Funds for the Rains/Flood Affectees of Punjab and Khyber Pakhtoon Khaw. A05-Grants Subsidies and Write Off of Loans 50,000,000 - Total Item (4) 50,000,000 -

(5) Funds for the Rains/Flood Affectees of Punjab.

A05-Grants Subsidies and write off of Loans 150,000,000 - Total Item (5) 150,000,000 - 156 (GRANT NO. PC 21027) RELIEF - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Funds on account of payment to the deceased families who died due to Rain/Flood during the year 2010. A05-Grants Subsidies and Write Off of Loans 11,100,000 - Total Item (6) 11,100,000 -

(7) Funds on account of procurement of Tents and Transportation charges for flood affectees on Emergency basis. A05-Grants Subsidies and Write Off of Loans 262,000,000 - Total Item (7) 262,000,000 -

(8) Funds on account of procurement /Dispatch of Relief Goods on Emergency basis. A05-Grants Subsidies and Write Off of Loans 1,138,000 Total Item (8) 1,138,000 -

(9) Funds for Relief Goods to Cyclone Affectees of Balochistan. A05-Grants Subsidies and Write Off of Loans 3,929,000 - Total Item (9) 3,929,000 -

(10) Funds for dispatch of Relief Goods to other provinces. A05-Grants Subsidies and Write Off of Loans 50,000,000 - Total Item (10) 50,000,000 - (11) Funds for payment of Rent for Office Building. A03-Operating Expenses 3,051,000 - Total Item (11) 3,051,000 - (12) Funds for Procurement/Dispatch of Ramdan Food Package/Hampers for Flood Effectees on Emergency basis. A05-Grants Subsidies and Write Off of Loans 136,550,000 - Total Item (12) 136,550,000 -

(13) Funds as compensation to the legal hiers of the deceased Persons who were died/expired due to natural calamity. A05-Grants Subsidies and Write Off of Loans 65,400,000 - Total Item (13) 65,400,000 - 157 (GRANT NO. PC 21027) RELIEF - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (14) Funds for Fax Bills and Stationery items for routine functioning of Army Flood Control Center.

A05-Grants Subsidies and Write Off of Loans 112,000 - Total Item (14) 112,000 -

(15) Funds for disbursement to the Flood Affectees 2010 in the Province of Punjab. A05-Grants Subsidies and Write Off of Loans 6,092,300,000 - Total Item (15) 6,092,300,000 -

(16) Funds for Relief operation, on emergency basis for District Muzaffargarh. A05-Grants Subsidies and Write Off of Loans 10,000,000 - Total Item (16) 10,000,000 -

(17) Funds on account of Winter Package for Flood Effected People of Punjab on emergency basis.

A03-Operating Expenses 101,000,000 - Total Item (17) 101,000,000 -

(18) Funds for Flood Relief Operation in Punjab on Emergency Basis. A05-Grants Subsidies and Write Off of Loans 50,000,000 - Total Item (18) 50,000,000 -

(19) Funds for Hiring of a Private warehouse for safe/proper handling of Relief Goods. A03-Operating Expenses 700,000 - Total Item (19) 700,000 -

(20) Funds for repair of Flood Relief Equipment to the Commnder Headquarter Engineer, 4-Corps Lahore.

A13-Repairs and Maintenance 13,019,000 - Total Item (20) 13,019,000 -

(21) Funds for payment of Publicity and Advertisement for Motivation of Donors. A03-Operating Expenses 16,521,000 - Total Item (21) 16,521,000 - 158 (GRANT NO. PC 21027) RELIEF - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (22) Funds for Registration of 5-New Suzuki Pick-ups.

A03-Operating Expenses 10,000 - Total Item (22) 10,000 -

(23) Funds for Relief Package/General Compensation for the rains/flood affectees of District Attock.

A05-Grants Subsidies and Write Off of Loans 4,840,000 - Total Item (23) 4,840,000 -

(24) Funds under the various objects for Relef and Crises Management Department. A03-Operating Expenses - 900,000 A06-Transfer - 200,000 A13-Repairs and Maintenance - 100,000 Total Item (24) - 1,200,000

(25) Funds for compensation to the owners of damaged shops of Ghakar Plaza, Fire incident Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 50,000,000 - Total Item (25) 50,000,000 -

(26) Funds as Grant-in-Aid for Purchase of Land for Construction of Model Villages in District Mianwali.

A05-Grants Subsidies and Write Off of Loans 4,480,000 - Total Item (26) 4,480,000 -

(27) Funds for shifting of Wheat seed and fertilizer for Flood Affectees of Various Districts.

A05-Grants Subsidies and Write Off of Loans 435,000 - Total Item (27) 435,000 -

(28) Funds on account of Eid Package for the Flood Affected Districts of Punjab. A05-Grants Subsidies and Write Off of Loans 39,000,000 - Total Item (28) 39,000,000 - 159 (GRANT NO. PC 21027) RELIEF - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (29) Funds for Compensation to the injured and legal heirs of deceased persons who were died/indured due to the wind storm in Okara.

A05-Grants Subsidies and Write Off of Loans 400,000 - Total Item (29) 400,000 -

(30) Creation of Seven posts in PDMA in Relief & Crisis Management Department. A011-1-Pay of Officers 194,000 A011-2-Pay of Other Staff 45,000 A012-1-Regular Allowances - 364,000 Total Item (30) - 603,000

(31) Funds for Establishment of Punjab Disaster Management Fund - Release of Seed Money.

A03-Operating Expenses 21,060,000 A09-Physical Assets 28,940,000 - Total Item (31) 50,000,000 -

(32) Funds for Media Compain Publicity and advertisement of Watan Card Scheme for Flood Affectees of the Punjab. A03-Operating Expenses 2,791,000 - Total Item (32) 2,791,000 -

(33) Funds on account of Punjab Disaster Management Information System. A05-Grants Subsidies and Write Off of Loans 15,092,000 - Total Item (33) 15,092,000 - 160 (GRANT NO. PC 21027) RELIEF - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (34) Acquisition of Consultancy Services for Construction of houses and allied services in Model Villages of Flood affected districts of Punjab. A05-Grants Subsidies and Write Off of Loans 21,629,000 - Total Item (34) 21,629,000 -

GROSS TOTAL RELIEF MEASURES 7,221,512,000 5,264,000 Less - Amount to be met from savings with in the 1,881,000 - grant. NET TOTAL RELIEF 7,219,631,000 5,264,000

(1-34) Funds required to meet the excess expenditure on account of Pay of Officers, Pay of Other Staff, Regular Allowances, Other Allowances, Operating Expenses Repairs and Maintenance and Grants Subsidies and Write off Loans Rs.7,221,512,000 (Non-recurring) and Rs.5,264,000 (Recurring).

An additional amount of Rs.7,226,776,000 is required to meet the excess expenditure for Pay of Officers, Pay of Other Staff, Regular Allowances, Other Allowances, Operating Expenses Repairs and Maintenance and Grants Subsidies and Write off Loans during the year 2010-11. An amount of Rs.1,881,000 will be met from saving within the grant.

A supplementary demand of Rs.7,224,895,000 is accordingly presented. 161 DEMAND NO. 19 Rs. Charged .. Voted 7,803,856,000 Total 7,803,856,000

(GRANT NO. PC21028) PENSION - FY 2010-11

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

112 FINANCIAL AND FISCAL AFFAIRS 11210 PENSION LQ4278 PENSION

(1) Additional appropriation required to meet the anticipated excess expenditure. A04-Employees Retirement Benefits - 7,802,970,000 Total Item (1) - 7,802,970,000

(2) Additional amount is required for payment of pending arears of retired Govt. Servants. A04-Employees Retirement Benefits - 886,000 Total Item (2) - 886,000

GROSS TOTAL PENSION - 7,803,856,000 Less - Amount to be met from savings within the -- -- grant. NET TOTAL PENSION - 7,803,856,000

(1) Additional Funds to meet the excess expenditure on account of pension Rs.7,803,856,000 (Recurring) An additional amount of Rs.7,803,856,000 is required during the year 2010-11 to meet the excess expenditure on account of Pension. A supplementary demand of Rs.7,803,856,000 is accordingly presented. 162 Demand No. 20 Rs. Charged .. Voted 7,902,000 Total 7,902,000

(FUND NO. PC21029) - STATIONERY & PRINTING - FY 2009-10

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0154 OTHER GENERAL SERVICES 015403 CENTRALIZED PRINTING & PUBLISHING BO4005 GOVERNMENT PRESS, BAHAWALPUR

(1) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 130,000 Total Item (1) .. 130,000

(2) Financial assistance in favour of Mst. Attia Begum W/o late Hafiz Ghulam Nabi, Binder-I (BS-03), O/o Superintendent Govt. Printing Press, Bahawalpur

A05 Grants Subsidies & Write Off of Loans 200,000 .. Total Item (2) 200,000 ..

LQ4279 CONTROLLER PRINTING & STATIONERY

(3) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 1,100,000 Total Item (3) .. 1,100,000

LQ4282 GOVERNMENT PRESS, LAHORE

(4) Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances .. 8,133,000 Total Item (4) .. 8,133,000 (5) Financial assistance in favour of Mst. Zenat Begum W/o late Anwar Masih, Rolling Machine Man (BS- 06), O/o Superintendent Govt. Printing Press, Lahore A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (5) 300,000 .. 163 (FUND NO. PC21029) - STATIONERY & PRINTING - FY 2009-10

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Grant of Overtime Allowance for the Printing/Binding of Provincial Budget for year 2009- 10 to the Technical Staff of Government Press, Lahore A12-2 Other Allowance .. 1,136,000 Total Item (6) .. 1,136,000

(7) Financial assistance in favour of Mst. Abida Parveen W/o late Abdul Qayyum, Rotary Machineman T.No.1119 (BS-09), O/o Superintendent Govt. Printing Press, Lahore.

A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (7) 300,000 ..

GROSS TOTAL STATIONERY & PRINTING 800,000 10,499,000 Less-Amount to be met from savings within the grant 3,397,000

Net Total Stationery & Printing 800,000 7,102,000

(1-7) Funds under various objects Rs. 800,000 (Non-recurring) and Rs. 10,499,000 (Recurring)

An amount of Rs.11,299,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 3,397,000 will be met for savings within the grant.

A supplementary demand of Rs.7,902,000 is accordingly presented. 164 DEMAND NO. 21 Rs. Charged .. Voted 429,593,000 Total 429,593,000

(FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (1) Additional appropriation required to meet the anticipated excess expenditure LQ4286-Planning and Development (ABAD) A0120X-Adhoc Allowance 2010 - 2,800,000 LW4189-Directorate of Women Development Punjab

A03-Operating Expenses 852,000 - LQ4434-Punjab Social Services Board A012-1-Regular Allowances - 1,715,000 LQ4295-Directorate of Social Welfare Women Development and Bait-ul-Maal A012-1-Regular Allowances - 7,928,000 LQ4296-Social Services & Community Dev. A012-1-Regular Allowances - 19,997,000 GU4001-Training Institute Lalamusa A012-1-Regular Allowances - 2,787,000 A03-Operating Expenses 21,000 - LQ4288-Provincial Directorate A012-1-Regular Allowances - 8,000,000 LQ4289-District Staff A012-1-Regular Allowances - 4,500,000 LQ4291-Directorate of Katchi Abadies A012-1-Regular Allowances - 2,538,000 LQ4298-Jinnah Abadies A012-1-Regular Allowances - 698,000 A012-2-Other Allowances - 20,000 LQ4284-Official Language Committee A012-1-Regular Allowances - 233,000 165 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4341-District Government A05-Grants, Subsidies and Write Off of Loans / 2,275,251,000 - Advances / Others

Total Item (1) 2,276,124,000 51,216,000

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING LQ4427-Punjab Economic Research Institute

(2) Provision of funds for token supplementary under three object codes A012-1-Regular Allowances - 3,000 Total Item (2) - 3,000

(3) Grant in aid in favour of Punjab Economic Research Institute (PERI), Lahore A012-1-Regular Allowances - 3,821,000 Total Item (3) - 3,821,000

Total Punjab Economic Research Institute - 3,824,000

LW4187-Punjab Devolved Social Services Programe

(4) Ffunds for Regular Allowances under the object A0120P A012-1-Regular Allowances - 1,000 Total Item (4) - 1,000

(5) Funds for Pay of Officers under the object A01103 A011-1-Pay of Officers - 1,000 Total Item (5) - 1,000

Total Punjab Devolved Social Services Programe - 2,000 166 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS LQ4431-Punjab Privatizatin Board

(6) Funds for Punjab Privatization Board for Legal Fee. & Adv. & Publicity A03-Operating Expenses 14,800,000 721,000 Total Item (6) 14,800,000 721,000

(7) Funds on account of participation in investment and international property EXPO Singapore A03-Operating Expenses 491,000 - Total Item (7) 491,000 -

(8) Funds for clearing the pending liabilities in favour of Punjab Privatization Board for further payment of advertisement charges to DGPR A03-Operating Expenses 2,458,000 Total Item (8) 2,458,000 -

TOTAL Punjab Privatization Board 17,749,000 721,000

LQ4534-Bahawalpur Rural Dev. Project (BRDP)

(9) Funds in favour of Director General, Bahawalpur Development Authority A01101-Pay of Officers 25,420,000 A03-Operating Expenses 10,000,000 Total Item (9) - 35,420,000

Total Bahawalpur Rural Dev. Project (BRDP) 35,420,000

LQ4432-Society for Prevention of Cruelty to Animals

(10) Funds for Adhoc Relief Allowance and Medical Allowance in favour of Society for Prevention of Cruelty to Animals (SPCA) A012-1-Regular Allowances 3,042,000 Total Item (10) - 3,042,000

Total Society for Prevention of Cruelty to Animals - 3,042,000 167 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. BO4006-Grant to Cholistan Development Authority Bahawalpur

(11) Grant for Adhoc Relief Allowance and Medical Allowance 2010 in favour of Cholistan Development Authority, Bahawalpur A012-1-Regular Allowances - 10,628,000 Total Item (11) - 10,628,000

(12) Grant in aid in favour of CDA for distribution of the amount to the concerned field staff A05-Grants Subsidies & Writeoff Loans 106,000 - Total Item (12) 106,000 -

(13) Grant in aid to CDA Bahawalpur for the financial assistance to Mr. Ghulam Yasin & Mr. Pathaney Khan, Bahawalpur A05-Grants Subsidies & Writeoff Loans 600,000 - Total Item (13) 600,000 -

(14) Grant to Cholistan Development Authority, Bahawalpur (CDA) for the payment of salaries to employees of CDA A01-1-Pay of Officers 421,000 A01-2-Pay of Other Staff 3,220,000 A012-1-Regular Allowances 2,020,000 Total Item (14) - 5,661,000

(15) Funds for POL and hired vehicles during House Listing Operation 2011 by CDA A05-Grants Subsidies & Writeoff Loans 63,000 Total Item (15) 63,000 -

Total Cholistan Development Authority 769,000 16,289,000 168 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTION LQ4299-Headquarters Establishment

(16) Funds for Adhoc Relief Allowance 2010 and Medical Allowance for the employees of Zakat & Ushr Department A012-1-Regular Allowances - 3,411,000 Total Item (16) - 3,411,000

Total Headquarter Establishment - 3,411,000

LQ4300-District Establishment

(17) Funds for continuation of of 32 posts for Offices of Dy. Administrator Zakar & Ushar (M&E) at Divisional Level Headquarters A011-2-Pay of Other Staff 3,916,000 Total Item (17) - 3,916,000 (18) Funds for Adhoc Relief Allowance 2010 and Medical Allowance for the employees of Zakat & Ushr Department A011-2-Pay of Other Staff 12,607,000 Total Item (18) - 12,607,000

Total District Establishment - 16,523,000 Total Zakat & Ushr Department - 19,934,000 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107102 REHABILITATION AND RESETTLEMENT LQ4297-Settlement and Rehabilitation Organization

(19) Grant in aid in favour of Board of Revenue for payment of different allowances A012-1-Regular Allowances 6,629,000 Total Item (19) - 6,629,000 169 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (20) Funds for overtime allowance for the dirvers in Board of Revenue, Punjab A012-2-Other Allowances 25,000 Total Item (20) - 25,000

Total LQ4297-Settlement and Rehabilitation Org. - 6,654,000

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LQ4296-Social Services and Community Development

(21) Financial assistance in favour of "Anjuman-e- Sulemania" Samanabad, Lahore A05-Grants, Subsidies and Write Off of Loans / 6,020,000 Advances / Others Total Item (21) 6,020,000 -

(22) Grant in aid to Mst. Shamim Ijaz Wd/o Syed Ijaz Hussain Shah (Late), O/o the D.G. Social Welfare Department A05-Grants, Subsidies and Write Off of Loans / 300,000 Advances / Others Total Item (22) 300,000 -

(23) Funds for the payment of special allowance to the Project Director GRAP, Task Leaders, Gender Mainstreaming Units and Additional Focal Persons, in 8 Lines Departments A012-1-Regular Allowances 1,488,000 Total Item (23) - 1,488,000

(24) Funds as honorarium in favour of Honorary Coordinator, Social Welfare Department A012-2-Other Allowances 240,000

Total Item (24) 240,000 - 170 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (25) Financial assistance to Mst. Khalida Parveen w/o late Muhammad Altaf Khan, Ex-Deputy District Officer, S.W. Khanewal A05-Grants, Subsidies and Write Off of Loans / 500,000 Advances / Others Total Item (25) 500,000 -

(26) Funds for Special Allowance to the Secretary, SWWD & Bait-ul-Mall Department A012-1-Regular Allowances 300,000 Total Item (26) - 300,000

(27) Grant in aid in favour of Behbood Association, O/o the Director General Social Welfare, Women Dev. & Bait-ul-Maal Deptt. A05-Grants, Subsidies and Write Off of Loans / 1,000,000 Advances / Others Total Item (28) 1,000,000 -

(28) Financial assistance in favour of Miss Zahida Parveen unmarried sister of Late Mr. Rafiq Ahmed Shahid, Lahore A05-Grants, Subsidies and Write Off of Loans / 800,000 Advances / Others Total Item (28) 800,000 -

Total Social Services & Community Development 8,860,000 1,788,000

MP4092-Southern Punjab Basic Urban Services

(29) Funds for Regular Allowances in favour of Southern Punjab Basic Urban Services Project A012-1-Regular Allowances 1,000

Total Item (29) - 1,000

TOTAL Southern Punjab Basic Urban Services - 1,000 171 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS LQ4298-Implementation of Jinnah Abadies

(30) Grant in aid in favour of Mr. Salma Haleem Bhatti Wd/o Mr. Muhammad Haleem Bhatti (Late), N/Qasid, Board of Revenue, Punjab A05-Grant Subsidies and Write Off of Loans 200,000 Total Item (30) 200,000 -

(31) Funds in favour of Implementation of Jinnah Abadies under the heads of Adhoc and Medical Allowances

A012-1-Regular Allowances 2,000 Total Item (31) - 2,000

Total Implementation of Jinnah Abadies 200,000 2,000

LQ4429-Information and Technology Board

(32) Grant in aid to Punjab Information Technology Board, Lahore A03-Operating Expenses 1,450,000 A09-Physical Assets 410,000 Total Item (32) 410,000 1,450,000

(33) Funds in favour of Punjab Information Technology Board A03-Operating Expenses 2,325,000 A06-Transfer Payments 25,000 A09-Physical Assets 125,000 A13-Repairs and Maintenance 25,000 Total Item (33) 2,500,000 -

(34) Grant in aid in favour of Punjab Information Technology Board (PITB), Lahore A03-Operating Expenses 563,000 A09-Physical Assets 32,000 Total Item (34) 595,000 - 172 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (35) Grant in aid to PITB for clearance of outstanding dues of Software Technology Park A05-Grants Subsidies & Write Off Loans 252,803,000 Total Item (35) 252,803,000 -

(36) Funds in favour of Punjab Information Technology Board A03-Operating Expenses 2,375,000 A06-Transfers 20,000 A09-Physical Assets 5,000 A13-Repair and Maintenance 100,000 Total Item (36) 2,500,000 -

(37) Funds as 2nd Installment in favour of defunct I.T. Department A011-1-Pay of Officers 1,290,000 A03-Operating Expenses 14,683,000 A06-Transfers 95,000 A09-Physical Assets 257,000 A13-Repair & Maintenance 296,000 Total Item (37) 15,331,000 1,290,000

(38) Grant in aid to PITB for clearance of outstanding dues of Software Technology Park A05-Grants Subsidies & Write Off Loans 102,803,000 Total Item (38) 102,803,000 -

(39) Grain in aid to clear the pending liabilities of defunct I.T. Department A05-Grants Subsidies & Write Off Loans 2,410,000 Total Item (39) 2,410,000 -

Total Information and Technology Board 379,352,000 2,740,000 LQ-Wise Total 173 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 60,417,000 91,430,000 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS LQ4761-Grant in Aid

(40) Grant in aid to Administrator, Health and Educational Institutions for Muridke Markaz taken over by Govt. of Punjab in pursuace of the UN's Resolution of December, 2008 A011-1-Pay of Officers 8,669,000 A011-2-Pay of Other Staff 12,477,000 A012-1-Regular Allowances 21,544,000 A012-2-Other Allowances 1,300,000 A03-Operating Expenses 14,570,000 A06-Transfer 10,000 - A09-Physical Assets 5,358,000 - A13-Repairs and Maintenance 641,000 Total Item (40) 5,368,000 59,201,000

(41) Grant in aid in favour of DCO Bahawalnagar to clear the pending liabilities of Flour Mill, Bahawalnagar

A09-Physical Assets 99,000 - Total Item (41) 99,000 -

(42) Funds for the purchase of vehicles, machinery, furniture and repair, district Chiniot A09-Physical Assets 13,797,000 - A13-Repair & Maintenance 11,674,000 - Total Item (42) 25,471,000 -

(43) Funds on account of subsidy on Atta lapsed during the year 2005-06 A09-Physical Assets 696,000 - Total Item (43) 696,000 -

(44) Grant-in-aid to various organizations / institutions / persons A05-Grant Subsidies and Write Off of Loans 174 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 1 Grant in aid in favour of Hafiz Ghulam Fareed for medical 100,000 treatment of his son Muhammad Kaleem, Muzaffargarh

2 Grant in aid in favour of Mst. Shagufta Javed Wd/o Dr. 100,000 Javed Iqbal, Lahore 3 Grant in aid in favour of Mr. Fida Hussain S/o Nazar 100,000 Muhammad, Khushab 4 Grant in aid in favour of Mr. Muhammad Nadeem S/o M. 300,000 Anwar, Ferozewala, Sheikhupura 5 Grant in aid in favour of Mst. Nusrat Tahira Wd/o Abid 100,000 Sher, Sialkot 6 Grant in aid in favour of Mr. Naseer Ahmad S/o 150,000 Muhammad Naeem, Gujranwala 7 Grant in aid in favour of Mr. Muhammad Irfan S/o Ghulam 100,000 Akbar, Chakwal 8 Grant in aid in favour of Sufi Allah Ditta S/o Ghulam 100,000 Muhammad, Lahore 9 Grant in aid in favour of Mst. Musarrat Dawood Arshad 100,000 Wd/o Mr. Dawood Arshad, Bahawalnagar 10 Grant in aid in favour of Mr. Muhammad Akram S/o 93,000 Muhammad Shafi, Faisalabad 11 Grant in aid in favour of Mr. Muhammad Yaqoob S/o 75,000 Khushal Khan, Lahore 12 Grant in aid in favour of Mr. Liaquat Ali S/o Talib Hussain, 100,000 Sargodha 13 Grant in aid in favour of Mrs. Farah Abdul Majeed Wd/o 300,000 Abdul Majeed Maruwala, Lahore 14 Grant in aid in favour of Mst. Khalida Saleem Wd/o 100,000 Saleem Iqbal Mirza, Gujrat 15 Grant in aid in favour of Anjuman Idreesia (Regd.) 500,000 Gujranwala for the purchase of Ultrasound Machine etc.,

16 Grant in aid in favour of Mr. Ibrar Hussain S/o Hassan 55,000 Jamal, Gujrat 17 Grant in aid in favour of Mr. Farrukh Hassan S/o Amjad 99,000 Hassan for his educational expenses to be paid directly to the International Islamic University, Islamabad 175 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 18 Grant in aid in favour of Mst. Ayesha Siddiqa D/o 270,000 Muhammad Ayub Khan for his educational expenses to be paid directly Superior University, Lahore

19 Grant in aid in favour of Mst. Farzana Naeem Wd/o 100,000 Muhammad Naeem, Lahore 20 Grant in aid in favour of the bereaved family of Late 1,000,000 Akbar Ali who committed suicide along with his family members, Lahore

21 Grant in aid in favour of Mr. Dilwar Saeed S/o Zubair 47,000 Ahmed for payment of fee. To National University of Sciences and Technology, Islamabad / Rawalpindi

22 Grant in aid in favour of Mst. Parveen Ellahi Wd/o Riaz 100,000 Ahmad, Lahore 23 Grant in aid in favour of the bereaved family of Late Ali 1,000,000 Raza, student of Electrical Engineering studying in Kyrghistan, Toba Tek Singh

24 Grant in aid in favour of Mst. Hameeda Begum Wd/o 100,000 Abdul Haq Azad for her medical treatment, Multan

25 Grant in aid in favour of Mst. Syeda Balqees Jameela 100,000 Qadri W/o Ghulam Abbas, Lahore 26 Grant in aid in favour of Mst. Samina Gillani W/o Ahmad 155,000 Raza, Lahore 27 Grant in aid in favour of Mst. Rabeela Bibi D/o Abdul 100,000 Qayyum, District Mansehra 28 Grant in aid in favour of 4 legal heirs of deceased 400,000 Mahmoood Akhtar, Faisalabad 29 Grant in aid in favour of Mr. Muhammad Younas, 500,000 Faisalabad 30 Grant in aid in favour of Mr. Abdul Qadeer Shami S/o 100,000 Abdul Saleem Shami, Lahore 31 Grant in aid in favour of Vice Chancellor, The University 100,000 of Lahore for payment of fee. in respect of Ms. Faiza Shakeel, Faisalabad

32 Grant in aid in favour of Professor R.A. Khan, DHA, 500,000 Lahore 33 Grant in aid in favour of Mr. Tayyab Hussain S/o Sabir 500,000 Javed, Gujrat to be paid directly to NUST against his educational expenses 176 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 34 Grant in aid in favour of Mr. Rasheed Chaudhry S/o Ch. 100,000 Khushia, Lahore 35 Grant in aid in favour of Mr. Sadam Hussain S/o Ahmad 87,000 Bakhsh for educational expenses, Bahawalpur

36 Grant in aid in favour for the bereaved family of the 500,000 victim, Late Mudassar, who was kidnapped, sodomized and later on murdered, Lahore

37 Grant in aid in favour of Mst. Shehzadi Kanwal Maqsood 100,000 Wd/o Maqsood Hussain, for re-payment of debt amount, Lahore

38 Grant in aid in favour of Mst. Nargis Begum Wd/o 100,000 Muhammad Shahbaz Ashraf, Lahore 39 Grant in aid in favour of Vice Chancellor, The University 200,000 of Lahore for payment of fee. in respect of Ms. Faryal Khan, Bahawalpur

40 Grant in aid in favour of Mr. Muhammad Annar S/o 85,000 Hidayat Ali, Sargodha 41 Grant in aid in favour of bereaved family of Sh. 200,000 Muhammad Ismail S/o Fazal Karim who suicide, D.G. Khan

42 Grant in aid in favour Mr. Muhammad Ihsan Ullah who is 1,500,000 a Thalassaemia patient, payable directly to Armed Forces Bone Marrow Transplant Centre, Rawalpindi

43 Grant in aid in favour of Mst. Nagina Badsha, Gulberg-III, 100,000 Lahore 44 Grant in aid in favour of Mst. Nazia Akhtar Wd/o Uflat 100,000 Mehmood, Rawalpindi 45 Grant in aid in favour of Mst. Zaib un Nisa Wd/o Syed 100,000 Muhammad Aslam, Sheikhupura 46 Grant in aid in favour of Mr. Iqbal Kausar S/o Mian Fazal 100,000 Hussain (Late), Jhelum 47 Grant in aid in favour of families of Aftab Ahmad and 1,000,000 Ayaz Ahmad victimes persons of the incident of indiscriminate firing by Fakhar Zaman, Lahore

48 Grant in aid in favour of four aggrieved families (legal 800,000 heirs) of deceased four children @ Rs. 200,000 for each family, Rawalpindi

49 Grant in aid in favour of Mr. Sher Muhammad S/o Noor 150,000 Muhammad, D.G. Khan 177 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 50 Grant in aid in favour of Mr. Kazim Ali S/o Muhammad 100,000 Muslim Askari, Faisalabad 51 Grant in aid in favour of Mr. Safdar Ali S/o Sultan Ahmad, 100,000 Bahawalpur 52 Grant in aid in favour of Mst. Farzana Nadeem W/o 100,000 Nadeem Shehzad, Shahdara Town, Lahore 53 Grant in aid in favour of Tayyaba 3 years old, d/o the 1,000,000 deceased Muhammad Ashraf died in the incident of gas leakage in Model Colony, Walton Road, Lahore

54 Grant in aid in favour of the widow of Mr. Salim Akhtar 3,000,000 Razakar who was martyred during the bomb blast at Data Darbar, Lahore

55 Grant in aid in favour of Mr. Masood Ahmad S/o 250,000 Muhammad Ismail, Lahore 56 Grant in aid in favour of Mst. Zubaida Mai W/o Manzoor 1,500,000 Ahmad for medical treatment of her son, D.G. Khan

57 Grant in aid in favour of Mr. Shafqat Mahmood S/o Munir 100,000 Ahmad for his treatment, Pakpattan 58 Grant in aid in favour of the legal heirs of the victims of 18,800,000 bomb blast at Prade Lane Mosque, Rawalpindi Cantt on 04-12-2009

59 Grant in aid in favour of Mst. Shabana Akram Wd/o the 1,000,000 deceased Muhammad Akram, Lahore 60 Grant in aid in favour of the legal heirs of the victims of 1,150,000 blast of Gas Cylinder at Samundri, Faisalabad 61 Grant in aid in favour of Mr. Haq Nawaz S/o Ghulam Ali, 200,000 Okara 62 Grant in aid in favour of 8 injured persons of bomb blast 1,525,000 incident dated 18-07-2010 at Sargodha 63 Grant in aid in favour of Shama d/o Tariq Ali who was 500,000 subjected to sexual assault and critically injured, Kasur

64 Grant in aid in favour of legal heirs of Mst. Asia Bibi who 200,000 died in Train Incident at Halloki Railway Station, Lahore

65 Grant in aid for compensation for the damages of houses 1,050,000 of Maulana Zahid Mahmood Qasmi and his brothers, Faisalabad 178 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 66 Grant in aid for compensation to the victims of bomb 17,275,000 blast adjacent to Shalimar Hotel Rawalpindi Cantt on 02- 11-2010

67 Grant in aid for compensation to Mst. Bashiran Bibi as 100,000 her house and shops were demolished at Kot Khawaja Saeed Hospital, Lahore

68 Grant in aid to the poor family of Mst. Bashiran Bibi Wd/o 300,000 Late Ch. Allah Rakka, Lahore 69 Grant in aid in favour of M/s Abdul Hakeem, Abdul 390,000 Salam, Muhammad Hanif and Muhammad Rafiq whose shops were damanged, Multan

70 Grant in aid in favour of Mr. Kashif Akram S/o 100,000 Muhammad Akram, as he lost his both eyes, Faisalabad

71 Grant in aid in favour of Mr. Bashir Ahmed S/o Lal Din, 100,000 Sialkot 72 Grant in aid in favour of Mr. Ghulam Hussain, R/o Chak 300,000 No. 205/RB, Tehsil Jaranwala, Faisalabad 73 Grant in aid in favour of Mst. Shazia Naeem Wd/o Mr. 300,000 Muhammad Naeem, Lahore 74 Grant in aid in favour of Mr. Muhammad Amjad and Mr. 200,000 Muhammad Iqbal, D.G. Khan 75 Grant in aid in favour of Mr. Imran Ahmad S/o Nazir 100,000 Ahmad for his medical treatment, Rajanpur 76 Grant in aid in favour of bereaved family of 7 years old 500,000 d/o Syed Amjad Hussain Shah as she was subjected to sexual assault and mercilessly murdered, Bahawalpur

77 Grant in aid in favour to the legal heirs of deceased and 32,925,000 injured persons relating to the Bomb Blast incident dated 01-07-2010 at Data Darbar, Lahore

78 Grant in aid in favour to the legal heirs of 8 deceased 3,925,000 relating to the Bomb Blast incident dated 01-07-2010 at Data Darbar, Lahore

79 Grant in aid in favour to the 5 injured persons relating to 1,000,000 the bomb blast incident dated 13-03-2010 at Model Town, Lahore

80 Grant in aid in favour of Mst. Janat Khatoon Wd/o 300,000 Muhammad Anwar, Pakki Thathi, Lahore 81 Grant in aid in favour of Mr. Khan Humayun Khan 1,800,000 Alkozai, for Bone Marrow Transplantation of a patient namely Mr. Bashir Ahmed, Rawalpindi 179 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 82 Provision of funds for Management of Fruit and 9,234,000 Vegetable Fair Price Shops with DCO in 15 districts out of 36 district of Punjab

83 Grant in aid for the Ladies Club of , 1,000,000 Bahawalpur for the construction of class rooms

84 Grant in aid in favour of Mrs. Shabana Ashfaq W/o Rai 139,000 Ashfaq, Lahore 85 Grant in aid in favour of the legal heirs of deceased and 48,075,000 injured persons during the bomb blast / firing incident of / Model Town, Lahore

86 Grant in aid in favour of the bereaved family / injured 650,000 persons @ Rs. 500,000/- and @ Rs. 75,000, Lahore

87 Grant in aid in favour of Mst. Parveen Akhtar Fatima wd/o 250,000 Muhammad Khalid to look after her 5 disabled children, Khushab

88 Grant in aid in favour of Mian Mateeh-ur-Rehman S/o 100,000 Ghaus Ali, for medical treatment of his alling sons, Khushab

89 Grant in aid in favour of Mst. Ruqiya Bibi Wd/o Syed 100,000 Khalid Hussain, Nankana Sahib 90 Grant in aid in favour of Mr. Muhammad Salman Haider 1,520,000 for getting higher education from the USA, Lahore

91 Grant in aid in favour of Mr. Sher Khan for the medical 90,000 treatment of his son (Mauzzam Irfan), Chakwal

92 Grant in aid in favour of Miss Suqaina Sania D/o Iftikhar 50,000 Ahmad Tipu for her free education in Kinnaird College, Lahore

93 Grant in aid for the medical treatment of Ahmed Sher S/o 100,000 Haji Falak Sher, who is a blood cancer patient, Khanewal

94 Grant in aid in favour of Syed Ijaz Hussain Bukhari S/o 150,000 Syed Iqbal Hussain for purchase of CNG Rikshaw, Multan

95 Grant in aid in favour of Mst. Samina Naz Wd/o Malik 400,000 Shakeel Ahmed, Lahore 96 Grant in aid in favour of the bereaved family of deceased 500,000 Farhan Ahmed S/o Haji Mumtaz Ahmad, Gujranwala 180 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 97 Grant in aid in favour of Mst. Rehana Kausar Wd/o 100,000 Muhammad Saleem, Hafizabad 98 Grant in aid in favour of Dr. Abdul Ghafar, APMO, DHQ 1,500,000 Hospital Okara for the liver transplantation in foreign country

99 Grant in aid in favour of Mr. Muhammad Ishaque S/o 150,000 Muhammad Idrees, Sheikhupura 100 Grant in aid in favour of Mr. Anwar Masih S/o Arjun 100,000 Masih, Walton Road, Lahore 101 Grant in aid in favour of Mr. Nizam-ud-Din S/o 107,000 Muhammad Hayat for the medical treatment of his son, Pakpattan

102 Grant in aid in favour of Mr. Sanaab Gul S/o Taraybaz 200,000 Khan for the medical treatment of his son, Khanewal

103 Block Allocation for the compensation to the affectees in 48,425,000 aftermath of terrorists attack in

104 Grant in aid in favour of Mr. Muhammad Ibrahim father of 100,000 the deceased Mr.Qaiser Sohail, Gujranwala

105 Grant in aid in for incurring expenditure on fool proof 1,000,000 security during By-Election of NA-155, District Lodhran

106 Grant in aid in for of Pakistan Society for the 2,000,000 Rehabilitation of the Disabled (PSRD), Lahore 107 Grant in aid in favour of DCO Kasur for disbursement to 5,500,000 the employees for in time completion of Lahore Kasur Road

108 Grant in aid in favour of Mr. Falak Sher as his son-in-law 100,000 Mr. Shahid Iqbal embraced shahadat in Wazirstan, Multan

109 Grant for the provision of additional security instruments 412,000 for Anti-Terrorism Courts, Lahore, Multan and Bahawalpur

110 Grant in aid in favour of Mr. Muhammad Arsalan S/o 499,000 Muhammad Ahsan (Late) for the construction of house

111 Grant in aid in favour of Mr. Aurangzeb S/o Muhammad 300,000 Ali, father of deceased Ghulam Shabbir, who suicided, Sargodha 181 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 112 Grant in aid in favour of Mst. Maqsooda Bibi wd/o Abdul 500,000 Ghafoor on account of death of her husband due to police firing, Lahore

113 Grant in aid in favour of 4 childrens of Zulfiqar Ali, 800,000 Constable, who was martyred in an incident of terrorist attack in Jinnah Hospital, Lahore

114 Grant in aid in favour of each legal heirs of the six 600,000 persons who died and injured in a accident, Mianwali

115 Grant in aid in favour of Mr. Ghulam Murtaza S/o Ghulam 150,000 Rasool, Katcha Sanda Road, Lahore 116 Grant in aid for the "Development of Public Park at Bagh- 31,675,000 e-Shaheedan Kashmir Point Murree" and "Upgradation of Public Park (PIA Park) Kashmir Point, Murree"

117 Grant in aid in favour of Mr. Abdul Ghafoor S/o Fateh 425,000 Muhammad injured in terrorist attack at Imam Bargah Block No. 19, Sargodha

118 Grant in aid in favour of Mr. Abdul Shakoor, Deputy 115,000 Controller, Chief Minister's Secretariat, Lahore for medical treatment of his wife, Lahore

119 Grant in aid in favour of Mr. Muhammad Shamas-ud-Din 200,000 for medical treatment of his son, Rahim Yar Khan

120 Grant in aid in favour of Mr. Farrukh Hassan S/oAmjad 60,000 Hassan, Attock, student of MBA, International Islamci University Islamabad

121 Grant in aid in favour of 30 affectees as their shops were 180,000 burnt in Landa Bazar near Railway Crossing, Pasroor Road, Gujranwala

122 Grant in aid in favour of Mst. Zahida Parveen wd/o Altaf 300,000 Hussain, Nankana Sahib 123 Grant in aid in favour of Mr. Muhammad Yousaf S/o 10,000 Muhammad Ramzan Bhatti, Sargodha 124 Grant in aid in favour of five surviving family members for 500,000 financial assistance as five member of a family are blind

125 Grant in aid in favour of Malik Shoukat Ali, Ameen Park 100,000 Bund Road, Lahore 126 Grant in aid to Ms. Lubna Sarfraz victim of attack / blast 75,000 at Emergency 15 Building, Lahore 182 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 127 Grant in aid in favour of Mr. Sajjad Butt father of the 1,000,000 deceased brothers as they were brutally killed by a mob in Sialkot

128 Grant in aid for payment of the demand notice issued by 1,000,000 WAPDA for electric connection at Field Hospital, Muzaffargarh

129 Grant in aid in favour of Mr. Muhammad Naseem S/o 150,000 Riasat Ali, Lahore 130 Grant in aid in favour of Haji Muhammad Shafi S/o Hakim 100,000 Din, r/o Daska District Sialkot 131 Provision of funds in favour of DCO Lahore for re- 42,227,000 authorization / re-validation (lapsed on 30-06-2010) 132 Grant in aid in favour of Mr. Muhammad Riaz S/o Fazal 600,000 Elahi for medical treatment of his daughter, Sialkot in the SDO of DCO Rwp.

133 Grant in aid in favour of Mr. Bashir Ahmad S/o 500,000 Muhammad Sarwar, Okara 134 Grant in aid in favour of Mr. Munir Ahmad S/o Bashir 1,200,000 Ahmad, Muzaffargarh in the SDA of DCO Rawalpindi

135 Grant in aid in favour of Mr. Muhammad Yousaf S/o Shah 300,000 Muhammad, Lodhran in the SDA of DCO Rawalpindi

136 Grant in aid in favour of Mr. Noor-ul-Hassan for the 40,000 compereing during the National Finance Commission Award in Lahore

137 Grant in aid in favour of surviving son of the deceased 1,500,000 Shaheed Constable Muhammad Yasin for the purchase of 5-Marla house

138 Grant in aid in favour of Mr. Safdar Ali S/o Sultan Ahmad, 1,030,000 Bahawalpur (AFBMTC, Rawalpindi) 139 Grant in aid in favour of Mr. Saif Ullah S/o Muhammad 1,200,000 Ramzan, Faisalabad, (AFBMTC Rawalpindi)

140 Grant in aid in favour of Mst. Nusrat Batool Wd/o Syed 100,000 Tahir Mehmood, Sargodha 141 Grant in aid in favour of Mr. Farrukh Hassan S/o Amjad 114,000 Hassan student of MBA, Rawalpindi 142 Grant in aid in favour of Mr. Awais Ali Usman for his 150,000 medical treatment as well as his injured sister, Lahore 183 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 143 Grant in aid in favour of Mr. Fiaz S/o Miraj Din on account 300,000 of his girl who was raped at Lahore 144 Grant in aid in favour of Mr. Muhammad Zaman as he 50,000 was injured in a road accident at Sargodha 145 Grant in aid in favour of Mrs. Rubina Kausar w/o 380,000 Muhammad Yaqub for treatment of her husband, Lahore

146 Grant in aid in favour of Mr. Muhmmad Hayat Alvi S/o 300,000 Mian Muhammad Bukhsh, Gujranwala 147 Grant in aid in favour of Mr. Muhammad Irshad S/o Musa 300,000 Khan, Gujranwala 148 Grant in aid to the 7 victims of bomb blast occurred in 100,000 "Cattle Mandi" D.G. Khan 149 Payments of compensation to the individual occupants, 2,124,000 to vacate the site for construction of Kot Khawaja Saeed Hospital, Lahore

150 Grant in aid in favour of Mirza Muhammad Aslam S/o 300,000 Abdul Majeed, for his medical treatment, Pakpattan

151 Grant in aid in favour of Mr. Ali Akbar S/o Muhammad 300,000 Iqbal for medical treatment of his son, Nankana

152 Grant in aid in favour of Mr. Muhammad Yousaf S/o 57,000 Khadim Hussain, D.G. Khan for his admission charges

153 Grant in aid in favour of Mr. Muhammad Ali S/o Ahmad 100,000 Din for medical treatment, Lahore 154 Grant in aid in favour of bereaved family of Mr. Inam 100,000 Bakhsh S/o Sohanra, Muzaffargarh 155 Grant in aid in favour of Mr. Khalil Ahmad father of 100,000 Azeem, Khanewal 156 Grant in aid in favour of Mr. Muhammad Arif S/o 100,000 Muhammad Din for medical treatment of his six children, Sheikhupura

157 Grant in aid in favour of Mr. Muhammad Naveed Anwar 200,000 S/o Abdul Aziz Khan, Lahore 158 Grant in aid in favour of Mr. Muhammad Affan Yaseen 89,000 S/o Muhammad Yaseen for his education expenses, Lahore

159 Grant in aid in favour of Mst. Bukhsh Elahi Wd/o 150,000 Muhammad Saddique, Multan 184 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 160 Grant in aid in favour of Mst. Saadia Rasheed d/o Sheikh 150,000 Abdul Rasheed (Late), Multan 161 Grant in aid in favour of Mr.Muhammad Zaki Shakir S/o 100,000 Nazir Ahmad, Bahawalpur 162 Grant in aid in favour of Mr. Najeem Khan S/o Aslam 25,000 Khan, District Noshera 163 Grant in aid in favour of Miss Zarnain Shakoor D/o Sh. 100,000 Abdul Shakoor, Lahore 164 Grant in aid in favour of Mr. Muhammad Ali S/o Shaukat 100,000 Ali, Lahore 165 Grant in aid in favour of Mst. Sajida Bibi W/o Khawaja 100,000 Muhammad, Lahore 166 Grant in aid in favour of Mr. Zain Muhammad, Mr. Hazoor 80,000 Bakhsh and Mst. Faiz Mai, Bahawalpur 167 Grant in aid to the affectees of houses / shops damaged 1,435,000 during the terrorist attack at Multan 168 Grant in aid in favour of the legal heirs of four deceased 2,900,000 persons and twelve injured persons 169 Grant in aid in favour of Mst. Munira Kausar w/o Manzoor 200,000 Ahmad, Lahore 170 Grant in aid in favour of Mst. Abida Parveen, a renowned 500,000 singer for her disease 171 Grant in aid in favour of deceased Muhammad Sajid 500,000 Chandio LTV, Driver, 1122, R.Y.Khan 172 Grant in aid in favour of Mr. Muhammad Sadiq S/o Yar 150,000 Muhammad, Bahawalpur 173 Grant in aid in favour of Mr. Muhammad Latif S/o 100,000 Muhammad Abdullah, Multan 174 Grant in aid in favour of Mst. Jannab Bibi Wd/o Abdul 100,000 Hameed Parvaiz, Gujranwala 175 Grant in aid in favour of Mr. Muhammad Usman-ul-Haq 100,000 S/o Qari Muhammad Ishaq Nasir, Sheikhupura

176 Grant in aid in favour of Mr. Muhammad Bashir S/o 50,000 Muhammad Shafi, Sialkot 177 Provision of funds for the payment of compensation to 1,485,000 the families of seven deceased persons of Gojra incident 185 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 178 Grant in aid in favour of bereaved family of deceased Mr. 100,000 Muhammad Ashraf, Sanitary Worker, Shiekhupura

179 Grant in aid in favour of Mr. Muhammad Umer S/o Mirza 1,500,000 Muhammad Azam, Rawalpindi 180 Grant in aid in favour of Mr. Muhammad Bashir the father 500,000 of victim Asia, Bahawalnagar 181 Grant in aid in favour of Mst. Ishrat Wd/o Shaukat Ali, 100,000 Salamatpura, Lahore 182 Grant in aid in favour of Mr. Imtiaz Hussain S/o Iqbal 100,000 Hussain, Layyah 183 Grant in aid in favour of Mr. Javed Iqbal S/o Khan 150,000 Muhammad, Lahore 184 Grant in aid in favour of Mr. Muhammad Amjad Haroon 100,000 S/o Muhammad Haroon, Badami Bagh, Lahore

185 Grant in aid in favour of Mr. Ghulam Rasool S/o Malik 232,000 Ghulam Muhammad, Layyah 186 Grant in aid in favour of Mr. Ali Hamza S/o Muhammad 100,000 Tanvir, Lahore for admission in London City College, U.K.

187 Grant in aid in favour of Malik Abdul Majeed S/o Saeed 100,000 Ullah, Khanewal for his treatment 188 Grant in aid in favour of Mst. Khurshid Bibi, , 100,000 Kotha Pind, Lahore 189 Grant in aid in favour of Mst. Nasim Akhtar wd/o 300,000 Muhammad Bashir Alias Malik , Faisalabad 190 Grant in aid in favour of Mr. Abdul Latif Bhatti S/o Fazal 100,000 Muhammad Bhatti, Gujrat 191 Grant in aid in favour of Mr. Muhammad Yousaf S/o 58,000 Muhammad Yaqoob, Defence, Lahore Cantt. 192 Grant in aid in favour of Mr. Amanat Masih S/o Siddique 50,000 Masih, Walton, Lahore 193 Grant in aid in favour of Mr. Abdul Sattar S/o Sadar Din 100,000 Caste Gujar, Kasur 194 Grant in aid in favour of Mst. Shazia Parveen wd/o 300,000 Muhammad Sarwar, Flemingh Road, Lahore 195 Grant in aid for the "Development of Public Park at Bagh- 26,822,000 e-Shaheedan Kashmir Point Murree" 186 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 196 Grant in aid in favour of Mr. Abdul Rasheed F/o Shoaib 100,000 Rasheed, Gujranwala 197 Grant in aid in favour of Ms. Shazadi Farah Manzoor D/o 60,000 Manzoor Hussain, Gujranwala for payment of fee to Ripah University, R/Pindi

198 Grant in aid in favour of Mst. Malika Aliya Wd/o Shaheed 500,000 Shahzad Baig, Lahore 199 Grant in aid in favour of Mst. Farhana Gul W/o Iftikhar 150,000 Hussain Kazmi, Lahore 200 Grant in aid in favour of Mst. Rafiqan Bibi Wd/o Jhang 150,000 Bahadur, Multan 201 Grant in aid in favour of 4 persons namely Ghulam Jaffar, 70,000 Syed Zawar Hussain, Ghulam Shabbir and Imam Bakhsh, Khanewal

202 Grant in aid in favour of Mr. Murad Khan S/o Ali 150,000 Muhammad, Quetta 203 Grant in aid in favour of Mrs. Kousar Shaheen W/o 75,000 Saeed Butt, Habib Gunj, Lahore 204 Grant in aid in favour of Mst. Musarrat Rani Wd/o 300,000 Muhammad Asghar, Lahore 205 Grant in aid in favour of Mr. Ghulam Ahmad S/o Sohne 100,000 Khan, Gujrat 206 Grant in aid in favour of Mr. Mumtaz Ahmad S/o Hafiz 100,000 Muhammad Ali, New Anarkali, Lahore 207 Grant in aid in favour of Mr. Muhammad Waqas Khan S/o 75,000 Muhammad Waris Khan, Shakar Garh, Narowal

208 Grant in aid in favour of Mr. Muhammad Aslam S/o Wali 100,000 Muhammad, Lahore 209 Grant in aid in favour of Ms. Saira w/o Tariq Mahmood, 200,000 Lahore 210 Grant in aid in favour of Mst. Shahida Sohail w/o Kh. 110,000 Sohail Saeed, Misri Shah, Lahore 211 Grant in aid to the family of Mr. Muhammad Asif S/o 300,000 Sabir Ali, Rawalpindi 212 Grant in aid for financial Award to Mr. Mehmood ASI 200,000 1366, District Khanewal 213 Grant in aid in favour of Hafiz Saeed Ahmad Khan S/o 300,000 Jabbar Khan, Khokhar Town, Lahore 187 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 214 Grant in aid in favour of Hafiz Muhammad Anwar, Ex- 100,000 Imam Masjid of National Hockey Team's Training Camps r/o Dhengranwali, P.O. Khas Tehsil and District Hafizabad for financial assistance for his medical treatment.

215 Grant in aid in favour of Mst. Tanveer Zahra wd/o Karam 100,000 Raza, Lahore 216 Grant in aid in favour of Mr. Muhammad Yousaf S/o 100,000 Muhammad Ramzan, Township, Lahore 217 Grant in aid in favour of Mr. Tariq Aziz S/o Jahan Khan, 200,000 Sargodha for medical treatment of his family members

218 Grant in aid in favour of 5 deserving persons Mst. Faizan 100,000 Bibi, Hafsa Zahid, Muhammad Shafi, Muhammad Ishaq & Saleh Muhammad

219 Grant in aid in favour Mst. Imrana Saeed Ahmad d/o 150,000 Saeed Ahmad, Lahore 220 Provision of funds for establishment of five Model Juma / 50,000,000 Itwar Bazars in five districts 221 Grant in aid in favour of Mst. Khalida Bibi w/o Muhammad 150,000 Younas Bhatti, Rawalpindi 222 Grant in aid in favour of Mr. Imtiaz Hussain Janbaz, Ex- 100,000 Chairman, Khidmat Committee, T.T.Singh 223 Grant in aid in favour of Syed Hamid Ali S/o Fida 100,000 Hussain, Shamnagar, Lahore 224 Grant in aid in favour of Mr. Munir Hussain S/o Allah 150,000 Bukhsh, Wasanpura, Lahore 225 Grant in aid in favour of Mst. Shahida Bibi, Rawalpindi for 250,000 her medical treatment 226 Grant in aid in favour of Mr. Muhammad Ejaz for medical 50,000 treatment of his wife and himself, Lahore 227 Grant in aid in favour of Ms. Munazza Maqbool w/o Rana 100,000 Farooq, Lahore for her medical treatment 228 Grant in aid in favour of Ms. Asma Rizwan d/o Rizwan 50,000 Raza, Lahore 229 Grant in aid in favour of Ms. Shumaila Akram Khan d/o 50,000 Muhammad Akram Khan, Multan 230 Grant in aid in favour of Mr. Mubashir Khan S/o 100,000 Farmanullah, Rawalpindi for his educational expenses 188 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 231 Grant in aid in favour of Mr. Asif Naeem husband of 300,000 deceased Mrs. Shahida Asif Late (LHV) 232 Grant in aid in favour of Mst. Naheed Khanum w/o Syed 100,000 Muhammad Najam Zaidi (Stage Artist), Lahore.

233 Grant in aid in favour of Mst. Zawar Jan W/o Muhammad 100,000 Fazil, Allama Iqbal Town, Lahore. 234 Grant in aid in favour of Mr. Zafar Ali S/o Muhammad 100,000 Sharif, Pakpattan. 235 Grant in aid in favour of Mr. Karam Hussain (Late) 500,000 Electrician, , Lahore. 236 Provision of funds for the payment to Ittefaq Flour Mills, 87,000 Kasur under Chief Minister's Low Price Atta Programme 2005-2006 (Lapsed)

237 Grant in aid in favour of Mst. Nasim Bibi mother of 500,000 deceased Mr. Muhammad Akbar, R.Y. Khan 238 Grant in aid in favour of Mst. Najma Bibi wd/o Liaqat Ali, 50,000 Tajpura, Lahore 239 Grant in aid in favour of Mst. Rifat Bibi W/o Muhammad 50,000 Shoaib, Khanewal 240 Grant in aid in favour of Dr. Malik Muhammad Saeed 100,000 Khakhil, D.G. Khan for medical treatment of his children

241 Grant in aid in favour of Mst. Abida Parveen w/o 300,000 Muhammad Qurban, Rawalpindi 242 Grant in aid in favour of 3-deserving persons Mr. Zafar 45,000 Iqbal, Mst. Shamim Akhtar w/o Irshad Hussain & Mst. Shamim Akhtar w/o Muhammad Fateh

243 Grant in aid in favour of Mst. Taiba Khalid d/o Khalid 275,000 Inayat and Abdul Rasheed S/o Wali Muhammad, D.G. Khan

244 Grant in aid in favour of Mst. Saleem Akhtar wd/o 150,000 Muhammad Ramzan, Rawalpindi 245 Grant in aid in favour of Mr. Muhammad Afzal S/o 50,000 Ahmad, Sargodha 246 Grant in aid in favour of Mst. Fazila w/o Anwar ul Haq, 50,000 Sargodha 247 Grant in aid in favour of Mst. Halima Begum wd/o Nazir 55,000 Ahmad Zaidi, Multan Road, Lahore 189 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 248 Grant in aid in favour of Mr. Muhammad Mehmood, 50,000 Multan Road, Lahore 249 Grant in aid in favour of Mr. Ghulam Rabbani S/o 150,000 Bukhtawar, Bhakkar 250 Grant in aid in favour of Mr. Muhammad Shakeel S/o 100,000 Anwar-ul-Haq, Gawal Mandi, Lahore 251 Grant in aid in favour of Mr. Muhammad Imran S/o 50,000 Mushtaq Ahmad, Sialkot Cantt 252 Grant in aid in favour of Mr. Mubeen Hussain S/o 150,000 Muhammad Yousaf, Barkat Town, Shahdara, Lahore

253 Grant in aid in favour of Mr. Abdul Rasheed Butt S/o Mian 200,000 Muhammad Ramzan Butt, Lahore 254 Grant in aid in favour of Mr. Javed Akhtar, Upper Mall, 100,000 Sikandar Road, Lahore 255 Grant in aid in favour of Mr. Muhammad Iqbal S/o Bashir 50,000 Ahmad, Inside Lohari Gate, Lahore 256 Grant in aid in favour of Ms. Ayesha Hanif w/o 50,000 Muhammad Hanif, Model Town, Lahore 257 Grant in aid in favour of Miss. Rukhsana Iqbal d/o 50,000 Muhammad Iqbal Javed, Lahore 258 Grant in aid in favour of Ms. Nusrat Bibi w/o Rana Abdul 50,000 Razzaq, Model Town, Lahore 259 Grant in aid in favour of Ms. Amber Ashraf w/o 50,000 Muhammad Ashraf, Sahowari, Lahore 260 Grant in aid in favour of 5 deceased and 2 injured 560,000 persons, Sheikhupura 261 Grant in aid in favour of Mr. Faiz Muhammad S/o Daeem 50,000 Ali, Eid Gah Road, Sargodha 262 Grant in aid in favour of Mr. Naveed Raza S/o Farzand 50,000 Ali, Lahore 263 Grant in aid in favour of Mst. Bushra Parveen wd/o 50,000 Muhammad Ilyas, Jalalpur Jattan, Gujrat 264 Grant in aid in favour of Mr. Suba Khan S/o Noor 50,000 Muhammad, Chakwal 265 Grant in aid in favour of Mr. Tariq Mahmood S/o Noor 210,000 Ahmad, Tehsil Bhattian, Hafizabad 266 Grant in aid in favour of Mst. Afrinish Sehr Zafar D/o 200,000 Muhammad Zafar Masood Akhtar, Pakpattan 190 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 267 Grant in aid in favour of Mst. Sughran Bibi Wd/o Abdul 50,000 Aziz Mughal, Gujrat 268 Grant in aid in favour of Mr. Muhammad Akhtar Sheikh 75,000 S/o Qamar Din Sheikh, Lahore 269 Grant in aid in favour of Mr. Naeem-ur-Rehman Siddiqui 200,000 S/o Atta-ur-Rehman Siddique, Icchra, Lahore

270 Grant in aid in favour of Mr. Jehanzeb S/o Yaqoob, 100,000 Ghalib Market, Gulberg-III, Lahore 271 Grant in aid in favour of Mr. Bashir Ahmad S/o Feroz Din, 50,000 Tehsil Yazman, Bahawalpur 272 Grant in aid in favour of Mst. Saeeda Khan wd/o B.A. 100,000 Khan (Sport Journalist), Rawalpindi 273 Grant in aid in favour of Mr. Abdul Ghafoor S/o Ghulam 50,000 Hussain, Rajanpur 274 Grant in aid in favour of Syed Zafar Abbas S/o Syed 100,000 Mulazim Hussain, PAF Road, Sargodha 275 Grant in aid in favour of Ms. Bushra Jameel w/o 50,000 Muhammad Jameel, , Lahore 276 Grant in aid in favour of Mr. Muhammad Aslam S/o 50,000 Muhammad Nawaz, Icchra, Lhaore 277 Grant in aid in favour of Mr. Khursheed-ul-Hassan Bhatti 50,000 S/o Rehmat Ali Bhatti, Sanda Road, Lahore 278 Grant in aid in favour of Mr. Ahmad Sher S/o Manzoor 50,000 Ahmad, Tehsil Kot Mowiz, District Sargodha

279 Grant in aid in favour of Mr. Ahsan-ul-Haq S/o Yar 50,000 Muhammad, Mughalpur, Lahore 280 Grant in aid in favour of Mr. Reham Zareen S/o 100,000 Muhammad Zareen Khan, , Lahore 281 Grant in aid in favour of Syed Bashash Ali Raza S/o Syed 50,000 Itrat Ali Shah, Lahore 282 Grant in aid in favour of Ms. Shafqat Parveen w/o 50,000 Muhammad Shafique, Lahore 283 Grant in aid in favour of Ms. Asiya Fahad Butt wd/o 50,000 Fahad Shahzad Butt, Bhatti Gate, Lahore 284 Grant in aid in favour of Mr.Muhammad Nazir S/o Fateh 50,000 Muhammad, Sialkot 285 Grant in aid in favour of Mst. Rukhsana Parveen wd/o 50,000 Malik Ejaz Hussain, Johr Town, Lahore 191 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 286 Grant in aid in favour of Mr. Muhammad Mujahid Khan 50,000 S/o Muhammad Hassan Khan, Lahore 287 Grant in aid in favour of Mr. Muhammad Ramzan S/o 50,000 Khan Muhammad, Sahiwal 288 Grant in aid in favour of Mr. Muhammad Sohail S/o 50,000 Hameed Masih, Depalpur, Okara 289 Grant in aid in favour of Ms. Ruqiya Bibi wd/o Pervez 50,000 Masih, Lahore Cantt 290 Grant in aid in favour of Mr.Abdul Razzaq S/o 50,000 Muhammad Ramzan, Okara 291 Grant in aid in favour of Ms. Fauzia Tahir w/o Syed Tahir 50,000 Hussain Zaidi, Lahore 292 Grant in aid in favour of Sh. Muhammad Ameen S/o 50,000 Muhammad Yaqoob, Rawalpindi 293 Grant in aid in favour of Ms. Ishrat Bibi w/o Maqsood 100,000 Ahmad, Lahore 294 Grant in aid in favour of Ms.Ghulam Kubra wd/o 50,000 Muhammad Saleem, Lahore 295 Grant in aid in favour of Mr. Muhammad Saleem S/o 50,000 Muhammad Siddique, Lahore 296 Grant in aid in favour of Mirza Javed Ashraf Baig S/o 100,000 Mirza Ashraf Baig, Lahore 297 Grant in aid in favour of Mst. Iqbal Bibi Wd/o Ashiq 50,000 Hussain, Gulberg-III, Lahore 298 Grant in aid in favour of legal heirs of deceased 200,000 Muhammad Shafique and Muhammad Asif, Inside Bhatti Gate, Lahore

299 Grant in aid in favour of Mst. Mumtaz Begum wd/o 50,000 Ghulam Qibria, Rawalpindi 300 Grant in aid in favour of Mr. Muhammad Ashraf S/o 50,000 Muhammad Din, , Lahore 301 Grant in aid in the favour of Mr. Muhammad Afzal S/o 100,000 Atta Muhammad, District Sargodha. 302 Grant in aid in the favour of Mr. Muhammad Ashraf S/o 50,000 Muhammad Amin, District Faisalabad. 303 Grant in aid in the favour of Ms. Hameeda Bibi w/o 50,000 MalikAkbar Ali, Samanabad, Lahore. 304 Grant in aid in the favour of Ms. Salma Pervez Butt w/o 60,000 Pervez Iqbal Butt, Lahore. 192 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 305 Grant in aid in the favour of Raja Abdul Qayoum S/o Raja 50,000 Manzoor Ahmed, District Lahore. 306 Grant in aid in the favour of Ms. Asiya Butt w/o 100,000 Muhammad Akram Butt, District Sialkot. 307 Grant in aid in favour of Mrs.Rehana Asif wd/o Asif 500,000 Masih, Sanitary Worker,Wagha Town, Lahore 308 Grant in aid in favour of Mrs. Shaheen Imtiaz w/o Imtiaz 100,000 Ahmed, Moti Bazar, Rawalpindi 309 Grant in aid in favour of Mst. Noor Asia Wd/o Muhammad 50,000 Mansha, Pindi Bhattian, District Hafizabad

310 Grant in aid in favour of Mr. Manzoor Hussain, China 50,000 Scheme, Block D-I, Lahore 311 Grant in aid in favour of Mr. Nadir Hussain S/o Nawab 50,000 Din, Shah Kot, Nankana Sahib 312 Grant in aid in favour of Mr. Tanveer Zadid S/o Syed 50,000 Zulfiqar Hussain Zaidi, Faisalabad 313 Grant in aid in favour of Mr. Samar Abbas Khan S/o 50,000 Imdad Hussain, District Bhakkar 314 Grant in aid in favour of Mr. Manzoor Ahmed S/o Allah 50,000 Bakhsh, Sargodha 315 Grant in aid in favour of Mst. Irum, a divorced lady who 50,000 has no source of income, Lahore 316 Provision of funds on account of transportation of 6,615,000 subsidized Atta to registered Tandoors 317 Grant in aid in favour of Mr. Farid Khan S/o Walayat 50,000 Khan, Lahore 318 Grant in aid in favour of Mr. Nizam ud Din S/o 89,000 Muhammad Hayat, Pakpattan 319 Grant in aid in favour of Mr. M.S. Fakhri, Journalist, 300,000 Mustafabad, Lahore 320 Grant in aid in favour of Mr. Muhammad Banars S/o 900,000 Sarfraz Khan, Chakwal 321 Grant in aid in favour of Mr. Naeem Ahmad S/o Noor 100,000 Ahmad, , Lahore 322 Grant in aid in favour of Mst.Aneela Akmal wd/o Akmal 50,000 Waheed, Ravi Road, Lahore 323 Grant in aid in favour of Mr. Muhammad Anwar S/o 100,000 Bagga Khan, Allama Iqbal Town, Lahore 193 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 324 Grant in aid in favour of Mr. Nazir Ahmad S/o Bakhshay, 500,000 Bahawalnagar 325 Grant in aid in favour of Mr. Muhammad Sajjad S/o 50,000 Muhammad Sardar, Lahore 326 Grant in aid in favour of Mr. Khalid Mehmood Khurram, 118,000 Rawalpindi 327 Grant in aid in favour of Mr. Manzoor Hussain S/o Mastan 50,000 Ali, Rawalpindi 328 Grant in aid in favour of Mr. Muhammad Bashir S/o 200,000 Muhammad Sher, Mianwali 329 Grant in aid in favour of Mr. Muhammad Jahangir S/o 100,000 Muhammad Ibrahim, Lahore 330 Grant in aid in favour of Dr. Muhammad Rafique Sahto, 100,000 Rawalpindi 331 Grant in aid in favour of Mr. Muhammad Anwar S/o 50,000 Ghulam Ali Awan, Sialkot 332 Grant in aid in favour of Mr. Zimran Anwar Khan S/o 50,000 Abdiel Yaqub Khan, Gujranwala 333 Grant in aid in favour of Mr. Muhammad Ali S/o 50,000 Muhammad Hafeez Shakir, Lahore 334 Grant in aid in favour of Mst. Khalida Bibi wd/o Tariq 100,000 Hussain, Lahore 335 Grant in aid in favour of Mst. Shamas un Nisa w/o Zahid 100,000 Mahmood, Lahore 336 Grant in aid in favour of Mrs. Rehana Bibi w/o 500,000 Muhammad Riaz, Sheikhupura 337 Grant in aid in favour of Ms. Roohi Abbas d/o Syed 50,000 Abbas Hussain, Gulberg, Lahore 338 Grant in aid in favour of Mst. Safia Bibi wd/o Muhammad 50,000 Mansha, Wahdat Colony, Lahore 339 Grant in aid for the four disabled children of Malik 700,000 Muhammad Raees S/o Malik Ayub Khan, Chakwal 340 Grant in aid in favour of Mr. Muhammad Aslam S/o Abdul 200,000 Hamid, , Lahore 341 Grant in aid in favour of deceased & injured persons for 16,200,000 the incident of bomb blast at Faisalabad

342 Grant in aid in favour of legal heirs of 13 people who lost 1,300,000 their lives in an incident, Rawalpindi 194 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 343 Grant in aid for establishment of one Model Juma / Itwar 10,000,000 Bazaar at Sahiwal 344 Grant in aid in favour of Mr. Abdul Latif & Mr. Yar 60,000 Muhammad, district R.Y. Khan 345 Grant in aid in favour of Mst. Abida Majeed wd/o 75,000 Muhammad Majeed, Lahore 346 Grant in aid in favour of Mst. Shamim Bibi w/o Sharif for 50,000 financial assistance, Bahawalpur 347 Grant in aid in favour of Mst. Shahnaz Begum wd/o Noor 50,000 Ahmad Lodhi, Bahawalpur 348 Grant in aid in favour of Syed Sajjad Ali Naqvi r/o Village 80,000 Jia Bagga, Lahore 349 Grant in aid in favour of Mr. Abdul Rasheed S/o Shams- 100,000 ud-Din, Township, Lahore 350 Grant in aid in favour of Mr. Rasheed Masih S/o Barkat 50,000 Masih, T.T. Singh 351 Grant in aid in favour of 3 legal heirs of deceased / 300,000 injured persons of Sargodha 352 Grant in aid for the establishment of Model Juma / Itwar 36,690,000 Bazaars 353 Grant in aid in favour of Syed Lal Shah S/o Imam Shah, 100,000 Bahawalpur 354 Grant in aid in favour of Mst. Surriya Bibi S/o Sana Ullah, 50,000 Sialkot 355 Grant in aid in favour of Mr. Muhammad Tariq S/o 50,000 Muhammad Siddique, district Narowal 356 Grant in aid in favour of Mr. Muhammad Nasir Khan 150,000 Nasiri, Main Bazar Badami Bagh, Lahore 357 Grant in aid in favour of Mr. Muhammad Hussain Baig 50,000 S/o Muhammad Irfan Baig, Lahore 358 Grant in aid in favour of Mr. Ahmad Adnan Khan S/o Prof. 100,000 Ajmal Khan, Lahore Cantt 359 Grant in aid in favour of Mr. Akhtar Shah S/o Fateh 50,000 Muhammad, Lahore 360 Grant in aid in favour of Ms. Wiwi Sumaiti an Indonesian 103,000 National, Lahore 361 Grant in aid in favour of Shah Syed Hostel, Shah 178,000 Hamdan, Rawalpindi 362 Grant in aid in favour of Rana Maqsood Ali S/o Noor 100,000 Muhammad, Chunian, Kasur 195 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 363 Grant in aid in favour of Mr. Mukhtar Ahmad S/o Ghulam 50,000 Rasool, Tehsil Pattoki, Kasur 364 Grant in aid in favour of Mst. Jameela Begum w/o 50,000 Rasheem Ahmad, , Lahore 365 Grant in aid in favour of Mr. Usman Hayat S/o 55,000 Muhammad Ilyas, Faisalabad 366 Grant in aid in favour of Ms. Rukhsana Begum wd/o 85,000 Mubarik Ali, Inside Bhatti Gate, Lahore 367 Grant in aid in favour of Ms. Asma Malik, Walton Road, 50,000 Lahore 368 Grant in aid in favour of Mr. Muhammad Jahangir Ghouri, 50,000 Inside , Lahore 369 Grant in aid in favour of Mr. Agha Azhar Ali, 99-Railway 50,000 Road, Lahore 370 Grant in aid to the bonafide owner of the vehicle No. LEF- 600,000 07-2800, damaged in bomb blast at SIA build. 45-K, Model Town, Lahore

371 Grant in aid in favour of Mr. Ajmal Hussain, Prem Nagar, 75,000 Raaj Garh, Lahore 372 Grant in aid in favour of Mr. Qamar Abbas S/o Lal 134,000 Hussain, Rehmanpura, Lahore 373 Grant in aid in favour of Mr. Muhammad Saleem father of 300,000 Mr. Kabeer Saleem who was murdered in Gujjarpura Police Precincts, Lahore

374 Grant in aid in favour of Mr. Zahid Hussain injured in 84,000 bomb blast at the Shrine of Hazrat Baba Farid, Pakpattan

375 Grant in aid in favour of Mst. Hayatan Khatoon W/o Mehr 50,000 Khan, Mianwali 376 Grant in aid in favour of Mr. Allah Ditta Butt S/o Niaz Ali, 100,000 Lahore 377 Grant in aid in favour of Mr. Shakeel Ahmad Ansari S/o 100,000 Muhammad Siddique Ansari, Bahawalpur 378 Grant in aid in favour of Mr. Naseer Ahmad S/o Abdul 50,000 Ghani, Mughalpura, Lahore 379 Grant in aid in favour of Mr. Mujahid Rasheed father of 1,500,000 Muhammad Umar who is patient of Thalassaemia, Rawalpindi

380 Grant in aid in favour of legal heirs of deceased and 5,425,000 major / minor injured persons victimized during the fire incident Shah Alam Market, Lahore 196 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 381 Grant in aid in favour of legal heirs of 52 deceased and 31,100,000 68 injured persons in the incident of bomb blast took place at D.G. Khan

382 Provision of funds for the installation of Fire Hydrants at 10,000,000 different places in Lahore 383 Grant in aid in favour of Mr. Khalid Qureshi, Senior Sub 100,000 Editor, daily Nawa-i-Waqat, Islamabad 384 Grant in aid in favour of Mst. Sardar Bibi wd/o Nawab 100,000 Din, Tehsil Daska, Sialkot 385 Grant in aid in favour of Safdar Abbas & Muhammad 50,000 Muhammad Hanif who were injured during the bomb blast on 28-01-2010, Attock

386 Grant in aid in favour of Mr. Muhammad Munawar S/o 55,000 Muhammad Yaqoob, Lahore Cantt. 387 Grant in aid in favour of Mr. Muhammad Arif Hanif S/o 50,000 Muhammad Hanif, Dharampura, Lahore 388 Grant in aid in favour of Mr. Sajid Mahmood S/o Fateh 200,000 Muhammad, Jhelum 389 Provision of funds for distribution to the concerned field 289,313,000 staff who have been engaged for House Listing Operation of 36 DCOs

390 Grant in aid in favour of Mr. Sultan Khan S/o Rajmeer 75,000 Khan, Mianwali 391 Grant in aid in favour of Mst. Naeema Irshad w/o Irshad 100,000 Ali, Ghari Shahu, Lahore 392 Grant in aid in favour of Ms. Shireen Naz d/o Mirza 50,000 Bashir Ahmad Baig, Shahdra, Lahore 393 Grant in aid in favour of Mr. Muhammad Waqar S/o 50,000 Muhammad Gulzar Khan, Rawalpindi 394 Grant in aid in favour of Al-Tamash Ahmad Khan S/o 50,000 Irshad Ahmad Khan, Sheikhupura 395 Grant in aid in favour of Ms. Fazeela Ashfaq d/o Ashfaq 50,000 Ahmad, Gujranwala 396 Grant in aid in favour of Mr. Shamsher Ali Jaffari S/o 50,000 Allah Ditta, Sargodha 397 Grant in aid in favour of Rai Ashfaq, Sabza Zar Scheme, 300,000 Lahore 398 Grnat in aid in favour of Bahawalpur Club for renovation 500,000 of the building of Club 197 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 399 Grnat in aid in favour of Ms. Suriya Mukhtar w/o Mukhtar 150,000 Ahmad, Garhi Shahu, Lahore 400 Grnat in aid in favour of the family of deceased Abdul 500,000 Sattar 401 Grnat in aid in favour of Ms. Tooba Arshad Hashmi D/o 75,000 Arshad Javed 402 Grnat in aid in favour of Mr. Muhammad Zubair Ahmad 50,000 (Deaf & Dumb) S/o Ch .Zahoor Ahmad, Gujranwala

403 Grnat in aid in favour of Mr. Muhammad Siddique S/o 50,000 Bhali, Shahdara, Lahore 404 Grnat in aid in favour of Mr. Muhammad Safdar for his 1,575,000 medical treatment, Rawalpindi 405 Provision of funds for clearance of claims of Pakistan 436,000 Rangers 406 Grnat in aid for payment to GEO News Reporter for 35,000 damage to his Camera, Lahore 407 Grnat for purchase of one ambulance for THQ Hospital, 2,100,000 , Attock 408 Grnat in aid in favour of Syed Nafees Hussain Abid S/o 50,000 Syed Latif Hussain Shah, Lahore 409 Grnat in aid in favour of Mr. Sajjad Ahmad S/o Imam 100,000 Bukhsh, Lahore 410 Grnat in aid in favour of Mr. Ghulam Hussain S/o Sardar 80,000 Ali, Sialkot 411 Grnat in aid in favour of Mr. Muhammad Yawar Ali S/o 50,000 Ahmad Raza, Lahore 412 Grnat in aid in favour of Ms. Farrukh Shahid w/o 50,000 Muhammad Shahid, Bahawalpur 413 Grnat in aid in favour of Mr. Qudrat Ullah S/o Babu Khan, 40,000 Lahore 414 Grnat in aid in favour of Mr. Attique-ur-Rehman S/o 50,000 Muhammad Shafi, Lahore 415 Grnat in aid in favour of Muhammad Siddique S/o 100,000 Manzoor Ahmad, Toba Tek Singh 416 Grnat in aid in favour of Mr. Shahid Mehmood S/o 150,000 Mehmood Ahmad, Nisbat Road, Lahore 417 Grnat in aid in favour of Mr. Hafiz Muhammad Afzal S/o 150,000 Mehmood Ahmed, Lahore 198 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 418 Grnat in aid in favour of Mst. Irshad Bibi wd/o Muhammad 50,000 Aslam, Mughalpura, Lahore 419 Grnat in aid in favour of Mr. Maqbool ur Rehman S/o 50,000 Muhammad Suleman, Lahore 420 Grnat in aid in favour of Mr. Muhammad Wajahat Zafar 50,000 S/o Zafar Iqbal, Tehsil Shakargarh, Narowal 421 Grnat in aid in favour of Mrs. Saida Bibi Wd/o Liaquat Ali, 50,000 Okara 422 Grnat in aid in favour of Mr. Riaz Hussain S/o Shameer 50,000 Khan, Qamber Shah Jampur, Rajanpur 423 Grnat in aid in favour of Mrs. Kousar Parveen w/o Abdul 50,000 Rehman, Taizab Ahata, Lahore 424 Grnat in aid in favour of Mr. Muhammad Ismail S/o 75,000 Muhammad Sultan, Kasur 425 Grnat in aid in favour of Pakistan Foundation Fighting 2,000,000 Blindness 426 Grnat in aid in favour of Mr. Anwar Hussain S/o Ahmad 100,000 Din, Bazar, Lahore 427 Grant in aid to WASA, Gujranwala 25,000,000 428 Grnat in aid in favour of bereaved family /legal heirs of 500,000 the deceased children Muhammad Faizan & Muhammad Arman, Lahore

429 Grant in aid in favour Mr. Ayub Sabir S/o Abdul Ghani, 200,000 Lahore 430 Grant in aid in favour Dr. Syed Khalid Bukhari S/o Arif 75,000 Hussain Shah Bukhari, Lahore 431 Grant in aid in favour Mr. Muhammad Muzammil S/o 75,000 Muhammad Pervez Shakir, Lahore 432 Grant in aid in favour Mst. Nazara Parveen W/o Naseeb 100,000 Ali Javed, Lahore 433 Grant in aid in favour Miss Andleeb Yasmeen, Lahore 50,000

434 Grant in aid in favour Mst. Aziz Fatima wd/o Syed 777,000 Muhammad Aslam Shah for his treatment, Lahore 435 Grant in aid in favour of Safdar Abbas S/o Muhammad 50,000 Hayyat & Muhammad Hanif S/o M. Rafiq, Attock

436 Grant in aid to the position holders and their teachers, 500,000 National Scienece College for Girls, Gujranwala 199 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 437 Grant in aid in favour of Mr. Irfan Yousaf S/o Muhammad 94,000 Yousaf, Muridke 438 Grant in aid in favour of Mr. Muhammad Hanif Waheed 100,000 S/o Muhammad Ibrahim, Nankana Sahib 439 Grant in aid in favour of Mst. Mukhtaran Bibi w/o Ghulam 75,000 Nabi, Lahore 440 Grant in aid in favour of Mst. Siddiqan Bibi wd/o Mr. Bagh 300,000 Ali, Bahawalnagar 441 Grant in aid in favour of Ms. Najma Bilal w/o Muhammad 50,000 Bilal, Lahore 442 Grant in aid in favour of Mst. Rashida Bano w/o Hafiz 75,000 Abdul Rasheed, Lahore 443 Grant in aid in favour of Mr. Mehmood Masih S/o Inayat 75,000 Masih, Lahore 444 Grant in aid in favour of Syed Akhtar Abbas Shah, 50,000 Daroghawala, Lahore 445 Grant in aid in favour of Mst. Ruqia Mustafa and Mst. 300,000 Shahzadi Kausar,Lahore 446 Grant in aid in favour of Mst. Gulnaz Malik d/o Khadim 100,000 Hussain, Bahawalpur 447 Grant in aid in favour of Miss Firdous Bibi d/o Allah Ditta 50,000 Butt, inside Lohari Gate, Lahore 448 Grant in aid in favour of Mr. Aurangzeb Farooq S/o 50,000 Muhammad Yaqoob Khan, Rang Mahal, Lahore 449 Grant in aid in favour of Mr. Muhammad Yaseen S/o 100,000 Abdul Rehman, Jhelum 450 Grant in aid in to legal heirs of 6 deceased and injured 400,000 persons, Attock 451 Grant in aid in favour of Mst. Rasoolan Bibi wd/o 50,000 Muhammad Hussain, Sargodha 452 Grant in aid in favour of Mst. Shamim Bibi w/o 50,000 Muhammad Bashir, Ichhra, Lahore 453 Grant in aid in favour of Mr. Ghulam Mustafa S/o Allah 50,000 Yar, Samanabad, Lahore 454 Grant in aid in favour of Mst. Bashiran Bibi w/o Barkat 50,000 Masih, Lahore 455 Grant in aid in favour of Mr. Muhammad Younas S/o 50,000 Muhammad Shafi, Sialkot 456 Grant in aid in favour of Mr. Muhammad Sultan S/o 50,000 Ghulam Qadir, Nishtar Colony, Lahore 200 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 457 Grant in aid in favour of Mr. Haq Nawaz S/o Jama Khan, 1,000,000 Vehari 458 Grant in aid in favour of Mr. Fateh Sher S/o Wali 50,000 Muhammad, District Sahiwal 459 Grant in aid in favour of Mr. Muhammad Ejaz Lohar S/o 50,000 Muhammad Iqbal, Lahore 460 Grant in aid in favour of Mr. Khalil Ahmed S/o Jalis 100,000 Ahmed, Shalimar Town, Lahore 461 Grant in aid in favour of the affectees of fire incident at 5,813,000 Mochi / Shah Alam Market, Lahore 462 Grant in aid in favour Mr. Muhammad Saleem S/o Syed 50,000 Muhammad, District Pishin 463 Grant in aid in favour of legal heirs of the deceased Mr. 500,000 Abdul Rehman, Sargodha 464 Grant in aid in favour of Mr. Noor Ullah S/o Abdul 50,000 Razzaz, District Pishin 465 Grant in aid in favour of Mst. Asifa Naureen W/o Zahid 75,000 Sarwar Bhatti, Sargodha 466 Grant in aid in favour of Mst. Amna Bibi, Samanabad, 50,000 Lahore 467 Grant in aid in favour of Mst. Razia Begum wd/o Mukhtar 50,000 Ahmad, Lahore 468 Grant in aid in favour of Mst. Naseem Murtaza wd/o Late 200,000 Murtaza Hassan alias Mastana, Bahawalpur 469 Grant in aid in favour of Mr. Said Muhammad S/o Allah 50,000 Rakha, Rawalpindi 470 Grant in aid in favour of City District Government, Lahore 3,200,000 for purchase of two Fork Lifters for City Traffic Police

471 Grant in aid in favour of Mst. Shaheena Anwar wd/o 75,000 Muhammad Anwar, Township, Lahore 472 Grant in aid in favour of Mr. Muhammad Yousaf Ali, 500,000 Budhia Sant Road, Multan Sadar 473 Grant in aid in favour of Mr. Shoukat Ali Naz S/o Noor 60,000 Muhammad, Okara 474 Grant in aid in favour of Mr. Muhammad Iqbal S/o 50,000 Rasheem Ahmed, Rahim Yar Khan 475 Grant in aid in favour of Mr. Muhammad Akram S/o 75,000 Niamat Ali, Lahore 201 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 476 Grant in aid in favour of Mst. Nargis Parveen wd/o Rana 300,000 Muhammad Afzal, Lahore 477 Grant in aid in favour of Mr. Muhammad Aslam, Shepura 150,000 near Railway Line, Hafizabad 478 Grant in aid in favour of Mst. Razia wd/o Abdul Rasheed, 100,000 Faqeer Pura, Gujranwala 479 Grant in aid in favour of Miss Irum Munir D/o Muhammad 50,000 Munir, Bahawalnagar 480 Grant in aid in favour of Hafiz Muhammad Zubair S/o 50,000 Muhammad Faiz, Lahore 481 Grant in aid in favour of Mst. Tallat Bano wd/o 50,000 Muhammad Azam, New Township, Lahore 482 Grant in aid in favour of Mr.Naseem Bibi, w/o Dawa 50,000 Khan, Shahdara,Lahore 483 Grant in aid in favour of Ms. Fehmida Akhtar wd/o Abdul 50,000 Rauf, Sialkot 484 Grant in aid in favour of Ms.Shamshad Tanvir w/o Mr. 50,000 Tanvir Butt, Sialkot 485 Grant in aid in favour of Miss Sumaira Batool d/o 50,000 Muhammad Sadiq, Kasur 486 Grant in aid in favour of Mr. Muhammad Javed Ehsan S/o 50,000 Ehsan Bobi, Lahore 487 Grant in aid in favour of Sardar Abdul Malik S/o Sardar 50,000 Abdul Aziz Khan, Balochistan (DCO Lahore) 488 Grant in aid in favour of Naseer Ahmad, Mst. Bakhtawar 200,000 and Mst. Salma Bibi, Nankana Sahib 489 Grant in aid in favour of Mst. Aqsa Parveen wd/o 300,000 Muhammad Ilyas, Vehari 490 Grant in aid in favour of Mst. Nida Irtaza w/o Ejaz, Lahore 150,000

491 Grant in aid in favour of Mr. Muhammad Afzal S/o Bashir 150,000 Ahmad, Okara 492 Grant in aid in favour of legal heirs of the deceased 200,000 persons Mr. Muhammad Afzal & Muhammad Amjad, Nankana Sahib

493 Grant in aid in favour of Mr.Shafa Ullah Khan S/o 75,000 Muhammad Akram Khan, Mianwali 494 Grant in aid in favour of Rana Abdul Hafeez S/o Rana 75,000 Muhammad Ismail, Lahore 202 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 495 Grant in aid in favour of Mr. Mustafa Shahzad Mughal S/o 100,000 Muhammad Ali, Faisalabad 496 Grant in aid in favour of Mr. Tariq Mehmood S/o Sardar 50,000 Muhammad Pehlwan, Sheikhupura 497 Grant in aid in favour of Mr. Muhammad Usman Chugtai 50,000 S/o Javed Iqbal Chugtai, Lahore 498 Grant in aid in favour of Mr. Muhammad Shehryar S/o 50,000 Akhtar Msih, Lahore 499 Grant in aid in favour of Mst. Adeela Kazim wd/o Dr. 100,000 Zulfiqar Hussain Kazim, Lahore 500 Grant in aid in favour of Mr. Muhammad Ramzan S/o 50,000 Khushi Muhammad, Sheikhupura 501 Grant in aid in favour of Mr. Mehtab Ali Khan S/o Abdul 100,000 Razzaq Khan, Islamia University, Bahawalpur 502 Grant in aid in favour of Mr. Naseer Ahmad S/o Aziz ur 100,000 Rehman, Batapur, Lahore 503 Grant in aid in favour of Mst. Fayyaz Begum wd/o 50,000 Muhammad Hafeez ur Rehman, Sialkot 504 Grant in aid in favour of Mst. Aqeela Begum w/o Inayat 100,000 Ali, Lahore 505 Grant in aid in favour of Mr. Abdul Rasheed S/o Abdul 50,000 Sattar, Chung, Lahore 506 Grant in aid in favour of Hafiz Maqbool ur Rehman, 75,000 Ghoray Shah, Lahore 507 Grant in aid in favour of Miss Iqra Naz d/o Manzoor 50,000 Ahmed, Tehsil Chunian, Kasur 508 Grant in aid in favour of Ms. Samia Shahzad wd/o 50,000 Shahzad, , Lahore 509 Grant in aid in favour of Mr. Lal Khan S/o Raj Khan, Kot 250,000 Radha Kishan, Kasur 510 Grant in aid in favour of Mr. Muhammad Waris S/o Lal 200,000 Din, District Gujranwala 511 Grant in aid in favour of Mr. Arshad Mehmood F/o 800,000 Hassan Ali, for treatment, Rawalpindi 512 Grant in aid in for the affectees of bomb blast took place 2,925,000 in the bus near village chak Kamal, Gujrat 513 Grant in aid in favour of Dr. Muhammad Rafique Sahto, 100,000 Rawalpindi 514 Grant in aid in favour of Mst Huma Tareen wd/o Waqar 100,000 Hussain, Lahore 203 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 515 Grant in aid in favour of Mr.Muhammad Latif, Chowkidar, 78,000 District Sialkot 516 Provision of funds for establishment of five Model Juma / 122,700,000 Itwar Bazars in five districts (as 2nd Installment)

517 Grant in aid in favour of Mst. Janatan wd/o Lal, District 300,000 Chiniot 518 Grant in aid in favour of Ms. Naseem Akhtar wd/o 100,000 Mahmood Ahmad, Lakshmi Chowk, Lahore 519 Grant in aid in favour of Mr. Sarfraz Ahmad Khan S/o 75,000 Amir Ahmad Khan, Lahore 520 Grant in aid in favour of Ms. Saudia Parveen w/o Bashir 50,000 Ahmad, Shera Kot, Lahore 521 Grant in aid in favour of Mst. Khalida Parveen wd/o 100,000 Manzoor Hussain, Lahore 522 Grant in aid in favour of Mr. Muhammad Imran s/o Abdul 50,000 Hameed, Bahawalnagar 523 Grant in aid in favour of legal heirs of the deceased and 500,000 injured persons in Gujar Khan due to Loadsheding, Rawalpindi

524 Provision of funds for distribution to the concerned field 206,064,000 staff who have been engaged for House Listing Operation of 36 DCOs

525 Provision of funds for distribution to the concerned field 9,743,000 staff who have been engaged for House Listing Operation of 36 DCOs

526 Grant in aid to WASA, LDA, Lahore for "Preparation of 79,000,000 Monsoon 2011" 527 Grant in aid in favour of Mst. Saira Jadoon w/o Naseer 100,000 Ahmad Khan, Madina Colony, Lahore 528 Grant in aid in favour of Mst. Tahira Khalid w/o Khalid 75,000 Mahmood Baig, Rahim Yar Khan 529 Grant in aid in favour of Mr. Rukhsar Ahmad S/o 50,000 Muhammad Bashir, Lahore 530 Grant in aid in favour of Mr. Nazir-ul-Haq S/o Abdul Haq, 50,000 Saido Sharif, Tehsil and District Swat 531 Grant in aid in favour of Haji Akhtar Ali S/o Shaukat Ali, 300,000 Ghaziabad, Lahore 532 Grant in aid in favour of Mr. Faisal Aziz S/o Abdul Aziz, 150,000 Sialkot 204 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 533 Grant in aid in favour of Mehr Muhammad Aslam S/o 100,000 Hamid Ali, Muzaffargarh 534 Grant in aid in favour of Mr. Ali Raza S/o Muhammad 50,000 Zubari, Lahore 535 Grant in aid in favour of Mst. Yasmeen Begum wd/o 150,000 Muhammad Naseem, Lahore 536 Grant in aid in favour of Mst. Razia Begum wd/o Sabir Ali, 1,000,000 Sheikhupura 537 Grant in aid in favour of Mst. Hayat Bibi wd/o Muhammad 1,500,000 Shafi, Islamabad 538 Grant in aid in favour of Mst. Mumtaz Bibi wd/o 100,000 Muhammad Siddique, Sialkot 539 Grant in aid in favour of Mr.Khuda Yar S/o Bukhtawar, 50,000 Jhang 540 Grant in aid in favour of Ms.Hussan Bibi w/o Manzoor 75,000 Khan, Badami Bagh, Lahore 541 Grant in aid in favour of Mr. Majid Ashraf S/o Muhammad 60,000 Ashraf, Lahore 542 Grant in aid in favour of MR. Faizan Shaukat S/o Shaukat 100,000 Ali, Sanda Road, Lahore 543 Grant in aid in favour of Malik Muhammad Aslam S/o 50,000 Ghulam Nabi, Shadbag Colony, Nankana Sahib

544 Grant in aid in favour of Mr. Muhammad Asad S/o 150,000 Ghulam Hussain, Jampur, Rajanpur 545 Grant in aid in favour of Mr. Nazir Ahmad S/o Muhammad 75,000 Anwar, Pakpattan 546 Grant in aid in favour of Mr. Shaheen Ahmad S/o Mian 100,000 Abdul Waheed, Gujranwala 547 Grant in aid in favour of legal heirs of the 3 victims, bank 1,500,000 dacoity tool place in UBL Branch, Qainchi More, Sargodha

548 Grant in aid in favour of Mr. Muhammad Nadeem S/o 50,000 Muhammad Latif, Lahore 549 Grant in aid in favour of Syed Tariq Hussain S/o Syed 85,000 Irshad Hussain, Multan 549 Grant in aid in favour of Ms. Ambreen Shabbir d/o Haji 50,000 Shabbir Ahmad Khan (Late), Kasur 205 (FUND NO. PC21031) MISCELLANEOUS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 550 Grant in aid in favour of Mr.Muhammad Imran S/o 50,000 Sikandar Hayat, Lahore Cantt. Total Item (44) 1,320,401,000 -

Total LQ4761-Grant in Aid 1,352,035,000 59,201,000

GROSS TOTAL MISCELLANEOUS 4,035,089,000 200,834,000

Less-Amount to be met from savings within the grant 3,806,330,000 - NET TOTAL MISCELLANEOUS 228,759,000 200,834,000

(1-44) Funds under various objects --- Rs. 4,035,089,000 (Non-recurring) and Rs. 200,834,000 (Recurring) An amount of Rs.4,235,923,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 3,806,330,000 will be met from savings within the grant.

A supplementary demand of Rs. 429,593,000 is accordingly presented. 206

DEMAND NO. 22 Rs. Charged .. Voted 4,040,000 Total 4,040,000

(FUND NO.PC21032) CIVIL DEFENCE -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 03 PUBLIC ORDER AND SAFETY AFFAIRS 033 FIRE PROTECTION 0331 FIRE PROTECTION 033101 ADMINISTRATION LQ4301 ADMINISTRATION (1) Financial assistance to Mst. Hafeeza Zia widow of Late Zia Ullah, Assistant (BS-14) Directorate of Civil Defence, Punjab, Lahore. A05 Grants Subsidies & Write off of Loans 400,000 ..

Total Item (1) 400,000 .. (2) Additional appropriation required to meet the excess expenditure of establishment charges.

A012-1-Regular Allowances .. 2,430,000 A03-Operating Expenses .. 316,000 A13-Repairs & Maintenance .. 93,000 Total Item (2) - 2,839,000

LQ4302 MEDICAL ESTABLISHMENT (3) Additional appropriation required to meet the excess expenditure of establishment charges. A012-1-Regular Allowances .. 786,000 A03-Operating Expenses .. 15,000 Total Item (3) - 801,000 GROSS TOTAL CIVIL DEFENCE 400,000 3,640,000

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

NET TOTAL CIVIL DEFENCE 400,000 3,640,000 (1) Financial assistance to Mst. Hafeeza Zia widow of Late Zia Ullah, Assistant (BS-14) Directorate of Civil Defence, Punjab, Lahore - Rs.400,000 (Non-recurring) An amount of Rs.400,000 is required for financial assistance to Mst. Hafeeza Zia widow of Late Zia Ullah, Assistant (BS-14) Directorate of Civil Defence, Punjab, Lahore.

A supplementary demand of Rs.400,000 is accordingly presented. (2) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.2,839,000 (Recurring) An amount of Rs.2,839,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. A supplementary demand of Rs.2,839,000 is accordingly presented. (3) Additional appropriation required to meet the excess expenditure of establishment charges -Rs.801,000 (Recurring) An amount of Rs.801,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. A supplementary demand of Rs.801,000 is accordingly presented. 207 DEMAND NO. 23 Rs. Charged .. Voted 2,113,000 Total 2,113,000

(FUND NO. PC13034) STATE TRADING IN MEDICAL STORE AND COAL - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 Economic Affairs 041 General, Economic, Commercial & Labour 0414 State Trading 041403 Medical Stores LQ4390-MEDICAL STORES DEPOT

(1) Financial assistance to Mst. Shaheen Akhtar wd/o Mr. Muhammad Hanif Ex-Packer A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (1) 200,000 ..

(2) Additional appropriation required to meet the anticipated excess expenditure A012-1-Regular Allowances - 3,250,000 Total Item (2) - 3,250,000

GROSS TOTAL STATE TRADING IN MEDICAL 200,000 3,250,000 STORE AND COAL Less-Amount to be met from savings within the Grant. - 1,337,000

NET STATE TRADING IN MEDICAL STORE AND CO 200,000 1,913,000

(1 & 2) Funds under various objects --- Rs. 200,000 (Non-recurring) and Rs. 3,250,000 (Recurring)

An amount of Rs.3,450,000/- is required to meet the excess expenditure during the year 2010-2011. An amount of Rs. 1,337,000/- will be met from savings within the grant.

A supplementary demand of Rs. 2,113,000 is accordingly presented. 208 DEMAND NO. 24 Rs. Charged .. Voted 689,000 Total 689,000

(FUND NO. PC12038) AGRICULTURAL IMPROVEMENT AND RESEARCH- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE

(1) FD01000205 - "Development of Wheat Analytical Facilities" A09-Purchase of Physical Assets 1,853,000 .. Total Item (1) 1,853,000 ..

(2) LO09100437 - "Adoption of Bio-Gas Technology to Mitigate Energy Crises Piolot Project"

A09-Purchase of Physical Assets 70,000 .. Total Item (2) 70,000 ..

(3) LO10200258 - "Wheat Straw Management in Wheat Growing Areas of the Punjab" under ASPL-II

A09-Purchase of Physical Assets 280,000 .. Total Item (3) 280,000 ..

(4) LO09100445 - "Up-gradation of Water Management Training Institute" A09-Purchase of Physical Assets 3,000,000 .. Total Item (4) 3,000,000 ..

(5) LO09200738-Establishment of Rice Research Station at Bahawalnagar A09-Purchase of Physical Assets 4,000,000 .. Total Item (5) 4,000,000 ..

(6) LO10200788-Establishment of Lab for the testing of Bio-tech crops A09-Purchase of Physical Assets 550,000 .. Total Item (6) 550,000 .. 209 (FUND NO. PC12038) AGRICULTURAL IMPROVEMENT AND RESEARCH- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (7) LO10200789-Strenthening of Research Facilities at MMRI, Yousafwala A09-Purchase of Physical Assets 1,200,000 .. Total Item (7) 1,200,000 ..

(8) "Establishment of Biological, Control Labs. For Rearing of Chrysoperla, Trichograma & Fruit Fly Parasitoids" A09-Purchase of Physical Assets 2,170,000 .. Total Item (8) 2,170,000 ..

Total Agricultural Improvement & Research 13,123,000 - Less-Amount to be met from savings within the gra 12,434,000 - NET TOTAL 689,000 - AGRICULTURAL IMPROVEMENT AND RESEARCH

(1-8) Funds under various schemes under object A09-Physical Assets Rs.13,123,000 (Non- recurring) An amount of Rs.13,123,000 is required to meet the excess expenditur during the year 2010-2011. An amount of Rs. 12,434,000 will be met from saving within the grant. A supplementary demand of Rs. 689,000 is accordingly presented. 210 DEMAND NO. 25 Rs. Charged .. Voted 1,000 Total 1,000

(GRANT NO. PC 21001) OPIUM - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS LQ4001 OPIUM FACTORY (1) Additional appropriation required to meet the anticipated excess expenditure. A012-1-Regular Allowances - 525,000 Total Item (1) - 525,000 GROSS TOTAL OPIUM - 525,000 Less - Amount to be met from savings with in the - 524,000 grant. NET TOTAL OPIUM - 1,000

(1) Additional appropriation to meet the anticipated excesss expenditure of Rs. 525,000 (Recurring) An amount of Rs.525,000/- is required to meet the excess expenditure during the year 2010-11 out of which an amount of Rs.524,000/- will be met from saving within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 211 DEMAND NO. 26 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO. PC21003) PROVINCIAL EXCISE -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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) Reward to the Staff of E&T Deptt. A06 Transfer Payments 2,500,000 ..

Total Item (1) 2,500,000 ..

(2) Funds for Registration of 50 Single Cabin Toyota Hilux. A03 Operating Expenses 900,000 ..

Total Item (2) 900,000 ..

(3) Funds for fabrication of 50 vehicles. A13 Repairs & Maintenance 4,500,000 ..

Total Item (3) 4,500,000 .. (4) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 3,115,000 Total Item (4) - 3,115,000

LQ4007 EXCISE BUREAU (5) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 756,000 Total Item (5) - 756,000 GROSS TOTAL PROVINCIAL EXCISE 7,900,000 3,871,000 Less-Amount to be met from savings 7,900,000 3,870,000 within the grant

NET TOTAL PROVINCIAL EXCISE - 1,000 212 (1) Funds for reward to the Staff of E&T Department - Rs.2,500,00 (Non-recurring) An amount of Rs.2,500,000 is required for reward to the Staff of E&T Deptt. An amount of Rs.2,500,000 will be met from savings within the grant.

(2) Funds for registration of 50 Single Cabin Toyota Hilux - Rs.900,000 (Non-recurring) An amount of Rs.900,000 is required for registration of 50 Single Cabin Toyota Hilux. An amount of Rs.900,000 will be met from savings within the grant.

(3) Funds for fabrication of 50 vehicles - Rs.4,500,000 (Non-recurring) An amount of Rs.4,500,000 is required for fabrication of 50 vehicles. An amount of Rs.4,500,000 will be met from savings within the grant.

(4) Funds for Additional appropriation required to meet the anticipated excess expenditure - Rs.3,115,000 (Recurring) An amount of Rs.3,115,000 is required for additional appropriation required to meet the anticipated excess expenditure. An amount of Rs.3,115,000 will be met from savings within the grant.

(5) Funds for Additional appropriation required to meet the anticipated excess expenditure - Rs.756,000 (Recurring) An amount of Rs.756,000 is required to meet the excess expenditure during the year 2010-11. An amount of Rs.755,000 will be met from the savings within the grant. A token supplemntary demand of Rs.1,000 is accordingly presented. 213 DEMAND NO. 27 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO. PC21004) STAMPS -- FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into 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 LQ4008 SUPERINTENDENCE

(1) Additional appropriation required to meet the excess expenditure. A012-1-Regular Allowances .. 1,262,000 A03 Operating Expenses .. 10,000

Total Item (1) - 1,272,000

GROSS TOTAL STAMPS - 1,272,000

Less -- Amount to be met from savings within the 1,271,000 grant

NET TOTAL STAMPS - 1,000

(1) Additional funds to meet the anticipated excess expenditure - Rs.1,272,000 (Reucrring)

An amount of Rs.1,272,000 is required to meet the anticipated excess expenditure. An amount of Rs.1,271,000 will be met from savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 214 DEMAND NO. 28 Rs. Charged 38,918,000 Voted 1,000 Total 38,919,000

(FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS LQ4053 Provincial Assembly (1) Funds for the payment of Hotel Bills accopied by the MPAs during Assembly Sessions.

A06-Transfers 710,000 - Total Item (1) 710,000 -

LQ4055 Provincial Assembly Department (Charged) (2) Funds for various objects. A03-Operating Expenses 1,000 - Total Item (2) 1,000 -

(3) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 28,000,000 - Total Item (3) 28,000,000 -

LQ4062 Law and Parliamentary Affairs Department (4) Funds for various objects. A012-1-Regular Allowances 6,098,000 - A012-2-Other Allowances (Excluding TA) 35,000 - A03-Operating Expenses 2,350,000 - A05-Grants Subsidies and Write Off of Loans 13,500,000 - Total Item (4) 21,983,000 -

LQ4502 Human Rights & Minorities Affairs Department. (5) Funds for various objects. A012-1-Regular Allowances 2,995,000 - A03-Operating Expenses 200,000 - A05-Grants Subsidies and Write Off of Loans 10,750,000 - A09-Physical Assets 1,000 - Total Item (5) 13,946,000 - 215 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 600,000 - Total Item (6) 600,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE LQ4056 Governor's House (Charged) (7) Additional appropriation to meet the excess expenditure. A012-2-Other Allowances (Excluding TA) 295,000 - A13-Repairs and Maintenance 50,000 - Total Item (7) 345,000 -

LQ4057 Governor's Secretariat (Charged) (8) Funds for various objects. A012-1-Regular Allowances 18,639,000 - A012-2-Other Allowances (Excluding TA) 4,650,000 - A03-Operating Expenses 5,600,000 - A06-Transfers 1,000 - A13-Repairs and Maintenance 1,100,000 - Total Item (8) 29,990,000 -

(9) Additional appropriation to meet the excess expenditure. A011-1-Pay of Officers 13,000 - Total Item (9) 13,000 -

LQ4058 Chief Ministers Secretariat (10) Provision of Funds for creation of posts and other various objects. A011-1-Pay of Officers 240,000 - A012-1-Regular Allowances 17,419,000 - A03-Operating Expenses 26,550,000 - A06-Transfers 8,000,000 - A13-Repairs and Maintenance 17,353,000 - Total Item (10) 69,562,000 - 216 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (11) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 16,000,000 - Total Item (11) 16,000,000 -

LQ4059 Ministers (12) Funds for various objects. A03-Operating Expenses 947,000 - A05-Grants Subsidies and Write Off of Loans 35,000,000 - Total Item (12) 35,947,000 -

LQ4376 Staff and Household (Charged) (13) Funds for various objects. A012-1-Regular Allowances 7,100,000 - A03-Operating Expenses 3,078,000 - A05-Grants Subsidies and Write Off of Loans 500,000 - A06-Transfers 9,000,000 - A13-Repairs and Maintenance 7,697,000 - Total Item (13) 27,375,000 -

(14) Additional appropriation to meet the excess expenditure. A011-2-Pay of Other Staff 8,481,000 - Total Item (14) 8,481,000 -

LQ4778 Monitoring & Implementation Cell (C.M. Secrtt.) (15) Funds as Financial Assistance to the family of deseased person. A05-Grants Subsidies and Write Off of Loans 500,000 - Total Item (15) 500,000 - 217 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011104 ADMINISTRATIVE INSPECTION LQ4060 Chief Ministers Inspection Team (16) Funds for various items. A03-Operating Expenses 700,000 - A09-Physical Assets 1,970,000 - A13-Repairs and Maintenance 475,000 - Total Item (16) 3,145,000 -

(17) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 4,000,000 - Total Item (18) 4,000,000 -

LQ4061 Provincial Ombudsman (18) Funds for various objects. A011-1-Pay of Officers 166,000 - A012-1-Regular Allowances 11,721,000 - A09-Physical Assets 74,000 - Total Item (18) 11,961,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION LQ4583 District Administration (19) Funds for Creation of posts for District Administration. A011-1-Pay of Officers 5,858,000 - A011-2-Pay of Other Staff 33,947,000 - A012-1-Regular Allowances 30,743,000 - A012-2-Other Allowances (Excluding TA) 994,000 - A03-Operating Expenses 9,108,000 - A04-Employees Benefits 79,000 A05-Grants Subsidies and Write Off of Loans 1,396,000 - A06-Transfers 28,000 - A09-Physical Assets 611,000 - A13-Repairs and Maintenance 1,347,000 - Total Item (19) 84,111,000 - 218 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4586 Additional Collector of the District (20) Funds for Creation of posts for the offfices of Additional Collector of the District A011-1-Pay of Officers 8,406,000 - A011-2-Pay of Other Staff 51,754,000 - A012-1-Regular Allowances 41,227,000 - A012-2-Other Allowances (Excluding TA) 647,000 - A03-Operating Expenses 13,218,000 - A04-Employees Benefits 106,000 A05-Grants Subsidies and Write Off of Loans 607,000 - A06-Transfers 11,000 - A09-Physical Assets 534,000 - A13-Repairs and Maintenance 1,538,000 - Total Item (20) 118,048,000 -

LQ4584 Sub-Divisioanl Administration (21) Funds for Creation of posts for the offfices of Sub- Divisioanl Administration. A011-1-Pay of Officers 17,001,000 - A011-2-Pay of Other Staff 95,937,000 - A012-1-Regular Allowances 75,387,000 - A012-2-Other Allowances (Excluding TA) 827,000 - A03-Operating Expenses 18,163,000 - A04-Employees Benefits 89,000 A05-Grants Subsidies and Write Off of Loans 731,000 - A09-Physical Assets 1,154,000 - A13-Repairs and Maintenance 2,204,000 - Total Item (21) 211,493,000 - 219 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011108 LOCAL AUTHORITY ADMINISTRATION AND REGULATION OF LOCAL BODIES LQ4065 Local Government and Rural Development Department (22) Funds for various objects. A011-1-Pay of Officers 1,947,000 - A011-2-Pay of Other Staff 2,900,000 - A012-1-Regular Allowances 19,366,000 - A03-Operating Expenses 1,885,000 - A04-Employees Benefits 117,000 A09-Physical Assets 33,639,000 A13-Repairs and Maintenance 20,000 - Total Item (22) 59,874,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011110 GENERAL COMMISSION AND ENQUIRIES LQ4092 Public Service Commission (23) Funds for various objects. A012-2-Other Allowances (Excluding TA) 800,000 - A03-Operating Expenses 972,000 - A05-Grants Subsidies and Write Off of Loans 200,000 - A06-Transfers 150,000 - Total Item (23) 2,122,000 -

(24) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 15,076,000 - Total Item (24) 15,076,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011111 DIVISIONAL ADMINISTRATION LQ4508 Divisional Administration (25) Funds for various objects. A012-1-Regular Allowances 1,106,000 - 220 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A03-Operating Expenses 500,000 - A05-Grants Subsidies and Write Off of Loans 400,000 - A09-Physical Assets 1,250,000 - A13-Repairs and Maintenance 1,500,000 - Total Item (25) 4,756,000 -

(26) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 26,158,000 - Total Item (26) 26,158,000 -

LQ4519 Circuit House of Various Divisional Headquarters (27) Funds for various objects. A03-Operating Expenses 1,290,000 - A13-Repairs and Maintenance 300,000 - Total Item (27) 1,590,000 -

(28) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,043,000 - Total Item (28) 1,043,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS LQ4066 Finance Department (29) Funds for various objects. A012-1-Regular Allowances 26,600,000 - A05-Grants Subsidies and Write Off of Loans 5,457,000 - A06-Transfers 546,000,000 - A09-Physical Assets 2,450,000 - Total Item (29) 580,507,000 -

(30) Additional appropriation to meet the excess expenditure. A012-2-Other Allowances (Excluding TA) 600,000 - Total Item (30) 600,000 - 221 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ5293 Provincial Finance Commission (31) Additional appropriation to meet the excess expenditure. A012-2-Other Allowances (Excluding TA) 240,000 - Total Item (31) 240,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT( CUSTOM, I.TAX, EXCISE) LQ4067 Excise and Taxation Department (32) Funds for various objects. A012-1-Regular Allowances 500,000 - A03-Operating Expenses 1,790,000 - A05-Grants Subsidies and Write Off of Loans 600,000 A06-Transfers 15,600,000 - Total Item (32) 18,490,000 -

(33) Additional appropriation to meet the excess expenditure. A012-2-Other Allowances (Excluding TA) 3,300,000 - Total Item (33) 3,300,000 -

LQ4099 Board of Revenue (34) Funds for various objects. A011-1-Pay of Officers 1,578,000 - A011-2-Pay of Other Staff 1,601,000 - A012-1-Regular Allowances 21,899,000 - A012-2-Other Allowances (Excluding TA) 2,000 - A03-Operating Expenses 7,589,000 - A09-Physical Assets 8,341,000 - A13-Repairs and Maintenance 342,000 - Total Item (34) 41,352,000 -

(35) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 12,944,000 - A03-Operating Expenses 9,852,000 - Total Item (35) 22,796,000 - 222 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4768 Member Colonies (36) Funds for Operating Expenses. A03-Operating Expenses 3,415,000 - Total Item (36) 3,415,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES LQ4100 Inspectorate of Treasuries (37) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 779,000 - Total Item (37) 779,000 -

LQ4101 Treasuries/District Accounts Offices (38) Funds for various objects. A012-2-Other Allowances (Excluding TA) 606,000 - A05-Grants Subsidies and Write Off of Loans 2,100,000 - Total Item (38) 2,706,000 -

(39) Additional appropriation to meet the excess expenditure. A011-1-Pay of Officers 49,000 - A012-1-Regular Allowances 74,780,000 - Total Item (39) 74,829,000 -

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES LQ4102 Local Fund Audit Department (40) Funds for various objects. A012-2-Other Allowances (Excluding TA) - A03-Operating Expenses 1,335,000 - A05-Grants Subsidies and Write off of Loans 1,400,000 - Total Item (40) 2,735,000 -

(41) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 28,593,000 - Total Item (41) 28,593,000 - 223 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION LQ4063 Services and General Administration Department (42) Funds for various objects. A011-1-Pay of Officers 1,375,000 - A011-2-Pay of Other Staff 1,187,000 - A012-1-Regular Allowances 99,584,000 - A012-2-Other Allowances (Excluding TA) 933,000 - A03-Operating Expenses 71,361,000 - A05-Grants Subsidies and Write off of Loans 5,500,000 - A06-Transfers 315,000 - A09-Physical Assets 72,000 - A13-Repairs and Maintenance 7,412,000 - Total Item (42) 187,739,000 -

(43) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 41,659,000 - A012-2-Other Allowances (Excluding TA) 316,000 - A03-Operating Expenses 68,067,000 - A06-Transfers 620,000 - A13-Repairs and Maintenance 10,513,000 - Total Item (43) 121,175,000 -

LQ4090 Director General Protocol (44) Funds for various objects. A012-1-Regular Allowances 50,000 - A03-Operating Expenses 241,000 - A05-Grants Subsidies and Write Off of Loans 300,000 A06-Transfers 14,500,000 - A13-Repairs and Maintenance 610,000 - Total Item (44) 15,701,000 - 224 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (45) Additional appropriation to meet the excess expenditure. A011-1-Pay of Officers 50,000 - A012-1-Regular Allowances 2,595,000 - Total Item (45) 2,645,000 -

LQ4445 Inter Provincial Coordination Wing of S&GAD (46) Funds for various objects. A012-1-Regular Allowances 230,000 - Total Item (46) 230,000 -

LQ4504 VIP Flight Maintenance and Operational Cell (47) Funds for various objects. A03-Operating Expenses 200,000 - Total Item (47) 200,000 -

(48) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,350,000 - Total Item (48) 1,350,000 -

LQ4507 Aviation Flight (R.W.) (49) Funds for various objects. A012-1-Regular Allowances 5,057,000 - A03-Operating Expenses 24,206,000 - A13-Repairs and Maintenance 140,415,000 - Total Item (49) 169,678,000 -

LQ5994 Public Policy & Change Management Wing S&GAD (50) Funds for various objects. A011-1-Pay of Officers 20,000 - A012-1-Regular Allowances 93,000 - Total Item (50) 113,000 -

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT LQ4383 Management and Professional Development Department (51) Funds for various objects. A012-2-Other Allowances (Excluding TA) 511,000 - A03-Operating Expenses 843,000 - Total Item (51) 1,354,000 - 225 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (52) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,170,000 - Total Item (52) 2,170,000 -

LQ5992 Punjab Institute of Management & Professional Development (53) Provision of funds for Creation of Posts A03-Operating Expenses 970,000 - A06-Transfers 200,000 - Total Item (53) 1,170,000 -

(54) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,243,000 - Total Item (54) 2,243,000 -

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING LQ4068 Planning and Development Department (55) Funds for various objects. A012-1-Regular Allowances 5,800,000 - A012-2-Other Allowances (Excluding TA) 99,000 - A03-Operating Expenses 1,570,000 - A05-Grants Subsidies and Write Off of Loans 1,200,000 - A06-Transfers 400,000 - Total Item (55) 9,069,000 -

(56) Additional appropriation to meet the excess expenditure. A011-1-Pay of Officers 1,725,000 A012-1-Regular Allowances 17,858,000 - Total Item (56) 19,583,000 -

LQ4772 DIRECTOR GENERAL MONITORING & EVALUATION P&D DEPARTMENT (57) Funds for various objects. A012-1-Regular Allowances 1,933,000 - A012-2-Other Allowances (Excluding TA) 345,000 - Total Item (57) 2,278,000 - 226 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0154 OTHER GENERAL SERVICES 015406 INFORMATION TECHNOLOGY LQ4070 Information Technology Department (58) Funds for various objects. A011-1-Pay of Officers 4,461,000 - A011-2-Pay of Other Staff 459,000 - A012-1-Regular Allowances 1,611,000 - A03-Operating Expenses 9,497,000 - A06-Transfers 48,000 - Total Item (58) 16,076,000 -

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE LQ4091 Punjab Service Tribunal (59) Funds for various objects. A011-1-Pay of Officers 1,101,000 - A011-2-Pay of Other Staff 800,000 - A012-1-Regular Allowances 8,110,000 - A012-2-Other Allowances (Excluding TA) 174,000 - A03-Operating Expenses 66,000 - A09-Physical Assets 1,482,000 - A13-Repairs and Maintenance 170,000 - Total Item (59) 11,903,000 -

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION LQ4093 Anti-corruption Establishment (60) Funds for various objects. A012-1-Regular Allowances 44,997,000 - A05-Grants Subsidies and Write off of Loans 500,000 - A13-Repairs and Maintenance 735,000 - Total Item (60) 46,232,000 - 227 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4094 Special Judges Anti-corruption Courts (61) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 278,000 - A012-2-Other Allowances (Excluding TA) 30,000 A03-Operating Expenses 515,000 A13-Repairs and Maintenance 50,000 Total Item (61) 873,000 -

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT/ADMINISTRATION LQ4064 Home Department (62) Funds for various objects. A011-1-Pay of Officers 32,000 - A011-2-Pay of Other Staff 88,000 - A012-1-Regular Allowances 820,000 - A012-2-Other Allowances (Excluding TA) 627,000 - A03-Operating Expenses 22,895,000 - A05-Grants Subsidies and Write off of Loans 70,766,000 - A09-Physical Assets 8,040,000 - Total Item (62) 103,268,000 -

(63) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 15,927,000 - Total Item (63) 15,927,000 -

LQ4095 Crisis Management and Control Centre (64) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 468,000 - Total Item (64) 468,000 -

LQ4096 District Public Safety Commission (65) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,035,000 - Total Item (65) 1,035,000 - 228 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4097 Forensic Science Laboratory Punjab (66) Funds as Financial Assistance to the family of deseased person. A05-Grants Subsidies and Write off of Loans 400,000 - Total Item (66) 400,000 -

LQ4457 Directorate of Monitoring (67) Funds for various objects. A012-1-Regular Allowances 5,000,000 - A03-Operating Expenses 1,000 A04-Employees Retirement Benefits 1,000 - Total Item (67) 5,002,000 -

LQ5276 Public Prosecution Department (68) Funds for various objects. A012-1-Regular Allowances 2,000 - Total Item (68) 2,000 -

LQ5283 Prosecutor General (69) Provision of Funds for Establishment of Prosecutor General. A011-1-Pay of Officers 10,000 - A012-1-Regular Allowances 187,232,000 - A05-Grants Subsidies and Write off of Loans 4,300,000 - A09-Physical Assets 1,000 - Total Item (69) 191,543,000 -

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOUR AFFAIRS 0412 COMMERCIAL AFFAIRS 041214 ADMINISTRATION LQ4767 Commerce and Investment Department (70) Provision of funds to meet Regular Allowances.

A012-1-Regular Allowances 601,000 - Total Item (70) 601,000 - 229 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION LQ4075 Labour and Human Resource Department (71) Funds for various objects. A03-Operating Expenses 564,000 - A05-Grants Subsidies and Write Off of Loans 300,000 - Total Item (71) 864,000 -

(72) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,500,000 - Total Item (72) 1,500,000 -

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION LQ4081 Agriculture Department (73) Provision of funds to meet Regular Allowances.

A012-1-Regular Allowances 650,000 - Total Item (73) 650,000 -

(74) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 6,950,000 - Total Item (74) 6,950,000 -

LQ4082 Food Department (75) Funds for various objects. A012-1-Regular Allowances 245,000 - A03-Operating Expenses 742,000 - A06-Transfers 80,000 - A13-Repairs and Maintenance 178,000 - Total Item (75) 1,245,000 -

(76) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 5,272,000 - Total Item (76) 5,272,000 - 230 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4083 Livestock and Dairy Development Deptt. (77) Funds for various objects. A03-Operating Expenses 930,000 - Total Item (77) 930,000 -

(78) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 3,811,000 - Total Item (78) 3,811,000 -

LQ4084 Forestry Wildlife Fisheries and Tourism Department (79) Funds for various objects. A012-1-Regular Allowances 462,000 - A012-2-Other Allowances (Excluding TA) 500,000 - Total Item (79) 962,000 -

(80) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,477,000 - Total Item (80) 2,477,000 -

LQ4085 Cooperative Department (81) Funds for various objects. A03-Operating Expenses 228,000 - A06-Transfers 32,000 A13-Repairs and Maintenance 125,000 - Total Item (81) 385,000 -

(82) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,100,000 - Total Item (82) 2,100,000 -

LW4065 Cane Commissioner Punjab (83) Funds for various objects. A011-1-Pay of Officers 288,000 - A011-2-Pay of Other Staff 325,000 A012-1-Regular Allowances 2,207,000 231 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-2-Other Allowances (Excluding TA) 2,000 A03-Operating Expenses 14,404,000 - A09-Physical Assets 300,000 A13-Repairs and Maintenance 250,000 - Total Item (83) 17,776,000 -

(84) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 200,000 - Total Item (84) 200,000 -

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042201 ADMINISTRATION LQ4086 Irrigation and Power Department (85) Funds for various objects. A012-1-Regular Allowances 12,193,000 - A03-Operating Expenses 2,180,000 - A06-Transfers 20,000 - Total Item (85) 14,393,000 -

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0426 FOOD 042601 ADMINISTRATION LQ4071 Communication and Works Department (86) Funds for various objects. A012-2-Other Allowances (Excluding TA) 47,000 - A03-Operating Expenses 8,600,000 - A05-Grants Subsidies and Write Off of Loans 500,000 A13-Repairs and Maintenance 1,050,000 - Total Item (86) 10,197,000 -

(87) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 7,500,000 - Total Item (87) 7,500,000 - 232 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044105 ADMINISTRATION LQ4087 Industries Department (88) Funds for various objects. A011-1-Pay of Officers 425,000 - A011-2-Pay of Other Staff 2,000 - A012-1-Regular Allowances 3,646,000 - A012-2-Other Allowances (Excluding TA) 232,000 - A03-Operating Expenses 2,035,000 - A05-Grants Subsidies and Write Off of Loans 11,780,000 - A06-Transfers 212,000 - A13-Repairs and Maintenance 5,000 - Total Item (88) 18,337,000 -

(89) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,581,000 - A03-Operating Expenses 711,000 - A13-Repairs and Maintenance 230,000 - Total Item (89) 2,522,000 -

LQ4106 Punjab Prices and Supply Board (90) Funds for various objects. A012-1-Regular Allowances 25,000 - A03-Operating Expenses 130,000 - A05-Grants Subsidies and Write Off of Loans 300,000 - A06-Transfers 20,000 - A13-Repairs and Maintenance 90,000 - Total Item (90) 565,000 -

(91) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 380,000 - Total Item (91) 380,000 - 233 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4382 Mines and Minerals Department (92) Funds for various objects. A012-1-Regular Allowances 757,000 - A03-Operating Expenses 81,303,000 - A05-Grants Subsidies and Write Off of Loans 137,600,000 - A06-Transfers 120,000 - A09-Physical Assets 80,000 - A13-Repairs and Maintenance 650,000 - Total Item (92) 220,510,000 -

(93) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,050,000 - A03-Operating Expenses 756,000 - A13-Repairs and Maintenance 110,000 - Total Item (93) 2,916,000 -

LQ4776 District Consumer Protection Council (94) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,407,000 - Total Item (94) 2,407,000 -

LQ5277 Punjab Consumer Protection Council (95) Funds for various objects. A012-1-Regular Allowances 2,210,000 - Total Item (95) 2,210,000 -

LQ5279 District Consumer Courts (96) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,838,000 - Total Item (96) 2,838,000 - 234 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION LQ4088 Transport Department (97) Funds for various objects. A03-Operating Expenses 800,000 - A05-Grants Subsidies and Write Off of Loans 113,970,000 - Total Item (97) 114,770,000 -

(98) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,975,000 - A03-Operating Expenses 623,000 - A06-Transfers 30,000 - A13-Repairs and Maintenance 235,000 - Total Item (98) 3,863,000 -

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM LQ4384 Tourism and Resort Development Department (99) Provision of funds under object Operating Expenses. A03-Operating Expenses 275,000 - Total Item (99) 275,000 -

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061101 ADMINISTRATION LQ4076 Housing and Physical Planning Department (100) Funds for various objects. A012-1-Regular Allowances 955,000 - Total Item (100) 955,000 -

(101) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 4,200,000 - Total Item (101) 4,200,000 - 235 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4077 Environment Protection Deptt (102) Funds for various objects. A011-1-Pay of Officers 812,000 - A03-Operating Expenses 910,000 - A06-Transfers 20,000 - A13-Repairs and Maintenance 270,000 - Total Item (102) 2,012,000 -

(103) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,683,000 - Total Item (103) 1,683,000 -

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 PUBLIC WELFARE MEASURES LQ5364 Population Welfare Department (104) Funds for various objects. A012-1-Regular Allowances 2,863,000 - A03-Operating Expenses 635,000 - Total Item (104) 3,498,000 -

(105) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 3,094,000 - Total Item (105) 3,094,000 -

07 HEALTH 076 HEALTH ADMINISTRATION 0761 ADMINISTRATION 076101 ADMINISTRATION LQ4074 Health Department (106) Funds for various objects. A03-Operating Expenses 1,996,000 - A06-Transfers 50,000 - A13-Repairs and Maintenance 120,000 - Total Item (106) 2,166,000 - 236 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (107) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 15,550,000 - A03-Operating Expenses 3,645,000 - A06-Transfers 50,000 - A13-Repairs and Maintenance 650,000 - Total Item (107) 19,895,000 -

LQ4105 Drug Courts (108) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 975,000 - Total Item (108) 975,000 -

LQ4575 Directorate of P & P (109) Additional appropriation to meet the excess expenditure. A011-1-Pay of Officers 280,000 - A011-2-Pay of Other Staff 1,108,000 - A012-1-Regular Allowances 2,216,000 - A012-2-Other Allowances (Excluding TA) 112,000 - Total Item (109) 3,716,000 -

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION LQ4152 Grant to Punjab Sports Board (110) Funds for various objects. A05-Grants Subsidies and Write off of Loans 12,457,000 - A06-Transfers 9,600,000 - Total Item (110) 22,057,000 -

LQ4153 Directorate General Sports (111) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 11,800,000 - Total Item (111) 11,800,000 - 237 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4379 Sports Department (112) Funds for various objects. A012-1-Regular Allowances 474,000 - A012-2-Other Allowances (Excluding TA) 348,000 - A03-Operating Expenses 40,000 - Total Item (112) 862,000 -

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF LQ4080 Auqaf Department (113) Funds for various objects. A011-1-Pay of Officers 119,000 - A012-1-Regular Allowances 3,335,000 - A012-2-Other Allowances (Excluding TA) 170,000 - A04-Employees Retirement Benefits 30,000 - A09-Physical Assets 200,000 - Total Item (113) 3,854,000 -

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 (114) Funds for various objects. A011-1-Pay of Officers 870,000 A011-2-Pay of Other Staff 368,000 A012-1-Regular Allowances 1,252,000 A012-2-Other Allowances (Excluding TA) 25,000 A03-Operating Expenses 2,425,000 A05-Grants Subsidies and Write Off of Loans 700,000 A09-Physical Assets 300,000 A13-Repairs and Maintenance 270,000 Total Item (114) 6,210,000 - 238 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (115) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 3,070,000 - Total Item (115) 3,070,000 -

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093103 ADMINISTRATION LQ4073 Literacy Department (116) Funds for various objects. A03-Operating Expenses 2,675,000 - A13-Repairs and Maintenance 96,000 - Total Item (116) 2,771,000 -

(117) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 429,000 - Total Item (117) 429,000 -

LQ4448 Higher Education Department (118) Funds for various objects. A011-1-Pay of Officers 335,000 - A011-2-Pay of Other Staff 1,375,000 - A012-1-Regular Allowances 15,110,000 - A03-Operating Expenses 1,310,000 - A05-Grants Subsidies and Write Off of Loans 58,830,000 - Total Item (118) 76,960,000 -

LQ4451 School Education Department (119) Funds for various objects. A011-1-Pay of Officers 353,000 - A012-1-Regular Allowances 8,555,000 - A012-2-Other Allowances (Excluding TA) 952,000 - A03-Operating Expenses 1,880,000 - A06-Transfers 6,000 - A13-Repairs and Maintenance 560,000 - Total Item (119) 12,306,000 - 239 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (120) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 2,900,000 - Total Item (120) 2,900,000 -

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 (121) Funds for various objects. A012-1-Regular Allowances 456,000 - Total Item (121) 456,000 -

(122) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,300,000 - Total Item (122) 1,300,000 -

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES LQ4078 Social Welfare, Women Development and Bait-ul-Mal Department (123) Funds for various objects. A03-Operating Expenses 2,134,000 Total Item (123) 2,134,000 -

(124) Additional appropriation to meet the excess expenditure. A012-1-Regular Allowances 1,600,000 - Total Item (124) 1,600,000 -

LQ4079 Zakat and Ushr Department (125) Funds for various objects. A012-1-Regular Allowances 2,625,000 - 240 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2010-11

Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A03-Operating Expenses 78,000 - Total Item (125) 2,703,000 -

Total General Administration 3,149,611,000 -

GROSS TOTAL ADMINISTRATION (Charged) 94,205,000 - (Voted) 3,055,406,000 -

Less - Amount to be met from savings within the grant (Charged) 55,287,000 - (Voted) 3,055,405,000 -

NET TOTAL GENERAL ADMINISTRATION (Charged) 38,918,000 - (Voted) 1,000

1 Charged: Funds under various objects -- Rs. 94,205,000 (Non-recurring) An amount of Rs.94,205,000/- is required to meet the excess expenditure during the year 2010-11. out of which an amount of Rs.55,287,000/- will be met from saving within the grant.

A supplementary demand of Rs.38,918,000/- is accordingly presented.

Voted:

Funds under various objects -- Rs. 3,055,406,000/- (Non-recurring). An amount of Rs. 3,055,406,000/- is required to meet the excess expenditure during the years 2010-11 out of which an amount of Rs.3,055,405,000/- will be met from saving within the grant.

A token supplementary demand of Rs.1,000/- is accordingly presented. 241 DEMAND NO. 29 Rs. Charged 178,470,000 Voted 1,000 Total 178,471,000

(FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 03 Public Order and Safety Affairs 031 Law Courts 0311 Law Courts 031101 Courts / Justice

1 Additional appropriation required to meet the anticipated excess expenditure

LQ4112-HIGH COURT (CHARGED)

A011-1 Pay of Officers - 40,786,000 A011-2 Pay of Other Staff - 2,700,000 A012-1 Regular Allowances - 82,612,000 A012-2 Other Allowances - 7,444,000 A03 Operating Expenses - 20,394,000 A09 Physical Assets - 1,252,000 A13 Repairs & Maintenance - 250,000

TOTAL HIGH COURT (CHARGED) - 155,438,000

LQ4110-ADMINISTRATOR GENERAL & OFFICIAL TRUSTEE A012-1 Regular Allowances - 102,000

LQ4116-SPECIAL COURTS A012-1 Regular Allowances - 2,002,000 A012-2 Other Allowances - 264,000

LQ4117-COURT OF SMALL CAUSES A012-1 Regular Allowances - 56,000

LQ5467-SOLICITOR DEPARTMENT A012-1 Regular Allowances - 2,333,000

LQ5468-MUFASSIL ESTABLISHMENT A012-1 Regular Allowances - 45,055,000 242 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ5469-ADVOCATE GENERAL A012-1 Regular Allowances - 5,112,000 A012-2 Other Allowances - 12,000 A03 Operating Expenses - 300,000 A13 Repairs & Maintenance - 70,000

TOTAL (VOTED) - 55,306,000 Total Item No.1 - 210,744,000 LQ4112-HIGH COURT (CHARGED)

2 Additional funds to meet the requirements for Lahore High Court, Lahore

A012-2 Other Allowances - 8,000,000 A03 Operating Expenses - 13,615,000 A09 Physical Assets 217,000 - A13 Repairs & Maintenance - 1,200,000

Total Item ( 2 ) 217,000 22,815,000 TOTAL HIGH COURT (CHARGED) 217,000 22,815,000

LQ4111-HIGH COURT (VOTED)

3 Additional funds to meet the requirements for Lahore High Court, Lahore for Entertainment Gifts.

A06 Transfers - 400,000 Total Item ( 3 ) - 400,000

4 Financial Assistance to the family of Late Mushtaq Ahmad, Senior Clerk, Lahore High Court, Rawalpindi Bench

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item ( 4 ) 300,000 -

5 Financial Assistance to Mst. Begum w/o Late Mr. Abdul Sattar, Ex-Naib Qasid, Lahore High Court, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 5 ) 200,000 - 243 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 6 Financial Assistance to Mst. Zareena Mai, W/o Late Mr. Muhammad Nawaz, Ex-Naib Qasid, Lahore High Court, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 6 ) 200,000 - 7 Financial Assistance to Mst. Rukhsana Begum W/o Late Mr. Ali Bahadaur, Ex-Assistant, Lahore High Court, Lahore

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item ( 7 ) 400,000 - TOTAL HIGH COURT (VOTED) 1,100,000 400,000

LQ4114-SESSION COURT

8 Additional funds to meet the requirements of Session Courts

A03 Operating Expenses - 2,931,000 A05 Grants, Subsidies & Write Off of Loans - 1,000,000 A09 Physical Assets 51,513,000 - Total Item ( 8 ) 51,513,000 3,931,000

9 Financial Assistance to the family of Late Mr. Muhammad Shafique, Ex-Superintendent, Session Courts, D.G.Khan

A05 Grants, Subsidies & Write Off of Loans 500,000 - Total Item ( 9 ) 500,000 -

10 Financial Assistance to the family of Late Mr. Irshad Ullah Khan Sial, D&SJ/Special Judge Central, Session Court, Multan

A05 Grants, Subsidies & Write Off of Loans 1,000,000 - Total Item ( 10 ) 1,000,000 -

11 Financial Assistance to the family of Late Syed Muhammad Hasnain Shah, Ex-Reader, Session Court, Khushab

A05 Grants, Subsidies & Write Off of Loans 400,000 - Total Item ( 11 ) 400,000 - 244 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 12 Financial Assistance to the family of Late Mr. Abdur Rehman Awan, Ex-Additional District & Sessions Judge, Rawalpindi

A05 Grants, Subsidies & Write Off of Loans 1,000,000 -

Total Item ( 12 ) 1,000,000 -

13 Financial Assistance to Mst. Rizwana Javiad W/o Late Javaid Sabri, Ex-Reader / Assistant, Session Court, Jhelum

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item ( 13 ) 400,000 -

14 Financial Assistance to the family of Late Mr. Muhammad Saleem, Ex-Sweepers / Sanitary, Worker Sessions Courts, Rajanpur

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

Total Item ( 14 ) 200,000 -

15 Financial Assistance to the family of Late Mr. Muhammad Ihsan, Ex-Naib Qasid, Sessions Courts, Bahawalnagar

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

Total Item ( 15 ) 200,000 -

16 Financial Assistance to the children of Syed Gulzar Hussain Shah, Ex-Record Lifter, Sessions Court, Sialkot

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 16 ) 200,000 - TOTAL SESSION COURTS 55,413,000 3,931,000 LQ4115-CIVIL COURTS

17 Financial Assistance to the family of Late Muhammad Ramzan, Ex-Process Server, Civil Court, Bahawalpur

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 17 ) 200,000 - 245 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 18 Additional funds to meet the requirements of Civil Courts

A03 Operating Expenses - 673,000 Total Item ( 18 ) - 673,000

19 Financial Assistance to the family of Late Mr. Shakeel Hussain, Ex-Process Server, Civil Court, Rawalpindi

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 19 ) 200,000 -

20 Financial Assistance to Mst. Razia Naseer Butt w/o Late Mr. Naseer Ahmad Butt, Ex-Reader/Senior Clerk, Civil Court, Lahore

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item ( 20 ) 300,000 - 21 Financial Assistance to Mst. Ambreen Gul, w/o Late Mr. Muhammad Nawaz Khan, Ex-Reader, Civil Court, Multan

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item ( 21 ) 300,000 -

22 Financial Assistance to Mst. Ghulam Zaitoon Bibi W/o Late Mr. Abdul Ghaffar Khan, Ex-Naib Nazir, Civil Court, Mianwali

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item ( 22 ) 300,000 -

23 Financial Assistance to Mst. Tasleem Akhtar W/o Late Mr. Muhammad Yousaf, Ex-Stenographer, Civil Court, Khushab

A05 Grants, Subsidies & Write Off of Loans 500,000 - Total Item ( 23 ) 500,000 - 24 Financial Assistance to Mst. Nargis Sultana w/o of Late Abdul Salam, Ex-Process Server, Civil Court, Narowal

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 24 ) 200,000 - 246 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 25 Financial Assistance to Syed Sajjad Ali father of Late Syed Kashif Ali, Ex-Process Server, Civil Court, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 25 ) 200,000 -

26 Financial Assistance to the family of Late Khadim Hussain, Ex-Naib, Civil Court, Rajanpur

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 26 ) 200,000 -

27 Financial Assistance to Mst. Nazir Begum W/o Late Sher Muhammad, Ex-Naib Nazir, Session Court, Bahawalpur

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item ( 27 ) 300,000 - TOTAL CIVIL COURTS 2,700,000 673,000 LQ4116-SPECIAL COURTS

28 Funds for Law Charges for appointment of Defence Counsel on State Expenses in ATA Courts

A03 Operating Expenses - 2,800,000 Total Item ( 28 ) - 2,800,000

29 Payment of rent of Private Residence of Judge, Anti Terrorism Court No.III, Rawalpindi

A03 Operating Expenses 69,000 - Total Item ( 29 ) 69,000 - TOTAL SPECIAL COURTS 69,000 2,800,000 LQ4472 PUNJAB JUDICIAL ACADEMY

30 Additional funds for opening of new heads

A012-1 Regular Allowances - 2,946,000 Total Item ( 30 ) - 2,946,000 TOTAL PUNJAB JUDICIAL ACADEMY - 2,946,000 247 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ5468 MUFASSIL ESTABLISHMENT

31 Financial Assistance to the family to Mst. Jamila Naz, real sister of Late Altaf Hussain, Assistant District Attorney, Sargodha

A05 Grants, Subsidies & Write Off of Loans 500,000 -

Total Item ( 31 ) 500,000 -

32 Financial Assistance to the family of Late Ghafoor Ahmad Bhutta, Assistant District Attorney, Multan

A05 Grants, Subsidies & Write Off of Loans 500,000 -

Total Item ( 32 ) 500,000 - 33 Financial Assistance to Mst. Shaheen Akhtar widow of Late Mr. Asad Ullah Hashmi, Ex-Naib Qasid, O/o District Attorney, Lahore

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

Total Item ( 33 ) 200,000 -

34 Financial Assistance to Mst. Nargis Parveen Akhtar w/o Late Mushtaq Ahmed, Senior Clerk O/o District Attorney, Sheikhupura

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item ( 34 ) 300,000 -

35 Financial Assistance to Mst. Naseem Akhtar W/o Late Mr. Abdul Rauf Khan, Ex-Head Clerk O/o District Attorney, Mianwali

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item ( 35 ) 400,000 -

36 Financial Assistance to the family of Muti-ur- Rehman, Ex-Naib Qasid, O/o District Attorney Faisalabad

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

Total Item ( 36 ) 200,000 - 248 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 37 Financial Assistance to the family of Late Hafiz Fazal Muhammad Waseem, Head Clerk, O/o District Attorney, Lodhran

A05 Grants, Subsidies & Write Off of Loans 400,000 - Total Item ( 37 ) 400,000 - 38 Creation of posts of Law Officers along with ancillary staff for newly created District Chiniot

A011-1 Pay of Officers - 1,411,000 A011-2 Pay of Other Staff - 669,000 A012-1 Regular Allowances - 1,891,000 A012-2 Other Allowances - 10,000 A03 Operating Expenses - 146,000 Total Item ( 38 ) - 4,127,000 TOTAL MUFASSIL ESTABLISHMENT 2,500,000 4,127,000 LQ5469-ADVOCATE GENERAL

39 Creation of one post of Driver in the office of Advocate General, Punjab at Branch Office, Islamabad.

A011-2 Pay of Other Staff - 36,000 A012-1 Regular Allowances - 108,000 Total Item ( 39 ) - 144,000 40 Payment of Adhoc Relief Allowance to the employees of O/o Advocate General Punjab, Lahore

A012-1 Regular Allowances - 13,319,000 Total Item ( 40 ) - 13,319,000

41 Financial Assistance to the family of Mr. Amanat Ali, Dak Runner, O/o Advocate General, Punjab, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item ( 41 ) 200,000 - 42 Financial Assistance to Mst. Shamim Akhtar W/o Late Mr. Jamil Ahmad, Superintendent, O/o Advocate General, Punjab, Lahore

A05 Grants, Subsidies & Write Off of Loans 500,000 - Total Item ( 42 ) 500,000 - 249 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 43 Purchase of 1000-cc car to Protocol Officer of Advocate General

A09 Physical Assets 705,000 -

Total Item ( 43 ) 705,000 - TOTAL ADVOCATE GENERAL 1,405,000 13,463,000 (Charged) 217,000 178,253,000 (Voted) 63,187,000 83,646,000 Less Amount to be met from savings within the grant (Charged) - - (Voted) 63,187,000 83,645,000 NET TOTAL ADMINISTRATION OF JUSTICE (Charged) 217,000 178,253,000 (Voted) - 1,000 (1) Additional appropriation required to meet the anticipated excess expenditure Rs.155,438,000 (Charged) and Rs.55,306,000 (Voted) (Recurring) An amount of Rs.155,438,000 (Charged) and Rs.55,306,000 (Voted) is required to meet the excess expenditure for Pay of Officers, Pay of Other Staff, Regular Allowance and Operating Expenses for the year 2010-2011. An amount of Rs.55,306,000 (Voted) will be met from savings within Grant. A Supplementary demand of Rs.155,438,000 (Charged) is accordingly presented

(2) Additional funds to meet the requirements for Lahore High Court (Charged) Rs.217,000 (Non-recurring) and Rs.22,815,000 (Recurring) An amount of Rs.23,032,000 is required to meet anticipated excess expenditure to meet the requirement of Lahore High Court (Charged) for the year 2010-2011.

A Supplementary demand of Rs.23,032,000 (Charged) is accordingly presented

(3) Additional funds to meet the requirements for Lahore High Court (Voted) Rs.400,000 (Recurring) An amount of Rs.400,000 is required to meet anticipated excess expenditure to meet the requirement of Lahore High Court (Voted) for the year 2010-2011. An amount of Rs.400,000 (Voted) will be met from savings within the grant.

(4-7) Financial assistance to the families of civil servants who died while in service Rs.1,100,000 (Non-recurring) An amount of Rs.1,100,000 is required to meet the excess expenditure for financial assistance to the families of civil servants who died while in service for 2010-2011. An amount of Rs.1,100,000 will be met from savings within the Grant 250 (8) Additional funds to meet the requirements for Session Court Rs.51,513,000 (Non- Recurring & Rs.3,931,000 (Recurring) An amount of Rs.55,444,000 is required to meet anticipated excess expenditure to meet the requirement of Session Court for the year 2010-2011. An amount of Rs.55,444,000 will be met from savings within the grant.

(9-17) Financial assistance to the families of civil servants who died while in service Rs.4,100,000 (Non-recurring) An amount of Rs.4,100,000 is required to meet the excess expenditure for financial assistance who died while in service for the year 2010-2011. An amount of Rs.4,100,000 will be met from savings within the Grant

(18) Additional funds to meet the requirements for Civil Court Rs.673,000 (Recurring) An amount of Rs.673,000 is required to meet anticipated excess expenditure to meet the requirement of Civil Court for the year 2010-2011. An amount of Rs.673,000 will be met from savings within the grant.

(19-27) Financial assistance to the families of civil servants who died while in service Rs.2,500,000 (Non-recurring) An amount of Rs.2,500,000 is required to meet the excess expenditure for financial assistance who died while in service for the year 2010-2011. An amount of Rs.2,500,000 will be met from savings within the Grant

(28) Funds for Law Charges for appointment of Defence Counsel on State Expenses in ATA Courts Rs.2,800,000 (Recurring) An amount of Rs.2,800,000 is required to meet anticipated excess expenditure for Law Charges for appointment of Defence Counsel on State Expenses in ATA Courts for the year 2010-2011. An amount of Rs.2,800,000 will be met from savings within the grant.

(29) Payment of rent of Private Residence of Judge, Anti Terrorism Court No.III, Rawalpindi Rs.69,000 (Non-recurring) An amount of Rs.69,000 is required to meet anticipated excess expenditure for Payment of rent of Private Residence of Judge, Anti Terrorism Court No.III, Rawalpindi for the year 2010-2011. An amount of Rs.69,000 will be met from savings within the grant.

(30) Additional funds for unfunded objects of Adhoc Relief 2010 & Instruction Allowance Rs.2,946,000 (Recurring) An amount of Rs.2,946,000 is required to meet anticipated excess expenditure for opening of new heads for the year 2010-2011. An amount of Rs.2,946,000 will be met from savings within the grant.

(31-37) Financial assistance to the families of civil servants who died while in service Rs.2,500,000 (Non-recurring) An amount of Rs.2,500,000 is required to meet the excess expenditure for financial assistance who died while in service for the year 2010-2011. An amount of Rs.2,500,000 will be met from savings within the Grant 251

(38) Creation of posts of Law Officers along with ancillary staff for newly created District Chiniot. Rs.4,127,000 (Recurring) An amount of Rs.4,127,000 is required to meet anticipated excess expenditure for Creation of posts of Law Officers along with ancillary staff for newly created District Chiniot for the year 2010-2011. An amount of Rs.4,127,000 will be met from savings within the grant.

(39) Creation of one post of Driver in the office of Advocate General, Punjab at Branch Office, Islamabad. Rs.144,000 (Recurring) An amount of Rs.144,000 is required to meet anticipated excess expenditure for creation of one post of Driver in the office of Advocate General, Punjab at Branch Office, Islamabad for the year 2010-2011. An amount of Rs.144,000 will be met from savings within the grant.

(40) Payment of Adhoc Relief Allowance to the employees of O/o Advocate General Punjab, Lahore. Rs.13,319,000 (Recurring) An amount of Rs.13,319,000 is required to meet anticipated excess expenditure forPayment of Adhoc Relief Allowance to the employees of O/o Advocate General Punjab, Lahore for the year 2010-2011. An amount of Rs.13,319,000 will be met from savings within the grant.

(41-42) Financial assistance to the families of civil servants who died while in service Rs.700,000 (Non-recurring) An amount of Rs.700,000 is required to meet the excess expenditure for financial assistance who died while in service for the year 2010-2011. An amount of Rs.700,000 will be met from savings within the Grant

(43) Purchase of 1000-cc car to Protocol Officer of Advocate General. Rs.705,000 (Non- recurring) An amount of Rs.705,000 is required to meet anticipated excess expenditure for Purchase of 1000-cc car to Protocol Officer of Advocate General for the year 2010-2011. An amount of Rs.704,000 will be met from savings within the grant. A Supplementary demand of Rs.1,000 is accordingly presented. 252 DEMAND NO. 30 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES

(1) Additional Appropriation required to meet the anticipated excess expenditure.

LQ4478-DIRECTION (E.E.)

A012-1-Regular Allowances 6,845,000

LQ4479-DIRECTION (S.E.)

A012-1-Regular Allowances 5,963,000

LQ4140-DIRECTION (Colleges)

A012-1-Regular Allowances 8,022,000

LQ4480-ELEMENTARY TEACHER TRAINING COLLEGE

A012-1-Regular Allowances 187,315,000 A04-Employees Retirement Benefit 57,000

LQ-4481-PROGRAMME MANAGEMENT & IMPLEMENTATION UNIT (PMIU)

A012-1-Regular Allowances 7,328,000

LQ4492-PUNJAB EDUCATION ASSESSMENT SYSTEM (PEAS)

A012-1-Regular Allowances 2,427,000

LQ5308-INSPECTION (Colleges)

A012-1-Regular Allowances 27,232,000

LQ4145-ARTS COLLEGES A012-1-Regular Allowances 2,088,757,000 253 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4146-PROFESSIONAL COLLEGES

A012-1-Regular Allowances 18,326,000

LQ-4149-LIBRARIES

A012-1-Regular Allowances 5,356,000

LQ4496-IN-SERVICE TEACHER TRAINING.

A012-1-Regular Allowances 240,455,000

Total Item (1) - 2,598,083,000

093103 ADMINISTRATION LQ4478 DIRECTION (E.E.)

(2) Funds for Token Object under for DPI(EE) A012-1-Regular Allowances .. 1,000 Total Item (2) - 1,000

LQ4480 ELEMENTARY TEACHER TRAINING COLLEGE (3) Funds for Opening of missing heads for Elementary Teachers Training College A012-1-Regular Allowances 5,000 A04-Employees Retirement Benefit 1,000 Total Item (3) 1,000 5,000

(4) Financial Assistance for the staff of Govt. College for Elementary Teachers (GCETs) A05-Grants Subsidies and Writeoff of Loans 800,000 Total Item (4) 800,000 -

093103 ADMINISTRATION LQ4481 PROGRAMME MANAGEMENT & IMPLEMENTATION UNIT (PMIU) (5) Funds for performance incentive Programe for Programme Management & Implementation Unit

A012-1-Regular Allowances 100,000,000 Total Item (5) - 100,000,000 254 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4492 PUNJAB EDUCATION ASSESSMENT SYSTEM (PEAS) (6) Funds For Opening Of Missing Heads For PEAS A06-Transfers 1,000 A13-Repairs and Maintenance 3,000 Total Item (6) 1,000 3,000

LQ5366 GRANT IN AID TO SCHOOL COUNCILS IN PUNJAB. (7) Grant in Aid to schools councils in the Punjab.

A03-Operating Expenses .. 1,236,770,000 Total Item (7) - 1,236,770,000 097120 OTHERS

LQ4494 MISCELLANEOUS GRANTS (SCHOOL)

(8) Payment of the Educational expenses of daughter of Late Mr. Tayyab Saeed DPO Narowal.

A05-Grants Subsidies and Writeoff of Loans 1,218,000 .. Total Item (8) 1,218,000 -

(9) Funds for Cadet Colleges at Okara, Choa Saiden Shah (Chakwal) and Pasrur (Sialkot).(2.000 million each) A05-Grants Subsidies and Writeoff of Loans 6,000,000 .. Total Item (9) 6,000,000 ..

(10) Funds for students from Balochistan Admitted in various Devisional Public Boarding Schools of Punjab Govt. A05-Grants Subsidies and Writeoff of Loans 15,852,000 .. Total Item (10) 15,852,000 ..

(11) Establishment of Daanish Schools in Punjab.

A05-Grants Subsidies and Writeoff of Loans 1,925,476,000 .. Total Item (11) 1,925,476,000 .. 255 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (12) Funds for share of Punjab Govt. for the students of Balochistan admitted in various institutions of Punjab. A05-Grants Subsidies and Writeoff of Loans 9,390,000 .. Total Item (12) 9,390,000 ..

(13) Funds for Burning of St. Deny's School and the Retreat and Renewal Central, Kashmir Point, Murree. A05-Grants Subsidies and Writeoff of Loans 10,000,000 .. Total Item (13) 10,000,000 ..

(14) Funds for Pakistan Girls Guide Association Punjab, Lahore. A05-Grants Subsidies and Writeoff of Loans 2,000,000 Total Item (14) 2,000,000 ..

(15) Purchase of Land for Construction of School/College in Lahore by the Pak-Turk Foundation. A05-Grants Subsidies and Writeoff of Loans 13,800,000 .. Total Item (15) 13,800,000 ..

AQ4001 HASSANABDAL.

(16) Funds for Cadet College Hassanabdal. A13-Repairs and Maintenance .. 31,660,000 Total Item (16) - 31,660,000

LQ5319 IN-SERVICE TEACHER TRAINING. (17) Funds for Opening of missing heads for Elementary Teachers Training College

A012-1-Regular Allowances 5,000 Total Item (17) 5,000 - LQ4140 DIRECTION (Colleges) (18) Creation of OSD's Posts in favour of officers on Study Leave. A012-2-Other Allowances (Excluding TA) 7,677,000 Total Item (18) - 7,677,000 256 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (19) Funds for PEEF students of IDP's families for their Financial Assistance A05-Grants Subsidies and Writeoff of Loans 2,152,000 Total Item (19) 2,152,000 -

093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

LQ4145 ARTS COLLEGES (20) Funds for Management of newly built suites at Punjab House Murree by Punjab Educational Endowment fund (PEEF) A05-Grants Subsidies and Writeoff of Loans 13,596,000 Total Item (20) 13,596,000 -

(21) Funds for Girls students of , Main Gulberg, Lahore to Participate in Space Settlement Design Competition. A05-Grants Subsidies and Writeoff of Loans 2,348,000 Total Item (21) 2,348,000 -

(22) Funds for Management of newly built suites at Punjab House Murree by Punjab Educational Endowment fund (PEEF) A05-Grants Subsidies and Writeoff of Loans 17,560,000 Total Item (22) 17,560,000 -

(23) Exemption of Fee for students of flood affected areas of the Punjab. A05-Grants Subsidies and Writeoff of Loans 94,250,000 Total Item (23) 94,250,000 - (24) Funds for Hiring Honorary Teaching Assistant (HTAs) in Punjab. A03-Operating Expenses 1,000 Total Item (24) - 1,000 (25) Funds for the advertisement for BS Programme

A03-Operating Expenses 437,000 Total Item (25) - 437,000 257 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (26) Grant in Aid for 4-College at Dist Attock. A05-Grants Subsidies and Writeoff of Loans 4,000,000 Total Item (26) 4,000,000 -

(27) Funds for rent of building of Govt. Degree College for women, Shahdra, Lahore. A03-Operating Expenses 3,400,000 Total Item (27) - 3,400,000 (28) Funds for one Bus for Govt. Degree College, Pattoki, Kasur and one Bus for Govt. Degree College for women Sanagla hill.. A09-Purchase of Physical Assets 9,400,000 Total Item (28) 9,400,000 -

(29) Funds for the Publication of Chief Minister's Punjab Youth Commission. A03-Operating Expenses 1,124,000 Total Item (29) - 1,124,000

(30) Funds for Medical Charges in favour of Mr. Maqsood Ahmad Zia, AP , Government islamia College, Lahore and Mr. Munawar Zaman Ansari, AP, Govt. College Civil lines, Lahore.

A012-2-Other Allowances (Excluding TA) 523,000 Total Item (30) - 523,000

(31) Creation of one post of Lecturer at Govt. Degree College for women, Model Town, D.G. Khan and One post of Lecturer at Govt. College for women Farooq Colony Sargodha.

A011-1-Pay of Officers 356,000 A012-1-Regular Allowances 526,000 Total Item (31) - 882,000

(32) Purchase of Transport and Generator and Other Items for Govt. Degree College, for women, Gawallmandi, Lahore. A03-Operating Expenses 500,000 258 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A09-Purchase of Physical Assets 16,000,000 Total Item (32) 16,000,000 500,000

(33) Establishment of 4 Colleges at district Chakwal 1- Govt. Degree College for women, , Chakwal 2- Govt. Degree College for women, , Chakwal. 3- Govt. Degree College for women, , Chakwal 4- Govt. Degree College for women, Tarhadah, Chakwal.

A011-1-Pay of Officers 4,564,000 A011-2-Pay of Other Staff 1,649,000 A012-1-Regular Allowances 9,461,000 A012-2-Other Allowances (Excluding TA) 23,000 A03-Operating Expenses 903,000 A13-Repairs and Maintenance 60,000 Total Item (33) - 16,660,000

(34) Creation of one post of CareTaker at Govt. Crescent College for women, Chechawatni, District Sahiwal and 2 non-teaching posts for Govt. Degree College for women, Samundari, Faisalabad.. A011-2-Pay of Other Staff 178,000 A012-1-Regular Allowances 166,000 Total Item (34) - 344,000

(35) Establishment of Govt. Degree College for women, Gawalmandi, Lahore and Govt. Degree College for Women, Kot Lakhpat, Lahore.

A011-1-Pay of Officers 1,815,000 A011-2-Pay of Other Staff 662,000 A012-1-Regular Allowances 6,331,000 A012-2-Other Allowances (Excluding TA) 21,000 A03-Operating Expenses 321,000 A13-Repairs and Maintenance 6,000 Total Item (35) - 9,156,000 259 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (36) Establishment of Govt. Degree College for Boys, Bun Hafiz Gee District Mianwali & Govt. Degree College for women, Kamar Mashani, Mianwali and Govt. Degree College for Boys, Kala Bagh, Mianwali. A011-1-Pay of Officers 4,632,000 A011-2-Pay of Other Staff 1,711,000 A012-1-Regular Allowances 5,721,000 Total Item (36) - 12,064,000

(37) Establishment of Govt. Degree College for Boys, Salarwala, District Faisalabad & Govt. Degree College for women, Mamukanjan, District Faisalabad & Govt. Degree College for women, Chak Jhumra, Faisalabad and Govt. Degree College for women, Samanabad, Faisalabad.

A011-1-Pay of Officers 3,838,000 A011-2-Pay of Other Staff 1,776,000 A012-1-Regular Allowances 7,316,000 A012-2-Other Allowances (Excluding TA) 19,000 A03-Operating Expenses 873,000 A13-Repairs and Maintenance 53,000 Total Item (37) - 13,875,000

(38) Creation of Five post of Superintendent and 5 Posts of Lecturer in the colleges of district, Faisalabad. A011-1-Pay of Officers 743,000 A012-1-Regular Allowances 914,000 Total Item (38) - 1,657,000

(39) Creation of Two posts of Lecturer in Economics at Govt. Degree College for women, Wapda Towin, Lahore and Creation of 5 Teaching Posts at Govt. M.D. Degree College T.T. Singh .

A011-1-Pay of Officers 1,364,000 A012-1-Regular Allowances 261,000 Total Item (39) - 1,625,000 260 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (40) Financial Assistance to the families/Legal heirs of various deceased Teaching and Non-Teaching staff of Govt. Colleges in the Punjab.

A05-Grants Subsidies and Writeoff of Loans 23,500,000 Total Item (40) 23,500,000 -

(41) Establishment of Govt. Degree College for Boys, 18-Hazari, District Jhang and Govt. Degree College for women, Bhowana, District Chiniot.

A011-1-Pay of Officers 2,330,000 A011-2-Pay of Other Staff 884,000 A012-1-Regular Allowances 3,632,000 A012-2-Other Allowances (Excluding TA) 20,000 A03-Operating Expenses 488,000 A13-Repairs and Maintenance 30,000 Total Item (41) 7,384,000

(42) Establishment of Govt. Degree College for women, Phagwari, Tehsil Murree, Rawalpindi and Govt. Degree College for boys, Chak Beli Khan, Rawalpindi. A011-1-Pay of Officers 2,330,000 A011-2-Pay of Other Staff 880,000 A012-1-Regular Allowances 4,150,000 A012-2-Other Allowances (Excluding TA) 34,000 A03-Operating Expenses 865,000 A13-Repairs and Maintenance 74,000 Total Item (42) 8,333,000

(43) Establishment of Govt. Degree College for women, Kapoor Wali, Sialkot and Govt. Degree College for boys, Chawinda, Sialkot.

A011-1-Pay of Officers 2,330,000 A011-2-Pay of Other Staff 880,000 A012-1-Regular Allowances 5,150,000 261 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-2-Other Allowances (Excluding TA) 34,000 A03-Operating Expenses 865,000 A13-Repairs and Maintenance 74,000 Total Item (43) 9,333,000

(44) Establishment of Govt. Degree College for Boys Choti Zairin, D.G. Khan and Govt. Degree College for women, at Kot Chutta Tehsil & District D.G. Khan. A011-1-Pay of Officers 921,000 A011-2-Pay of Other Staff 340,000 A012-1-Regular Allowances 1,570,000 A03-Operating Expenses 43,000 Total Item (44) 2,874,000

(45) Funds for Speech, Debates, Essay writing and Art competitions programme. A05-Grants Subsidies and Writeoff of Loans 69,841,000 Total Item (45) 69,841,000 -

(46) Establishment of Govt. Degree College for women, Mankera, District Bhakkar and Govt. Girls Degree College Tulamba, District Khanewal.

A011-1-Pay of Officers 408,000 A011-2-Pay of Other Staff 152,000 A012-1-Regular Allowances 777,000 A03-Operating Expenses 149,000 A13-Repairs and Maintenance 1,000 Total Item (46) 1,487,000

(47) Establishment of Govt. Degree College for Boys, , District Sargodha and Govt. Degree College for women, Samanabad, Faisalabad.

A011-1-Pay of Officers 1,618,000 A011-2-Pay of Other Staff 650,000 A012-1-Regular Allowances 3,555,000 262 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-2-Other Allowances (Excluding TA) 1,000 A03-Operating Expenses 433,000 A13-Repairs and Maintenance 8,000 Total Item (47) 6,265,000

(48) Sanction of 13-posts of Drivers & 13-posts of Conductors for 13 Buses provided to various colleges to Multan. A011-2-Pay of Other Staff 754,000 A012-1-Regular Allowances 1,184,000 Total Item (48) - 1,938,000

(49) Creation of Gazetted/non-Gazetted staff for Govt. Degree College for Shah Rukn-e-Alam Multan.

A011-1-Pay of Officers 1,903,000 A011-2-Pay of Other Staff 117,000 A012-1-Regular Allowances 2,293,000 Total Item (49) 4,313,000

(50) Creation of 2 teaching and 3 non-teaching posts for Govt. Post Graduate College Kot Addu District M/Garh. A011-1-Pay of Officers 559,000 A011-2-Pay of Other Staff 208,000 Total Item (50) - 767,000

(51) Creation of Three posts of Lecturer at Govt. Allama Iqbal Postgradate College, Paris Road, Sialkot and Creation of Gazetted posts for Govt. Degree College, (women), Hasilpur District Bahawalpur. A011-1-Pay of Officers 845,000 A012-1-Regular Allowances 613,000 Total Item (51) - 1,458,000 263 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (52) Creation of Two post of Lecturers at Govt. Degree College for women, Arifwala, Pakpattan and Teaching & Non-Teaching Posts at Govt. College for Boys, Kotli Sattian, Rawalpindi and One post of Superintendent at Govt. M.D. College for women, Gojra Distt. T.T. Singh.

A011-1-Pay of Officers 1,019,000 A011-2-Pay of Other Staff 288,000 A012-1-Regular Allowances 1,189,000 A012-2-Other Allowances (Excluding TA) 1,000 A03-Operating Expenses 97,000 A13-Repairs and Maintenance 8,000 Total Item (52) 2,602,000

(53) Payment of financial assistance to Mr. Zain ul Abidin S/o m. Rasheed and funds for ex-gratia grant to Mst. Shahnaz Bano, widow of late Abdul Ghaffar Khan, leturer Assisant Govt. Islamia College, Railway Road, Lahore.

A05-Grants Subsidies and Writeoff of Loans 250,000 Total Item (53) 250,000 -

(54) Funds for 35 posts of Lecturers in Saraki Subject.(Token) A011-1-Pay of Officers 35,000 Total Item (54) - 35,000

(55) Funds for Travelling allowance in favour of Mr. Iftikhar Ahmad, ex-A.P. Govt. Murray College, Sialkot. A03-Operating Expenses 40,000 Total Item (55) - 40,000

(56) Fund for visit of 50 Top position holders student of Matric, FA/FSc, BA/Bsc Examination 2010

A05-Grants Subsidies and Writeoff of Loans 27,571,000 Total Item (56) 27,571,000 - 264 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (57) Funds for youth commission conference held at University of Health Sciences Lahore.

A03-Operating Expenses 544,000 Total Item (57) - 544,000

(58) Funds for Scholarship in favour of Mr A06-Transfers 2,878,000 Total Item (58) 2,878,000 -

093102 PROFESSIONAL/TECHNICAL/UNIVERSITIES/COLLEGES LQ4146 PROFESSIONAL COLLEGES (59) Creation of supernumerary post at Home Econmics College, Lahore. A011-1-Pay of Officers 29,000 Total Item (59) - 29,000

(60) Financial assistance in favour of Mst. Nazia Yasin widow of M. Yasin(Late), Shop Attendant Govt. College of Home Economics Gulberg, Lahore.

A05-Grants Subsidies and Writeoff of Loans 200,000 Total Item (60) 200,000 - 095101 ARCHIVES LIBRARY AND MUSEUMS LQ4149 LIBRARIES (61) Funds for Annual Grant in Aid to Punjab Publice Library, Lahore. A05-Grants Subsidies and Writeoff of Loans 7,500,000 Total Item (61) 7,500,000 - (62) Payment of Pension Contribution in favour of Mr. M. Taj, Quaid-E-Azam Library, Lahore.

A04-Employees Retirement Benefit 267,000 Total Item (62) 267,000 - LQ4424 QUAID-E-AZAM LIBRARY (63) Annual Grant in Aid of Govt. Quaid-E-Azam Library, Lahore. A05-Grants Subsidies and Writeoff of Loans 15,780,000 Total Item (63) 15,780,000 - 265 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4572 ESTABLISHMENT OF LIBRARY/RESOURCE CENTRE AT MURREE. (64) Funds for Completion and Furnishing of the Building and Operational Expenses of Resource Centre, Murree. A05-Grants Subsidies and Writeoff of Loans 25,000,000 Total Item (64) 25,000,000 -

LQ4485 LAHORE COLLEGE FOR WOMEN, UNIVERSITY, LAHORE. (65) Payment for Salary of OSD and leave encashment in lieu of LPR in favour of staff of Lahore College for women University, Lahore.

A011-1-Pay of Officers 150,000 A012-2-Other Allowances (Excluding TA) 185,000 A05-Grants Subsidies and Writeoff of Loans 1,506,000 Total Item (65) 1,506,000 335,000

FQ4004 GOVERNMENT COLLEGE, UNIVERSITY, FAISALABAD.

(66) Financial Assistance in favour of Mst. Asifa Bibi, widow of Mr. M. Ismail, AP, Govt. College University, Faisalabad. A05-Grants Subsidies and Writeoff of Loans 800,000 Total Item (66) 800,000 -

(67) Funds for LPR in favour of Mr. M. Arshad, AP and Payment of 4-Month Salary in favour of Mst. Asifa Bibi, window of Mr. Ismail AP, Govt. College University, Faisalabad.

A011-1-Pay of Officers 224,000 A04-Employees Retirement Benefit 226,000 Total Item (67) 226,000 224,000 LQ4591 Government Emerson College, Multan. (68) Funds for the Government Emerson College, Multan. A05-Grants Subsidies and Writeoff of Loans 55,000 Total Item (68) 55,000 - 266 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4592 Government Post Graduate College for women, Kutchary Road, Multan. (69) Funds for the Government Post Graduate College for women, Kutchary Road, Multan. A05-Grants Subsidies and Writeoff of Loans 55,000 Total Item (69) 55,000 - LQ4593 Government Post Graduate College for women Sialkot. (70) Funds for the Government Post Graduate College for women Sialkot. A05-Grants Subsidies and Writeoff of Loans 1,246,000 Total Item (70) 1,246,000 - LQ4594 Government College for women, Madina Town Faisalabad (71) Funds for the Government College for women, Madina Town Faisalabad A05-Grants Subsidies and Writeoff of Loans 545,000 Total Item (71) 545,000 - LQ4595 Government College for Women, Gulberg, Lahore.

(72) Funds for the Government College for Women, Gulberg, Lahore. A05-Grants Subsidies and Writeoff of Loans 885,000 Total Item (72) 885,000 - LQ4596 Government Post Graduate College for women Sargodha (73) Funds for the Government Post Graduate College for women Sargodha A05-Grants Subsidies and Writeoff of Loans 80,000 Total Item (73) 80,000 - LQ4597 Government Post Graduate College for women Sahiwal (74) Funds for the Government Post Graduate College for women Sahiwal A05-Grants Subsidies and Writeoff of Loans 1,226,000 Total Item (74) 1,226,000 - 267 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4598 Government Post Graduate College for Women, Samanabad, Lahore (75) Funds for the Government Post Graduate College for Women, Samanabad, Lahore A05-Grants Subsidies and Writeoff of Loans 800,000 Total Item (75) 800,000 -

LQ4599 Government Post Graduate College for women Satelite Town, Rawalpindi. (76) Funds for the Government Post Graduate College for women Satelite Town, Rawalpindi.

A05-Grants Subsidies and Writeoff of Loans 420,000 Total Item (76) 420,000 -

LQ4600 Government College for women, D.G.Khan. (77) Funds for the Government College for women, D.G.Khan. A05-Grants Subsidies and Writeoff of Loans 1,386,000 Total Item (77) 1,386,000 -

LQ4601 Government Post Graduate Islamia College for women, Cooper Road, Lahore. (78) Funds for the Government Post Graduate Islamia College for women, Cooper Road, Lahore.

A05-Grants Subsidies and Writeoff of Loans 1,050,000 Total Item (78) 1,050,000 -

LQ4602 Government Post Graduate College for women, Satellite Town,Gujranwala (79) Funds for the Government Post Graduate College for women, Satellite Town,Gujranwala

A05-Grants Subsidies and Writeoff of Loans 2,438,000 Total Item (79) 2,438,000 - 268 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4603 Government College of Science Wahdat Road, Lahore. (80) Funds for the Government College of Science Wahdat Road, Lahore. A05-Grants Subsidies and Writeoff of Loans 5,038,000 Total Item (80) 5,038,000 -

LQ4604 Government M.A.O. College, Lahore. (81) Funds for the Government M.A.O. College, Lahore.

A05-Grants Subsidies and Writeoff of Loans 2,046,000 Total Item (81) 2,046,000 -

LQ4605 Government Post Graduate College Sahiwal.

(82) Funds for the Government Post Graduate College Sahiwal. A05-Grants Subsidies and Writeoff of Loans 2,526,000 Total Item (82) 2,526,000 -

LQ4606 Government Ambala Muslim College, Sargodha

(83) Funds for the Government Ambala Muslim College, Sargodha A05-Grants Subsidies and Writeoff of Loans 170,000 Total Item (83) 170,000 -

LQ4607 Government Post Graduate Gordon College, Rawalpindi (84) Funds for the Government Post Graduate Gordon College, Rawalpindi A05-Grants Subsidies and Writeoff of Loans 1,928,000 Total Item (84) 1,928,000 - LQ4608 Government Post Graduate College D.G. Khan.

(85) Funds for the Government Post Graduate College D.G. Khan. A05-Grants Subsidies and Writeoff of Loans 2,376,000 Total Item (85) 2,376,000 - 269 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4609 Government Post Graduate College Chakwal

(86) Funds for the Government Post Graduate College Chakwal A05-Grants Subsidies and Writeoff of Loans 3,004,000 Total Item (86) 3,004,000 -

LQ4610 Government Post Graduate College Jhelum. (87) Funds for the Government Post Graduate College Jhelum. A05-Grants Subsidies and Writeoff of Loans 1,529,000 Total Item (87) 1,529,000 -

LQ4611 Government S.E. College, Bahawalpur (88) Funds for the Government S.E. College, Bahawalpur A05-Grants Subsidies and Writeoff of Loans 40,000 Total Item (88) 40,000 -

LQ4612 Government Sadiq Degree College for Girls, Bahawalpur (89) Funds for the Government Sadiq Degree College for Girls, Bahawalpur A05-Grants Subsidies and Writeoff of Loans 240,000 Total Item (89) 240,000 -

LQ4613 Government College for Boys Samanabad, Faisalabad (90) Funds for the Government College for Boys Samanabad, Faisalabad A05-Grants Subsidies and Writeoff of Loans 1,538,000 Total Item (90) 1,538,000 - 270 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4614 Government Murray College Sialkot. (91) Funds for the Government Murray College Sialkot.

A05-Grants Subsidies and Writeoff of Loans 1,250,000 Total Item (91) 1,250,000 -

LQ4615 Government College for Boys, Satellite Town,Gujranwala (92) Funds for the Government College for Boys, Satellite Town,Gujranwala A05-Grants Subsidies and Writeoff of Loans 3,696,000 Total Item (92) 3,696,000 -

LQ4489 KINNAIRD COLLEGE FOR WOMEN, LAHORE. (93) Funds for LPR in favour of Mrs. Rubina Shahid, Mrs. Rashida Butt, AP and Mrs. Kinnaird College for women, Lahore. A04-Employees Retirement Benefit 597,000 Total Item (93) 597,000 -

LQ4500 UNIVERSITY OF SARGODHA. (94) Funds for LPR in favour of Mr. M. Munir Hussain, AP, Mr. M. Ashraf, AP and Mr. M. Nawaz Gondal, AP, University of Sargodha. A04-Employees Retirement Benefit 638,000 Total Item (94) 638,000 -

LQ4488 QUEEN MARY COLLEGE, LAHORE. (95) Financial Assistance in favour of Mrs. Shehnaz Parveen window of Mr. M. Hashimi(Late) Junior Clerk, Queen Mary College, Lahore.

A05-Grants Subsidies and Writeoff of Loans 300,000 Total Item (95) 300,000 - 271 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (96) Funds for LPR in favour of Teaching Staff for Queen Mary College, Lahore. A04-Employees Retirement Benefit 1,229,000 A05-Grants Subsidies and Writeoff of Loans 23,000 Total Item (96) 1,252,000 - LQ4482 GOVT. COLLEGE UNIVERSITY, LAHORE. (97) Funds for LPR to the various Teaching Staff of Govt. College University, Lahore. A04-Employees Retirement Benefit 750,000 Total Item (97) 750,000 -

(98) Funds for Grant in Aid for G. C. University, Lahore.

A05-Grants Subsidies and Writeoff of Loans 50,000,000 Total Item (98) 50,000,000 -

094101 SCHOOLS FOR HANDICAPPED/RETARDED PERSONS

LQ4148 DIRECTORATE OF SPECIAL EDUCATION (99) Funds for the Pakistan Blind Cricket council & Recepition to the Pakistan Blind Cricket Team for winning the series against England at Sharjah, UAE. A05-Grants Subsidies and Writeoff of Loans 2,000,000 Total Item (99) 2,000,000 -

(100) Funds for National Society for Mentally and Emotionally Handicapped Children. A05-Grants Subsidies and Writeoff of Loans 4,000,000 Total Item (100) 4,000,000 -

(101) Funds for Aziz Jahan Begum Trust for the Blind, Lahore. A05-Grants Subsidies and Writeoff of Loans 20,600,000 Total Item (101) 20,600,000 - 272 (FUND NO.PC21015) EDUCATION-FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (102) Financial Assistance in favour of Mst. Nasreen, widow of Mr. M. Ashraf, Chowkidar and Mst. Rashida Parveen, Cook, Govt. Training College for the Teacher of Blind, Lahore and Govt. Training College for the Teacher of Deaf, Gulberg-II, Lahore.

A05-Grants Subsidies and Writeoff of Loans 400,000 Total Item (102) 400,000 -

GROSS TOTAL EDUCATION 2,435,272,000 4,084,408,000 Less - Amount to be met from savings within 2,435,271,000 4,084,408,000 the Grant NET TOTAL EDUCATION 1,000 -

(1-102) Funds under various objects --- Rs.2,435,272,000 (Non-recurring) and Rs.4,084,408,000 (Recurring). An amount of Rs. 6,519,680,000/- is required to meet the excess expenditure during the years 2010-11 out of which an amount of Rs.6,519,679,000/- will be met from saving within the grant.

A token supplementary demand of Rs.1,000/- is accordingly presented. 273 DEMAND NO. 16 Rs. Charged Voted 1,000 Total 1,000

(FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 07 HEALTH 073 HOSPITAL SERVICES

0731 GENERAL HOSPITALS SERVICES

073101 GENERAL HOSPITALS SERVICES

BO4002- B.V. HOSPITAL / QAMC, BAHAWALPUR A0120X Adhoc Allowance 2010 52,882,000

LQ4166- MODEL CHEST CLINIC, LAHORE A0120X Adhoc Allowance 2010 800,000

LQ4167- DENTAL HOSPITAL A0120X Adhoc Allowance 2010 4,940,000

LQ4168- PAEDIATRIC HOSPITAL/INSTITUTE, LAHORE A0120X Adhoc Allowance 2010 55,000,000

LQ4169- OTHER HOSPITAL & DISPENSARIES MUFASSIL

A0120X Adhoc Allowance 2010 10,849,000

LQ4171- LAHORE GENERAL HOSPITAL / PGMI, LAHORE

A0120X Adhoc Allowance 2010 90,000,000

LQ4175- GANGA RAM HOSPITAL/FATIMA JINNAH MEDICAL COLLEGE, LAHORE A0120X Adhoc Allowance 2010 24,000,000

LQ4176- SERVICES HOSPITAL/SIMS, LAHORE A0120X Adhoc Allowance 2010 45,000,000

LQ5879- MAYO HOSPITAL, LAHORE A0120X Adhoc Allowance 2010 140,000,000 274 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ5882- LADY WILLINGDON HOSPITAL, LAHORE A0120X Adhoc Allowance 2010 29,600,000

LQ5883- LADY AITCHISON HOSPITAL, LAHORE A0120X Adhoc Allowance 2010 15,000,000

LW4096- PUNJAB INSTITUTE OF PREVENTIVE OPHTHALMOLOGY, LAHORE A0120X Adhoc Allowance 2010 3,999,000

MP4009- MULTAN INSTITUTE OF CARDIOLOGY, MULTAN

A0120X Adhoc Allowance 2010 9,000,000

MP4010- CHILDREN'S COMPLEX, MULTAN A0120X Adhoc Allowance 2010 21,164,000

RA4004- TUBERCULOSIS SANITORIUM, SAMLI A0120X Adhoc Allowance 2010 6,720,000

RA4005- DHQ/RGH/HOLY FAMILY HOSPITAL/RMC, RAWALPINDI A0120X Adhoc Allowance 2010 46,626,000

RR4001- SHEIKH ZAYED HOSPITAL, R.Y.KHAN A0120X Adhoc Allowance 2010 68,000,000

LQ4181- MENTAL HOSPITAL A0120X Adhoc Allowance 2010 37,000,000

LQ4183- BACTERIOLOGICAL LABORATORY A0120X Adhoc Allowance 2010 743,000

LQ4184- FOOD LABORATORY A0120X Adhoc Allowance 2010 2,693,000

LQ4185- DRUG LABORATORY A0120X Adhoc Allowance 2010 4,977,000 275 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4160- DIRECTORATE OF NURSING SERVICES, PUNJAB

A0120X Adhoc Allowance 2010 2,127,000

LQ4161- SUPERINTENDENCE A0120X Adhoc Allowance 2010 23,051,000

LQ4163- PROVINCIAL BLOOD TRANSFUSION SERVICES

A0120X Adhoc Allowance 2010 22,500,000

LQ4164- CENTRAL MEDICAL EQUIPMENT REPAIR WORKSHOP AT LAHORE A0120X Adhoc Allowance 2010 909,000

LQ4165- AUDIT CELL A0120X Adhoc Allowance 2010 1,300,000

MP4004- CENTRAL MEDICAL EQUIPMENT REPAIR WORKSHOP AT MULTAN A0120X Adhoc Allowance 2010 732,000

SQ4001- CENTRAL MEDICAL EQUIPMENT REPAIR WORKSHOP AT SARGODHA A0120X Adhoc Allowance 2010 614,000

LQ4154- MEDICAL SCHOOLS A0120X Adhoc Allowance 2010 5,400,000

LQ4155- COLLEGE OF NURSING, PUNJAB A0120X Adhoc Allowance 2010 4,850,000

LQ4156- COLLEGE OF COMMUNITY MEDICINE, LAHORE

A0120X Adhoc Allowance 2010 12,526,000

LQ4157- DE-MONTMORENCY COLLEGE OF DENTISTRY, LAHORE A0120X Adhoc Allowance 2010 6,008,000 276 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4158- PROVINCIAL HEALTH DEVELOPMENT CENTRE

A0120X Adhoc Allowance 2010 3,100,000

LQ4394- SCHOOL OF ALLIED HEALTH SCIENCES A0120X Adhoc Allowance 2010 250,000

LQ5242- PUBLIC HEALTH NURSING SCHOOLS IN THE PUNJAB A0120X Adhoc Allowance 2010 16,876,000

LQ5878- SCHOOL OF NURSING AT MAYO HOSPITAL, LAHORE A0120X Adhoc Allowance 2010 2,500,000

LW4113- KING EDWARD MEDICAL UNIVERSITY, LAHORE

A0120X Adhoc Allowance 2010 46,100,000

Total Item No.1 817,836,000

BO4002 B.V. HOSPITAL / QAMC, BAHAWALPUR

2 Operationalization of Dialysis Machines/ Facilities in favour of BVH, Bhawalpur. A05 Grants Subsidies and Write Off of Loans 9,600,000

Total Item (2) 9,600,000 -

FQ4001 3 Operationalization of Dialysis Machines/ Facilities in favour of Allied Hospital/ PMC/DHQ Hospital, Faisalabad. A05 Grants Subsidies and Write Off of Loans 9,600,000

Total Item (3) 9,600,000 -

4 Financial assistance for medical treatment of Muhammad Ali R/o Chak No.229/RB, Mako Aana, Jaranwala, Fiasalabad. A05 Grants Subsidies and Write Off of Loans 636,000

Total Item (4) 636,000 - 277 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4012 5 Creation of 108 posts of various categories at Gujranwala Medical College, Gujranwala.

A011-1 Pay of Officers 4,044,000 A011-2 Pay of Other Staff 884,000 A012-1 Regular Allowances 14,682,000 A012-2-Other Allowances 180,000 A03 Operating Expenses 6,955,000 A06-Transfers 20,000 A09-Physical Assets 22,100,000 A13-Repairs and Maintenance 1,135,000 Total Item (5) 22,120,000 27,880,000

6 Modification / minor repair in favour of newly established Medical College at Gujranwala.

A13-Repairs and Maintenance 3,000,000

Total Item (6) 3,000,000

LQ4035 7 Creation of 108 posts of various categories at Sialkot Medical College, Sialkot. A011-1 Pay of Officers 4,044,000 A011-2 Pay of Other Staff 884,000 A012-1 Regular Allowances 14,682,000 A012-2-Other Allowances 180,000 A03 Operating Expenses 6,955,000 A06-Transfers 20,000 A09-Physical Assets 22,100,000 A13-Repairs and Maintenance 1,135,000 Total Item (7) 22,120,000 27,880,000 278 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 8 Modification / minor repair in favour of newly established Medical College at Sialkot.

A13-Repairs and Maintenance 4,000,000

Total Item (8) - 4,000,000

LQ4046 9 Creation of 108 posts of various categories at Sahiwal Medical College, Sahiwal. A011-1 Pay of Officers 4,044,000

A011-2 Pay of Other Staff 884,000

A012-1 Regular Allowances 14,682,000

A012-2-Other Allowances 180,000

A03 Operating Expenses 6,955,000

A06-Transfers 20,000

A09-Physical Assets 22,100,000

A13-Repairs and Maintenance 1,135,000

Total Item (9) 22,120,000 27,880,000

10 Modification / minor repair in favour of newly established Medical College at Sahiwal.

A13-Repairs and Maintenance 3,000,000

Total Item (10) - 3,000,000

LQ4543 11 Creation of 108 posts of various categories at newly establishment Medical College at D.G.Khan operating at QAMC Bahawalpur. A011-1 Pay of Officers 4,044,000

A011-2 Pay of Other Staff 884,000

A012-1 Regular Allowances 14,682,000

A012-2-Other Allowances 180,000

A03 Operating Expenses 6,955,000

A06-Transfers 20,000 279 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A09-Physical Assets 22,100,000

A13-Repairs and Maintenance 1,135,000

Total Item (11) 22,120,000 27,880,000

LQ4156 12 Funds for Adhoc Relief Allowance 2010 in favour of College of Community Medicines, Lahore.

A05 Grants Subsidies and Write Off of Loans 5,000,000

Total Item (12) 5,000,000 -

LQ4161 13 Financial assistance for medical treatment of Mr.Muhammad Younas S/o Muhammad Ismael, R/o House No.130, Block No.4, Sector A-2, Township, Lahore, in India. A05 Grants Subsidies and Write Off of Loans 4,007,000

Total Item (13) 4,007,000 -

14 Funds for relief operations in flood effected areas for provision of medicines, vaccines, drinking water etc. A03 Operating Expenses 30,000,000

Total Item (14) 30,000,000 -

15 Grant for relief operations to the flood affected areas. A03 Operating Expenses 100,000,000

Total Item (15) 100,000,000 -

16 Grant in aid for change of both Articial Limbs of Dr.Uzma Hanif Butt, Dental Surgeon, Allama Iqbal Memorial Hospital, Sialkot.

A05 Grants Subsidies and Write Off of Loans 460,000

Total Item (16) 460,000 - 280 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 17 Grant in aid for medical treatment in India of Mst. Yasmeen w/o Arshad Mehmood (M/o Yasin Arshad) R/o St.No.5, Near Ploto Surgical, Sialkot.

A05 Grants Subsidies and Write Off of Loans 4,300,000

Total Item (17) 4,300,000 -

18 Grant in aid for medical treatment in India of Wania Ahmad D/o Ms.Wafa Sultan Ganai W/o Ahmad Nawaz R/o 6-S-9 Lajpat Road, Shahdara Station, Lahore. A05 Grants Subsidies and Write Off of Loans 406,000

Total Item (18) 406,000 -

19 Grant in aid for medical treatment in China, of Mr. Ghulam Abbas S/o Mrs.Shabana Ashfaq W/o Rai Ashfaq R/o 513-H, Sabzazar Scheme, Lahore who is suffering from Paralysis of both lower limbs.

A05 Grants Subsidies and Write Off of Loans 5,000,000

Total Item (19) 5,000,000 -

20 Grant in aid for medical treatment in India of Mr.Mobin Ahmad S/o Mr.Iftikhar Ahmad R/o H.No.43, St.No.32, Inside Dhobi Gate, Naseerabad, Shalimar Town, Lahore. A05 Grants Subsidies and Write Off of Loans 400,000

Total Item (20) 400,000

21 Grant in aid for medical treatment in India of the son of Mr. Muhammad Ashfaq s/o Muhammad Ishaq, R/o PO Noorpur Sati, Vllage Bhall Tehsil & District Chakwal. A05 Grants Subsidies and Write Off of Loans 389,000

Total Item (21) 389,000 - 281 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 22 Grant in aid for medical treatment of Mr.Abdul Haq S/o Abdul Majeed R/o Basti Qazi Abdul Rehman, P.O Khas, Dari Azeem Khan, Distt. R.Y.Khan who is a patient of liver transplantation, in India.

A05 Grants Subsidies and Write Off of Loans 4,000,000

Total Item (22) 4,000,000 -

23 Grant in aid for medical treatment in India of 13 months old child Muhammad Saad S/o Mr.Naseer Ahmad R/o B-3-430, , Lahore who is suffering from advanced Chronic Hepatitic disease with Ascities and Cholangitis.

A05 Grants Subsidies and Write Off of Loans 2,000,000

Total Item (23) 2,000,000 -

24 Purchase of 10 ambulances for flood affected areas. A03 Operating Expenses 100,000

A09-Physical Assets 34,900,000 Total Item (24) 35,000,000 -

25 Purchase of insecticides and spray equipment for relief operations in the flood affected areas.

A09-Physical Assets 50,000,000 Total Item (25) 50,000,000 -

26 Purchase of Lab Equipments, Kits, Insecticides and equipment for Dengue Fever and printing of brochure about the awareness against Dengue Fever. A03 Operating Expenses 10,000,000 A09-Physical Assets 15,000,000 Total Item (26) 25,000,000 -

27 Purchases of 40 Ambulances for flood affected areas. A09-Physical Assets 100,000,000 Total Item (27) 100,000,000 - 282 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 28 Grant in aid for the medical treatment of Safwan S/o Mst.Softia w/o Sheraz Sarfraz R/o Butt Street Khalid Road, Hose No.3, Mohallah Rasulpur Sheikhupura, in India. A05 Grants Subsidies and Write Off of Loans 433,000

Total Item (28) 433,000 -

29 Financial assistance to Mst. Gulzar Begum, widow of Masood ur Rehman, late Driver O/O DGHS, Lahore. A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (29) 300,000 -

30 Financial assistance for Medical Treatment of Mr. Nadeem Sidque, R/O H # 15, LDA, Katchi Abadi, Gujar Pura, Lahore, in India. A05 Grants Subsidies and Write Off of Loans 8,775,000

Total Item (30) 8,775,000 -

LQ4162 31 Grant in aid to Fountain House, Lahore. A05 Grants Subsidies and Write Off of Loans 1,000,000

Total Item (31) 1,000,000 -

32 Annual Grant in aid in favour of Thalassaemia Society of Pakistan. A05 Grants Subsidies and Write Off of Loans 5,000,000 Total Item (32) 5,000,000 -

33 Funds in favour of The Lahore Hospital Welfare Society to run convalescent Home at Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 1,000,000 Total Item (33) 1,000,000 -

34 Grant in aid for Research and Educational Programme of Ophthalmological Society of Pakistan. A05 Grants Subsidies and Write Off of Loans 3,000,000 Total Item (34) 3,000,000 - 283 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 35 Grant in aid in favour of Gulab Devi Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 30,000,000

Total Item (35) 30,000,000 -

36 Grant in aid in favour of Project Director, Medical College, University of Gujrat.

A05 Grants Subsidies and Write Off of Loans 24,836,000

Total Item (36) 24,836,000 -

37 Grant in aid for medical treatment in India of Mst.Siddiqa Bibi M/o Shehzad Javed R/o H.No.AS035, St.No.16, Mian Bilal Park Daroghawala, Lahore. A05 Grants Subsidies and Write Off of Loans 4,000,000

Total Item (37) 4,000,000 -

38 Grant in aid in favour of Gulab Devi Hospital, Lahore for further disbursement to Gulab Devi Hospital, Kasur. A05 Grants Subsidies and Write Off of Loans 6,000,000

Total Item (38) 6,000,000 -

39 Grant in aid to Fountain House, Lahore as 3rd & 4th quarter installment. A05 Grants Subsidies and Write Off of Loans 2,000,000

Total Item (39) 2,000,000 -

40 Grant in Aid to Thalasemia Society of Pakistan

A05 Grants Subsidies and Write Off of Loans 2,000,000

Total Item (40) 2,000,000 -

LQ4167 41 Creation of 17 posts of various categories at Punjab Dental Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 700,000

Total Item (41) 700,000 - 284 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 42 Scholarship/Stipend in favour of 23 House Surgeons and 22 Internees, Dental Hospital, Lahore. A06-Transfers 9,720,000

Total Item (42) 9,720,000 -

43 Funds in favour of Punjab Dental Hospital, Lahore to meet POL expenditure. A03 Operating Expenses 400,000

Total Item (43) 400,000 -

LQ4168 44 Grant in aid for medical treatment of Fatima D/o Mst.Safia Bibi W/o Abdul Hameed, R/o Mandyanwala, PO Burki, District Lahore, who is a heart patient. A05 Grants Subsidies and Write Off of Loans 90,000 Total Item (44) 90,000 -

45 Grant in aid for medical treatment of Hajira daugher of Mr.Muhammad Muzaffar S/o Jan Khan R/o Near Gujranwala Baba Riaz Shah Mohallah Qainchi Amer Sidhu, Lahore who is suffering from Thalassaemia Major. A05 Grants Subsidies and Write Off of Loans 150,000 Total Item (45) 150,000 -

46 Grant in aid for medical treatment of Mr.Muhammad Moeez S/o Rehana Fida R/o H.No.134-E, Block A, Nishat Colony, Lahore Cantt.

A05 Grants Subsidies and Write Off of Loans 2,000,000 Total Item (46) 2,000,000 -

47 Grant in aid for medical treatment of two daughter of Mr.Muhammad Khalid Abdullah S/o Faiz Ullah R/o Wandi Arainwali Tehsil and District Mainwali namely Ayesha Fatima and Iqra Fatima, patients of Thalassaemia Major.

A05 Grants Subsidies and Write Off of Loans 360,000 Total Item (47) 360,000 - 285 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 48 Operationalization of Dialysis Machines/ Facilities in favour of Children Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 4,800,000

Total Item (48) 4,800,000 -

49 Financial assistance to Mst.Tahira Praveen w/o Mr. Abdul Rehman (Deceased), Ex-Operation Theatre Assistant (BS-06), Children's Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (49) 300,000 -

50 Financial assistance for medical treatment of Kashif Raza Shah S/o syed Ijaz Hussain Shah, R/o Chak No.59/TDA, District Bhakkar, a patient of congenital hear defect called TOF.

A05 Grants Subsidies and Write Off of Loans 90,000

Total Item (50) 90,000 -

LQ4169 51 Creation of 100 posts for upgraded department at Govt. Muhammad Nawaz Sharif Hospital, Yakki Gate, Lahore. A05 Grants Subsidies and Write Off of Loans 4,800,000

Total Item (51) 4,800,000 -

52 Creation of 44 posts of various categories for Accident & Emergency Department, Government Mian Muhammad Nawaz Sharif Hospital, Lahore.

A011-1 Pay of Officers 908,000

A011-2 Pay of Other Staff 182,000

A012-1 Regular Allowances 2,932,000

Total Item (52) - 4,022,000 286 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 53 Grant in aid for medical treatment of Mr.Rasheed Ahmed, Junior Clerk, O/o D.O (Revenue), Gujranwala R/o DC Staff Colony, Sialkot Road Gujranwala, in India. A05 Grants Subsidies and Write Off of Loans 2,200,000

Total Item (53) 2,200,000 -

54 Grant in aid for medical treatment of Saba D/o Mr. Shafqat Khan (CNIC No.352029809208-3) R/O H.No.6-H, Block D-I , Bund Gali No. 25, Madina Colony, Gushan Ravi Scheme, Lahore.

A05 Grants Subsidies and Write Off of Loans 90,000

Total Item (54) 90,000 -

55 Grant in aid in favour of Dr.Sajjad Hussain, Ex- Professor of Urology, KEMU, Lahore for medical treatment of his daughter namely Dr.Sara Hussain.

A05 Grants Subsidies and Write Off of Loans 1,000,000

Total Item (55) 1,000,000 -

56 Funds to clear pending liabilities for purchase of medicines to implement the Chief Minister's directions for provision of 100% free medicines.

A03 Operating Expenses 34,576,000

Total Item (56) 34,576,000 -

57 Creation of 123 posts of various categories for Emergency & Trauma Centre at Govenrment Muhammad Nawaz Sharif Hospital, Lahore.

A011-1 Pay of Officers 857,000

A011-2 Pay of Other Staff 323,000

A012-1 Regular Allowances 2,835,000

Total Item (57) - 4,015,000 287 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4171 58 Financial assistance to Mr.Muhammad Irshad father of Muhammad Tanveer Irshad (deceased), Ex-Driver (BS-06), PGMI/Lahore General Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (58) 300,000 -

59 Operationalization of Dialysis Machines/ Facilities in favour of General Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 9,600,000

Total Item (59) 9,600,000 -

60 Financial assistance to Mst.Farkhanda Khalid W/O late Dr.Khalid Mehmood (APMO/BS-19), Lahore General Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 800,000

Total Item (60) 800,000 -

61 Financial assistance to Mst.Shagufta Kausar widow of Mr.Muhammad Naeem (deceased), Lab Technician, PGMI/Lahore General Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (61) 300,000 -

LQ4172 62 Financial assistance for medical treatment in favour of Mr.Abdul Raheem S/o Barkat Ali R/o Jeevan Hana, , Lahore. A05 Grants Subsidies and Write Off of Loans 800,000

Total Item (62) 800,000 -

63 Financial assistance for medical treatment of Mr.Shahid Ahmad S/o Habib Ahmad R/o 5-Main Outfall Road, Sant Nagar, Lahore. A05 Grants Subsidies and Write Off of Loans 250,000

Total Item (63) 250,000 - 288 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 64 Financial assistance for medical treatment of Mrs. Shahid Mehmood wife of Mr.Shahid Mehmood R/o House No.97, Street No.2, Abbasnagar, Shahdara, Lahore. A05 Grants Subsidies and Write Off of Loans 312,000

Total Item (64) 312,000 -

65 Financial assistance for medical treatment of Mst.Musarrat Bgum W/o Mr.Tariq Mahmood R/o Mauza Bagga Pind P.O 3-Chak Tehsil & District M.B.Din who is a cancer patient.

A05 Grants Subsidies and Write Off of Loans 240,000

Total Item (65) 240,000 -

66 Financial assistance to Mst. Ruqayyah Bibi w/o Mr.Niamat Masih (late), Sanitary Worker (BS-02), AIMC, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000

Total Item (66) 200,000 -

67 Financial assistance to Mst.Rabia Qaiser Widow of Mr.Qaiser Nasim Tirmzi, Ex-Photographer (BS-13), AIMC, Lahore. A05 Grants Subsidies and Write Off of Loans 400,000

Total Item (67) 400,000 -

68 Grant in aid for medical treatment of Ms Shazia D/o Mr.Muhammad Anwar R/o Mauza Karyal, PO Noor Shah, District Sahiwal.

A05 Grants Subsidies and Write Off of Loans 280,000

Total Item (68) 280,000 -

69 Operationalization of Dialysis Machines/ Facilities in favour of Jinnah Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 9,600,000

Total Item (69) 9,600,000 - 289 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 70 Grant in aid for medical treatment of Mr.Muhammad Asjad S/o Muhammad Ashraf r/o Sher Shah Road, Shadbagh, Lahore.

A05 Grants Subsidies and Write Off of Loans 71,000

Total Item (70) 71,000 -

71 Financial assistance in favour of Mst.Riaz Akhtar widow of Mr. Pervaiz Akhtar (late) Driver, AIMC, Lahore. A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (71) 300,000 -

72 Creation of post of Associate Professor of Plastic Surgery for Jinnah Burn and Reconstructive Surgery Center. A011-1 Pay of Officers 108,000

A012-1 Regular Allowances 266,000

Total Item (72) 374,000

LQ4173 73 Free medical treatment of poor and entitled patients at Punjab Institute of Cardiology, Lahore.

A05 Grants Subsidies and Write Off of Loans 7,000,000

Total Item (73) 7,000,000 -

74 Creation of 11 posts for Nursing Hostel and 8 posts for Doctors Hostel at Punjab Institute of Cardiology, Lahore. A011-2 Pay of Other Staff 115,000

A012-1 Regular Allowances 232,000

Total Item (74) - 347,000

75 Creation of 28 posts of varius categories of staff for new OPD at PIC, Lahore. A011-1 Pay of Officers 75,000

A011-2 Pay of Other Staff 205,000 290 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances 437,000

Total Item (75) 717,000

LQ4175 76 Financial assistance for medical treatment of Mst. Shakeela Bibi w/o Abdul Ghafoor R/o H.No.46, St.No.25, Madina Colony, Sanda Khurd, Lahore.

A05 Grants Subsidies and Write Off of Loans 72,000 Total Item (76) 72,000 -

77 Financial assistance to Mr. Abe Nazar widower of Mst.Munira Bibi (late), Head Nurse (BS-17), SGRH Lahore. A05 Grants Subsidies and Write Off of Loans 500,000 Total Item (77) 500,000 -

78 Operationalization of Dialysis Machines/ Facilities in favour of Sir Ganga Ram Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 7,200,000 Total Item (78) 7,200,000 -

79 Creation of 1 post of Assistant Professor of Nephroloy (BS-18) at FJMC/Sir Ganga Ram Hospital, Lahore. A011-1 Pay of Officers 65,000 A012-1 Regular Allowances 112,000 Total Item (79) 177,000 -

80 Financial assistance to Principal, FJMC / Sir Ganaga Ram Hospital, Lahore for free dialysis treatment. A05 Grants Subsidies and Write Off of Loans 8,000,000 Total Item (80) 8,000,000 -

LQ4176 81 Financial assistance to Mst. Shagufta Amar, w/o Late Dr.Amar Nawaz (APMO/BS-19), SIMS/ Services Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 800,000 Total Item (81) 800,000 - 291 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 82 Grant in aid for medical treatment of Mr.Mir Khan S/o Wazir Khan R/o Chak No.99-ML P.O.Khas Tehsil Karor Lala Eisan, Layyah. A05 Grants Subsidies and Write Off of Loans 301,000

Total Item (82) 301,000 -

83 Grant in aid in favour of SIMS/Services Hospital, Lahore for medical treatment of Mr.Muhammad Din, Assistant Agriculture Department.

A05 Grants Subsidies and Write Off of Loans 400,000

Total Item (83) 400,000

84 Grant in aid for medical treatment of Mrs.Sibgha Ishaq W/o Muhammad Ishaq R/o Islamia Street, Bhatti Park, Ichhra, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000

Total Item (84) 200,000 -

85 Grant in aid for treatment of Mr.Muhammad Hanif S/o Ali Muhamad R/o Mian Lal Park Daroghawala St.No.36/AS, Baghbanpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 308,000

Total Item (85) 308,000

86 Operationalization of Dialysis Machines/ Facilities in favour of Services Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 9,600,000

Total Item (86) 9,600,000 -

87 Creation of 11 posts of various categories of staff at SIMS/Services Hospital, Lahore. A011-1 Pay of Officers 234,000

A012-1 Regular Allowances 549,000

Total Item (87) - 783,000 292 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 88 LQ4176-Financial assistance to Mr.Muhammad Ashraf widower of Mst.Ghulam Fatima (late), Aya, Services Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000

Total Item (88) 200,000 -

89 LQ4176-Financial assistance for medical treatment of Mrs. Shehnaz Bibi W/O Mr.Muhammad Shafique Tahir (a patient of Hepatitis-C)

A05 Grants Subsidies and Write Off of Loans 288,000

Total Item (89) 288,000 -

LQ4181 90 Financial assistance to Dr.Zahid Niaz W/O Dr.Naghma Naheed (Late) Ex-SWMO (BS-18), Punjab Institute of Mental Health, Lahore.

A05 Grants Subsidies and Write Off of Loans 800,000

Total Item (90) 800,000 -

91 Financial assistance to Mr. Liaqat Masih, husband of Mst.Kausar Bibi (late) Sanitary Worker (BS-02), Punjab Institute of Mental health (PIMH), Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000

Total Item (91) 200,000 -

92 Financial assistance to Mr.Yaqoob Inayat widower of Mst. Nasreen Inayat (Late) Ex-charge Nurse (BS- 16), Punjab Institute of Mental Health, Lahore.

A05 Grants Subsidies and Write Off of Loans 500,000

Total Item (92) 500,000 -

93 Creation of 84 posts of various categories at Punjab Institute of Mental Health, Lahore. A011-1 Pay of Officers - 33,000

A011-2 Pay of Other Staff - 345,000 293 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances - 1,022,000

Total Item (93) - 1,400,000

LQ4183 94 Grant for dengue fever and related activities / purchases in favour of Bacteriological Laboratory.

A03 Operating Expenses 5,000,000

Total Item (94) 5,000,000 -

LQ4185 95 Financial assistance to Mst.Mah Jabeen Nasir w/o syed Nair ali shah, Ex-Assistant (BS-14), Drug Testing Laboratory, Lahore. A05 Grants Subsidies and Write Off of Loans 400,000

Total Item (95) 400,000 -

LQ4471 96 Creation of 25 posts of Dental House Surgeons at Nishtar Institute of Dentistry, Multan.

A06-Transfers 1,800,000

Total Item (96) 1,800,000 -

LQ4505 97 Funds in favour of University of Health Sciences, Lahore for conducting Entry Test for adminission in the Medical & Dental Clleges of the Punjab (Sessioin 2010-11). A05 Grants Subsidies and Write Off of Loans 30,000,000

Total Item (97) 30,000,000 -

LQ4542 98 Creation of 12 posts for newly created PCR based Diagnostic Laboratory, Lahore. A011-1 Pay of Officers 145,000

A011-2 Pay of Other Staff 214,000

A012-1 Regular Allowances 1,626,000

Total Item (98) - 1,985,000 294 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ5242 99 Payment of demand notice / security fee to restore the Sui Gas meter / Sui Gas connection of the Kitchen Block of Public Health Nursing School, Bahawalpur. A03 Operating Expenses 137,000

Total Item (99) 137,000 -

LQ5878 100 Creation of 1 post of Security Guard (BS-02) and 2 posts of Chowkidar (BS-02) at School of Nursing May Hospital, Lahore. A011-2 Pay of Other Staff 120,000 A012-1 Regular Allowances 132,000 A04-Employee retirement pension benefit. 18,000 Total Item (100) - 270,000

101 Creation of 25 posts at School of Nursing, Mayo Hospital, Lahore. A011-1 Pay of Officers 238,000 A011-2 Pay of Other Staff 127,000 A012-1 Regular Allowances 339000 Total Item (101) - 704,000

LQ5879 102 1st Installment on account of electricity charges in favour of Mayo Hospital, Lahore. A03 Operating Expenses 18,000,000 Total Item (102) 18,000,000 -

103 Compensation to the affectees of Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 7,441,000 Total Item (103) 7,441,000 -

104 Financial assistance to Mr.Ashiq Masih, widower of Mst. Shahnaz Bibi, Ex-Female Ward Cleaning (BS-01), Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (104) 200,000 - 295 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 105 Financial assistance to Mrs.Bushra Tariq W/o late Dr.Tariq Bashir (APMO/BS-19), Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 800,000

Total Item (105) 800,000 -

106 Financial assistance to Mst.Naeema Asad w/o Mr.Asad Altaf Awan (Deceased) Ex-Laboraty Assistant (BS-05), Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (106) 300,000 -

107 Financial assistance to Mst.Rubina Gul w/o Mr.Zaheer-ud-Din (Deceased), Ex-Driver (BS-05), Mayo Hospita, Lahore. A05 Grants Subsidies and Write Off of Loans 300,000

Total Item (107) 300,000 -

108 Financial assistance to Mst.Samina Ashfaq w/o Mr.Muhammad Ashfaq (Deceased), Ex-Laboratory Technician (BS-11), Mayo Hospita, Lahore.

A05 Grants Subsidies and Write Off of Loans 400,000 Total Item (108) 400,000 -

109 Financial assistance to Mst.Zeenat Hayat w/o late Muhammad Hayat, Ex-Ward Attendant (BS-02), Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (109) 200,000 -

110 Grant in aid for medical treatment of Ms.Farida Gul D/o Mazhar Farid, R/o 142 Chenab Block, Allama Iqbal Town, Lahore. A05 Grants Subsidies and Write Off of Loans 109,000 Total Item (110) 109,000 -

111 Grant in aid in favour of Mayo Hospital, Lahore to address infrastructure, repair & maintenance and optimal land use issues of Mayo Hospital, Lahore.

A12-Civil Works 12,500,000 296 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A13-Repairs and Maintenance 20,500,000

Total Item (111) 33,000,000 -

112 One time grant in aid for medical treatment of Mr.Abdul Sattar S/o Abdul Wahab R/o Street No.4- C Block, Anwaar Shaheed Colony, Renala Khurd, Okara. A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (112) 200,000 -

113 Operationalization of Dialysis Machines/ Facilities in favour of Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 9,600,000 Total Item (113) 9,600,000 -

114 Purchase of Medical Equipments for Accident & Emergency Department, Mayo Hospital, Lahore.

A09-Physical Assets 60,000,000 Total Item (114) 60,000,000 -

115 Funds for unspent Grant in aid during F.Y. 2009-10 in favour of Mayo Hospital, Lahore to address infrastructure, repair & maintenance and optimal land use issues of Mayo Hospital, Lahore.

A12-Civil Works 12,500,000 A13-Repairs and Maintenance 20,500,000 Total Item (115) 12,500,000 20,500,000

116 SEMS Allowance in favour of Mayo Hospital, Lahore. A012-1 Regular Allowances 9,925,000 Total Item (116) - 9,925,000

117 One time ex-gratia grant in aid for medical treatmen tof Mrs.Zahida Kanwal W/o Ehtesham-ul- Haq, R/o House No.87, Street No.2, Millat Abad Sargodha. A05 Grants Subsidies and Write Off of Loans 150,000 Total Item (117) 150,000 - 297 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 118 Financial assistance to Mst.Samina Bibi W/o late Anwar Masih, Ex-Ward Cleaner (BS-02), Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (118) 200,000 -

119 Financial assistance to Mr.Bashir Yousaf Khan widower of late Khurshi Binb Ex-Ward Cleaner (BS- 01) Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (119) 200,000 -

120 2nd installment on account of electricity charges in favour of Mayo Hospital, Lahore. A03 Operating Expenses 18,000,000 Total Item (120) - 18,000,000

121 Financial assistance for medical treatment of Mr.Sher Bahadur Khan Chughtai, President, Tehreek Istehkam Pakistan Council (Regd), Pakistan office 8-Education Town Wahdat Road, near Multan Chung, Mansoor, Lahore.

A05 Grants Subsidies and Write Off of Loans 250,000 Total Item (121) 250,000 -

122 LQ5879-Financial assistance for medical treatment of Mr.Farman Ali and Shabbir Hussain sons of Mst. Iqbal Begum(deceased) Aya (BS.02), Myo Hospital, Lahore A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (122) 200,000 -

123 Financial assistance for Mr.Allah Ditta Masih widower of Zainab Bibi (Late) Ex-ward Cleaner (BS.02), Myo Hospital, Lahore A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (123) 200,000 -

124 LQ5879-Financial assistance for medical treatment of Mst. Nasreen Akhtar widow of Dr. Zulfiqar Ali Shah (Late)APWMO (BS.19), Myo Hospital, Lahore

A05 Grants Subsidies and Write Off of Loans 800,000 Total Item (124) 800,000 - 298 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 125 LQ5879-Financial assistance to Mr. Nazir Masih, widower of Rashida Bibi (Late) Ex ward Cleaner, (BS.02), Myo Hospital, Lahore A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (125) 200,000 -

126 Funds for the purchase of Equipment for A&E Department , Mayo Hospital, Lahore A09 Plant and Machinery 60,000,000 Total Item (126) 60,000,000 -

LQ5882 127 Financial assistance to Mr.Noor Hussain widower of late Shahnaz Akhtar, Ex-Aya, Lady Willingdon Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (127) 200,000 -

LW4096 128 Funds for opening of unfunded object code against Adhoc Relief Allowance 2010 in favour of College of Ophthalmology & Allied Visision Sciences, Lahore.. A012-1 Regular Allowances 1,000 Total Item (128) - 1,000

LW4113 129 Grant for the Gold Medalists of King Edward Medical University (KEMU), Lahore. A05 Grants Subsidies and Write Off of Loans 1,000,000 Total Item (129) 1,000,000 -

130 One time ex-gratia grant in aid in respect of Mr.Muhammad Tayyab S/o Fakhar ul Hassan, Student of MBBS IInd year, Roll No.183, King Edward Medical University, Lahore.

A05 Grants Subsidies and Write Off of Loans 250,000 Total Item (130) 250,000 -

MP4005 131 Conversion of grant from Nishtar Medical College Multan to Rehabilitation Centre for Physically Handicapped Persons, Multan. A09-Physical Assets 50,000,000 Total Item (131) 50,000,000 - 299 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 132 Grant in aid for medical treatment of Dr.Muhammad Ashfaq Umer Bhatti (deceased), Ex- Medical Officer (BS-17), Nishtar Hospital, Multan, Who expired while in Government Service.

A05 Grants Subsidies and Write Off of Loans 500,000 Total Item (132) 500,000 -

133 Grant in aid for the medical treatment of Muhammad Sarfraz S/o Ghulam Muhammad R/o Chak No.107/ML Tehsil Karor District Layyah.

A05 Grants Subsidies and Write Off of Loans 756,000 Total Item (133) 756,000 -

134 Operationalization of Dialysis Machines/ Facilities in favour of Nishtar Hospital, Multan.

A05 Grants Subsidies and Write Off of Loans 9,600,000 Total Item (134) 9,600,000 -

135 MP4005-to clear the liability as directed by the Hon'ble Lahore High Court, Multan Bench.

A12-Office buildings 2,700,000 Total Item (135) 2,700,000 -

136 MP4005-Five posts of variuos catagories of staff for PCR facility in Nishter Hoaspital, Multan

A011-1 Pay of Officers 20,000 A011-2 Pay of Other Staff 29,000 A012-1 Regular Allowances 95,000 Total Item (136) - 144,000 MP4009 137 Free medical treatment of poor and entitled patients at Multan Institute of Cardiology, Multan.

A05 Grants Subsidies and Write Off of Loans 500,000 Total Item (137) 500,000 - 138 Opening of unfunded object code against Adhoc Relief Allowance 2010 in favour of Multan Institute of Cardiology, Multan. A012-1 Regular allowances 1,000 Total Item (138) - 1,000 300 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. MP4010 139 Operationalization of Dialysis Machines/ Facilities in favour of Children Hospital Complex, Multan.

A05 Grants Subsidies and Write Off of Loans 2,400,000 Total Item (139) 2,400,000 -

RA4005 140 Creation of 10 posts of various categories at DHQ Hospital, Rawalpindi. A011-1 Pay of Officers 118,000 A011-2 Pay of Other Staff 205,000 A012-1 Regular Allowances 427,000 Total Item (140) - 750,000

141 Creation of 25 posts of various categories for 50 bedded Psychiatry and Drug Abuse Centre at RMC/Benazir Bhtto Hospital, Rawalpindi.

A011-1 Pay of Officers 509,000 A011-2 Pay of Other Staff 269,000 A012-1 Regular Allowances 1,226,000 Total Item (141) 2,004,000

142 Creation of 27 posts of various categories for 50 bedded Pead Department at RMC/Benazir Bhutto Hospital, Rawalpindi. A011-1 Pay of Officers 668,000 A011-2 Pay of Other Staff 201,000 A012-1 Regular Allowances 1,395,000 Total Item (142) - 2,264,000

143 Financial assistance for medical treatment of Mr.Riaz Hussain Shah (Father of Mr.Aftab Hussain Shah, Naib Qasid O/o ED (W&S), 110 Adamjee Road, Rawalpindi. A05 Grants Subsidies and Write Off of Loans 58,000 Total Item (143) 58,000 -

144 Financial assistance in favour of Mrs.Farkhanda Nazir W/o Dr.Syed Abdul Wahid Shah (APMO/BS- 19) Forensic Department Rawalpindi Medical College, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 800,000 Total Item (144) 800,000 - 301 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 145 Financial assistance in favour of Mst. Saeeda Akhtar, widow of Syed Muhammad Akhtar Naqvi (Late), Male Head Nurse (BS-17), RMC/ Benazir Bhutto Hospital, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 500,000 Total Item (145) 500,000 -

146 Financial assistance in favour of Mr. yousaf Masih widower of Mst.Naseem Akhtar (Deceased) Charge Nurse, (BS-16) DHQ Hospital, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 500,000 Total Item (146) 500,000 -

147 Financial assistance in favour of Mst. Saeeda Tariq widow of Dr. Tariq Masood Ch. (late), Ex-Senior Demonstrator (BS-18), Rawalpindi Medical College, Rawalpindi. A05 Grants Subsidies and Write Off of Loans 800,000 Total Item (147) 800,000 -

148 Grant in aid for medical treatment of Dr.Rashid Nisar, R/o H.No.609/1, COD Road Dheri Hassanabad, Rawalpindi. A05 Grants Subsidies and Write Off of Loans 84,000 Total Item (148) 84,000 - 149 Operationalization of Dialysis Machines/ Facilities in favour of Holy Family/RGH/Benazir Bhutto Hospital, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 19,200,000 Total Item (149) 19,200,000 - 150 Financial assistance to Mst.Fuqraz Begum wd/o Raja Mehran Khan, Ex-Mali Holy Family Hospital, Rawalpindi. A05 Grants Subsidies and Write Off of Loans 200,000 Total Item (150) 200,000 - RR4001 151 Creation of 1 post of Assistant Radiologist (BS-17) at Sheikh Zeyed Medical College/Hospital, R.Y.Khan. A011-1 Pay of Officers 30,000 A012-1 Regular Allowances 92,000 Total Item (151) - 122,000 302 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 152 Creation of 10 posts of various categories of staff at Sheikh Zayed Medical College/Hospital, R.Y.Khan. A011-1 Pay of Officers 277,000 A011-2 Pay of Other Staff 54,000 A012-1 Regular Allowances 502,000 Total Item (152) - 833,000

153 Creation of 23 posts of various categories of staff at Sheikh Zayed Medical College/Hospital, R.Y.Khan. A011-1 Pay of Officers 20,000 A011-2 Pay of Other Staff 135,000 A012-1 Regular Allowances 326,000 Total Item (153) - 481,000

154 Creation of 5 posts of various categories of staff at Sheikh Zayed Medical College/Hospital, R.Y.Khan.

A011-2 Pay of Other Staff 98,000 A012-1 Regular Allowances 340,000 Total Item (154) - 438,000

155 Creation of 79 posts of various categories of staff at Sheikh Zayed Medical College/Hospital, R.Y.Khan. A011-1 Pay of Officers 1,103,000 A011-2 Pay of Other Staff 1,031,000 A012-1 Regular Allowances 6,783,000 Total Item (155) - 8,917,000

156 Creation of 90 posts of various categories of staff at Sheikh Zayed Medical College/Hospital, R.Y.Khan. A011-1 Pay of Officers 850,000 A011-2 Pay of Other Staff 1,531,000 A012-1 Regular Allowances 5,296,000 Total Item (156) - 7,677,000 303 (FUND NO.PC21016) HEALTH SERVICES FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 157 RR4001-Operationalization of Dialysis Machines/ Facilities in favour of Sheikh Zayed Hospital, R.Y.Khan. A05 Grants Subsidies and Write Off of Loans 9,600,000 Total Item (157) 9,600,000 -

TOTAL HEALTH 99,448,000 23,632,000

Less amount to be met from savings with in Grant 1,026,132,000 1,026,030,000

TOTAL HEALTH 1,000

(1-157) Funds for the employees related expenses, operating expenses, Employees Retirement benefit, Grants, Subsidies & Write off of loans, Transfer, Purchase of Physical Assets and Repair & Maintenance Rs.1,026,132,000/- (Non Recurring) and Rs.1,026,030,000/- (Recurring).

An amount of Rs. 2,052,162,000/- is required during the year 2010-11 for employees Related Expenses, Operating Expenses, Employees Retirement Benefit, Grants, Subsidies and Write Off of Loans, Transfer, Purchase of Physical Assets and Repairs and Maintenance. An Amount of Rs.2,052,161,000/- will be met from Savings with the Grant.

A supplementary demand of Rs.1000/- is accordingly presented. 304 DEMAND NO. 32 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO.PC21020) VETERINARY - FY 2010-2011

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

0421 Agriculture 042106 Animal Husbandry 1 Additional appropriation required to meet the anticipated excess expenditure.

JG4121 DIRECTORATE OF RCCSC JHANG A012-1-Regular Allowances 1,363,000 A0120X-Adhoc Relief 2010

LQ4204 DIRECTION (EXTENSION) A012-1-Regular Allowances A0120X-Adhoc Relief 2010 7,130,000

LQ4205 DIRECTION (RESEARCH) A012-1-Regular Allowances A0120X-Adhoc Relief 2010 1,926,000

LQ4206 DIRECTION-P&E CELL A012-1-Regular Allowances A0120D-Integrated Allowance 6,000 A0120X-Adhoc Relief 2010 1,322,000

LQ4207 SUPERINTENDENCE (EXTENSION) A012-1-Regular Allowances A01207-Washing Allowance 9,000 A0120X-Adhoc Relief 2010 14,569,000

LQ4208 VETERINARY EDUCATION & RESEARCH A012-1-Regular Allowances A0120X-Adhoc Relief 2010 10,757,000 305 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4209 PROVINCIAL SCHEME RESEARCH (RESEARCH WING) A012-1-Regular Allowances A0120X-Adhoc Relief 2010 10,698,000

LQ4211 FIELD CONTROL & DISEASE INVESTIGATION (EXTENSION)

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 2,907,000 A01224-Entertainment 6,000

LQ4212 FIELD CONTROL & DISEASE INVESTIGATION (RESEARCH)

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 1,800,000

LQ4213 BREEDING OPERATION GOVT. FARMS (RESEARCH)

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 20,560,000

LQ4214 BREEDING OPERATION GOVT. FARMS (EXTENSION)

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 34,868,000

LQ4215 BREEDING OPERATION (PROVINCIAL SCHEMES) A012-1-Regular Allowances A0120X-Adhoc Relief 2010 624,000

LQ4392 DIRECTORATE OF LIVESTOCK FARMS (DLF) A012-1-Regular Allowances A0120X-Adhoc Relief 2010 35,646,000

LQ4393 PROVINCIAL SCHEME RESEARCH (EXT. WING) A012-1-Regular Allowances A0120X-Adhoc Relief 2010 2,508,000 306 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4516 PROVINCIAL SCHEME-DIRECTOR B.I A012-1-Regular Allowances A0120X-Adhoc Relief 2010 13,093,000

LQ4521 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES, LAHORE

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 24,579,000

MP4091 DIRECTORATE OF PUNJAB SMALL RUMINANTS, MULTAN

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 17,591,000 RA4134 DIRECTORATE OF POULTRY RESEARCH INSTITUTE, RAWALPINDI

A012-1-Regular Allowances A0120X-Adhoc Relief 2010 16,177,000

Total Item (1) - 218,139,000

JG4121 DIRECTORATE OF RCCSC JHANG

2 Financial Assistance to Mst. Nasreen Ashraf W/o Late Muhammad Ashraf Anjum, Stock Recorder, O/o Director, Research Center for Conservation of Sahiwal Cattle, Jhang

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (2) 300,000 -

LQ4204 DIRECTION (EXTENSION)

3 Financial Assistance to Mst. Naseem Bibi W/o Late Tufail Masih, Sweeper, O/o Animal Health, L&DD, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (3) 200,000 - 307 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4206 DIRECTION (PLANNING & EVALUATION CELL)

4 Strengthening of Planning and Evaluation Cell L&DD Punjab

A011-1 Pay of Officers - 535,000 A011-2 Pay of Other Staff - 291,000 A012-1 Regular Allowances - 1,119,000 Total Item (4) - 1,945,000

LQ4207 SUPERINTENDENCE (EXTENSION)

5 Financial Assistance to Mst. Ghulam Jannat W/o Late Ghulam Fakher-ud-Din, Driver, O/o Assistant Project Director, Warble Fly Control Scheme, Dera Ghazi Khan

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (5) 300,000 - LQ4208 VETERINARY EDUCATION & RESEARCH

6 Financial Assistance to Mst. Shaheen Kausar W/o Late Muhammad Khalid, Laboratory Cleaner, O/o Director, Veterinary Research Institute, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (6) 200,000 - 7 Funds to meet requirement of Veterinary Research Institute for the production of Vaccine etc

A03 Operating Expenses - 1,562,000 Total Item (7) - 1,562,000

LQ4209 PROVINCIAL SCHEME RESEARCH

8 Financial Assistance to Mr. Ammar Sajjad S/o Late Zahida Parveen, Assistant Research Officer, Directorate of Veterinary Research Institute, Lahore

A05 Grants, Subsidies & Write Off of Loans 800,000 - Total Item (8) 800,000 - 308 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 9 Establishment of Quality Control Laboratory (QCL), Central Reference Laboratory (CRL) & Provision of Cold Storage / Cold Chain Facilities at Veterinary Research Institute (VRI), Lahore w.e.f. 01-07-2010 to 31-12-2010

A011-2 Pay of Other Staff - 801,000 A012-1 Regular Allowances - 1,282,000 Total Item (9) - 2,083,000

10 Funds to meet requirement of Veterinary Research Institute for the production of Vaccine etc

A03 Operating Expenses - 3,000,000 Total Item (10) - 3,000,000

LQ4212 FIELD CONTROL AND DISEASES RESEARCH

11 Funds to meet requirement of Veterinary Research Institute for the production of Vaccine etc

A03 Operating Expenses - 26,300,000 Total Item (11) - 26,300,000

LQ4213 DIRECTORATE OF LIVESTOCK PRODUCTION RESEARCH INSTITUTE, BAHADARNAGAR

12 Financial Assistance to Mst. Sheema Bibi W/o Late Muhammad Akram, Cattle Attendant, O/o Livestock Production Research Institute, Bahadurnagar, Okara

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (12) 200,000 - 13 Financial Assistance to Mst. Salma W/o Late Sultan Mehmood Nasir, Veterinary Compounder, O/o Livestock Production Research Institute, Bahadurnagar, Okara

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (13) 300,000 - 309 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 14 Financial Assistance to Mst. Roshan Bibi W/o Late Gulzar Hussain, Ex-Ploughman, O/o Livestock Production Research Institute, Bahadurnagar, Okara

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (14) 200,000 - 15 Financial Assistance to Mst. Balqees Rana W/o Late Rana Waseem Sattar, Ex-Veterinary Compounder, O/o Livestock Experiment Station, Bahadurnagar, District Okara

A05 Grants, Subsidies & Write Off of Loans 400,000 - Total Item (15) 400,000 - LQ4214 BREEDING OPERATION GOVT. FARMS (EXTENSION)

16 Financial Assistance to Mst. Shahnaz Zulfiqar W/o Late Zulfiqar Ali Khan, Assistant, O/o Buffalo Research Institute, Pattoki, Kasur

A05 Grants, Subsidies & Write Off of Loans 400,000 - Total Item (16) 400,000 -

17 Financial Assistance to Mst. Afzaal Bibi W/o Late Muhammad Boota Beldar, O/o Livestock Experiment Station, Bhunikey, Pattoki District Kasur

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (17) 200,000 -

18 Financial Assistance to Sheema Bibi W/o Mushtaq Masih, Fodder Cutter, O/o Senior Research Officer, Animal Nutrition Center, Rakh Dera Chah, Lahore

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (18) 200,000 - 310 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4392 DIRECTORATE OF LIVESTOCK FARMS (DLF)

19 Financial Assistance to Mst. Safia Bibi W/o Late Allah Wasaya, Veterinary Assistant, O/o Superintendent, Government Livestock Farms, Kallurkot, District Bhakkar

A05 Grants, Subsidies & Write Off of Loans 300,000 -

Total Item (19) 300,000 -

20 Financial Assistance to Mst. Hayat Bibi W/o Late Muhammad Amin, Shephred, O/o Superintendent, Government Livestock Farms, Jugaitpeer, District Bahawalpur

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

Total Item (20) 200,000 -

21 Financial Assistance to Mst. Nasreen W/o Late Muhammad Yamin, Chowkidar, O/o Superintendent Livestock Experiment Station, Rakh Ghulman, District Bhakkar

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

Total Item (21) 200,000 -

22 Financial Assistance to Mst. Duran Mai W/o Late Ghulam Hussain, Shepherd, O/o Livestock Experiment Station, Fazilpur, District Rajanpur

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

Total Item (22) 200,000 -

23 Financial Assistance to Mst. Yasmeen W/o Late Maqbool Khan, Superintendent, O/o Superintendent Livestock Experiment Station, Khushab

A05 Grants, Subsidies & Write Off of Loans 500,000 - Total Item (23) 500,000 - 311 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 24 Financial Assistance to Mst. Samina Gull W/o Late Dr. Khalid Mahmood Tayyab, Manager, O/o Superintendent, Livestock Experiment Station, Rakh Ghulaman, District Bhakkar

A05 Grants, Subsidies & Write Off of Loans 800,000 -

Total Item (24) 800,000 - 25 Financial Assistance to Mst. Kousar Bibi W/o Late Hashim, Beldar, O/o Superintendent, Livestock Experiment Station, Rakh Ghulamna, District Bhakkar

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

Total Item (25) 200,000 - 26 Financial Assistance to the Mst. Farzana Bibi W/o Late Hafeez Ullah Khan, Baildar O/o Superintendent, LES Rakh Ghulman, District Bhakkar

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

Total Item (26) 200,000 - 27 Financial Assistance to Mst. Asghari W/o Late Muhammad Yamin, Field Man, O/o Superintendent, Government Livestock Farms, Kallurkot, District Bhakkar

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

Total Item (27) 200,000 -

28 Camel Breeding & Research Station, Rakh Mahni District Bhakkar (Transfer from Development to Non-Development)

A011-1 Pay of Officers - 192,000 A011-2 Pay of Other Staff - 1,867,000 A012-1 Regular Allowances - 1,046,000 A012-2 Other Allowances - 1,000 A03 Operating Expenses - 2,043,000 A13 Repairs & Maintenance - 100,000 Total Item (28) - 5,249,000 312 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. LQ4516 PROVINCIAL SCHEMES-DIRECTOR B.I 29 Procurement of Young Bulls from Breeders A03 Operating Expenses 766,000 -

Total Item (29) 766,000 - 30 Financial Assistance to Mst. Zahida Parveen Akhtar W/o Late Sana Ullah, Naib Qasid, O/o Deputy Director, Semen Production Unit, Qadirabad, District Sahiwal

A05 Grants, Subsidies & Write Off of Loans 200,000 - Total Item (31) 200,000 - 31 Financial Assistance to Mst. Naziran Bibi W/o Late Muhammad Mushtaq, Sweeper, O/o Deputy Director, Semen Production Unit, Qadirabad, District Sahiwal

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

Total Item (31) 200,000 - 32 Shifting of staff of Semen Production Unit, Kherimurat District Attock

A011-1 Pay of Officers - 1,272,000 A011-2 Pay of Other Staff - 737,000 A012-1 Regular Allowances - 2,242,000 A03 Operating Expenses - 622,000 A13 Repairs & Maintenance - 80,000 Total Item (32) - 4,953,000

LQ4570 PUNJAB LIVESTOCK & DAIRY DEVELOPMENT BOARD

33 Establishment of Punjab Livestock & Dairy Development Board

A05 Grants, Subsidies & Write Off of Loans - 50,000,000 Total Item (33) - 50,000,000 313 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. MP4091 DIRECTORATE OF PUNJAB SMALL RUMINANTS MULTAN

34 Financial Assistance to Mst. Nazia Ramzan W/o Late Mushahid Kausar, Veterinary Assistant, O/o Assistant Director, Sheep Goat Development, Sargodha

A05 Grants, Subsidies & Write Off of Loans 300,000 - Total Item (34) 300,000 -

RA4134 DIRECTORATE OF POULTRY RESEARCH INSTITUTE

35 Financial Assistance to Mst. Mahmooda Mazhar W/o Late Mazhar Hayat, Assistant, O/o Poultry Research Institute, Rawalpindi

A05 Grants, Subsidies & Write Off of Loans 400,000 - Total Item (35) 400,000 -

36 Financial Assistance to Mst. Shahnaz Akhtar W/o Late Ijaz Ahmad, Poultry Attendant O/o Veterinary Officer (Health), Government Poultry Farm Gujrat

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

Total Item (36) 200,000 -

37 Financial Assistance to the Mst. Zeenat Bibi W/o Late Mubeen Masih, Laboratory Attendant, O/o Director, Poultry Research Institute, Rawalpindi

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

Total Item (37) 200,000 -

38 Establishment of Disease Diagnostic Laboratory for Poultry Disease at Ghakkar, Gujranwala

A011-1 Pay of Officers - 161,000 A011-2 Pay of Other Staff - 283,000 A012-1 Regular Allowances - 335,000 Total Item (38) - 779,000 314 (FUND NO.PC21020) VETERINARY - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 39 Grant-in-Aid to Mr. Muhammad Nazir, Private Poultry farmer as directed by the Honourable Governor of the Punjab

A05 Grants, Subsidies & Write Off of Loans 35,000 -

Total Item (39) 35,000 - GROSS TOTAL VETERINARY 8,601,000 314,010,000 Less - Amount to be met from savings within the 8,601,000 314,009,000 grant NET TOTAL VETERINARY - 1,000

1 Additional appropriation required to meet the anticipated excess expenditure Rs.218,139,000 (Recurring) An amount of Rs.218,139,000 is required to meet the excess expenditure for Regular Allowances for the year 2010-2011. An amount of Rs.218,138,000 will be met from savings within the grant. A Supplementary demand of Rs.1,000 is accordingly presented

(2-3) Financial assistance to the families of civil servants who died while in service of Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011. The entire amount will be met from savings within the grant.

(4) Strengthening of Planning and Evaluation Cell L&DD Punjab Rs.1,945,000 (Non-recurring) An amount of Rs.1,945,000 is required for Strengthening of Planning and Evaluation Cell L&DD Punjab for the year 2010-2011. The entire amount will be met from savings within the grant.

(5-6) Financial assistance to the families of civil servants who died while in service of Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011. The entire amount will be met from savings within the grant.

(7) Funds to meet requirement of Veterinary Research Institute for the production of Vaccine etc Rs.1,562,000 (Non-recurring) An amount of Rs.1,562,000 is required to meet requirement of Veterinary Research Institute for the production of Vaccine etc for the year 2010-2011. The entire amount will be met from savings within the grant. 315

(8) Financial Assistance to Mr. Ammar Sajjad S/o Late Zahida Parveen, Assistant Research Officer, Directorate of Veterinary Research Institute, Lahore of Rs.800,000 (Non-recurring) An amount of Rs.800,000 is required for financial assistance to Mr. Ammar Sajjad S/o Late Zahida Parveen, Assistant Research Officer, Directorate of Veterinary Research Institute, Lahore for the year 2010-2011. The entire amount will be met from savings within the grant.

(9) Establishment of Quality Control Laboratory (QCL), Central Reference Laboratory (CRL) & Provision of Cold Storage / Cold Chain Facilities at Veterinary Research Institute (VRI), Lahore w.e.f. 01-07-2010 to 31-12-2010 Rs.2,083,000 (Non-recurring) An amount of Rs.2,083,000 is required for Establishment of Quality Control Laboratory (QCL), Central Reference Laboratory (CRL) & Provision of Cold Storage / Cold Chain Facilities at Veterinary Research Institute (VRI), Lahore w.e.f. 01-07-2010 to 31-12-2010 for the year 2010-2011. The entire amount will be met from savings within the grant.

(10) Funds to meet requirement of Veterinary Research Institute for the production of Vaccine etc Rs.3,000,000 (Recurring) An amount of Rs.3,000,000 is required to meet requirement of Veterinary Research Institute for the production of Vaccine etc for the year 2010-2011. The entire amount will be met from savings within the grant.

(11) Funds to meet requirement of Veterinary Research Institute for the production of Vaccine etc Rs.26,300,000 (Recurring)

An amount of Rs.26,300,000 is required to meet requirement of Veterinary Research Institute for the production of Vaccine etc for the year 2010-2011. The entire amount will be met from savings within the grant.

(12-27) Financial assistance to the families of civil servants who died while in service of Rs.4,700,000 (Non-recurring)

An amount of Rs.4,700,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011. The entire amount will be met from savings within the grant.

(28) Camel Breeding & Research Station, Rakh Mahni District Bhakkar (Transfer from Development to Non-Development) Rs.5,249,000 (Recurring)

An amount of Rs.5,249,000 is required for Camel Breeding & Research Station, Rakh Mahni District Bhakkar (Transfer from Development to Non-Development) for the year 2010-2011. The entire amount will be met from savings within the grant.

(29) Procurement of Young Bulls from Breeders Rs.766,000 (Non-Recurring) An amount of Rs.766,000 is required for Procurement of Young Bulls from Breeders for the year 2010-2011. The entire amount will be met from savings within the grant.

(30-31) Financial assistance to the families of civil servants who died while in service of Rs.400,000 (Non-recurring) An amount of Rs.400,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011. The entire amount will be met from savings within the grant. 316 (32) Shifting of staff of Semen Production Unit, Kherimurat District Attock Rs.4,953,000 (Recurring) An amount of Rs.4,953,000 is required for Shifting of staff of Semen Production Unit, Kherimurat District Attock for the year 2010-2011. The entire amount will be met from savings within the grant.

(33) Establishment of Punjab Livestock & Dairy Development Board Rs.50,000,000 (Recurring) An amount of Rs.50,000,000 is required for Establishment of Punjab Livestock & Dairy Development Board for the year 2010-2011. The entire amount will be met from savings within the grant.

(34-37) Financial assistance to the families of civil servants who died while in service of Rs.1,100,000 (Non-recurring)

An amount of Rs.1,100,000 is required for financial assistance to the families of civil servants who died while in service for the year 2010-2011. The entire amount will be met from savings within the grant.

(38) Establishment of Disease Diagnostic Laboratory for Poultry Disease at Ghakkar, Gujranwala Rs.779,000 (Recurring)

An amount of Rs.779,000 is required for Establishment of Disease Diagnostic Laboratory for Poultry Disease at Ghakkar, Gujranwala for the year 2010-2011. The entire amount will be met from savings within the grant.

(39) Grant-in-Aid to Mr. Muhammad Nazir, Private Poultry farmer Rs.35,000 (Non-Recurring) An amount of Rs.35,000 is required for Grant-in-Aid to Mr. Muhammad Nazir, Private Poultry farmer for the year 2010-2011. The entire amount will be met from savings within the grant. 317 DEMAND NO. 33 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO. PC 21026) HOUSING AND PHYSICAL PLANNING DEPARTMENT-FY2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061101 ADMINISTRATION LQ4275 Headquarters Establishment (1) Funds for Basic Pay of Officers and Other Staff for Director General PHATA Lahore. A01101-Basic Pay of Officers. - 9,600,000 A01151-Basic Pay of Other Staff 12,000,000 Total Item (1) - 21,600,000

(2) Financial Assistance to the family of late Mr. Abdur Shad, Assistant Director (BS-17), Director General PHATA Headquarters. A05-Grants,Subisidies and Write off of Loans 500,000 Total Item (2) 500,000 -

(3) Financial Assistance to the family of late Mr. Naseer Ahmad Qureshi, Superintendent (BS-16), in the office of Director General, PHATA Lahore.

A05-Grants,Subisidies and Write off of Loans 500,000 Total Item (3) 500,000 -

(4) Funds for Regular Allowances for office of the Director General PHATA Lahore. A012-1-Regular Allowances. - 14,585,000 Total Item (4) - 14,585,000

061102 LOW COST HOUSING LQ4762 Field Formation (5) Funds for Basic Pay of Officers and Other Staff for Field Formation. A01101-Basic Pay of Officers. - 15,985,000 A01151-Basic Pay of Other Staff 35,253,000 Total Item (5) - 51,238,000 318 (FUND NO. PC 21026) HOUSING AND PHYSICAL PLANNING DEPARTMENT-FY2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (6) Funds to clear the pending arrear of pay of Mr. Muhammad Javed Akhter, as per decision of Supreme Court. A01151-Basic Pay of Other Staff 36,000 - Total Item (6) 36,000 -

(7) Financial Assistance to the family of late Mr. Khalid Mehmood, Stenographer (BS-12), in the office of Director PHATA Region Rawalpindi.

A05-Grants,Subisidies and Write off of Loans 400,000 Total Item (7) 400,000 -

(8) Funds to clear the pending liability of arrears of pay of Mr. Muhammad Ramzan, Work Mistri as per decision of Lahore High Court.

A01151-Basic Pay of Other Staff 232,000 - Total Item (8) 232,000 -

(9) Funds to clear the pending liability of arrear of pay of Mr. Karim Baksh, as per decision of Supreme Court. A01151-Basic Pay of Other Staff 1,049,000 - Total Item (9) 1,049,000 -

(10) Financial Assistance to the family of late Mr. Ghulam Yaseen, Senior Clerk (BS-09), in the office of Director PHATA Region Rajanpur. A05-Grants,Subisidies and Write off of Loans 300,000 Total Item (10) 300,000 -

(11) Financial Assistance to the family of late Mr. Muhammad Anwar Hussain, Draftsman (BS-13), in the office of Deputy Director, PHATA Sub-Region Faisalabad. A05-Grants,Subisidies and Write off of Loans 400,000 Total Item (11) 400,000 -

(12) Funds for Regular Allowances for Field Formation.

A012-1-Regular Allowances. - 34,805,000 Total Item (12) - 34,805,000 319 (FUND NO. PC 21026) HOUSING AND PHYSICAL PLANNING DEPARTMENT-FY2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (13) Financial Assistance to the family of late Mr. Mazhar Iqbal, Assistant Draftsman (BS-10), in the office of Director PHATA Sub-Region Bahawalpur.

A05-Grants,Subisidies and Write off of Loans 300,000 Total Item (13) 300,000 -

(14) Financial Assistance to the family of late Mr. Ata Muhammad, Senior Draftsman (BS-16), in the office of Director PHATA Sub-Region Bahawalpur.

A05-Grants,Subisidies and Write off of Loans 500,000 Total Item (14) 500,000 -

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062102 PLANNING AND COMMUNITY SERVICES LQ4538 Punjab Land Development Company (15) Funds for Punjab Land Development Company (PLDC) A05-Grants,Subisidies and Write off of Loans 66,938,000 Total Item (15) 66,938,000 -

GROSS TOTAL HOUSING AND PHYSICAL 71,155,000 122,228,000 PLANNING Less - Amount to be met from savings within the 71,154,000 122,228,000 grant. NET TOTAL HOUSING AND PHYSICAL PLANNING 1,000 -

(1-15) Funds under various objects -- Rs.71,155,000 (Non-recurring) and Rs.122,228,000 (Recurring) An amount of Rs.193,383,000/- is required to meet the excess expenditure during the year 2010-11 under various objects. An amount of Rs.193,382,000 will be met from saving within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 320 DEMAND NO. 34 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO. PC21030) SUBSIDY - FY 2010-11

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

0426 FOOD 042602 SUBSIDY LQ4283 Wheat (1) Ffunds for Green Tractor Scheme during the year 2010-2011 A05-Grants, Subsidies and Write Offs of Loans / 800,000,000 - Advances / Others Total Item (1) 800,000,000 -

(2) Funds for the claim of cost and incidental charges for supply of wheat seed A05-Grants, Subsidies and Write Offs of Loans / 503,000,000 - Advances / Others Total Item (2) 503,000,000 -

(3) Funds for convening of Christmas Bazaars in 33 districts of Punjab A05-Grants, Subsidies and Write Offs of Loans / 5,700,000 - Advances / Others Total Item (3) 5,700,000 -

GROSS TOTAL SUBSIDY 1,308,700,000 - Less - Amount to be met from savings within the grant 1,308,699,000 -

NET TOTAL SUBSIDY 1,000 -

(1 - 3) Funds under various objects --- Rs. 1,308,700,000 (Non-recurring).

An amount of Rs.1,308,700,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs.1,308,699,000 will be met from savings within the grant.

A token supplementary demand of Rs. 1,000 is accordingly presented. 321 DEMAND NO. 35 Rs. Charged - Voted 1,000 Total 1,000

(FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 Economic Affairs 041 General, Economic, Commercial & Labour 0414 State Trading 041401 Food (Wheat) LQ4388-DIRECTORATE OF FOOD - Voted (1) Financial assistance to Mr. Asad Ali and Aftab Ali sons of Late Zulfiqar Ali, Naib Qasid, O/o the Food Directorate Punjab, Lahore

A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (1) 200,000 - (2) Funds for the claim of cost and incidental charges for supply of wheat seed A09-Purchase of Physical Assets 3,000,000 Total Item (2) 3,000,000 .. (3) Funds for the claim of cost and incidental charges for supply of wheat seed A09-Purchase of Physical Assets 500,000,000 Total Item (3) 500,000,000 .. (4) Funds for convening of Christmas Bazaars in 33 districts of Punjab A09-Purchase of Physical Assets 5,700,000 Total Item (4) 5,700,000 .. (5) Financial assistance to Mst. Fareeda wd/o Late Riasat Ali, Food Directorate Punjab, Lahore

A05-Grants Subsidies & Write Off Loans 400,000 Total Item (5) 400,000 ..

(6) Financial assistance to Mst. Shamim Akhtar Wd/o Late Abdul Khaliq, Assistant, O/O Food Directorate Punjab, Lahore A05-Grants Subsidies & Write Off Loans 400,000 Total Item (6) 400,000 .. 322 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (7) Additional appropriation required to meet the anticipated excess expenditure A012-1-Regular Allowances - 8,670,000 Total Item (7) - 8,670,000 TOTAL DIRECTORATE OF FOOD 509,700,000 8,670,000

LQ4389-DISTRICT ESTABLISHMENT - Voted

(8) Financial assistance to Mst. Hameedan Banu Wd/o Late Ahmed Hassan, O/O DFC, Mianwali

A05-Grants, Subsidies and Writeoffs of Loans / 400,000 Advances / Others Total Item (8) 400,000 - (9) Compensation allowance to Mst. Saadia Nazir and Fouzia Nazir D/o Late Nazir Ahmed Chohan, Assistant, O/o DDF, Multan A04-Employees Retirement Benefit 49,000 Total Item (9) 49,000 - (10) Financial assistance to the family of Late Aman Ullah, N/Qasid, O/O DFC, Sargodha A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (10) 200,000 - (11) Financial assistance to Mst. Zaib un Nisa d/o Late Muhammad Yar, Foodgrains Inspector, O/o DFC, Pakpattan A05-Grants, Subsidies and Writeoffs of Loans / 300,000 Advances / Others

Total Item (11) 300,000 - (12) Financial assistance to Mst. Shahnaz Akhtar W/o Late Muhammad Ashraf Ali Shah, O/o the DFC, Sheikhupura A05-Grants, Subsidies and Writeoffs of Loans / 400,000 Advances / Others Total Item (12) 400,000 - 323 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (13) Financial assistance to Mst. Tahira Batool Wd/o Late Zaigham Abbas, O/o the DFC, Sargodha

A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (13) 200,000 - (14) Financial assistance to Mr. Tahir Shahzad S/o Late Muhammad Iqbal Ahmed, Chowkidar O/O the DFC, Sargodha A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (14) 200,000 - (15) Financial assistance to Mst. Tayyaba Bibi Wd/o Falak Sher, Senior Clerk, O/o DFC, Rajanpur

A05-Grants, Subsidies and Writeoffs of Loans / 300,000 Advances / Others Total Item (15) 300,000 - (16) Financial assistance to Mst. Hakim Zadi wd/o Late Karam Elahi, PR Chowkidar, O/o the DFC, R.Y. Khan A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (16) 200,000 - (17) Financial assistance to Mst. Khalida Parveen Wd/o Late Muhammad Latif, Driver, O/o the DFC, Gujranwala A05-Grants, Subsidies and Writeoffs of Loans / 300,000 Advances / Others

Total Item (17) 300,000 - 324 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (18) Financial assistance to Mst. Umme Kalsoom Wd/o Late Usman Ali Shah, PR Chowkidar O/o the DFC, Pakpattan A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (18) 200,000 - (19) Financial assistance to Mst. Irshad Akhtar Wd/o Late Muhammad Saeed, O/o the DFC, Bahawalpur

A05-Grants, Subsidies and Writeoffs of Loans / 400,000 Advances / Others Total Item (19) 400,000 - (20) Financial assistance to Mst. Shakeela Yasir Wd/o Late Yasir Arafat, O/o the DFC, Jhelum A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (20) 200,000 - (21) Funds for the Establishment Charges A011-1-Pay of Officers 2,294,000 A011-2-Pay of Other Staff 6,359,000 Total Item (21) - 8,653,000

(22) Financial assistance to Mst. Hafeezan Bibi Wd/o Late Bakhtawar Ali, Chowkidar, O/o the DFC, Faisalabad A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others

Total Item (22) 200,000 -

(23) Financial assistance to Mst. Fareeda Hameed wd/o Late Abdul Hameed, AFC, O/O the DFC, Sargodha

A05-Grants, Subsidies and Writeoffs of Loans / 400,000 Advances / Others Total Item (23) 400,000 - 325 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (24) Financial assistance to Mst. Razia Nasir wd/o Late Nasir Ali Shah, Foodgrains Supervisor, O/o the DFC, Okara A05-Grants, Subsidies and Writeoffs of Loans / 300,000 Advances / Others Total Item (24) 300,000 - (25) Financial assistance to Mst. Tanveer Akhtar Wd/o Late Muhammad Mushtaq, O/O the DFC, Sahiwal

A05-Grants, Subsidies and Writeoffs of Loans / 400,000 Advances / Others Total Item (25) 400,000 - (26) Financial assistance to Mst. Farzana Yasmeen Wd/o Late Rana Waheed Ahmed Khan, Head Clerk, O/o DDF, Faisalabad A05-Grants, Subsidies and Writeoffs of Loans / 400,000 Advances / Others Total Item (26) 400,000 -

(27) Financial assistance to Mst. Rehana Bibi w/o Late Munir Ahmad, Chowkidar O/O DFC, Sheikhupura

A05-Grants, Subsidies and Writeoffs of Loans / 200,000 Advances / Others Total Item (27) 200,000 -

(28) Financial assistance to Mst. Shazia Noreen Wd/o Late Khalid Rasheed, O/o the DFC, Sheikhupura

A05-Grants, Subsidies and Writeoffs of Loans / 300,000 Advances / Others

Total Item (28) 300,000 - 326 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. (29) Additional appropriation required to meet the anticipated excess expenditure A011-1-Pay of Officers 13,000 A011-2-Pay of Other Staff 24,000 A012-1-Regular Allowances - 128,658,000 Total Item (29) - 128,695,000

TOTAL DISTRICT STAFF 5,549,000 137,348,000

GROSS TOTAL STATE TRADING IN FOODGRAINS

(Charged) - - (Voted) 515,249,000 146,018,000

Less-Amount to be met from savings within the grant 515,248,000 146,018,000 NET TOTAL STATE TRADING IN FOODGRAINS

(Charged) (Voted) 1,000 -

(1 - 29) Funds under various objects --- Rs. 515,249,000 (Non-recurring) and Rs. 146,018,000 (Recurring) (Voted) An amount of Rs.661,266,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs.661,265,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 327 DEMAND NO. 36 Rs. Charged .. Voted 1,000

Total 1,000

(FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. ( 1 ) AGRICULTURE 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICUTURE RESEARCH AND EXTENSION SERVICE 1 LO01000951-Development of Wheat Analytical Facilities

A012-1 Regular Allowances 180,000 .. Total 180,000 .. 2 LO08001249-Research of Insecticide Resistance

A011-1 Pay of Officers 13,000 .. A011-2 Pay of Other Staff 4,000 .. A012-1 Regular Allowances 697,000 .. A012-2 Other Allowances 25,000 .. A03 Operating Expenses 17,000 .. Total 756,000 .. 3 FD01000223-Upscaling of biotechnology Research Institute AARI, Faisalabad A012-1 Regular Allowances 521,000 .. A03 Operating Expenses 4,379,000 .. A13 Repairs & Maintenance 200,000 .. Total 5,100,000 .. 4 BR01000171-Promotion of Jojoba through Research and Extension. A012-1 Regular Allowances 85,000 .. Total 85,000 ..

5 LO09201492-Establishment of Rice Research Station at Bahawalnagar A011-1 Pay of Officers 2,909,000 .. A011-2 Pay of Other Staff 750,000 .. A012-1 Regular Allowances 1,258,000 .. A012-2 Other Allowances 600,000 .. A03 Operating Expenses 4,455,000 .. A06 Transfers 40,000 .. A09 Physical Assets 500,000 .. A13 Repairs & Maintenance 188,000 .. Total 10,700,000 .. 328 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

6 LO01000978-National program for Improvement of Watercourses (Supervisory Consultancy Punjab Component)

A011-1 Pay of Officers 1,400,000 .. A011-2 Pay of Other Staff 1,568,000 .. A012-1 Regular Allowances 4,640,000 .. A03 Operating Expenses 12,742,000 .. A06 Transfers 46,400,000 .. A13 Repairs & Maintenance 2,900,000 .. Total 69,650,000 ..

7 LO08001684-Water Conservation and Productivity Enhancment through High Effiicency (Presurized) Irrgation System (The Punjab Component)

A011-1 Pay of Officers 2,780,000 .. A011-2 Pay of Other Staff 2,553,000 .. A012-1 Regular Allowances 9,121,000 .. A03 Operating Expenses 6,776,000 .. A06 Transfers 75,855,000 .. A13 Repairs & Maintenance 1,653,000 .. Total 98,738,000 ..

8 LO08000897-Greater Thal Canal Command Area Development Project Phase-I A011-1 Pay of Officers 965,000 .. A011-2 Pay of Other Staff 490,000 .. A012-1 Regular Allowances 538,000 .. A03 Operating Expenses 1,737,000 .. A09 Physical Assets 26,470,000 .. Total 30,200,000 ..

9 LO09100411-Pilot Testing of Solar Water Pumps A011-1 Pay of Officers 161,000 .. A012-1 Regular Allowances 278,000 .. A012-2 Other Allowances 187,000 .. A03 Operating Expenses 299,000 .. A13 Repairs & Maintenance 25,000 .. Total 950,000 .. 329 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 10 LO08001049-Management of Fruit Fly through IPM Techniques A011-1 Pay of Officers 500,000 .. A011-2 Pay of Other Staff 650,000 .. A012-1 Regular Allowances 2,000,000 .. A03 Operating Expenses 3,849,000 .. A09 Physical Assets 4,450,000 .. Total 11,449,000 ..

11 LO09100407-Improving Quality and Enhancing Frequency of Audio/Video Productions on Agriculture.

A012-1 Regular Allowances 312,000 .. Total 312,000 ..

12 LO09100419-Strengthening of SSRI for Research on Salt Affected Soils and Brackish Water in Southern Punjab A012-2 Other Allowances 126,000 .. A03 Operating Expenses 289,000 .. A09 Physical Assets 71,000 .. Total 486,000 ..

13 LO09100414-Provision of Additional Facilities for Pesticide Labs A012-1 Regular Allowances 38,000 .. Total 38,000 .. 14 LO09100422-Up-gradation of Water Management Training Institute

A011-1 Pay of Officers 512,000 .. A011-2 Pay of Other Staff 392,000 .. A012-1 Regular Allowances 1,712,000 .. A03 Operating Expenses 3,108,000 .. A13 Repair & Maintenance 276,000 .. Total 6,000,000 ..

15 LO10000524-Small House cum Garden Plots for Eradication of Poverty in Punjab A011-1 Pay of Officers 273,000 .. A012-1 Regular Allowances 416,000 .. A03 Operating Expenses 151,000 .. A06 Transfer 101,949,000 .. A09 Physical Asset 1,697,000 .. Total 104,486,000 .. 330 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 16 LO01000947-Fruit & Vegetable Development Project

A011-1 Pay of Officers 250,000 .. A011-2 Pay of Other Staff 44,000 .. A03 Operating Expenses 123,000 .. Total 417,000 ..

17 LO010200009 - Funds for the scheme "Monitoring of Crops through Satellite Technology Phase-II"

A09 Physical Asset 400,000 .. Total 400,000 .. 18 Funds for the development scheme "Fruit and Vegetable Development Project Phase-II" (LE4262 - LO10200013) A011-1 Pay of Officers 8,250,000 .. A011-2 Pay of Other Staff 4,779,000 .. A012-1 Regular Allowances 6,296,000 .. A012-2 Other Allowances 1,312,000 .. A03 Operating Expenses 21,059,000 .. A06 Transfer Payments 23,000 .. A09 Physical Asset 1,175,000 .. A13 Repairs & Maintenance 1,570,000 .. Total 44,464,000 .. 19 LO01000973 - Payment salary to core staff of "Establishment of programme Management Unit (PMU) in Punjab under ASPL-II Loan A011-1 Pay of Officers 4,299,000 .. A012-2 Other Allowances 250,000 .. A04 Employee Retirement Benefits 100,000 .. A05 Grants Subsidies & Write off Loans 11,225,000 .. Total 15,874,000 ..

20 Funds for the scheme "Wheat Straw Management in Wheat Growing Areas of the Punjab" under ASPL-II during 2010-11 (LE4267-LO10200019) A012-2 Other Allowances 200,000 .. A03 Operating Expenses 768,000 .. A09 Physical Asset 45,600,000 .. A13 Repairs & Maintenance 50,000 .. Total 46,618,000 .. 21 Funds for the scheme "Institute of Soil Chemistry & Environmental Sciences" (LE4262 - LO09200033FS)

A011-1 Pay of Officers 964,000 .. A011-2 Pay of Other Staff 627,000 .. A012-1 Regular Allowances 2,892,000 .. A03 Operating Expenses 1,130,000 .. A09 Physical Asset 8,664,000 .. Total 14,277,000 .. 331 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 22 LO09200036 - Funds for the scheme "Establishment of Potato Research Institute Sahiwal" A011-1 Pay of Officers 1,331,000 .. A011-2 Pay of Other Staff 557,000 .. A012-1 Regular Allowances 3,387,000 .. A012-2 Other Allowances 350,000 .. A03 Operating Expenses 1,901,000 .. A09 Physical Asset 1,055,000 .. A12 Civil Works 2,264,000 .. A13 Repairs & Maintenance 170,000 .. Total 11,015,000 ..

23 Funds for the scheme "Strenthening of Biochemical Research for Improving Quality of Crops" (LE4262 - LO09200034FS) A011-1 Pay of Officers A011-2 Pay of Other Staff 297,000 .. A012-1 Regular Allowances 525,000 .. A012-2 Other Allowances 187,000 .. A09 Physical Asset 544,000 .. Total 1,553,000 ..

24 LO09200035-Funds for the scheme "Strengtheing of Foudnation Seed Production Facilities at Research Institutes of Punjab" A011-1 Pay of Officers 2,515,000 .. A011-2 Pay of Other Staff 448,000 .. A012-1 Regular Allowances 6,483,000 .. A012-2 Other Allowances 2,050,000 .. A03 Operating Expenses 10,566,000 .. A06 Transfer Payments 680,000 .. A09 Physical Asset 23,755,000 .. A12 Civil Works .. .. A13 Repairs & Maintenance 955,000 .. Total 47,452,000 .. 25 LO09200037-Funds for the scheme "Promotion of Mechanized Multi-Crop Farming in Mixed Croping Zone of the Punjab" under ASPL-II A03 Operating Expenses 51,000 .. A09 Physical Asset 41,188,000 .. Total 41,239,000 ..

26 LO08000830-Farm Mechanization for Food Security A09 Physical Asset 4,561,000 .. Total 4,561,000 .. 332 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

27 LO01002544-National project to stimulate the adaptation of permanent raised beds in Maize-Wheat and Cotton-Wheat farming system in Pakistan (The Punjab Component)

A011-1 Pay of Officers 300,000 .. A011-2 Pay of Other Staff 460,000 .. A012-1 Regular Allowances 125,000 .. A012-2 Other Allowances 65,000 .. A03 Operating Expenses 1,238,000 .. A09 Physical Asset 6,449,000 .. A13 Repairs & Maintenance 440,000 .. Total 9,077,000 .. TOTAL AGRICULTURE DEPARTMENT 576,077,000 -

( 2 ) WILDLIFE

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE AND CONTROL OF HUNTING

1 LO10000116-Establishment of Breeding Centre of Local at Jhang" A011-2-Pay of Other Staff 90,000 .. A012-1-Regular Allowances 65,000 .. A03 Operating Expenses 230,000 .. A09-Physical Assets 150,000 .. Total 535,000 ..

2 LO10000122 - Master Planning Development and Improvement of Lahore Zoo

A09-Physical Assets 4,000,000 .. Total 4,000,000 ..

3 LO09101362 - Improvement / Re-habilitation of Wildlife Park, Bansra Gali, Murree A012-1-Regular Allowances 468,000 .. Total 468,000 ..

4 Improvement of Wildlife Park Loi Bher, Rawalpindi (Phase-II)

A012-1-Regular Allowances 899,000 .. Total 899,000 .. 333 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

5 LO09100039 - Improvement / Rehabiliation of Bahawalpur Zoo A012-1-Regular Allowances 411,000 .. Total 411,000 .. 6 LO09100038 - Improvement / Rehabiliation of Wildlife Park , Bahawalnagar A012-1-Regular Allowances 17,000 .. Total 17,000 ..

TOTAL PRESERVATION OF WILDLIFE AND CONTROL 6,330,000 - OF HUNTING DEPARTMENT

( 3 ) FORESTRY

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219

1 LO09200255 - Funds for the scheme "Establishment of Public Park at Gojra District T.T.Singh" A012-2 Other Allowances 720,000 .. A03 Operating Expenses 1,102,000 .. A09 Physical Assets 1,456,000 .. A12 Civil Works 12,037,000 .. A13 Repairs & Maintenance 30,000 .. Total 15,345,000 .. 2 MN09000075 - Funds for the scheme "Afforestation of Forest Land Retrieved from Encroachers in Southern Zone" A03 Operating Expenses 33,878,000 .. A09 Physical Assets 945,000 .. A13 Repairs & Maintenance 231,000 .. Total 35,054,000 ..

3 LO08001562 - Funds for the scheme "Strengthening of Forestry Research & Education in Punjab"

A011-1 Pay of Officers 450,000 .. A012-1 Regular Allowances 1,692,000 .. A012-2 Other Allowances 151,000 .. A03 Operating Expenses 5,551,000 .. A09 Physical Assets 12,444,000 .. A12 Civil Works 7,559,000 .. A13 Repairs & Maintenance 3,177,000 .. Total 31,024,000 .. 334 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

4 LO09000270 - Funds for the scheme "Development of Forestry Sector Resources for Carbon Sequestration in Punjab" A011-1 Pay of Officers 1,545,000 .. A03 Operating Expenses 8,011,000 .. A13 Repairs & Maintenance 75,000 .. Total 9,631,000 ..

5 LO10000123 - Pilot project - Afforestation in five irrigated plantations under Agro Forestry A03 Operating Expenses 15,020,000 .. A09 Physical Assets 410,000 .. Total 15,430,000 ..

6 LO10000120 - Institutional support for Planning & Evaluation Cell of Punjab Forest Department

A03 Operating Expenses 2,086,000 .. A09 Physical Assets 9,434,000 .. A13 Repairs & Maintenance 350,000 .. Total 11,870,000 ..

7 LO08000016 - Afforestation of Blank Areas in State Forests of Murree Hills A03 Operating Expenses 29,960,000 .. A13 Repairs & Maintenance 16,579,000 .. Total 46,539,000 ..

8 LO10000106 - Afforestation of Blank / Mesquite infested Areas in Irrigated Plantation of South Zone, Multan A03 Operating Expenses 8,350,000 A09 Physical Assets 650,000 Total 9,000,000 ..

9 LO09201759 - Funds for the scheme "Afforestation of Blank Areas of Chung and Mohlanwal Bela Forests along River Ravi A03 Operating Expenses 7,569,000 .. Total 7,569,000 ..

10 LO10200179 - Funds for the scheme "Establishment of Public Park at Farooqabad district Sheikhupura"

A03 Operating Expenses 559,000 .. A09 Physical Assets 800,000 .. A12 Civil Works 2,793,000 .. Total 4,152,000 .. 335 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

11 LO09000253 - Rehabilitation and Afforestation of Kana/Mesquite infested areas in irrigated plantation of Kasur, Gujrat, Mianwali, Bhakkar and Khushab Division A03 Operating Expenses 5,748,000 .. Total 5,748,000 ..

12 LO10200785-Aesthetic Planting from Lahore-Kasur- Ganda Singh Wala Road A03 Operating Expenses 22,149,000 .. A09 Physical Assets 16,074,000 A13 Repairs & Maintenance 55,000 .. Total 38,278,000 .. 13 LO10200857-Survey and Studies to prepare Master Plan to develop Murree as Pollution Fee Tourist Town

A05 Grants Subsidies & Write Off of Loans 5,000,000 .. Total 5,000,000 ..

14 LO10201095-Construction of Tourism Complex at Trade Centre M.A. Johar Town Lahore A03 Operating Expenses 3,000,000 .. A09 Physical Assets 3,497,000 .. Total 6,497,000 ..

15 LO10201227-Provision of Touristic Facilities in Murree

A03 Operating Expenses 5,000,000 .. Total 5,000,000 ..

TOTAL FORESTRY DEPARTMENT 246,137,000 -

( 4 ) FISHERIES 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 425 FISHING 42501 ADMINISTRATION 1 MH08001113 - Promotion of Shrimp Culture in Saline / Brackish Waters in Punjab A012 Regular Allowances 60,000 .. Total 60,000 .. TOTAL FISHERIES 60,000 - 336 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. ( 5 ) TOURISM 04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM

1 LO09100400 - Beautification & provision of Civic Amenities at Murree A03 Operating Expenses 16,963,000 .. Total 16,963,000 .. TOTAL TOURISM DEPARTMENT 16,963,000 -

( 6 ) LABOUR AND HUMAN RESOURSE

04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC COMMERCIAL AND LABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041310 ADMINISTRATION

LE4222 ADMINISTRATION

1 LO09100002 - Awareness of Workers and Employers on their right and obligation under Labour Laws"

A011-2 Pay of Other Staff 210,000 .. A012-1 Regular Allowances 90,000 .. A03 Operating Expenses 4,395,000 .. A13 Repairs & Maintenance 5,000 .. Total 4,700,000 -

2 LO10200786 - "PC-II-Appointments of Non-Resident Consultant to Overseas the Progress and Quality of Work being undertaken on the Project i.e Labour Colony, Defence Road, Lahore "

A03 Operating Expenses 882,000 .. Total 882,000 -

2 LO08000696 - "Elimination of Bonded Labour in brick Kilns (EBLIK)"

A09 Physical Assets 1,000 .. Total 1,000 - 337 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 4 LO09100002 - Awareness of Workers and Employers on their right and obligation under Labour Laws"

A011-2 Pay of Other Staff 100,000 .. A012-1 Regular Allowances 100,000 .. A03 Operating Expenses 1,295,000 .. A13 Repairs & Maintenance 5,000 .. Total 1,500,000 -

5 LO09100002 - Awareness of Workers and Employers on their right and obligation under Labour Laws"

A03 Operating Expenses 1,200,000 .. A13 Repairs & Maintenance 140,000 .. Total 1,340,000 -

Total Labour & Human Resource Department 8,423,000 -

( 7 ) LIVESTOCK

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry & Fishing 0421 Agriculture 042106 Animal Husbandry 1 LO09100009-Strengthening of Regulatory & Control Capacities of Poultry Research Institute A011-1 Pay of Officers 165,000 - A011-2 Pay of Other Staff 73,000 - A012-1 Regular Allowances 428,000 - A03 Operating Expenses 2,965,000 - A09 Physical Assets 12,187,000 - A13 Repairs and Maintenance 4,370,000 -

Total 20,188,000 - 2 LO08000764-Strengthening / Revamping of Divisional Disease Diagnostic Laboratory 16-Cooper Road Lahore to Provincial Disease Diagnostic Laboratory A011-1 Pay of Officers 3,210,000 - A011-2 Pay of Other Staff 718,000 - A012-1 Regular Allowances 5,972,000 - A03 Operating Expenses 3,247,000 - A09 Physical Assets 16,120,000 - A13 Repairs and Maintenance 248,000 -

Total 29,515,000 - 338 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

3 LO09000267-Re-vamping Performance Management

System of L&DD Department Punjab

A011-1 Pay of Officers 2,896,000 - A012-1 Regular Allowances 1,873,000 - A012-2 Other Allowances 355,000 - A03 Operating Expenses 272,000 - A09 Physical Assets 5,502,000 -

Total 10,898,000 - 4 JG08001248-Research Centre for Conservation of Sahiwal Cattle at Jhang Phase-II

A011-1 Pay of Officers 950,000 - A011-2 Pay of Other Staff 1,576,000 - A012-1 Regular Allowances 3,468,000 - A012-2 Other Allowances 591,000 - A03 Operating Expenses 10,907,000 - A09 Physical Assets 8,707,000 - A13 Repairs and Maintenance 600,000 -

Total 26,799,000 -

5 LO09100004-Establishment of Animal Disease Surveillance & Reporting System in Punjab

A011-1 Pay of Officers 820,000 - A012-1 Regular Allowances 1,650,000 - A012-2 Other Allowances 450,000 - A03 Operating Expenses 5,140,000 - A09 Physical Assets 25,694,000 - A13 Repairs and Maintenance 159,000 -

Total 33,913,000 -

6 LO09100006-Strengthening of Communication & Extension Network of Livestock Department

A011-1 Pay of Officers 147,000 - A011-2 Pay of Other Staff 79,000 - A012-1 Regular Allowances 400,000 - A012-2 Other Allowances 150,000 - A03 Operating Expenses 30,516,000 - A09 Physical Assets 1,100,000 - A13 Repairs and Maintenance 630,000 -

Total 33,022,000 - 339 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 7 LO09200946-Shadbad Cooperative Livestock Farm Project

A011-1 Pay of Officers 2,562,000 - A011-2 Pay of Other Staff 3,138,000 - A012-1 Regular Allowances - - A03 Operating Expenses 51,250,000 - A06 Transfers - - A09 Physical Assets 42,720,000 - A12 Civil Works 47,750,000 - A13 Repairs and Maintenance 300,000 -

Total 147,720,000 -

8 LO01000006-Support Services for Livestock Farmers (Phase III)

A011-1 Pay of Officers 1,031,000 - A011-2 Pay of Other Staff 435,000 - A012-1 Regular Allowances 2,137,000 - A012-2 Other Allowances 62,000 - A03 Operating Expenses 857,000 - A13 Repairs and Maintenance 200,000 -

Total 4,722,000 -

9 LO08000759-Establishment of New Diagnostic Laboratories in Punjab (Phase - II)

A011-1 Pay of Officers 2,037,000 - A011-2 Pay of Other Staff 795,000 - A012-1 Regular Allowances 3,854,000 - A03 Operating Expenses 3,307,000 - A09 Physical Assets 2,970,000 - A13 Repairs and Maintenance 161,000 -

Total 13,124,000 -

10 BR08000060-Cholistan Livestock Development Project A011-1 Pay of Officers 1,090,000 - A011-2 Pay of Other Staff 2,214,000 - A012-1 Regular Allowances 16,599,000 - A012-2 Other Allowances 5,850,000 - A03 Operating Expenses 13,330,000 - A09 Physical Assets 6,372,000 - A13 Repairs and Maintenance 27,014,000 -

Total 72,469,000 - 340 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

11 LO08000027-Barani Livestock Development through Women Empowerment A011-1 Pay of Officers 3,335,000 - A011-2 Pay of Other Staff 6,563,000 - A012-1 Regular Allowances 662,000 - A03 Operating Expenses 1,944,000 - A05 Grants, Subsidies & Write Off of Loans 3,520,000 - A06 Transfers 550,000 - A09 Physical Assets 24,399,000 - A13 Repairs and Maintenance 300,000 -

Total 41,273,000 - 12 LO09000273-Installation of Feed Mills at Livestock Experiment Station, Bahadurnagar (Okara) and Bhunikey (Pattoki), District Kasur

A011-2 Pay of Other Staff 178,000 - A012-1 Regular Allowances 159,000 - A03 Operating Expenses 1,250,000 -

Total 1,587,000 - TOTAL LIVESTOCK 435,230,000 -

( 8 ) POPULATION WELFARE

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

1 LO01000030-Population Welfare Programme

A011-1 Pay of Officers 59,616,000 - A011-2 Pay of Other Staff 328,623,000 - A012-1 Regular Allowances 547,845,000 - A012-2 Other Regular Allowances 14,858,000 - A03 Operating Expenses 287,757,000 - A05 Grants, Subsidies & Write Off of Loans 3,200,000 - A06 Transfers 24,350,000 - A12 Civil Works 5,114,000 - A13 Repairs and Maintenance 17,718,000 -

Total 1,289,081,000 - 341 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 2 LO10200430-Population Welfare Regional Training Institute (RTI), Sialkot

A011-1 Pay of Officers 277,000 - A011-2 Pay of Other Staff 273,000 - A012-1 Regular Allowances 1,032,000 - A03-Operating Expenses 1,009,000 - A13 Repairs and Maintenance 10,000 -

Total 2,601,000 -

3 LO10200431-Population Welfare Regional Training Institute (RTI), Multan

A011-1 Pay of Officers 957,000 - A011-2 Pay of Other Staff 749,000 - A012-1 Regular Allowances 2,347,000 - A03-Operating Expenses 1,414,000 - A13 Repairs and Maintenance 47,000 -

Total 5,514,000 -

4 LO10200432-Population Welfare Regional Training Institute (RTI), Lahore

A011-1 Pay of Officers 1,027,000 - A011-2 Pay of Other Staff 741,000 - A012-1 Regular Allowances 3,102,000 - A012-2 Othe Regular Allowances 1,000 - A03-Operating Expenses 1,313,000 - A06 Transfers 1,000 - A13 Repairs and Maintenance 197,000 -

Total 6,382,000 -

5 LO10200433-Population Welfare Regional Training Institute (RTI), Faisalabad A011-1 Pay of Officers 863,000 - A011-2 Pay of Other Staff 774,000 - A012-1 Regular Allowances 1,904,000 - A012-2 Othe Regular Allowances 10,000 - A03-Operating Expenses 2,503,000 - A13 Repairs and Maintenance 42,000 -

Total 6,096,000 - 342 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 6 LO10200434-Population Welfare Regional Training Institute (RTI), Sahiwal

A011-1 Pay of Officers 652,000 - A011-2 Pay of Other Staff 728,000 - A012-1 Regular Allowances 1,907,000 - A012-2 Othe Regular Allowances 4,000 - A03-Operating Expenses 1,621,000 - A06 Transfers 2,000 - A13 Repairs and Maintenance 186,000 -

Total 5,100,000 -

7 LO10200754-Multi Purpose Service Center Sialkot

A011-1 Pay of Officers 510,000 - A011-2 Pay of Other Staff 324,000 - A03-Operating Expenses 424,000 - A09 Physical Assets 12,000 - A13 Repairs and Maintenance 18,000 -

Total 1,288,000 -

8 LO10200754-Multi Purpose Service Center Sialkot

A011-1 Pay of Officers 560,000 - A011-2 Pay of Other Staff 1,344,000 - A03-Operating Expenses 628,000 - A13 Repairs and Maintenance 30,000 -

Total 2,562,000 -

9 LO10201226-Population Welfare Training Institute, Lahore

A03-Operating Expenses 22,503,000 -

Total 22,503,000 -

TOTAL POPULATION WELFARE 1,341,127,000 - 343 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. ( 9 ) PROVINCIAL POLICE

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE

1 LO09200269-Construction of CID Complex at Lahore

A09 Physical Assets 5,705,000 -

Total 5,705,000 -

TOTAL POLICE 5,705,000 -

( 10 ) HOUSING AND COMMUNITY AMENITIES 06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING

1 LO09100957-Dualization of Pasroor Road from G.T.Road to Eastern Bypass Gujranwala (3.7 Km)

A05-Grants Subsidies and Write Off of Loans 8,765,000 - Total 8,765,000 -

2 LO09100955-Dualization of Kacha Eminabad Road from G.T.Road to Eastern Bypass Gujranwala (2.9 Km)

A05-Grants Subsidies and Write Off of Loans 4,158,000 - Total 4,158,000 -

3 LO09100956-Dualization of Nowshehra Road from Sagheer Shaheed Chowk to Awan Chowk at bypass Gujranwala (2.2 Km)

A05-Grants Subsidies and Write Off of Loans 3,539,000 - Total 3,539,000 -

4 LO09100945-Construction of Road from G.T.Road to Judicial Colony, Western Bypass Gujranwala (1.9 Km)

A05-Grants Subsidies and Write Off of Loans 4,513,000 - Total 4,513,000 - 344 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 5 LO09101022-Widening/Improvement of College Road from Garjakhi Darwaza leading to Garjakh Road up to bypass Nawab Chowk Gujranwala (3.7 Km)

A05-Grants Subsidies and Write Off of Loans 4,117,000 - Total 4,117,000 - 6 LO09100996-Rehabilitation of Disposal Station at Nandipur, Aroop and Khiali Shahpur Town, Gujranwala.

A12-Civil Works 50,000,000 - Total 50,000,000 - 7 MN09000043-Construction of Northern Bypass for Multan City. A12-Civil Works 26,833,000 - Total 26,833,000 - 8 LO09100940-Construction of Southern Bypass (Dual Carriageway) from L.M.Q. Road to Bahawalpur Chowk, including Railway Underpass Multan (Revised)

A05-Grants Subsidies and Write Off of Loans 63,745,000 A12-Civil Works 229,000,000 - Total 292,745,000 -

9 FD09000008-Provision of Sewerage System in Manan Town, Raja Park, Sheikhanwala, Ucha Murabba & Mehmood Town, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 8,956,000 - Total 8,956,000 - 10 LO10200236-Provision of Sewerage System in Mohallah Awais Nagar.

A05-Grants Subsidies and Write Off of Loans 5,965,000 - Total 5,965,000 -

11 LO10200237-Provision of Sewerage System in Mohallah Ghous Nagar.

A05-Grants Subsidies and Write Off of Loans 5,090,000 - Total 5,090,000 -

12 LO10200284-Water Supply to Raheem Town, Sani Road, 219/RB, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 4,100,000 - Total 4,100,000 - 345 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 13 LO10200285-Water Supply to Ali Housing Jhang Road, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 5,600,000 - Total 5,600,000 -

14 LO10200238-Sewerage Line in Sana Park near Azam Abad, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 5,300,000 - Total 5,300,000 - 15 FD01002508-Provision of Sewer Lines in Siddique-I- Akbar Town, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 2,600,000 - Total 2,600,000 - 16 FD09000007-Provision of Sewerage System from D-Type Colony Disposal Works to PS-36, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 368,000 - Total 368,000 -

17 FD09000005-Provision of Sewerage System in Muzaffar Colony, Abdullah Colony Etc. Faisalabad.

A05-Grants Subsidies and Write Off of Loans 12,662,000 - Total 12,662,000 -

18 FD09000183-Laying of Sewer Line from Chaki Chowk to Nemat Abad to Pull Abbas Nagar and Bismillah Chowk to Narwala Road via A-Block, PP-71, District Faisalabad.

A05-Grants Subsidies and Write Off of Loans 10,000,000 - Total 10,000,000 -

19 LO10200374-Compensation package for Jhang Brach Well Field (50% District Govt. Share)

A05-Grants Subsidies and Write Off of Loans 8,417,000 - Total 8,417,000 -

20 LO09100999-Re-Modeling of Sargodha Road from 4 Lane to 6 Lane from PMC Chock to M-3, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 25,804,000 - Total 25,804,000 - 346 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 21 LO09200474-Construction of Road in Street Noorani Mohallah Wali, Gujjar Wali, Faisalabad (UC-190)

A05-Grants Subsidies and Write Off of Loans 1,409,000 - Total 1,409,000 -

22 LO09200476-Construction of Road in Street Church to Bohar Wala Chowk, Lodhi Chowk to Qabaristan, House of Mubashar to Chowk and Street Sadiq Dastany wala and from Primary School Bawa Chak, Faisalabad (UC- 192)

A05-Grants Subsidies and Write Off of Loans 1,040,000 - Total 1,040,000 - 23 FD09000062-Development of Katchi Abadi, New Rasul Pur, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 8,000,000 - Total 8,000,000 -

24 FD09000080-Development of Katchi Abadi Risala No.12, Iqbal Town Faisalabad.

A05-Grants Subsidies and Write Off of Loans 4,679,000 - Total 4,679,000 -

25 FD09000014-Construction of Road in Ayub Colony, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 2,652,000 - Total 2,652,000 -

26 LO09201146-Construction of Metalled Road from Ganda Nala to Malakhanwala via Marraym Colony, Faisalabad.

A05-Grants Subsidies and Write Off of Loans 1,416,000 - Total 1,416,000 -

27 LO10200282-Improvement of Kaleem Shaheed Park Faisalabad.

A05-Grants Subsidies and Write Off of Loans 10,000,000 - Total 10,000,000 -

28 LO10200283-Construction/Establishment of Shahbaz Sharif Park at G.M. Abad Faisalabad.

A05-Grants Subsidies and Write Off of Loans 10,000,000 - Total 10,000,000 - 347 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 29 LO10200359-Landscape Development and Improvement works at Jinnah Park Faisalabad.

A05-Grants Subsidies and Write Off of Loans 5,000,000 - Total 5,000,000 -

30 LO10200358-Improvement/Development of Parks Faisalabad. A05-Grants Subsidies and Write Off of Loans 35,000,000 - Total 35,000,000 - 31 LO10200233-Construction carpet road, Saitana Road from Mohallah Noorpura to Mian Jaranwala Road, Milad Chowk Jaranwala Road

A05-Grants Subsidies and Write Off of Loans 30,000,000 - Total 30,000,000 -

32 LO10200234-Construction of road from Jhang Road to Niamat Abad

A05-Grants Subsidies and Write Off of Loans 25,000,000 - Total 25,000,000 -

33 LO10200235-Improvement of road from Korian Bridge to Novelty Bridge Faisalabad.

A05-Grants Subsidies and Write Off of Loans 5,000,000 - Total 5,000,000 -

34 LO10200286-Laying of trunk water sewer in place of sullage carrier and construction of road over it from Shadman Disposal works to Trunk Sewer line Bahu Chowk Millat Road, Faisalabad, Sewerage Component.

A05-Grants Subsidies and Write Off of Loans 20,000,000 - Total 20,000,000 -

35 LO10200435-Feasibility Study & detailed desinging for construction of fly over on Murree road from BBH to 5th Road, covering junction of Rawal Road & Chandni Chowk (1.0 KM, 4-Lane)

A05-Grants Subsidies and Write Off of Loans 2,000,000 - Total 2,000,000 -

36 LO10200276-Rehabilitation/Improvement of Murree Road from Lasania Hotel to Naz Cinema, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 88,061,000 - Total 88,061,000 - 348 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 37 LO10200277-Rehabilitation/Improvement of Rashid Minhas Road from Kachery Chowk to Marir Chowk, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 86,855,000 - Total 86,855,000 - 38 LO10200436-Feasibility Study & detailed desinging of construction of underpass at Chor Chowk Peshawar Road. A05-Grants Subsidies and Write Off of Loans 2,000,000 - Total 2,000,000 -

39 LO10200427-Installation of Software providing UTC Signal System, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 32,515,000 - Total 32,515,000 -

40 LO10200395-Landscaping (Soft & Hard) of Murree Road.

A05-Grants Subsidies and Write Off of Loans 13,401,000 - Total 13,401,000 -

41 LO10200396-Landscaping of Rawal Road.

A05-Grants Subsidies and Write Off of Loans 1,169,000 - Total 1,169,000 -

42 LO10200397-Landscaping of Liaqat Road.

A05-Grants Subsidies and Write Off of Loans 164,000 - Total 164,000 -

43 LO10200398-Landscaping (Soft & Hard) of Milia Park F- Block Satellite Town, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 3,157,000 - Total 3,157,000 -

44 LO10200399-Development Nursery at Area besides RDA's Old Building.

A05-Grants Subsidies and Write Off of Loans 5,134,000 - Total 5,134,000 -

45 LO10200400-Purchase of office equipements, tools Machinery & Vehicles for PHA.

A05-Grants Subsidies and Write Off of Loans 6,975,000 - Total 6,975,000 - 349 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 46 LO10200402-Dualization & Improvement of Road from Rehmanabad Chowk to holy Family Hospital (L=1.75) 60 ft. Carriageway.

A05-Grants Subsidies and Write Off of Loans 80,000,000 - Total 80,000,000 - 47 LO10200287-Sewerage Scheme in areas of Jinnah Road and Fareed Road and adjoining areas, Gujranwala.

A05-Grants Subsidies and Write Off of Loans 30,000,000 - Total 30,000,000 -

48 LO10200288-Sewerage Scheme in areas of Nowshera Road and Nowshera Saansi Road and Adjoining area including Abu Bakar Disposal Station Gujranwala.

A05-Grants Subsidies and Write Off of Loans 24,000,000 - Total 24,000,000 -

49 LO10200289-Sewerage Scheme in Kangniwala areas along G.T.Road and Adjoining areas Gujranwala.

A05-Grants Subsidies and Write Off of Loans 20,000,000 - Total 20,000,000 -

50 LO10200787-Sewerage Scheme along Hafizabad Road and Adjoining Areas of Gujranwala.

A05-Grants Subsidies and Write Off of Loans 25,000,000 - Total 25,000,000 -

51 LO09200008-Purchase of De-Watering Sets.

A05-Grants Subsidies and Write Off of Loans 714,000 - Total 714,000 -

52 LO09000102-Installation/Construction of 11 Nos. Tube Wells in NA-119 of Lahore.

A05-Grants Subsidies and Write Off of Loans 25,076,000 - Total 25,076,000 -

53 LO09100986-Procurement of Sewer Cleaning Machinery (Jetting Units)

A05-Grants Subsidies and Write Off of Loans 40,000,000 - Total 40,000,000 - 350 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 54 LO09000341-Procurement of Sewer Cleaning Machinery (Sludge Suction Units)

A05-Grants Subsidies and Write Off of Loans 25,000,000 - Total 25,000,000 -

55 LO10200915-Installation of booster pump at Azeem Ground, Moughalpura, UC-32, Lahore

A05-Grants Subsidies and Write Off of Loans 1,830,000 - Total 1,830,000 -

56 LO09000099-Improvement of sewerage system at feroz street and bosanwale bazar in UC-73, 74 & 77 (NA-119), Lahore.

A05-Grants Subsidies and Write Off of Loans 1,100,000 - Total 1,100,000 -

57 LO09000304-Improvement of Water Supply Scheme in UC-73, 74 & 77 (PP-142), WASA, LDA, Lahore.

A05-Grants Subsidies and Write Off of Loans 2,340,000 - Total 2,340,000 -

58 LO09000306-Laying of Sewer Line NA-119 in Shahdbagh, Wasanpura, Farooq Gunj, Sher Shah Road, Sham Nagar, Data Nagar, TezabAhata, , Lahore.

A05-Grants Subsidies and Write Off of Loans 14,070,000 - Total 14,070,000 -

59 LO09000326-Improvement of Sewerage system in street No.22, Nouman Street & Mehr Jahangir Sir Khizar Abad in UC-38 Baghbanpura S/Town.

A05-Grants Subsidies and Write Off of Loans 637,000 - Total 637,000 - 60 LO09000328-Misc. Sewerage requirement of PP-144 Shalamar Town (Imp. Of sewerage System in Atif Park Dy. Yaqoob Colony, Street No. 15, Multani Colony (UC- 35)

A05-Grants Subsidies and Write Off of Loans 4,056,000 - Total 4,056,000 - 61 LO01001161-Outfall Drain from Shaukat Khanam Hispital to Sattu Katla Drain.

A05-Grants Subsidies and Write Off of Loans 5,000,000 - Total 5,000,000 - 351 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

62 LO09200361-Construction of road drainage near Q-Block Model Town Extension and Drainage Station on Ferzepur Road, Lahore

A05-Grants Subsidies and Write Off of Loans 1,500,000 - Total 1,500,000 - 63 LO09000103-Replacement /Improvement of sewerage system in Constituency No. PP-153, Lahore.

A05-Grants Subsidies and Write Off of Loans 1,000,000 - Total 1,000,000 - 64 LO09000283-Trunk Sewer along Madar-e-Millat Road, Lahore (Part-A)

A05-Grants Subsidies and Write Off of Loans 6,000,000 - Total 6,000,000 -

65 LO09000284-Trunk Sewer along Madre-e-Milat Road, Lahore (Part-B)

A05-Grants Subsidies and Write Off of Loans 2,000,000 - Total 2,000,000 -

66 LO09000343-Provision of Booster Pump Kot Abdullah Shah.

A05-Grants Subsidies and Write Off of Loans 300,000 - Total 300,000 -

67 LO09000136-Main & Branch Sewer from Badami Bagh to Karim Park & Bagh Munshi Ladha, Lahore.

A05-Grants Subsidies and Write Off of Loans 2,198,000 - Total 2,198,000 -

68 LO09000257-Construction of Lift Station in Duban Pura and Laying of Sewerage System in Mustafa Park, Shehbaz Park and Sadaqat Park, Dubanpura in Sabazar Sub Division, Lahore.

A05-Grants Subsidies and Write Off of Loans 2,222,000 - Total 2,222,000 -

69 LO10201086-Laying of Water Supply & Sewerage System in Katchi Abadi (UC-41)

A05-Grants Subsidies and Write Off of Loans 3,170,000 - Total 3,170,000 - 352 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 70 LO09200947-Clearing its liabilities accrued on account of purchase of diesel generators and dewatering sets.

A05-Grants Subsidies and Write Off of Loans 69,085,000 - Total 69,085,000 -

71 LO09000100-Improvement of Water Supply inside Walled city and Badami Bagh, PP-142, NA-119, Lahore.

A05-Grants Subsidies and Write Off of Loans 6,288,000 - Total 6,288,000 -

72 LO09000305-Laying of Water Supply Line in NA-119, in the area of XEN(O&M-II) Ravi Town WASA LDA, Lahore.

A05-Grants Subsidies and Write Off of Loans 14,840,000 - Total 14,840,000 -

73 LO09000307-Laying of Water Supply Line NA-123 in the Area of XEN / O&M-II Ravi Town, WASA LDA Lahore.

A05-Grants Subsidies and Write Off of Loans 11,568,000 - Total 11,568,000 -

74 LO09000327-Misc. Sewerage requirement of PP-144 Shalamar Town Lahore Improvement of Sewerage System in:- i. Green Park and adjoining street ii. Salah- ud-Din Road to Chungi Stop Bund Road and Sultan Mehmood Road iii. Mustafa Park Mehmood Booti 4. Taj Park & Malik Lal Din Street UC-37.

A05-Grants Subsidies and Write Off of Loans 7,197,000 - Total 7,197,000 -

75 LO08000058-Changa Pani Programme-Integrated Sewerage System for Badar Colony (UC-60)

A05-Grants Subsidies and Write Off of Loans 1,500,000 - Total 1,500,000 -

76 LO08000019-Area Drainage Scheme M.M. Alam Road, Replacement of Water Supply Lines and construction of Rider Sewer along M.M. Alam, Road, Lahore.

A05-Grants Subsidies and Write Off of Loans 2,230,000 - Total 2,230,000 - 353 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 77 LO09000104-Providing/laying of water supply system in streets of Sitara Colony, Chungi Amar Sadhu UC-136, PP- 153, Lahore.

A05-Grants Subsidies and Write Off of Loans 110,000 - Total 110,000 -

78 LO09000135-Improvement of Sewerage System in UC- 126 Garden Town Sub-Division, Gulberg Town, Lahore

A05-Grants Subsidies and Write Off of Loans 1,601,000 - Total 1,601,000 -

79 LO01002539-Installation of Disposal Pumps (Disposal Station) in UC-06, Shahdara, Lahore.

A05-Grants Subsidies and Write Off of Loans 12,890,000 - Total 12,890,000 -

80 LO09000117-Construction of Shalimar Interchange, Lahore.

A12-Civil Works 150,000,000 - Total 150,000,000 -

81 LO10201111-Improvement/Repair of Canal Bank Road, from University Campus Underpass to Canal view Bridge Near Thokar Flyover, Lahore.

A05-Grants Subsidies and Write Off of Loans 100,000,000 - Total 100,000,000 -

82 LO10201231-Development / Improvement of Goal Bagh Shad Bagh Lahore.

A05-Grants Subsidies and Write Off of Loans 2,442,000 - Total 2,442,000 -

83 LO10201232-Development / Improvement of Sindhallyla Park Shad Bagh Lahore.

A05-Grants Subsidies and Write Off of Loans 1,063,000 - Total 1,063,000 -

84 LO10201233-Development / Improvement of Taj Pura Park Waseem Pura Lahore.

A05-Grants Subsidies and Write Off of Loans 4,823,000 - Total 4,823,000 - 354 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 85 LO10201234-Development / Improvement of Jinnah Park, Sultan Pura Lahore

A05-Grants Subsidies and Write Off of Loans 329,000 - Total 329,000 -

86 LO10201235-Development / Improvement of Shamshad Park, Shad Bagh Lahore

A05-Grants Subsidies and Write Off of Loans 812,000 - Total 812,000 -

87 LO10201236-Development / Improvement of Punj Peer Road Park, Kachho Pura Lahore.

A05-Grants Subsidies and Write Off of Loans 169,000 - Total 169,000 -

88 LO10201237-Development / Improvement of Sultani Park, Shad Bagh, Lahore.

A05-Grants Subsidies and Write Off of Loans 186,000 - Total 186,000 -

89 LO10201238-Development / Improvement of Shuja Park Shad Bagh Lahore.

A05-Grants Subsidies and Write Off of Loans 176,000 - Total 176,000 -

90 LO10201239-Development / Improvement of Park in Khizar Abad Shalimar Town Lahore,

A05-Grants Subsidies and Write Off of Loans 842,000 - Total 842,000 -

91 LO10201240-Development / Improvement of Bagichi Sethan Wali Park G.T. Road Lahore

A05-Grants Subsidies and Write Off of Loans 1,176,000 - Total 1,176,000 -

92 LO10201241-Development / Improvement of Sharanwali Park in gulshan-e-Shalimar scheme Lahore.

A05-Grants Subsidies and Write Off of Loans 1,806,000 - Total 1,806,000 - 355 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 93 LO10201242-Development / Improvement of shah deewan park begum pura Lahore.

A05-Grants Subsidies and Write Off of Loans 3,762,000 - Total 3,762,000 -

94 LO10201243-Development / Improvement of Asghar Park, New Karol Park Lahore.

A05-Grants Subsidies and Write Off of Loans 1,138,000 - Total 1,138,000 -

95 LO10201244-Development / Improvement of Park Adjacent to Drabar Mado Lal Hussain Pura Lahore.

A05-Grants Subsidies and Write Off of Loans 1,275,000 - Total 1,275,000 -

96 LO09200653-Rehabilitation/improvement of road from Carriage Factory Chowk to Railway Workshop.

A05-Grants Subsidies and Write Off of Loans 22,058,000 - Total 22,058,000 -

97 LO09200654-Improvmentn/Rehabilitation of Hamilton Road, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 18,383,000 - Total 18,383,000 -

98 LO09200655-Rehabilitation of Jamia Masjid Road from Banni Chowk to Dingi Khui via Tyre Bazar, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 19,827,000 - Total 19,827,000 -

99 LO09200656-Improvement/rehabilitation of Bokra Road from I.J. Principal Road to Pir Wadhai Road via Fauji Colony, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 21,401,000 - Total 21,401,000 -

100 LO09200872-Improvement of Cirular Road from Murree Road to Banni Chowk Rawalpindi

A05-Grants Subsidies and Write Off of Loans 6,164,000 - Total 6,164,000 - 356 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 101 LO09200873-Rehabilitation and improvement of Astabal Road Rawalpindi

A05-Grants Subsidies and Write Off of Loans 4,033,000 - Total 4,033,000 -

102 LO09200874-Improvement of Ratta Amral Road from Lai Bridge to Ratta Chungi Rawalpindi

A05-Grants Subsidies and Write Off of Loans 5,024,000 - Total 5,024,000 -

103 LO09200875-Rehabilitation / Improvement of road from Fowara Chowk to Lai Bridge Ratta i/c improvement of Fowara Chowk & Navelity Chowk Rawalpindi

A05-Grants Subsidies and Write Off of Loans 7,299,000 - Total 7,299,000 -

104 LO09200876-Remodeling of Ganjmandi Chowk Rawalpindi

A05-Grants Subsidies and Write Off of Loans 5,745,000 - Total 5,745,000 -

105 LO10200142-Improvement of road near Bunni Chowk to T.B. Hospital (Peer Chuha Road & Towards Asghar Mall College Chowk), Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 14,567,000 - Total 14,567,000 -

106 LO09200877-Rehabilitation of Saidpur Road from Asghar mall Road to Saddique Chowk Rawalpindi

A05-Grants Subsidies and Write Off of Loans 20,389,000 - Total 20,389,000 -

107 LO09200878-Improvement of Road in Sabzimandi / Fish Market Gangmandi, Rawalpindi

A05-Grants Subsidies and Write Off of Loans 5,773,000 - Total 5,773,000 -

108 LO10200143-Rehabiliation/Improvement of various Road/Streets in Rawalpindi City.

A05-Grants Subsidies and Write Off of Loans 8,647,000 - Total 8,647,000 - 357 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

109 LO09200374-Rehabilitation & Traffice Improvement of Asghar Mall Road from Murree Road to Pir Wadhai Bridge, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 3,753,000 - Total 3,753,000 -

110 LO09200373-Rehabilitation/Traffic Improvement of Khayban-e-Sir Syed Road from I.J. Principal Road to Lai Bridge at Dhoke Dalal, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 2,400,000 - Total 2,400,000 -

111 LO09100967-Feasibility Study for Development of Link Road from Airport Road to High Court at G.T.Road, Rawalpindi (6 KM)

A05-Grants Subsidies and Write Off of Loans 1,039,000 - Total 1,039,000 -

112 LO09101017-Uplifting Programme for Sherpao Colony, Rawalpindi.

A05-Grants Subsidies and Write Off of Loans 2,738,000 - Total 2,738,000 -

113 LO10200240-Rehabilitation of Guru Nanak Pura Road from Ghanta Ghar Chowk to Jinnah Road Gujranwala (1.4 Km)

A05-Grants Subsidies and Write Off of Loans 33,450,000 - Total 33,450,000 -

114 LO10200617-Installation of Purification Plant at Govt. Girls Primary School Pul Mondhey Wale UC # 3 (PP-194)

A05-Grants Subsidies and Write Off of Loans 856,000 - Total 856,000 -

115 LO10200618-Installation of Purification Plant at Goal Bagh Gulghsth Colonty Near MCB UC # 2 (PP-194)

A05-Grants Subsidies and Write Off of Loans 856,000 - Total 856,000 -

116 LO10200619-Installation of Purification Plant in UC# 45 (PP-197) A05-Grants Subsidies and Write Off of Loans 856,000 - Total 856,000 - 358 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

117 LO10200620-Installation of Purification Plant in UC# 44 (PP-197)

A05-Grants Subsidies and Write Off of Loans 856,000 - Total 856,000 -

118 LO10200621-Installation of Purification Plant in UC# 43 (PP-197)

- A05-Grants Subsidies and Write Off of Loans 856,000 Total 856,000 -

119 LO10200622-Installation of Purification Plant at Hostel Albaironi Sceince College UC# 3 (PP-194)

- A05-Grants Subsidies and Write Off of Loans 635,000 Total 635,000 -

120 LO10200623-Installation of Purification Plant in UC# 27 (PP-197)

- A05-Grants Subsidies and Write Off of Loans 593,000 Total 593,000 -

121 LO09200001-Execution of 10 Sewerage Schemes by WASA (Multan Package)

- A12-Civil Works 185,726,000 Total 185,726,000 -

122 LO10200411-Execution of 6 Sewerage Schemes by WASA (Multan Package)

- A12-Civil Works 164,622,000 Total 164,622,000 -

123 LO09200045-Water Supply Sewerage and Drainage Project Part-IV, Phase-II, Faisalabad. - A12-Civil Works 900,000 Total 900,000 -

Total Housings & Phyical Planning: 2,164,126,000 - 359 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. ( 11 ) LAW AND PARLIAMANTARY AFFAIRS

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE AND LEGISLATIVE ORGANS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMANTARY / LEGISLATIVE AFFAIRS

LE4391 Law and Parliamentary Affairs Department

1 LO09200158-Acquisition of Land for Construction of Punjab Judicial Academy, Tehsil Ferozewala, District Sheikhupura.

A09-Physical Assets 11,892,000 - Total Law & Parliamentary Affairs Department: 11,892,000 -

( 12 ) BOARD OF REVENUE

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

LE4295 I.Tax 1 LO10000474-Construction of Commissioner House & Camp Office at Gujranwala A03-Operating Expenses 1,200,000 - A09-Physical Assets 1,000,000 - Total 2,200,000 - 2 LO10000275-Capacity Building & Restoration of Main Building of Board of Revenue, Lahore. A09-Physical Assets 9,000,000 - Total 9,000,000 - Total Board of Revenue Department: 11,200,000 -

( 13 ) MANAGMENT AND PROFESSIONAL DEVELOPMENT DEPARTMENT

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

LE4271 Human Resource Management

1 LO01000984-Construction of 50 Rooms Hostel for MPDD (Bloc-II) Lahore.

A09-Physical Assets 4,850,000 Total 4,850,000 - 360 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 2 LO01000985-Upgradation/Strengthing of Management and Professional Development Department, Lahore.

A09-Physical Assets 3,053,000 - Total 3,053,000 - Total Management and Professional Development 7,903,000 - Department:

( 14 ) HOME DEPARTMENT

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

LE4278 Secretariat / Administration

1 LO01001088-Establishment of Forensic Science Agency.

A03-Operating Expenses 15,923,000 - Total 15,923,000 - 2 LO09200015-Drawing and Disbursing Officer Programme Management Unit for Special Development Initiatives Home Department

A011-1-Pay of Officers 1,000,000 - A011-2-Pay of Other Staff 250,000 - A012-1-Regular Allowances 4,487,000 - A012-2-Other Allowances (Excluding TA) 1,130,000 - A02-Project Pre-Investment Analysis 10,000 A03-Operating Expenses 2,683,000 - A06-Transfers 100,000 - A13-Repairs and Maintenance 340,000 - Total 10,000,000 -

Total Home Department: 25,923,000 -

( 15 ) CHILD PROTECTION & WELFARE BUREAU LE4278 Secretariat / Administration 1 LO10200014-Socio-Economic Development of Destitute & Neglected Children's Families.

A06-Transfers 47,850,000 - Total 47,850,000 - Total Child Protection: 47,850,000 - 361 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. (16) PUBLIC PROSECUTION DEPARTMENT

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION ORDER 0361 ADMINISTRATION 036101 SECRETARIAT / ADMINISTRATION LE4278 PUBLIC PROSECUTION DEPARTMENT

1 LO01002581-Automation of Public Prosecution Department, Lahore

A09-Physical Assets 14,663,000 - Total 14,663,000 - Total Public Prosecution Department: 14,663,000 -

( 17 ) COMMERCE & INVESTMENT DEPARTMENT

04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS 0412 COMMERCIAL AFFAIRS 041214 ADMINISTRATION

LE4283 Administration

1 LO09100927-Capacity Building of Chambers of Commerce & Industry in Punjab

A011-1-Pay of Officers 950,000 - A011-2-Pay of Other Staff 220,000 - A012-2-Other Allowances (Excluding TA) 100,000 - A03-Operating Expenses 1,897,000 - A06-Transfers 50,000 - A09-Physical Assets 243,000 - Total 3,460,000 -

2 LO01001204-Capacity Building of C&I Department (Policy Analysis and Business Promotion Facilitation Cell)

A011-Pay 660,000 - A03-Operating Expenses 1,900,000 - A13-Repairs and Maintenance 250,000 - Total 2,810,000 -

3 LO09101013-Technical Assistance for Building Brands.

A03-Operating Expenses 300,000 - Total 300,000 - 362 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 4 LO01001222-Establishment of Cell for Translation of Commercial Documents.

A011-Pay 264,000 - Total 264,000 - Total Commerce and Investment Department: 6,834,000 -

( 18 ) TRANSPORT DEPARTMENT

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

LE4297 Administration

1 LO10000498-Lahore Transport Master Plan (JICA assisted)

A03-Operating Expenses 130,000 - A09-Physical Assets 1,875,000 - 125,000 A13-Repairs and Maintenance - Total 2,130,000 -

2 LO10200004-Establishment of Technical Support Cell for LRMTS

A011-Pay 810,000 - A012-1-Regular Allowances 1,619,000 - A012-2-Other Allowances (Excluding TA) 40,000 - A03-Operating Expenses 988,000 - A06-Transfers 60,000 - Total 3,517,000 -

3 LO09100962-Establishment of a Transport Planning Unit in Transport Department.

A011-Pay 2,231,000 - A03-Operating Expenses 2,724,000 - A09-Physical Assets 8,920,000 A13-Repairs and Maintenance 3,809,000 Total 17,684,000 -

Total Transport Department: 23,331,000 - 363 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. ( 19 ) ENVIRONMENT PROTECTION

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

LE4275 Administration

1 LO10000503-Monitoring of Surface water bodies in Punjab.

A03-Operating Expenses 1,400,000 - Total 1,400,000 -

2 LO10000490-Establishment of Environmental Laboratories.

A03-Operating Expenses 1,100,000 - A09-Physical Assets 4,000,000 - Total 5,100,000 -

3 LO10000506-Provision of Field Monitoring Kits to Inspectors and Establishment of Mobile Squads in three Major Cities of Punjab.

A03-Operating Expenses 1,000,000 - Total 1,000,000 -

4 LO10000515-Sensitization of Public Through Environmental Education

A03-Operating Expenses 2,250,000 - A13-Repairs and Maintenance 850,000 - Total 3,100,000 -

5 LO10000510-Regulatory Control on Environmental Degradation through capacity Building of EPA, Punjab.

A13-Repairs and Maintenance 1,450,000 - Total 1,450,000 -

6 LO10000278-Collaboration with Educational Institutions for Development of Indigenous Technologies in different Institutes.

A012-1-Regular Allowances 238,000 - Total 238,000 - 364 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 7 LO10000276-Capacity building of provincial departments in environmental management through training in IEE/ EIA, EA and LCA.

A03-Operating Expenses 274,000 - A13-Repairs and Maintenance 100,000 - Total 374,000 -

8 LO10000489-Establishment of Environmental Information Centre & Up-gradation of EPA Library

A012-1-Regular Allowances 500,000 - A03-Operating Expenses 952,000 - A13-Repairs and Maintenance 750,000 - Total 2,202,000 -

9 LO10000479-Creation of Legal cell for Introducing Management & Legal Discipline to Improve Service Delivery.

A03-Operating Expenses 1,380,000 - A09-Physical Assets 180,000 - Total 1,560,000 -

10 LO10000277-Capacity Building of Stakeholder for Mitigating Climate Change Impacts and Earning Money from Carbon Funds.

A09-Physical Assets 1,220,000 - Total 1,220,000 - Total Environment Protection Department: 17,644,000 -

( 20 ) INDUSTRIES, COMMERCE & INVESTMENT DEPARTMENT 04 ECONOMIC AFFAIRS 44 MININING & MANUFACTURING 441 MANUFACTURING 44120 OTHERS

LE4324 Others

1 LO10200763-Capacity Building of Chamber of Commerce and Industry in Punjab.

A011-1-Pay of Officers 930,000 - A011-2-Pay of Other Staff 330,000 - A012-2-Other Allowances (Excluding TA) 100,000 - A03-Operating Expenses 1,940,000 - A06-Transfers 50,000 - Total 3,350,000 - 365 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 2 LO10200764-Capacity Building of Commerce and Investment.

A011-1-Pay of Officers 200,000 - A011-2-Pay of Other Staff 300,000 - A03-Operating Expenses 2,850,000 - A13-Repairs and Maintenance 250,000 - Total 3,600,000 -

3 LO10200796-Registration of Geographical Indications.

A05-Grants Subsidies and Write Off of Loans 6,275,000 - Total 6,275,000 - Total Industries, Commerce & Investment Department: 13,225,000 -

( 21 ) Human Rights & Minorities Affairs Department

1 LO10200930-Awareness of Human Rights all over Punjab.

A03-Operating Expenses 8,800,000 A09-Physical Assets 1,200,000 - Total 10,000,000 -

2 LO10201249-Grant-in-Aid for St. Thomas Center, Lahore for Construction of College Building.

A05-Grants Subsidies and Write Off of Loans 20,000,000 - Total 20,000,000 - Total Human Rights & Minorities Affairs Department: 30,000,000 -

( 22 ) INFORMATION TECHNOLOGY DEPARTMENT

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

LE4284 Administration

1 LO09000037-Establishment of PMO for the construction of software Technology Park.

A011-Pay 10,639,000 - A012-2-Other Allowances (Excluding TA) 600,000 - A03-Operating Expenses 1,790,000 - Total 13,029,000 - 366 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 2 LO09101011-Survey, Design, Feasibility Study and Supervision for the Construction of Software Technology Park (PC-II)

A011-Pay 4,620,000 - A012-2-Other Allowances (Excluding TA) 325,000 - A03-Operating Expenses 36,456,000 - Total 41,401,000 -

3 LO09000034-Computerization of Implementation & Coordination (I&C) Wing of S&GAD.

A011-Pay 2,121,000 - A012-1-Regular Allowances 122,000 - A03-Operating Expenses 1,733,000 - A09-Physical Assets 3,065,000 - Total 7,041,000 - 4 LO09100953-Development of IT Ifrastructure for Governor's House Secretariat.

A011-Pay 2,202,000 - A012-2-Other Allowances (Excluding TA) 170,000 - A03-Operating Expenses 1,510,000 - A09-Physical Assets 12,523,000 - Total 16,405,000 -

5 LO09100954-Driving License Issuance Management System-MTMIS (Phase-II)

A03-Operating Expenses 3,254,000 - A09-Physical Assets 16,201,000 - Total 19,455,000 - 6 LO09000042-Outstanding Talent Scholarship (Phase-II)

A06-Transfers 68,837,000 - Total 68,837,000 - 7 LO10000508-Punjab Gateway Project / E-Government initiative.

A011-Pay 4,400,000 - A03-Operating Expenses 84,048,000 - A09-Physical Assets 140,974,000 - A13-Repairs and Maintenance 578,000 - Total 230,000,000 -

8 LO10000519-Training Initiatives. - A011-1-Pay of Officers 105,000 - A03-Operating Expenses 14,211,000 - A06-Transfers 378,000 - A13-Repairs and Maintenance 268,000 - Total 14,962,000 - 367 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 9 LO09100984-New I.T. Initiatives for Lahore High Court.

A03-Operating Expenses 250,000 - A09-Physical Assets 19,750,000 - Total 20,000,000 -

10 LO01001252-Motor Vehicle Registration MTMIS (Phase- II) A011-Pay 11,163,000 - A03-Operating Expenses 9,119,000 - A09-Physical Assets 61,322,000 - A13-Repairs and Maintenance 802,000 - Total 82,406,000 - 11 LO09100931-Computerization of Transport Department Phase-II

A03-Operating Expenses 113,000 - A09-Physical Assets 13,592,000 - Total 13,705,000 - Total Information Technology Department: 527,241,000 -

( 23 ) 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 1 LO09100298-Capacity building of Directorate of Special, Education Punjab

A12 Civil Works 2,353,000 -

Total 2,353,000 -

2 LO09100305-Establishment of Government Special Education School for Visually Impaired, Sahiwal

A12 Civil Works 383,000 -

Total 383,000 -

3 LO09100306-Establishment of Low Vision Assessment Centres in Visually Impaired Institutions at D. G. Khan and Multan.

A12 Civil Works 236,000 -

Total 236,000 - 368 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. TOTAL SCHOOL FOR HANDICAPPED 2,972,000 -

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION LE4272 ADMINISTRATION

4 LO10000142-Campaign for Enhancement of Literacy in Four Districts of Punjab. A011-1 Pay of Officers 4,610,000 - A011-2 Pay of Other Staff 2,600,000 - A012-1 Regular Allowances 1,470,000 - A03 Operating Expenses 3,823,000 - A06 Transfers 55,000 - A09 Physical Assets 1,484,000 - A13 Repairs and Maintenance 675,000 -

Total 14,717,000 - TOTAL ADMINISTRATION 14,717,000 - 091 PRE. & PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE. & PRIMARY EDUCATION AFFAIR & SERVICE 091102 PRIMARY

LE4303 PRIMARY

5 LO01001318-Capacity Building of Education Department at District level. A03 Operating Expenses 38,472,000 -

Total 38,472,000 - 6 LO01001315-Improvement of quality Education through Strengthening of libraries in Middle/HSS and University Colleges of Education for elementary teachers in Punjab (GTZ debt swap) A06 Transfers 42,875,000 -

Total 42,875,000 - TOTAL PRIMARY 81,347,000 -

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

LE4299 SECONDARY EDUCATION 7 LO09100309-Provision of computers/ IT Education in 4286 High/ Higher Secondary Schools in Punjab

A011-1 Pay of Officers 3,602,000 - A011-2 Pay of Other Staff 978,000 - 369 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances 8,117,000 -

Total 12,697,000 -

8 LO09100345-Up gradation / Establishment of Labs schools in GCETs.

A09 Physical Assets 40,670,000 -

Total 40,670,000 -

9 LO10200046-Funds for Implement of Schemes under Development package for MPAs/MNAs during 2010-11

A12 Civil Works 9,010,387,000 -

Total 9,010,387,000 -

10 LO09201640-Establishment of Cadet College, Multan

A06 Transfers 5,926,000 -

Total 5,926,000 -

11 LO08000001-Capacity Building of School Councils (Pilot & Non-Pilot Districts in Punjab)

A03 Operating Expenses 292,327,000 -

Total 292,327,000 -

12 LO10200647-Funds for Education Sector Liabilities, in the Punjab.

A05 Grants Subsidies and Writeoff of Loans 1,639,409,000 -

Total 1,639,409,000 - TOTAL SECONDARY EDUCATION 11,001,416,000 -

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

LE4274 GENERAL UNIVERSITIES COLLEGES INSTITUTE

13 GT01000174-Establishment of University of Gujrat (Phase-I & II Revised)

A09 Physical Assets 15,000,000 -

Total 15,000,000 - 370 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

14 LO10201245-Acquisition/Purchase of Land for Extension of Rachna College for Engineering & Technology, Gujranwala.

A09 Physical Assets 8,792,000 -

Total 8,792,000 -

15 LO10201246-Provision of missing facilities to Govt. College of Home Economics, Gulberg, Lahore

A09 Physical Assets 3,500,000 -

Total 3,500,000 -

16 LO10201110-Establishment of Govt. Girls Degree College at Gogera, District Okara.

A03 Operating Expenses 6,704,000 -

Total 6,704,000 -

17 LO10200938-Establishment of Govt. Boys College Kundian, Manwali. A03 Operating Expenses 500,000 -

Total 500,000 -

18 LO10200336-Provision of missing facilities in Govt. Degree College Hassan Abdal. A09 Physical Assets 5,763,000 -

Total 5,763,000 -

19 LO10200369-Provision of Laboratory Equipments & Learning Materials for the Commencement of BS(Hons.) 4-years Degree Programs at 26 Selected Degree Colleges of Punjab.

A03 Operating Expenses 74,493,000 - A09 Physical Assets 4,407,000 -

Total 78,900,000 - 20 LO10200300-Establishment of Govt. Girls Degree College M.B. Din. A03 Operating Expenses 205,000 - A09 Physical Assets 3,076,000 -

Total 3,281,000 - 371 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

21 LO10200291-Conversion of un-utilized building of University of Education into sub Campus BZU University at Layyah.

A03 Operating Expenses 2,096,000 - A09 Physical Assets 3,395,000 -

Total 5,491,000 -

22 LO10200215-Establishment of Specialized Computer Labs for BS(IT) at 26 Colleges in the Punjab.

A03 Operating Expenses 43,810,000 - A09 Physical Assets 147,190,000 -

Total 191,000,000 -

23 LO10200039-Establishment of Cadet College, Khanpur, District R.Y.Khan. A12 Civil Works 2,000,000 -

Total 2,000,000 -

24 LO09200360-Revalidation of funds for Multan College of arts Bahauddin Zakariya University, Multan.

A09 Physical Assets 404,000 -

Total 404,000 -

25 LO09200359-Funds for Saraiki area study center at Bahauddin Zakariya University, Multan.

A011-1 Pay of Officers 10,143,000 - A03 Operating Expenses 6,657,000 - A09 Physical Assets 11,500,000 - A13 Repairs and Maintenance 1,000,000 -

Total 29,300,000 -

26 LO09100348-Funds for Capacity Building for Higher Education Department.

A09 Physical Assets 5,064,000 -

Total 5,064,000 - TOTAL GENERAL UNIVERSITIES COLLEGES INSTITUTE 355,699,000 -

TOTAL EDUCATION 11,456,151,000 - 372 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

( 24 ) HEALTH

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

1 GA01000002-Establishment of Wazirabad Institute of Cardiology, Wazirabad, District Gujranwala

A011-1 Pay of Officers 1,560,000 - A011-2 Pay of Other Staff 440,000 - A012-1 Regular Allowance 1,313,000 - A012-2 Other Allowance 25,000 - A03 Operating Expenses 356,000 -

Total 3,694,000 -

2 LO01000034-Enhanced HIV/AIDS Control Program.

A06 Transfers 14,890,000 -

Total 14,890,000 -

3 LO01000037-Roll Back malaria (RBM).

A09 Physical Assets 5,670,000 -

Total 5,670,000 -

4 LO01000046-Establishment of Health Sector Reforms Unit, Punjab.

A012-1 Regular Allowance 2,700,000 - A06 Transfers 12,400,000 -

Total 15,100,000 - 5 LO01000058-Establishment of Fatima Jinnah Burn & Reconstructive Surgery Centre, Lahore.

A011-1 Pay of Officers 600,000 - A012-1 Regular Allowance 100,000 - A03 Operating Expenses 610,000 - A13 Repairs and Maintenance 100,000 -

Total 1,410,000 - 373 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

6 LO01000071-Establishment of Service Institute of Medical Sciences, Lahore.

A09 Physical Assets 22,428,000 -

Total 22,428,000 -

7 LO01000077-Establishment of Fatima Jinnah Institute of Dental Sciences, Jubilee Town, Lahore (Token).

A012-1 Regular Allowance 1,000 -

Total 1,000 -

8 LO01000092-Provincial Programme for Prevention & Control of Blindness.

A012-1 Regular Allowance 400,000 -

Total 400,000 -

9 LO01000099-Survey of Child Blindness in Punjab by the Punjab Institute of Preventive Ophthalmology, KEMU / Mayo Hospital, Lahore.

A012-1 Regular Allowance 700,000 -

Total 700,000 -

10 LO01000398-Construction of 200 Beds Lady Atchison Hospital, lhr.

A09 Physical Assets 25,000,000 -

Total 25,000,000 -

11 LO08001803-Upgradation of Lab. of Bacteriologist Punjab at Institute of Public Health, Lahore.

A12 Civil Works 625,000 -

Total 625,000 - 374 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 12 LO09100110-Purchase of Equipment for Up gradation of existing departments of Govt. Mian Muhammad Nawaz Sharif Hospital, Govt Kot Khawaja Saeed Hospital and establishment of PMU.

A012-1 Regular Allowance 364,000 - A09 Physical Assets 10,360,000 -

Total 10,724,000 -

13 LO09100168-Upgradation of DHQ Hospital, Sargodha.

A06 Transfers 20,000,000 -

Total 20,000,000 -

14 LO09100175-Punjab Safe Motherhood Initiative Project, Sheikhupura

A012-1 Regular Allowance 399,000 - A012-2 Other Allowance 84,000 - A03 Operating Expenses 61,000 - A13 Repairs and Maintenance 28,000 -

Total 572,000 -

15 LO09100184-Construction of Forensic Department/Mortuary at Allama Iqbal Medical College/Jinnah Hospital, Lahore.

A12 Civil Works 1,155,000 -

Total 1,155,000 -

16 LO09100190-Comprehensive TB Control Program in Punjab

A012-1 Regular Allowance 4,479,000 -

Total 4,479,000 -

17 LO09100193-Comprehensive Dengue & Dengue Homorrhagic Fever Control Programme in Punjab.

A03 Operating Expenses 17,000,000 -

Total 17,000,000 - 375 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

18 LO09100194-Introduction of Mobile Health Unit at Tehsil Level (Pilot)

A09 Physical Assets 19,000,000 -

Total 19,000,000 -

19 LO09100212-Rawalpindi Institute of Cardiology, Rawalpindi.

A03 Operating Expenses 17,000,000 - A09 Physical Assets 998,000,000 - A12 Civil Works 821,264,000 -

Total 1,836,264,000 -

20 LO09100214-Improvement/upgradation DHQ Hospital, Faisalabad.

A09 Physical Assets 15,000,000 - A12 Civil Works 15,000,000 -

Total 30,000,000 -

21 LO09100236-Upgradation of Pathology Lab, Allama Iqbal medical College, Lahore.

A12 Civil Works 97,000 -

Total 97,000 -

22 LO09100237-Providing and Installation of Pessenger Lift in King Edward Medical University Lahore

A09 Physical Assets 745,000 -

Total 745,000 -

23 LO09201626-Re-Construction of Govt. Said Mitha Hospital, Lahore.

A09 Physical Assets 21,054,000 -

Total 21,054,000 - 376 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 24 LO09201743-Establishment of 300 Bedded civil Hospital affiliated with QAMC, Bahawalpur.

A09 Physical Assets 350,000,000 -

Total 350,000,000 -

25 LO10200047-Addition of new and replacement of old equipment of Lady Willingdon Hospital, Lahore.

A09 Physical Assets 49,610,000 -

Total 49,610,000 -

26 LO10200429-Construction of Emergency and Trauma Center at Government Mian Muhammad Nawaz Sharif Hospital, Lahore

A03 Operating Expenses 7,155,000 - A09 Physical Assets 80,370,000 -

Total 87,525,000 -

27 LO10200645-Construction of Shahdara Hospital, Lahore.

A12 Civil Works 100,000,000 -

Total 100,000,000 -

28 LO10200648-Funds to cover the shortfall of Health Sector Liabilities of District Narowal.

A05 Grants, Subsidies & Write Off of Loans 474,806,000 -

Total 474,806,000 -

29 LO10200741-Establishment of Emergency Ward Male/Female office of Medical Officer in RHC Gogran Tehsil & District Lodhran PP-210

A12 Civil Works 500,000 -

Total 500,000 -

30 LO10200742-Upgradation of Sub Health Centre Chak No.327/EB (PP-233), District Vehari.

A12 Civil Works 83,000 -

Total 83,000 - 377 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

31 LO10200743-Upgradation of Sub Health Centre Chak No.331/EB (PP-233), District Vehari.

A12 Civil Works 83,000 -

Total 83,000 -

32 LO10200744-Upgradation of Sub Health Centre Chak No.269/EB (PP-233), District Vehari.

A12 Civil Works 183,000 -

Total 183,000 -

33 LO10200745-Upgradation of BHU Chak No.148/EB as RHC (PP-235), District Vehari.

A12 Civil Works 2,032,000 -

Total 2,032,000 -

34 LO10200746-Upgradation of BHU Chak No.188/EB as RHC Mian Pakhi (PP-235), District Vehari.

A12 Civil Works 3,516,000 -

Total 3,516,000 -

35 LO10200747-Upgradation from BHU to RHC Karampur Mailsi (PP-237), District Vehari.

A12 Civil Works 813,000 -

Total 813,000 -

36 LO10200748-Upgradation of Burewala Hospital to 150 Beds, District Vehari.

A12 Civil Works 1,500,000 -

Total 1,500,000 -

37 LO10200749-Establishment of Kidney Centre of DHQ Hospital, District Vehari.

A12 Civil Works 1,500,000 -

Total 1,500,000 - 378 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 38 LO10200750-Upgradation of THQ Hospital Mailsi 60 to 150 Beds, District Vehari.

A12 Civil Works 1,500,000 -

Total 1,500,000 -

39 LO10200819-Establishment of Trauma Centre at DHQ Hospital, Jhang.

A12 Civil Works 48,440,000 -

Total 48,440,000 -

40 LO10200929-Construction of Trauma Centre in Phool Nagar, Tehsil Pattoki, District Kasur.

A12 Civil Works 75,000,000 -

Total 75,000,000 -

41 LO10200939-Punjab Millennium Development Goals Program (PMDGP), District Narowal

A03 Operating Expenses 3,497,693,000 - A09 Physical Assets 2,720,418,000 - A12 Civil Works 354,430,000 - A13 Repairs and Maintenance 259,086,000 -

Total 6,831,627,000 -

42 MN08001806-Upgradation of Cancer Treatment Facility at Nishtar Hospital, Multan.

A12 Civil Works 20,000,000 -

Total 20,000,000 - 43 NS01000001-Safe Motherhood Initiative Project (in collaboration with Sir Ganga Ram Hospital, Lahore), district Nankana Sahib.

A011-1 Pay of Officers 909,000 - A011-2 Pay of Other Staff 39,000 - A012-1 Regular Allowance 176,000 - A03 Operating Expenses 139,000 - A09 Physical Assets 842,000 - A13 Repairs and Maintenance 4,000 -

Total 2,109,000 - 379 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 44 LO08001788-National Maternal Neonatal and Child Health (MNCH), Programme

A011-1 Pay of Officers 9,610,000 - A011-2 Pay of Other Staff 3,750,000 - A012-1 Regular Allowance 28,103,000 - A012-2 Other Allowance 2,555,000 A03 Operating Expenses 62,606,000 - A04 Employees Retirment Benefits 600,000 A09 Physical Assets 6,950,000 - A13 Repairs and Maintenance 1,983,000 -

Total 116,157,000 -

45 LO01000086-Punjab Integrated Primary Health Care Model Programme A05 Grants, Subsidies & Write Off of Loans 119,109,000 -

Total 119,109,000 - TOTAL HEALTH 10,337,101,000 -

( 25 ) C&W DEPARTMENT (Roads) 04 ECONOMIC AFFAIRS 042 CONSTRUCTION 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES 1 LO01000105-Establishment of PMU, Lahore Ring Road Project, Lahore.

A01101-Pay of Officer 35,803,000 - A01151-Pay of other Staff 36,045,000 - Alowances 384,000 - Opreating Expense - A031-Fees 10,000 - A032-Communications - A03201-Postage and Telegraph 5,000 - A03202-Telephone and Truk Call 1,086,000 - A03205-Courier & Piolet Services 70,000 - A033-Utilities - A03301-Gas 50,000 - A03302-Water 30,000 - A03303-Electricity 1,800,000 - A03304-Hot & Cold Weather Charges 1,000 - A03402-Rent for Office Buildings 12,356,000 - A03407-Rates and Taxes 50,000 - A03603- Registration 1,000 - A03670other 1,000 - A03701- computer Consultancy 1,000 - A03805-Traveling Allowance 343,000 - A03807-P.O.L. Charges 4,315,000 - A03808-Conveyance Charges 5,000 - A03809- CNG charges 1,500,000 - 380 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. A03901-Stationery 663,000 - A03902-Printing & Publication 40,000 - A03905-Newspapers, Periodicals and Books 70,000 - A03906-Uniforms and Protective Clothing 400,000 - A03907-Advertising & Publicity 1,847,000 - A03917-Law Charges 2,965,000 - A03919- Payment of othe rfor Services renderd 1,744,000 - A03936-Forign/inlandTraining Course Fee 50,000 - A03942-Cost of Other Stores 526,000 - A03955-Computer Stationery 550,000 - A03970- Other 3,299,000 - A06103-Cash Awards 10,000 - A06301-Entertainment and Gifts 10,000 - A06402-Contribution/ Transfer to reserve fund 1,300,000 - A09202- Software Applications 1,000 - A09203 IT Equipment (Communications Systems) 1,000 - A09501- Purchase of Trasnport 1,000 - A09601PurchaseofMachinery and Equipment 115,000 - A09701-PurchaseofFurniture & Fixture 250,000 - A13001-Trasnport 2,044,000 - A13101-Machinery and Equipment 400,000 - A13201-Furniture & Fixture 200,000 - A13701- Hardware 556,000 - A13702-Software 2,000 -

Total 110,900,000 -

TOTAL COMMUNICATIONS & WORKS DEPARTMENT 110,900,000 -

(26) WATER SUPPLY/ SEWERAGE & DRAINAGE

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS URBAN WATER SUPPLY

0 MH01000134-Urban Water Supply Scheme, Muzaffargarh.

A12501- Works Urban 5,250,000 --

1 MH01000135-Urban Water Supply Scheme, Kot Addu, Muzaffargarh. A12501- Works Urban 5,022,000 --

2 SA08002075-Urban Sewerage / Drainage Scheme, Ferozwala, Sheikhupura. A12501- Works Urban 4,715,000 -- 381 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 3 LO01001176-Establishment of PHED, PMUs, PIUs / CDUs staff & Design Directorates Staff at Provincial Level for a period of 36 months. A01101- Pay of Officers 20,756,000 A01151- Pay of Other Staff 72,312,000 A012-1 - Regular Allowances 62,845,000 A012-2 - Other Allowances 1,236,000 A03 - Operating Expenses 27,368,000 A13 - Repair & Maintenance 5,468,000 Total 189,985,000 -

4 LO10200006-Establishment of PHED, PMUs, PIUs / CDUs staff & Design Directorates Staff at Provincial Level for a period of 36 months. A01101- Pay of Officers 16,608,000 A01151- Pay of Other Staff 57,012,000 A012-1 - Regular Allowances 58,837,000 A012-2 - Other Allowances 415,000 A03 - Operating Expenses 20,372,000 A13 - Repair & Maintenance 2,911,000 Total 156,155,000 - 5 LO10200006-Establishment of PHED, PMUs, PIUs / CDUs staff & Design Directorates Staff at Provincial Level for a period of 36 months. (Financial Assistance in favour of family of deceased Mr. Muhammad Irfan Yousaf, Data Entry Operator, PIU, Chichawatni).

A05216-Financial Assistant to the family of deceased. 400,000 Total 400,000 -

6 SA01000191-Urban Sewerage Draianage Scheme Muridkey. A12501- Works Urban 5,000,000 --

7 SA08002075-Urban Sewerage / Drainage Scheme, Ferozwala, Sheikhupura. A12501- Works Urban 3,534,000 --

8 RI09000112-Bulk Water Supply Project from River Jhelum to Murree A01101- Pay of Officers 1,430,000 A01151- Pay of Other Staff 1,163,000 A012-1 - Regular Allowances 6,318,000 A012-2 - Other Allowances 70,000 A03 - Operating Expenses 3,350,000 Total 12,331,000 - 382 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 9 RN01000102-Sewerage Scheme for R.Y.Khan City with treatment Plant. A01101- Pay of Officers 850,000 A01151- Pay of Other Staff 1,028,000 A012-1 - Regular Allowances 2,934,000 A012-2 - Other Allowances 5,000 A03 - Operating Expenses 1,867,000 A13 - Repair & Maintenance 120,000 Total 6,804,000 -

10 LO08002070-Strengthening and Capacity Building of PHED and TMAs MIS / ME (PC-I).(Revised). A01101- Pay of Officers 2,280,000 A01151- Pay of Other Staff 1,932,000 A03 - Operating Expenses 2,568,000 A13 - Repair & Maintenance 252,000 Total 7,032,000 -

11 RN01000102-Sewerage Scheme for R.Y.Khan City with treatment Plant. A12501- Works Urban 326,000,000

12 LO10200026-Supply & Fixing of Diesel Generating sets 100 KVA for Urban Water Supply Scheme, Yazman.

A12501- Works Urban 13,420,000

13 LO10200052-Solid Waste Management Project for Sahiwal. A12501- Works Urban 64,500,000

14 LO10200182-Extension of Urban Water Supply Scheme, Chiniot. A12501- Works Urban 1,000,000

15 LO09100899-Urban Water Supply Scheme T.T Singh City.

A12501- Works Urban 100,000,000

16 LO10200294-Rehabilitation of Nullah Shah Hussain Gujrat City A12501- Works Urban 50,000,000

17 LO10200317-Rehabilitation of Roads, Water & Sewerage System in Vehari city. A12501- Works Urban 59,742,000

18 LO10200323-Comprehensive Urban Sewerage/ Drainiage Scheme Donga Bonga Tehsil bahawalnagar

A12501- Works Urban 22,683,000 383 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 19 LO10200324-Rehabilitation / Augmentation Sewerage System Khanpur City (Phase-I) A12501- Works Urban 3,375,000

20 LO10000607-Construction of Office Building (Public Health Engineering Circle Office at Lahore)

A12501- Works Urban 2,100,000

21 LO10000608-Construction of Office Building (Public Health Engineering Circle Office at Rawalpindi)

A12501- Works Urban 2,100,000

22 LO10200363-Providing and Laying of Sewer Line along Dar-ul-Sakina Road and construction of disposal work at jalalabad, Jhang. A12501- Works Urban 23,500,000

23 DG09000080-Extension and Improvement of Urban Sewerage Scheme D.G.Khan A12501- Works Urban 115,000,000

24 LO10200800-Construction of Taff Tile on Multan Bahawalpur Road City Portion A12501- Works Urban 15,596,000

25 LO10200840-UrbanSewerage Schem ferozwala (New sewer lines), District Sheikhupura. A12501- Works Urban 5,000,000

26 LO10200845-Urban Sewerage Scheme, Mailsi District, Vehari. A12501- Works Urban 779,000

27 LO09200406-Rehabilitation / Augmentation Urban Water Supply Scheme (Eastern Side) Hafizabad City, District Hafizabad. A12501- Works Urban 15,944,000

28 LO09000183-Urban Sewerage Scheme Raiwind, District Lahore A12501- Works Urban 20,530,000

29 KS09000029-Kasur Environmental Improvement Project.

A12501- Works Urban 112,113,000

30 KS09000087-Urban Water Supply & Sewerage Scheme Phoolnagar, Tehsil Pattoki, District Kasur.

A12501- Works Urban 50,000,000 384 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 31 LO10201079-Extension Urban Water Supply Scheme , District Multan A12501- Works Urban 46,393,000

32 LO10201076-Urban Water Supply Scheme Isa Khel, District Mianwali A12501- Works Urban 10,000,000

33 LO10201077-Urban Sewerage / Draiange Scheme Isa Khel, District Mianwali A12501- Works Urban 20,000,000

34 LO10201100-Improvement of Water Supply Scheme, Haveli Lakha, District Okara A12501- Works Urban 3,000,000

35 LO09100450-Comprehensive Water Supply & Sewerage / Drainage Scheme, Mianwali. A12501- Works Urban 72,988,000

36 LO09100449-Comprehensive Water Supply & Sewerage Scheme, Khushab. A12501- Works Urban 25,788,000

37 RI01000199-Augmentation of Water Supply Scheme Murree. A12501- Works Urban 10,000,000

38 SA09000014-Comprehensive Sewerage Drainage Scheme at Sheikhupura City, Sheikhupura. A12501- Works Urban 25,751,000

39 MH01000134-Urban Water Supply Scheme, Muzaffargarh.

A12501- Works Urban 30,000,000

40 LO10201112-Improvement of Urban Sewerage Scheme, Haveli Lakha, District Okara. A12501- Works Urban 2,000,000

41 LO10000812-Urban Water Supply and Sewerage Scheme Pakpattan and Arifwala, District Pakpattan.

A12501- Works Urban 25,000,000

42 LO10000591-Cleaning / Desilting of Nullah Bhed Sialkot

A12501- Works Urban 20,000,000

Total Urban Water Supply/Sewerage & Drainage 1,690,530,000 - 385 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. RURAL WATER SUPPLY

43 LO10200007-Establishment of 31 Laboratories at Districts H/Q of Punjab at District Level (Replacement of Outlived Water Supply lines Causing Treats of Gastroenteries & other Borne Disease) for a period of 01- 04.2009 to 30.06.2011 A01101- Pay of Officers 1,922,000 A01151- Pay of Other Staff 4,286,000 A012-1 - Regular Allowances 10,972,000 A012-2 - Other Allowances 248,000 A03 - Operating Expenses 14,070,000 A13 - Repair & Maintenance 994,000 Total 32,492,000 -

44 LO09100558-Establishment of 31 Laboratories at Districts H/Q of Punjab at District Level (Replacement of Outlived Water Supply lines Causing Treats of Gastroenteries & other Borne Disease) for a period of 01- 04.2009 to 30.06.2011 A01101- Pay of Officers 2,440,000 A01151- Pay of Other Staff 4,844,000 A012-1 - Regular Allowances 8,161,000 A012-2 - Other Allowances 438,000 A03 - Operating Expenses 16,795,000 A13 - Repair & Maintenance 1,974,000 Total 34,652,000 -

45 DG08002031-Rural Water Supply and Drainage Scheme Chashma Right Bank Canal (CRBC) ADB Loan (SF-PK- 1146) District D.G. Khan A01101- Pay of Officers 280,000 A01151- Pay of Other Staff 581,000 A012-1 - Regular Allowances 1,868,000 A012-2 - Other Allowances 30,000 A03 - Operating Expenses 1,926,000 Total 4,685,000 -

46 LO10200005-Rural Water Supply Scheme Chak No.328- JB, Disrtict Toba Tek Singh. A12502-Rural Works 12,000,000

47 LO09201001-Rural Water Supply and Drainage Scheme Chak No. 3/MR, 4/MR,6/MR,8/MR A12502-Rural Works 4,466,000

48 LO09201002-Rural Water Supply Scheme Chak No.1/MR, 4/T, 5/T, 6/T. A12502-Rural Works 21,580,000 386 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 49 LO09201004-Rural Water Supply and Drainage Scheme Chak No.16/MR A12502-Rural Works 9,892,000

50 LO09201006-Rural Water Supply Scheme and Drainage Scheme Chak No.18/MR. A12502-Rural Works 5,721,000

51 LO09201007-Rural Water Supply Scheme Chak No. 15/MR, 17/MR, 21/MR. A12502-Rural Works 8,952,000

52 LO09201003-Rural Water supply scheme Thahimaan Wala & Jhandey Wala. A12502-Rural Works 3,773,000

53 LO09201005-Rural Water supply scheme Ghryala. A12502-Rural Works 7,456,000

54 LO09201008-Rural Water supply scheme Grey wala, nawabpur, Basti Nau(Androon, Baroon), Saleh mahey, Basti Laber Wala, Basti Muhammad pur, Uttar, Bosan Hithar. A12502-Rural Works 9,785,000

55 LO09201009-Rural Water supply scheme Raja pur, Sadiq Abad, Hirawat, Yarey wala, Lutfabad, matti tal,Jalwala.

A12502-Rural Works 247,000

56 LO09201010-Rural Water supply scheme Taragger.

A12502-Rural Works 12,339,000

57 LO09201011-Rural sewerage/drainage scheme Garehywala, Basti Dhareban, Jhok Baloo, Araien wala, Bakhsh wala, Kikar Wala, Khaji Wala. A12502-Rural Works 5,070,000

58 LO09201012-Rural Sewerage/Drainage Scheme Mouza Jahangir Abad. A12502-Rural Works 1,991,000

59 LO09201013-Rural sewerage/draiange some Mouza Piran Ghaib. A12502-Rural Works 4,551,000

60 LO09201016-Rural sewerage/draiange Scheme Basti Nau, Basti Nau(Baroon), BastiMuhammad Pur, Basti Bhagwan Pur & Umar pur. A12502-Rural Works 5,764,000 387 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 61 LO09201017-Rural Drainage Scheme Bosan Uttar,Five Marla Scheme, Basti Nazir Bad, Basti Shiaan Wala,Karam Pur, Jhok Vains, Houzan Wala.

A12502-Rural Works 2,867,000 62 LO09201019-Rural Drainage Scheme Mouza Matti Tal, Basti Jaal Wala, Basti Syed Wala, Walian Wala, Chah Dalan Wala, Noorey wala, Sultan Wala, Syed Wala, Shah Wala, Tahli Wala, Wadhwan Sedhel Wala, Chah Seeto Wala. A12502-Rural Works 7,586,000

63 LO09201020-Rural Draiange Scheme Basti Rasool pur & Mattey Hatti, Roye Hatti, Khan wala, Merdan pur, Basti Khadel, Hamid pur Murakhha, Basti Chawan.

A12502-Rural Works 4,194,000

64 LO09201021-Rural Sewerage/Drainage Scheme Nawab pur, Basti Gamoon Wala, Basti Chak Mani, Noorpur, Akram Abad, Chohrey Wala, Arooka, Qadir pur, Mochian Wala, Mangani, Faiz Abad, Rashed abad, Basti Ghanta Ghar, Maisen Wali, Khan Wala, Chahdey Wala, Chooniya Wali.

A12502-Rural Works 3,200,000

65 LO09201023-Rural Water supply schemeWahi Sawaya, Wahi Noon, Wahi Bhakkar, The:Shujabad.

A12502-Rural Works 246,000

66 LO09201024-Rural Water supply Scheme Munshi Wala, Taji Wala, Kalhar wala and Adjoining Abadies The:Jalalpur. A12502-Rural Works 1,039,000

67 LO09201025-Rural Water supply scheme Ghallu Nagar and Adjoining Abadies The:Jalapur. A12502-Rural Works 5,375,000

68 LO09201027-Rural Water Supply Scheme Garh Wala and Adjoining Abadies The:Jalalpur. A12502-Rural Works 3,382,000

69 LO09201638-Provision of Drinking water at Chak No. 330/JB, District T.T.Sing. A12502-Rural Works 2,225,000

70 LO10200016-Comprehensive Combined Scheme of Water Supply & Drainage at Chak No.256/GB & 257/GB, District T.T Singh. A12502-Rural Works 45,110,000 388 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

71 LO10200018-Rehabilitation of Rural Water Supply Scheme (RWSS), Village Gulial & Gadda Jang, District Attock. A12502-Rural Works 1,896,000

72 SL09000018-Rural Drainage Scheme Chak NO.24/11-L

A12502-Rural Works 2,389,000

73 LO10200020-Provison of Water Supply Scheme at Chak No.428/6R Tehsil Haroonabad, District Bahawalnagar.

A12502-Rural Works 5,336,000

74 LO10200048-Development Package for MPAs/MNAs

Rawalpindi 27,000,000 Attock 4,500,000 Chakwal 9,000,000 Jhelum 9,000,000 Khushab 4,500,000 Mianwali 4,500,000 Bhakkar 9,000,000 Faisalabad 13,500,000 T.T.Singh 4,500,000 Gujranwala 27,000,000 Hafizabad 4,500,000 Gujrat 4,500,000 Sialkot 18,000,000 Narowal 9,000,000 Sheikhupura 18,000,000 Nankana Sahib 9,000,000 Kasur 13,500,000 Sahiwal 4,500,000 Pakpattan 13,500,000 Multan 9,000,000 Vehari 4,500,000 D.G Khan 4,500,000 Layyah 4,500,000 Bahawalpur 9,000,000 Rahim Yar Khan 4,500,000 A12502-Rual Works 243,000,000 0

75 LO10200048-Development Package for MPAs/MNAs

Rawalpindi 58,500,000 Attock 18,000,000 Chakwal 13,500,000 Jhelum 18,000,000 389 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. Sargodha 49,500,000 Khushab 18,000,000 Mianwali 18,000,000 Bhakkar 18,000,000 Faisalabad 94,500,000 Jhang 22,500,000 Chiniot 18,000,000 T.T.Singh 31,500,000 Gujranwala 58,500,000 Hafizabad 13,500,000 Gujrat 22,500,000 M.B Din 22,500,000 Sialkot 49,500,000 Narowal 18,000,000 Sheikhupura 31,500,000 Nankana Sahib 22,500,000 Kasur 40,500,000 Sahiwal 27,000,000 Okara 40,500,000 Pakpattan 22,500,000 Multan 58,500,000 Lodharan 4,500,000 Khanewal 31,500,000 Vehari 31,500,000 D.G Khan 18,000,000 Rajanpur 18,000,000 Muzaffargarh 45,000,000 Layyah 22,500,000 Bahawalpur 40,500,000 Bahawalnagar 36,000,000 Rahim Yar Khan 54,000,000 A12502-Rual Works 1,107,000,000 0

76 LO10200048-Development Package for MPAs/MNAs (Road Sector) Rawalpindi 70,200,000 Attock 21,600,000 Chakwal 16,200,000 Jhelum 21,600,000 Sargodha 59,400,000 Khushab 21,600,000 Mianwali 21,600,000 Bhakkar 21,600,000 Faisalabad 113,400,000 Jhang 27,000,000 Chiniot 21,600,000 T.T.Singh 37,800,000 Gujranwala 70,200,000 Hafizabad 16,200,000 Gujrat 27,000,000 M.B Din 27,000,000 Sialkot 59,400,000 Narowal 21,600,000 390 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. Sheikhupura 37,800,000 Nankana Sahib 27,000,000 Kasur 48,600,000 Sahiwal 32,400,000 Okara 48,600,000 Pakpattan 27,000,000 Multan 70,200,000 Lodharan 27,000,000 Khanewal 37,800,000 Vehari 37,800,000 D.G Khan 21,600,000 Rajanpur 21,600,000 Muzaffargarh 54,000,000 Layyah 27,000,000 Bahawalpur 48,600,000 Bahawalnagar 43,200,000 Rahim Yar Khan 64,800,000 A12102-Others Road 1,350,000,000 0

77 LO10200068-Construction of Nullah along samna Road and PCC Drian in Sharqi Mohallah Village Khojianwali Tehsil & Dirstrict Gujrat. A12502-Rural Works 1,743,000

78 LO10200149-Rural Water Supply Scheme Bhall, Teshil , District Chakwal. A12502-Rural Works 6,500,000

79 LO10200150-Rural Water Supply Scheme, Ratucha, Tehsil Choa Saiden Sha, District Chakwal.

A12502-Rural Works 3,500,000

80 LO10200231-Provision of Sewerage / Drainage System, PCC Slabs and Improvement of W.S.S. Quaidabad.

A12502-Rural Works 36,000,000

81 LO10200232-Integrated / Comprehensive Water Suply Scheme of Tehsil Isa Khel (Village /Town Mala Khel Jatan Wala, Potha Chuglan, Sultan Wala, Sharif Abad, Sheikhan Wala, A12502-Rural Works 35,000,000

82 LO10200293-Comprehensive Sewerage/ Water Supply Scheme for Lodhran A12502-Rural Works 30,000,000

83 LO10200206-Construction of Sewer /PCC Mubarak Pura, Tehsil & District Sialkot. A12502-Rural Works 4,500,000 391 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 84 LO10200207-Construction of Nullah /PCC and Drain, Nasir road Near Railway Line, Tehsil & Dirstrict Sialkot

A12502-Rural Works 5,000,000

85 LO10200344-Construction of drains and soling at Chak No.29/2-R, U/C Bibipur A12502-Rural Works 1,000,000

86 LO10200345-Construction of drains and soling at Chak No.17/GD, U/C 18/GD A12502-Rural Works 1,500,000

87 LO10200346-Construction of drains and soling at Chak No.26/GD, U/C 18/GD A12502-Rural Works 1,000,000

88 LO10200347-Construction of drains and soling at Chak No.25/GD, U/C 18/GD A12502-Rural Works 1,000,000

89 LO10200348-Construction of drains and soling at Chak Sheikhu Sharif, U/C Shikhu A12502-Rural Works 1,000,000

90 LO10200349-Construction of drains and soling at Thattha Mairsera, U/C Fatepur A12502-Rural Works 1,000,000

91 LO10200350-Construction of drains and soling at Arazi Shaknkardass, U/C Sheikhu Sharif A12502-Rural Works 1,000,000

92 LO10200351-Construction of drains and soling at Yaroka Thattha (Fatuana), U/C Sheikhu Sharif A12502-Rural Works 1,000,000

93 LO10200352-Construction of drains and soling at Chak No.26/2-R, U/C Satagarah A12502-Rural Works 1,000,000

94 LO10200353-Construction of drains and soling at Chak No.35/GD, U/C 34/GD A12502-Rural Works 1,000,000

95 LO10200354-Construction of drains and soling at Abadi Fazal (Gogera Khas), U/C Fatehpur A12502-Rural Works 500,000

96 LO10200355-Construction of drains and soling at Hojin, U/C Akbar A12502-Rural Works 1,000,000 392 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 97 LO10200356-Construction of drains and soling at Khokharanwala Khoo U/C 34/GD A12502-Rural Works 1,000,000

98 LO10200357-Construction of drains and soling at Kikeriwala U/C Bibipur A12502-Rural Works 1,000,000

99 LO09200469-Rural Water Supply Scheme Chak No. 237/WB PP-208, District Lodhran. A12502-Rural Works 6,783,000

100 LO09200922-Rural Water Supply Scheme Wahi Horain PP-211, District Lodhran A12502-Rural Works 5,244,000

101 LO09200625-Rural Water Supply Scheme Chak No. 287/EB,(PP-233) District Vehari. A12502-Rural Works 2,045,000

102 LO09200511-Rural Water Supply Scheme Chak No. 15/WB,(PP-235) District Vehari. A12502-Rural Works 1,268,000

103 LO09200457-Rural Water Supply Scheme Chak No. 194/WB,(PP-238) District Vehari. A12502-Rural Works 586,000

104 LO10200437-Construction of drains and soling at Chak No. 34/2-R, U/C Bibipur. A12502-Rural Works 1,000,000

105 LO10200438-Construction of drains and soling at Chak No. 45/GD, U/C 45/GD A12502-Rural Works 1,000,000

106 LO10200439-Construction of drains and soling at Chak No. 45/3-R, UC 40/3-R A12502-Rural Works 1,000,000

107 LO10200443-Rural Water Supply Schemes at Chak No. 445 GB A12502-Rural Works 1,000,000

108 LO10200444-Rural Water Supply Schemes at Chak No. 446 GB A12502-Rural Works 1,000,000

109 LO10200445-Rural Water Supply Schemes at Chak No. 447 GB A12502-Rural Works 1,000,000 393 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 110 LO10200446-Rural Water Supply Schemes at Chak No. 448 GB A12502-Rural Works 1,000,000

111 LO10200447-Rural Water Supply Schemes at Chak No. 527 GB A12502-Rural Works 1,000,000

112 LO10200465-Integrated / Comprehensive Water Supply Scheme of Tehsil Mianwali ( U.C Chhidro, Sultan Wala Musakhel) Tehsil & District Mianwali.

A12502-Rural Works 35,000,000

113 LO10200456-Construction of missing link road from Head Karain Wala to Chak No.235/WB Chandori L = 5.7 KM A12102-Others Road 8,505,000

114 LO10200457-Construction of missing link road from Rindjada to Muhammad Sai Road L = 2.70 KM

A12102-Others Road 2,510,000

115 LO10200472-Installation of Purification Plant at Basti usman Abad Union Council No.96, Tehsil Shujabad, Di t i t M lt A12502-Rural Works 993,000

116 LO10200649-Rural Drainage Scheme of , District Sargodha. A12502-Rural Works 1,000,000

117 LO10200650-Rural Drainage Scheme Khan Muhammad Wala, District Sargodha. A12502-Rural Works 1,000,000

118 LO10200651-Rural Drainage of Sardar Pur Noon, Distrct Sargodha A12502-Rural Works 1,000,000

119 LO10200625-Construction of Model Grain Market, R.Y.Khan (Phase-I) A12403-Building 19,253,000 A12102-Others Roads 27,773,000

120 LO10200802-Construction of Kehror Pacca By Pass from Kehror Pacca Khairpur Road to Kehror Pacca Mailisi Road L = 7.00 KM (LPD Phase-II) A05270-Others 25,472,000

121 LO10200803-Construction of M/R from Basti Yaranwala to Basti Sirajwala Mouza Kondi Lodhran (PP-211) 394 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. A05270-Others 6,000,000

122 LO10200804-Sewerage, Drainage, soling etc 05 Marla Scheme No.I near Adda Permit Lodhran (PP-211)

A05270-Others 4,000,000

123 LO10200805-Widening Improvement of Road from Mondhali More to Mehrabad Sharif L = 10 Km

A05270-Others 20,379,000

124 LO10200806-Construction of M/R from Lodrhan Supper Highway Road Chowk Peer to Londa Minor via Chak No.24/M and remianing portion Chak NO.23/M (NA-155)

A05270-Others 19,000,000

125 LO10200839-Rural Water Supply Scheme, Bhalial, Tehsil Kallar Kahar, District Chakwal A12502-Rural Works 7,500,000

126 LO10200849-Rural Drainage Scheme Hazoor Pur District Sargodha. A12502-Rural Works 1,000,000

127 LO10200850-Rural Drainage Scheme Ghugiat District Sargodha. A12502-Rural Works 1,000,000

128 LO09200408-Rural Drainage Scheme, PCC Floor and Water Supply Scheme Chak Chatha Hafizabad

A12502-Rural Works 994,000

129 LO10201087-Shah Garh (Pakpur Noor Ghazi), Tehsil Muzaffargarh A12502-Rural Works 10,080,000

130 LO10201088-Arrilal Khan Gujrat, Kot Addu A12502-Rural Works 5,300,000

131 LO10201089-Basti Bangla Hunrari, Tehsil Kot Addu

A12502-Rural Works 4,682,000

132 LO10201090-Behranwala , Mahmood Kot Basti Islamwala & Vicinty, Tehsil & Kot Addu A12502-Rural Works 5,449,000

133 LO10201091-Thatha Gurmani Tehsil Muzaffargarh A12502-Rural Works 7,399,000 395 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 134 LO10201092-Muhammad Ali Shah Mouza Bogha A12502-Rural Works 6,395,000 135 LO10201093-Basti Bhattian Bait Bogha U/C Yousaf Shah

A12502-Rural Works 2,557,000

136 LO10201094-Hand Pumps / Drainage Scheme of Model Village Basti Miani Mallah Tehsil & District Rajanpur

A12502-Rural Works 6,990,000 137 LO09200365-Rehabilitation of Sewerage of Akbar Town, Jugpur, Sodhgan Mohallah Gillani Circular Road, Uch Sharif City, Tehsil Ahmed Pur East, District Bahawalpur.

A12502-Rural Works 7,000,000

138 LO09201525-Rural Water Supply scheme Azad Pur Khumanawala, Tehsil Shorkot, District Jhang.

A12502-Rural Works 1,836,000

Total Rural Water Supply/Sewerage & Drainage 3,370,497,000 --

GRAND TOTAL WATER SUPPLY/ SEWERAGE & 5,061,027,000 - DRAINAGE

( 27 ) RURAL WORKS PROGRAMME (L.G & C.D) 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

1 LO01000117-Establishment of PMU for Clean Drinking Water for all. A01101- Pay of Officers 6,460,000 A012-1 - Regular Allowances 489,000 A03 - Operating Expenses 8,973,000 A09 - Physical Assets 486,000 A13 - Repair & Maintenance 835,000 Total 17,243,000 -

2 LO10200041-Construction of Gujrat Awan Sharif Road (Madina) L=1.20 Km. A12102-Construciton of Road 17,016,000

3 LO10200053-Construction of Metalled Road from Chak No.98/15-L to chak No.96/15-L, Tehsil Mian Channu, District Khanewal. A12102-Construciton of Road 164,000 396 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 4 LO10200060-Construction of M/R via Dera Foja Sign 433/EB Basti Ghuman wali to 429/EB A12102-Construciton of Road 1,983,000

5 LO10200061-Construction of soling / drain Chak No.437/EB (Bhatto Colony) A12102-Construciton of Road 144,000

6 LO10200062-Construction of soling / drain Chak No.245/EB A12102-Construciton of Road 118,000

7 LO10200063-Constructrion of M/R Dera Jattan Wala to Banglow 443/EB Alongwith Canal A12102-Construciton of Road 210,000

8 LO10200064-Construction of mettaled road / swerage Shah Faisaly Colony, Burewala A12102-Construciton of Road 1,350,000

9 LO10200065-Construction / Repair of mettaled road Mosoom Shah Road, Burewala A12102-Construciton of Road 1,000,000

10 LO10200066-Construction of soling and drains Chak No.94/EB A12102-Construciton of Road 456,000

11 LO10200067-Construction of soling and drains Chak No.443/EB A12102-Construciton of Road 194,000

12 LO10200054-Damage Assessment of Flood / Rain Affected District Roads (Hiring of Consultants) Lahore

A03919-Payment to others for service rendered 7,392,000

13 LO10200051-Clearance of pending liablilities of Bahawalpur Development Authority, Bahawalpur (BDA).

A01270-Others 6,553,000

14 LO10200073-Construction of drains & brick pavement Chak No.397/JB A12502-Works Rural 500,000

15 LO10200074-Construction of drains & brick pavement Chak No.330/JB (Abadi Jugno) A12502-Works Rural 500,000

16 LO10200075-Construction of drains & brick pavement Chak No.391/JB (Azafi Abadi) A12502-Works Rural 500,000 397 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 17 LO10200076-Construction of drains & brick pavement Chak No.395/JB (Sada Arain) A12502-Works Rural 500,000 18 LO10200077-Construction of drains & brick pavement Chak No.382/JB (Ferozpur) A12502-Works Rural 500,000

19 LO10200078-Construction of drains & brick pavement Chak No.384/JB (Easpur) A12502-Works Rural 500,000

20 LO10200079-Construction of drains & brick pavement Chak No.400/JB (Dam) A12502-Works Rural 500,000

21 LO10200080-Construction of drains (culverts) & brick pavement Chak No.325/JB (Dulam) A12502-Works Rural 400,000

22 LO10200081-Construction of drains & brick pavement Chak No.284/GB A12502-Works Rural 700,000

23 LO10200082-Construction of drains & brick pavement Chak No.148/GB (Chula) A12502-Works Rural 1,000,000

24 LO10200083-Construction of drains & brick pavement Chak No.250/GB A12502-Works Rural 500,000

25 LO10200084-Construction of drains & brick pavement Chak No.295/GB A12502-Works Rural 500,000

26 LO10200085-Construction of drains & brick pavement Chak No.358/GB (Gunju) A12502-Works Rural 500,000

27 LO10200086-Construction of drains & brick pavement Chak No.188/GB (Kalan) A12502-Works Rural 500,000

28 LO10200087-Construction of drains & brick pavement Chak No.252/GB A12502-Works Rural 700,000

29 LO10200088-Construction of drains & brick pavement Mouza Chura Bhojia A12502-Works Rural 700,000 398 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 30 LO10200089-Construction of drains & brick pavement Chak No.256/GB A12502-Works Rural 700,000

31 LO10200090-Construction of drains & brick pavement Chak No.515/GB A12502-Works Rural 700,000

32 LO10200091-Construction of drains & brick pavement Chak No.359/GB A12502-Works Rural 500,000

33 LO10200092-Construction of drains & brick pavement Chak No.520/GB A12502-Works Rural 500,000

34 LO10200093-Construction of drains & brick pavement Chak No.271/GB A12502-Works Rural 500,000

35 LO10200094-Construction of drains & brick pavement Chak No.262/GB A12502-Works Rural 1,000,000

36 LO10200095-P/Laying of RCC Sewer Chak No.394/JB

A12502-Works Rural 600,000

37 LO10200096-Construction of drains & brick pavement Chak No.410/JB (Abadi Ghulab Wala) A12502-Works Rural 500,000

38 LO10200097-Construction of drains & brick pavement Chak No.407/JB A12502-Works Rural 800,000

39 LO10200098-Construction of drains & brick pavement Chak No.402/JB A12502-Works Rural 1,000,000

40 LO10200099-Construction of drains & brick pavement Chak No.346/GB A12502-Works Rural 800,000

41 LO10200100-Construction of drains & brick pavement Chak No.314/GB A12502-Works Rural 900,000

42 LO10200101-Construction of drains & brick pavement Chak No.401/JB A12502-Works Rural 500,000 399 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 43 LO10200102-P/Laying of PCC Gali Rana Makhdoom Wali Mohallah Ghoushala, T.T. Singh A12502-Works Rural 500,000

44 LO10200103-Construction of drains & brick pavement Mohallah Noor Park, Gali Mirza Sadiq & Akram Munna Wali, T.T. Singh A12502-Works Rural 400,000

45 LO10200104-Construction of drains & brick pavement Chak No.296/GB A12502-Works Rural 500,000

46 LO10200105-Construction of drains & brick pavement Chak No.322/JB A12502-Works Rural 500,000

47 LO10200106-Construction of drains & brick pavement Chak No.188/GB (Khurd) A12502-Works Rural 500,000

48 LO10200107-Construction of drains & brick pavement Chak No.151/GB A12502-Works Rural 600,000

49 LO10200108-Construction of drains & brick pavement Chak No.190/GB A12502-Works Rural 500,000

50 LO10200109-Construction of drains & brick pavement Chak No.185/GB A12502-Works Rural 500,000

51 LO10200110-Construction of drains & brick pavement Chak No.255/GB (Kalan) A12502-Works Rural 500,000

52 LO10200111-Construction of drains & brick pavement Chak No.270/GB (Anwar Town) A12502-Works Rural 1,500,000

53 LO10200112-Construction of drains & brick pavement Chak No.268/GB A12502-Works Rural 500,000

54 LO10200113-Construction of drains & brick pavement Chak No.267/GB A12502-Works Rural 500,000

55 LO10200114-Construction of drains & brick pavement Chak No.265/GB A12502-Works Rural 500,000 400 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 56 LO10200115-Construction of drains & brick pavement Chak No.260/GB A12502-Works Rural 1,000,000

57 LO10200116-Construction of drains & brick pavement Chak No.263/GB A12502-Works Rural 700,000

58 LO10200117-Providing / laying / PCC Gali 1,2 & 3 Mohallah Islampura, T.T. Singh A12502-Works Rural 500,000

59 LO10200118-Construction of drains Mohallah Hada Rori, T.T. Singh A12502-Works Rural 500,000

60 LO10200119-Construction of drains & brick pavement Mohallah Rehmatabad & Muhammad Pura, Sitara Colony, T.T. Singh A12502-Works Rural 1,000,000

61 LO10200120-Construction of metalled road Saddar Bazar, Churi Bazar & Talab Bazar, T.T. Singh City

A12502-Works Rural 4,200,000

62 LO10200121-Construction of metalled road Chak No.335/GB A12502-Works Rural 500,000

63 LO10200122-Construction of metalled road Toba Warryum Road to Insar Colony, Ghoushala, T.T. Singh

A12502-Works Rural 650,000

64 LO10200123-Construction of boundary wall graveyard Chak No.286/GB A12502-Works Rural 700,000

65 LO10200124-Construction of boundary wall Boys Primary School 186/GB A12502-Works Rural 1,000,000

66 LO10200125-Construction of boundary wall graveyard Chak No.249/GB A12502-Works Rural 500,000

67 LO10200126-Construction of boundary wall Boys Model High School, T.T. Singh A12502-Works Rural 900,000

68 LO10200127-Construction of boundary wall Boys Primary School Chak No.348/GB (Dhari) 401 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. A12502-Works Rural 1,000,000

69 LO10200128-Construction of Janazghah and Toilet Block Chak No.408/JB A12502-Works Rural 1,000,000

70 LO10200129-Construction of boundary wall, gate and gate pillars, Janazghah Chak No. 290/GB A12502-Works Rural 1,000,000

71 LO10200130-Construction of boundary wall, gate and gate pillars, Janazghah Chak No. 396/JB A12502-Works Rural 500,000 72 LO10200131-Construction of additional classrooms with veranda GGES Chak No.360/GB A12502-Works Rural 700,000 73 LO10200132-Construction of additional classrooms with veranda Boys Elementary School Chak No.295/JB

A12502-Works Rural 1,000,000

74 LO10200133-Construction of boundary wall for Water Tank Chak No. 298/GB A12502-Works Rural 500,000

75 LO10200134-Construction of boundary wall/ step, Play Ground & Brick Pavement Chak No. 299/GB A12502-Works Rural 500,000

76 LO10200135-Construction of boundary wall Boys Primary School and GGHS Chak No. 324/JB A12502-Works Rural 500,000

77 LO10200136-Construction of boundary wall Chak No. 477/JB A12502-Works Rural 1,000,000

78 LO10200137-Provision of pumping machinery, boring pump house and raising main line for drinking clean water, Chak No.348/GB (Bajra) A12502-Works Rural 2,000,000

79 LO10200138-Construction of water course Chak No.331/JB (Athwal) A12502-Works Rural 1,000,000 80 LO10200139-Construction of boundary wall, step playground Chak No.517/GB A12502-Works Rural 500,000 81 LO10200140-Construction of boundary wall, step playground Chak No.336/GB A12502-Works Rural 500,000 402 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 82 LO10200141-Provision of electrification Chak No.296/GB (Azafi Abadi) A12502-Works Rural 650,000

83 LO10200174-Clearance of pending liabilities of the scheme "Construction of roads installation of Hand Pumps and construction of water tank inUnion Council, Goleywali." A12502-Works Rural 531,000

84 LO10200173-Construction of Road Dera Kandan Road, UC Kund (Length=1.00 KM) A12502-Works Rural 1,799,000

85 LO10200151-Construction of PCC Street, Drains, Soling at Salhoki A12502-Works Rural 2,000,000

86 LO10200152-Construction of PCC Street, Drains, Soling at Dilawar Cheema A12502-Works Rural 1,000,000

87 LO10200153-Construction of Nullah, PCC Street, Sewerage System at Dharowal A12502-Works Rural 1,000,000

88 LO10200154-Construction of PCC Street, Drains, Soling Kakka A12502-Works Rural 1,000,000

89 LO10200155-Construction of PCC Street, Drains, Soling at Nawaz Nagar A12502-Works Rural 500,000

90 LO10200156-Construction of PCC Street, Drains, Soling Wadala Cheema A12502-Works Rural 1,000,000

91 LO10200157-Construction of PCC Street, Drains, Soling Islamabad A12502-Works Rural 500,000

92 LO10200158-Construction of PCC Street, Drains, Soling at Maryala Chattha A12502-Works Rural 1,000,000

93 LO10200159-Construction of PCC Street, Drains, Soling at Channi A12502-Works Rural 500,000

94 LO10200160-Construction of PCC Street, Drains, Soling at Ladheywala Cheema A12502-Works Rural 1,000,000 403 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

95 LO10200161-Construction of PCC Street, Drains, Soling at Kotli Esa A12502-Works Rural 500,000

96 LO10200162-Construction of PCC Street, Drains, Soling at Dadan Chak A12502-Works Rural 1,000,000

97 LO10200163-Construction of PCC Street, Drains, Soling at Bagrian Nou A12502-Works Rural 1,000,000

98 LO10200164-Construction of PCC Street, Drains, Soling at Bagrian Kahna A12502-Works Rural 500,000

99 LO10200165-Construction of PCC Street, Drains, Soling at Baryar A12502-Works Rural 1,000,000

100 LO10200166-Construction of Nulla at Tardian A12502-Works Rural 1,000,000

101 LO10200167-Construction of PCC Street, Drains, Soling and Sewerage System at Ismailpur A12502-Works Rural 1,000,000

102 LO10200168-Construction of PCC Street, Drains, Soling and Sewerage System at Abu Al-Fatehwali

A12502-Works Rural 1,000,000

103 LO10200169-Construction / Repair of PCC at Pathanwali

A12502-Works Rural 1,000,000

104 LO10200170-Construction / Repair of PCC, Drains, Soling and Sewerage System at Nahalo Chak A12502-Works Rural 1,000,000

105 LO10200171-Construction of PCC Street, Drains Soling and Sewerage System at Rajab Chak A12502-Works Rural 1,000,000

106 LO10200172-Repair of PCC Street at Khasra A12502-Works Rural 500,000

107 LO10200180-Construction of Road Gojra City to 289 New Plot A05270-Others 1,200,000 404 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 108 LO10200183-Construction of road from Dera Shahna to Dera Mahi A05270-Others 2,598,000

109 LO10200184-Construction of road from sargodha road to Dera Shahna A05270-Others 1,130,000 110 LO10200191-Widening and Improvement of Main Railway Road from Gurdwara Janam Asthan to Morr Manawala Road, City, District Nankana Sahib

A05270-Others 30,000,000

111 LO10200197-Widening / Improvement of road from Dhanda Shah Bilawal to Lawa, Tehsil Talagang (Length=8km), District Chakwal. A05270-Others 45,650,000

112 LO10200188-Improvement of road from Kandar Ka thatta to 30/GD, District Okara. A05270-Others 7,500,000

113 LO10200189-Improvement of road from Bakshu to Feroze via Jandraka road, District Okara. A05270-Others 7,500,000

114 LO10200190-Contruction of metalled road from Rohaila Tajeka to Chak Hafiz Lal (3 KM), Distirct Okara.

A05270-Others 10,000,000

115 LO10200185-rehabilitation of Road from Kuldana to Ban via Khani Tak, UC Darya Gali, Tehsil Murree, District Rawalpindi. A05270-Others 10,000,000

116 LO10200186-Improvement of roads UC Gora Gali, Tehsil Murree, District Rawalpindi. 1. Charra Pani to Banwari Gali Road(L=3400 Ff) 2. Gora Gali to Wari Mustafa House Road (L=2800 Ft) 3. Phtli to Kehari Road (L=1 KM) 4. Phdi to Raja Talib Hussain Road (L=2 KM)

A05270-Others 10,000,000

117 LO10200195-Widening of road from Jand Turap Lakarmar Section (L=37.00 KM), District Attock A05270-Others 100,000,000

118 LO10200196-Construction of road from Hattian G.T. Road to Sanjwal Road, Attock City. A05270-Others 100,000,000 405 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 119 LO10200198-Rehabilitation of road from shadikhan road to Sirka Village (L=2KM) A05270-Others 9,023,000

120 LO10200199-Rehabilitation of road from Shinka Chowk to Momin Pur Village (L=2.60 KM) A05270-Others 9,698,000

121 LO10200200-Rehabilitation of Nullah from Gondal Hazro Road to pir Zai Road (L=0.50 KM) A05270-Others 1,267,000

122 LO10200049-Development Package for MPAs / MNAs (Roads & Highways) A12102-Others 56,000,000

123 LO10200370-Development of Bus Terminal at Kasur

A12102-Others 109,174,000

124 LO10200360-W/I of road from kotli Nawab to Eminabad Dharam Kot Road via Hamid Pur Tehsil Kamoki (remaining portion 2.5 K.M.) A05270-Others 17,149,000

125 LO10200219-Construction of road from Village Cahart to Khudri = L 1.35 KM A05270-Others 460,000

126 LO10200220-Construction of road Dhoke Ranjha Dakhli Mahura L = 1.30 A05270-Others 276,000

127 LO10200221-Construction of road Village Thatti Gujran to Bangoo Kanyal Road L = 2.50 KM A05270-Others 62,000

128 LO10200222-Construction of road Village Maqam to Langar L = 1.158 KM A05270-Others 685,000

129 LO10200223-Construction of Khunda Bajal Link Road UC Kot Fateh Khan L = 4.00 KM A05270-Others 548,000

130 LO10200224-Construction of Village Pari, Dhoke Majhial Link Road L = 2. 00 Km A05270-Others 849,000

131 LO10200225-Construction of road from Dhoke Muhammad to Dhoke Sehri, Khunda L = 0.75 KM A05270-Others 428,000 406 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 132 LO10200227-Construction of Road from Dhoke Hadala to Dhoke Bhattian L=1.70 Km A05270-Others 5,028,000 133 LO10200228-Construction of Road from Main Dhalal Road to Darbar Peer Aali Muqam Sarkar, L=1.00 Km.

A05270-Others 3,031,000 134 LO10200229-Construction of vented causeway on Jamalawal Khanwal Road A05270-Others 7,162,000

135 LO10200230-Construction of road from Main Damali Road to Dhoke Khalial, L=1.20 Km A05270-Others 4,779,000

136 LO10200241-Nullah & Road Hamza Ghous, Habibpura, Sialkot A05270-Others 10,000,000

137 LO10200242-PCC and drian Tibba Jalian, Sialkot A05270-Others 5,250,000

138 LO10200260-Repair/ Improvement of road from Blessing Home Public School to Maqbool road upto Rex Market.

A05270-Others 25,000,000

139 LO10200261-Construction of road from WAPDA Computer Center Road D-Block Sir Syed Town. A05270-Others 20,556,000

140 LO10200262-Construction of Road form Bilal Chowk to Muhammadi Chowk Smanabad. A05270-Others 22,000,000

141 LO10200263-Constructio of road from (Dhanola-Dry Port - PARCO Deopot) to Sheikhupura A05270-Others 50,000,000

142 LO10200265-Construction of Road alongwith side drains in Main Bazar Sadhaar. A05270-Others 20,000,000

143 LO10200267-Tandianwla Re-designig of Main Chowk & Rehabilitation / Dualization of Main Bazar opposite to Bus Stand. A05270-Others 28,000,000

144 LO10200268-Improvement Chowk at Bye-Pass Aminpur

A05270-Others 10,000,000 407 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 145 LO10200296-Laying of truck sewer in place of sullage carrier and construction of road over it from shadman Disposal Works to Trunk sewer line Bahur Chowk Millat Road, Faisalabad( Road Component)

A05270-Others 35,000,000

146 LO10200297-Construction of road at right bank of Sarwala Rajbah and lining of Sarwala Rajbah (Road Component) A05270-Others 56,000,000

147 LO10200298-Traffic Improvement Plan / Construction of raod between Jhal Khanuana Overhead bridge, Abdullahpur Bride and Remodeling of intersections.

A05270-Others 90,000,000

148 LO10200192-Rehabilitation / Improvement of Mian Nawaz Sharif Park, Jhang A05270-Others 35,000,000

149 LO10200193-Construction of Mian Shahbaz Sharif Library, Jhang A05270-Others 35,000,000

150 LO10200327-Widening /improvement of Capital Road Sialkot A05270-Others 34,691,000

151 LO10200328-Exttension/widening of College Road Daska

A05270-Others 38,000,000

152 LO10200312-Rehabilitation of Ferozepur Road With Ferozwala Link (3.1 Kms) A05270-Others 44,928,000

153 LO10200313-Rehabilitation of Jinnah Road from Eastern By-pass to Sialkot Road (2.5 kms) A05270-Others 38,000,000

154 LO10200314-Rehabilitation of Hafizabad Road from RA Wala Chowk to Jinnah Chowk Baghbanpur (0.6 Km) and Gala Ghartalina to Western By-pass (1.5 Kms)

A05270-Others 49,486,000

155 LO10200315-Rehabilitation of Nowshera Saansi Road from Mubarik shah Road to Western By-pass (3.81 Kms)

A05270-Others 48,548,000 408 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 156 LO10200316-Reconstruction / conservation of Iqbal High School, G.T Road, Gujranwala. A05270-Others 27,246,000

157 LO10200381-Construction of low income area sewerage links at Khanewal. A05270-Others 2,206,000

158 LO10200382-Waste Water treatment plant, Zone-C, Khanewal. A05270-Others 38,822,000

159 LO10200383-Waste Water treatment plant, Zone-A, Khanewal. A05270-Others 14,109,000

160 LO10200384-Construction of road links,Kabirwala A05270-Others 946,000

161 LO10200385-Construction of waste water treatment ponds, Kabirwala. A05270-Others 14,193,000

162 LO10200386-Development of sanitary landfill site Kabirwala A05270-Others 6,162,000

163 LO10200387-Low income area sewer links, TMA Jahanian A05270-Others 1,515,000

164 LO10200388-Construction of waster water treatment plant (Stablization ponds), Jahanian A05270-Others 1,521,000

165 LO10200389-Development of saitary landfill site Jahanian A05270-Others 16,941,000 166 LO10200390-Rehbilitation of Slater House at Jahanian, District khanewal A05270-Others 60,000

167 LO10200391-Construction of new Slater House at Mianchannu A05270-Others 163,000

168 LO10200392-Construction of waster water treatment ponds at Mianchannu. A05270-Others 10,425,000

169 LO10200393-Incremental lnad development for poor (external electrification) TMA, Mianchannu. A05270-Others 1,374,000 409 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

170 LO10200394-Development of sanitary landfill site Mianchannu. A05270-Others 7,400,000

171 LO10200403-Construction of road from Kot Mubarik Chani hinjra Wan Road to Abadi Muhammad Nawaz, L=0.90 km, District Hafizabad

A05270-Others 4,595,000

172 LO10200404-Construction of metalled road from sultan Chowk to Chokian UC Molana, tehsil Jhang, L=3.00 Km

A05270-Others 4,718,000

173 LO10200405-Construction of metalled road from Kakuwala to Pattan Road, Tehsil Shorkoat, L=5.00 Km

A05270-Others 9,189,000

174 LO10200406-Construction of metalled road from Luda Mahni to Jhangiwala, Tehsil Shorkot, L=3.00 Km

A05270-Others 5,179,000

175 LO10200407-Construction of metalled road Pull Bahadar to 17 Gagh, Tehsil shorkot, L=2.50 Km A05270-Others 4,310,000

176 LO10200408-Construction of metalled road from Badhuana to 5 Marla Colony Uppth Janjiana, Tehsil Shorkot, L=5.00 Km A05270-Others 7,514,000

177 LO10200409-Construction of metalled road from Pull doluana to Kashmir Colony 1 1/2 Colony , Tehsil Ahmadpur Sial, L=1.50 Km A05270-Others 2,966,000

178 LO10200416-Construction of road from Rhadari to Pindi Tibba via Noorpor thal and Biland (L=16.5 Km)

A12102-Construciton of Road 61,705,000

179 LO10200417-Construction of road from Khatwan upto Aoura Syedan (Crossing Jhang Road) (L=13 Km)

A12102-Construciton of Road 49,149,000

180 LO10200418-Construction of road from Bullo (jhang Road) to Borana Wala (L=17 Km) A12102-Construciton of Road 64,740,000 410 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

181 LO10200424-Construction of Haidery Underpass, District Gujranwala A12104-Other Bridges 20,961,000

182 LO10200426-Renovation /Upgradation of General Bust Stand Pir Wadhai, Rawalpindi. A12501-Works Urban 60,000,000

183 LO10200468-Widening / improvement of Jhang Multan road from Pull 14 to Darkhanan Railway Station via Joya Morr (L=6.00 KM) (PP-212) A12102-Construciton of Road 49,566,000

184 LO10200469-Widening / improvement of Adda Mohsin wal to Tulamba (L=6.00 KM) (PP-216) A12102-Construciton of Road 47,237,000

185 LO10200476-Construction of Community Centre for the Poor Christian Community Living in Iqbal Town of Islamabad, Highway. A124032-Others Buildings 2,000,000

186 LO10200612-Provision of Street Lights from Sambrial to Sialkot International Airport. A12502-Works Rural 25,000,000

187 LO10200477-Construction of PCC, Drain & Brick Pavement Adda Baghowala A12502-Works Rural 700,000

188 LO10200478-Construction of Nullah Badhe Chak A12502-Works Rural 700,000

189 LO10200479-Construction of PCC, Drain Kolti Channo

A12502-Works Rural 300,000

190 LO10200480-Construction of brick pavement Nand Garh

A12502-Works Rural 800,000

191 LO10200481-Construction of PCC, Drain & Brick Pavement Kotli Miani A12502-Works Rural 500,000

192 LO10200482-Construction of PCC, Drain & Brick Pavement Kotli Joian A12502-Works Rural 500,000

193 LO10200483-Construction of PCC, Jharianwala A12502-Works Rural 1,000,000 411 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 194 LO10200484-Construction of PCC, Drain & Brick Pavement Madoke A12502-Works Rural 1,000,000

195 LO10200485-Construction of PCC, Drain Chaoke Khurd

A12502-Works Rural 500,000

196 LO10200486-Construction of PCC, Drain Kharal A12502-Works Rural 500,000

197 LO10200487-Construction of PCC, Drain & Brick Pavement Randheer A12502-Works Rural 2,500,000

198 LO10200488-Construction of PCC, Drain Bahgla Gharbi, Sharqi A12502-Works Rural 1,000,000

199 LO10200489-Construction of PCC, Drain Peer Kot A12502-Works Rural 600,000

200 LO10200490-Construction of PCC, Drain Chaoke Klan

A12502-Works Rural 700,000

201 LO10200491-Construction of PCC, Drain Daburji Janda Sing A12502-Works Rural 700,000

202 LO10200492-Construction of PCC, Drain Kot Marth A12502-Works Rural 500,000

203 LO10200493-Construction of PCC, Drain Kot Muhammad Hussain A12502-Works Rural 700,000

204 LO10200494-Construction of Soling / PCC Pipli Wala

A12502-Works Rural 1,000,000

205 LO10200495-Construction of PCC, Drain New Abadi Pipli Wala A12502-Works Rural 500,000

206 LO10200496-Construction of PCC, Drain Kopra Klan

A12502-Works Rural 500,000

207 LO10200497-Construction of PCC, Drain Kopra Khurd

A12502-Works Rural 1,000,000 412 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

208 LO10200498-Construction of brick pavement Daduwali to Ratta Dhra A12502-Works Rural 800,000

209 LO10200499-Construction of boundary wall graveyard Dhamian A12502-Works Rural 500,000

210 LO10200500-Construction of PCC, Drain Dogranwala

A12502-Works Rural 500,000

211 LO10200501-Construction of brick pavement Ghumman Wali A12502-Works Rural 500,000

212 LO10200502-Construction of brick pavement Boys School A12502-Works Rural 500,000

213 LO10200503-Construction of brick pavement main Sarak to Dera Mojdin A12502-Works Rural 600,000

214 LO10200504-Construction of brick pavement Masat Garh to Randheer More A12502-Works Rural 1,200,000

215 LO10200505-Construction of PCC/ brick pavement Randheer More to Kotli Khokheran A12502-Works Rural 1,000,000

216 LO10200506-Construction of Nullah Jamia Masjid to Nullah Palkhu Kotli Khokhran A12502-Works Rural 600,000

217 LO10200507-Construction of PCC/ brick pavement Takowala to Faulad Pur A12502-Works Rural 600,000

218 LO10200508-Construction of PCC, Drain & brick pavement Saranke A12502-Works Rural 1,000,000

219 LO10200509-Construction of PCC Dor (R.B) A12502-Works Rural 400,000

220 LO10200510-Construction of PCC Kuthiala A12502-Works Rural 500,000

221 LO10200511-Construction of PCC Pannu Attari A12502-Works Rural 200,000 413 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

222 LO10200512-Construction of PCC Habib Pur, Kartar Pur

A12502-Works Rural 400,000

223 LO10200513-Construction of PCC Jamal Pur, Mallianwala A12502-Works Rural 500,000

224 LO10200514-Construction of PCC Mallianwala Arrain

A12502-Works Rural 500,000

225 LO10200515-Construction of PCC Kothey Pardan Singh

A12502-Works Rural 200,000

226 LO10200516-Construction of PCC Chak Ikhtiar A12502-Works Rural 400,000

227 LO10200517-Construction of Nullah Majra Klan A12502-Works Rural 700,000

228 LO10200518-Construction of PCC Fardous Pura A12502-Works Rural 200,000

229 LO10200519-Construction of PCC, Drain Bangla New Abadi A12502-Works Rural 500,000

230 LO10200520-Construction of PCC, Drain Malkhanwala

A12502-Works Rural 700,000

231 LO10200521-Construction of PCC, Drain Chak Baso

A12502-Works Rural 200,000

232 LO10200522-Construction of PCC, Drain Kot Dran A12502-Works Rural 400,000

233 LO10200523-Construction of PCC, Drain Allewali, Dhup Sari, Malowali, Hameed Colony A12502-Works Rural 700,000

234 LO10200524-Construction of PCC, Drain Abdullah Abad

A12502-Works Rural 400,000

235 LO10200525-Construction of brick pavement Dera Roshan A12502-Works Rural 300,000 414 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 236 LO10200526-Construction of PCC Ali Pur Gujran A12502-Works Rural 500,000

237 LO10200527-Construction of PCC, Drain Amrik Pura

A12502-Works Rural 500,000

238 LO10200528-Construction of PCC, Drain Bhopalwala

A12502-Works Rural 2,500,000

239 LO10200529-Construction of boundary wall graveyard Chak Khina A12502-Works Rural 500,000

240 LO10200530-Construction of soling Boys School to Kothi Warraichan Wasaanke A12502-Works Rural 500,000

241 LO10200531-Construction of PCC, Drain and Culvert Passian A12502-Works Rural 600,000

242 LO10200532-Construction of PCC, Drain Magu Kumman

A12502-Works Rural 500,000

243 LO10200533-Construction of brick pavement Sahjoke to Nand Pur A12502-Works Rural 700,000

244 LO10200534-Construction of PCC, Drain Dhilum Balagon A12502-Works Rural 600,000

245 LO10200535-Construction of PCC, Drain Baryar A12502-Works Rural 700,000

246 LO10200536-Construction of PCC, Drain & Brick Pavement Wan A12502-Works Rural 700,000

247 LO10200537-Construction of PCC, Drain Ghartal A12502-Works Rural 500,000

248 LO10200538-Construction of PCC, Drain Umerke Klan

A12502-Works Rural 400,000

249 LO10200539-Construction of PCC, Drain Ahmad Abad

A12502-Works Rural 500,000 415 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 250 LO10200540-Construction of PCC, Drain Waremke

A12502-Works Rural 300,000

251 LO10200541-Construction of PCC, Drain Jatheke A12502-Works Rural 2,000,000

252 LO10200542-Construction of Brick Pavement Bakherewali to Koloke A12502-Works Rural 500,000

253 LO10200543-Construction of PCC, Drain Majra Khurd

A12502-Works Rural 400,000

254 LO10200544-Construction of PCC, Drain Hadoke A12502-Works Rural 500,000

255 LO10200545-Construction of brick pavement Kot Dina

A12502-Works Rural 600,000

256 LO10200546-Construction of brick pavement Tibbi Unayat Shah to Kot Dina A12502-Works Rural 500,000

257 LO10200547-Construction of PCC, Drain Dera Tararan

A12502-Works Rural 300,000

258 LO10200548-Construction of brick pavement Dera Gujran A12502-Works Rural 200,000

259 LO10200549-Construction of PCC, Drain Dera Arrian

A12502-Works Rural 200,000

260 LO10200550-Construction of Nullah Karanwali A12502-Works Rural 500,000

261 LO10200551-Construction of brick pavement Sahjoke

A12502-Works Rural 700,000

262 LO10200552-Construction of PCC, Drain Mohalklah Eid Gah Sahjoke A12502-Works Rural 200,000

263 LO10200553-Construction of PCC, Drain Rehman Cheema A12502-Works Rural 500,000 416 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 264 LO10200554-Construction of PCC, Drain Kot Diani A12502-Works Rural 500,000

265 LO10200555-Construction of brick pavement Warsalke

A12502-Works Rural 500,000

266 LO10200556-Construction of PCC, Drain Gadhiala Gharbi A12502-Works Rural 500,000

267 LO10200557-Construction of PCC, Drain Puraneke

A12502-Works Rural 500,000

268 LO10200558-Construction of PCC, Drain/ Nullah Badoke Cheema A12502-Works Rural 1,000,000

269 LO10200559-Construction of PCC, Drain Sahabke A12502-Works Rural 600,000

270 LO10200560-Construction of PCC, Drain Ralioke A12502-Works Rural 500,000

271 LO10200561-Construction of PCC, Drain Kor Pur A12502-Works Rural 400,000

272 LO10200562-Construction of brick pavement Uchian Kharolia A12502-Works Rural 500,000

273 LO10200563-Construction of PCC, Drain Dand Pur Kharolian A12502-Works Rural 500,000

274 LO10200564-Construction of PCC, Drain Kharolian Khas

A12502-Works Rural 500,000

275 LO10200565-Construction of PCC, Drain Hamza Kharolizan A12502-Works Rural 300,000

276 LO10200566-Construction of PCC, Drain Ludher A12502-Works Rural 600,000 277 LO10200567-Construction of PCC, Brick Pavement & Drain Sambrial City A12502-Works Rural 5,000,000 278 LO10200568-Construction of PCC, Drain Sahowala

A12502-Works Rural 2,000,000 417 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

279 LO10200569-Construction of PCC, Drain Nishtarabad

A12502-Works Rural 700,000

280 LO10200570-Construction of PCC, Drain Fatu Chak

A12502-Works Rural 500,000

281 LO10200571-Construction of PCC, Drain Man Pur A12502-Works Rural 500,000

282 LO10200572-Construction of PCC, Drain Chak Chodov

A12502-Works Rural 500,000

283 LO10200573-Construction of PCC, Drain U.C Bhopalwala A12502-Works Rural 3,500,000

284 LO10200574-Construction of PCC, Drain Arhtala Sharif

A12502-Works Rural 600,000

285 LO10200575-Construction of PCC, Drain Tamberay

A12502-Works Rural 500,000

286 LO10200576-Construction of PCC, Drain Nanowali A12502-Works Rural 500,000

287 LO10200577-Construction of PCC, Drain Jajey A12502-Works Rural 500,000

288 LO10200578-Construction of PCC, Drain Taka A12502-Works Rural 500,000

289 LO10200579-Construction of PCC, Drain Channi Gondal

A12502-Works Rural 500,000

290 LO10200580-Construction of PCC, Drain Bhakherewali

A12502-Works Rural 2,000,000

291 LO10200581-Construction of brick pavement Meeran Pindi to ot Mahra Raj A12502-Works Rural 2,500,000

292 LO10200582-Construction of PCC, Drain Chak Mughal

A12502-Works Rural 500,000 418 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 293 LO10200583-Construction of PCC, Drain Baseer Pakka Dhara A12502-Works Rural 500,000

294 LO10200584-Construction of PCC, Drain Bheelo Mahar

A12502-Works Rural 500,000

295 LO10200585-Construction of PCC, Drain Motra A12502-Works Rural 1,500,000

296 LO10200586-Construction of PCC, Drain Kot Ghumman

A12502-Works Rural 500,000

297 LO10200587-Construction of PCC, Drain Kotli Kokian Sil

A12502-Works Rural 700,000

298 LO10200588-Construction of PCC, Drain Adalat Garha

A12502-Works Rural 2,000,000

299 LO10200589-Construction of PCC, Drain Dhanney A12502-Works Rural 1,000,000

300 LO10200590-Construction of PCC, Drain Shatab Garha

A12502-Works Rural 1,000,000

301 LO10200591-Construction of PCC, Drain Drain Buttter

A12502-Works Rural 1,000,000

302 LO10200592-Construction of PCC, Drain Sakhenian

A12502-Works Rural 500,000

303 LO10200593-Construction of PCC, Drain Nand Pur

A12502-Works Rural 500,000

304 LO10200594-Construction of PCC, Drain Sandhuala

A12502-Works Rural 500,000

305 LO10200595-Construction of PCC, Drain Malkey Khurd

A12502-Works Rural 500,000

306 LO10200596-Construction of PCC, Drain Makkey Klan

A12502-Works Rural 500,000 419 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

307 LO10200597-Construction of PCC, Drain Ghandey Wali

A12502-Works Rural 500,000

308 LO10200598-Construction of PCC, Drain Gadharey

A12502-Works Rural 1,000,000

309 LO10200599-Construction of PCC, Drain Khamberanwala A12502-Works Rural 1,000,000

310 LO10200600-Construction of PCC, Drain Kala Ghumman

A12502-Works Rural 1,500,000

311 LO10200601-Construction of PCC, Drain Gagewali

A12502-Works Rural 500,000

312 LO10200602-Construction of PCC, Drain Khannan A12502-Works Rural 500,000

313 LO10200603-Construction of PCC, Drain Channi A12502-Works Rural 500,000

314 LO10200604-Construction of PCC, Drain Pannual A12502-Works Rural 500,000

315 LO10200605-Construction of PCC, Drain Mallohwal

A12502-Works Rural 500,000

316 LO10200606-Construction of PCC, Drain Rumaley Chak

A12502-Works Rural 500,000

317 LO10200607-Construction of PCC, Drain U/C Bonkan

A12502-Works Rural 1,400,000

318 LO10200608-Construction of PCC, Drain U/C Gohad Pur, Murad Pur A12502-Works Rural 3,000,000

319 LO10200633-Construction of soling / sullage carrier drains Chak No.475/EB (PP-235) 282,000

320 LO10200634-Construction of drainage scheme Chak No.191/EB (PP-232) A12502-Works Rural 2,429,000 420 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

321 LO10200635-Construction of M/R More Kumharan Tubewell Ayub Khan Road to Tubewell Haji Atta Muhammad Khan Saldera (PP-234) A12502-Works Rural 4,040,000

322 LO10200636-Construction of M/R UC No.4 (PP-236) A12502-Works Rural 2,999,000

323 LO10200637-Construction of M/R from Karampure Road to Pee Shah (PP-237) A12502-Works Rural 2,200,000

324 LO10200638-Construction of M/R from Karampure Noor Shah Road to Chak No.67/KB (PP-237) A12502-Works Rural 2,106,000

325 LO10200639-Construction of sewerage scheme at Sargana (PP-237) A12502-Works Rural 513,000

326 LO10200640-Construction of M/R Chak No.79/WB (NA- 169) A12502-Works Rural 1,159,000

327 LO10200641-Construction of M/R Mouz Kot Kabi Mailsi (NA-170) A12502-Works Rural 1,389,000

328 LO10200642-Construction of Mouza Budhu to Basti Rao Musawar Basti Dur Muhammad Maisli (NA-170)

A12502-Works Rural 2,665,000

329 LO10200656-Construction of Brick Pavement & Drain Kunden Sian A12502-Works Rural 500,000

330 LO10200657-Construction of Brick Pavement & Drain Sandhanwala A12502-Works Rural 500,000

331 LO10200658-Construction of Brick Pavement & Drain Kanbawala A12502-Works Rural 500,000

332 LO10200659-Construction of Brick Pavement & Drain Phangat A12502-Works Rural 500,000

333 LO10200660-Construction of Brick Pavement & Drain Jamke Cheema A12502-Works Rural 1,300,000 421 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

334 LO10200661-Construction of Brick Pavement & Drain Baig Chak A12502-Works Rural 500,000

335 LO10200662-Construction of Brick Pavement & Drain Bhano Pindi A12502-Works Rural 500,000

336 LO10200663-Construction of Brick Pavement & Drain Bhanoke A12502-Works Rural 500,000

337 LO10200664-Construction of Brick Pavement & Drain Jamke Cheema A12502-Works Rural 500,000

338 LO10200665-Construction of Brick Pavement & Drain Baig Chak A12502-Works Rural 800,000

339 LO10200666-Construction of Brick Pavement & Drain Bhano Pindi A12502-Works Rural 500,000

340 LO10200667-Construction of Brick Pavement & Drain Bhanoke A12502-Works Rural 500,000

341 LO10200668-Construction of Brick Pavement & Drain Jamke Cheema A12502-Works Rural 500,000

342 LO10200669-Construction of Brick Pavement & Drain Baig Chak A12502-Works Rural 300,000

343 LO10200670-Construction of Brick Pavement & Drain Bhano Pindi A12502-Works Rural 500,000

344 LO10200671-Construction of Brick Pavement & Drain Bhanoke A12502-Works Rural 300,000

345 LO10200672-Construction of Brick Pavement & Drain Jamke Cheema A12502-Works Rural 300,000

346 LO10200673-Construction of Brick Pavement & Drain Adamke Cheema A12502-Works Rural 800,000 422 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 347 LO10200674-Construction of Brick Pavement & Drain Manderasnwala A12502-Works Rural 900,000

348 LO10200675-Construction of Brick Pavement & Drain Ladhey A12502-Works Rural 400,000

349 LO10200676-Construction of Brick Pavement & Drain Bhullar, Shamsa Cheema A12502-Works Rural 500,000

350 LO10200677-Construction of Brick Pavement & Drain Peero Chak A12502-Works Rural 1,000,000

351 LO10200678-Construction of Brick Pavement & Drain Targa A12502-Works Rural 500,000

352 LO10200679-Construction of Brick Pavement & Drain Daoke Kian, Khurd A12502-Works Rural 800,000

353 LO10200680-Construction of Brick Pavement & Drain Dughal A12502-Works Rural 500,000

354 LO10200681-Construction of Brick Pavement & Drain Kamal Pur A12502-Works Rural 600,000

355 LO10200682-Construction of Brick Pavement & Drain Bhobangi A12502-Works Rural 400,000

356 LO10200683-Construction of Brick Pavement & Drain Sahnewali A12502-Works Rural 400,000

357 LO10200684-Construction of Brick Pavement & Drain Lakra Kurd, Klan A12502-Works Rural 500,000

358 LO10200685-Construction of Brick Pavement & Drain Changawali A12502-Works Rural 500,000

359 LO10200686-Construction of Brick Pavement & Drain Kotli Peer Shah A12502-Works Rural 300,000 423 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 360 LO10200687-Construction of Brick Pavement & Drain Sayoke A12502-Works Rural 500,000

361 LO10200688-Construction of Brick Pavement & Drain Trigari Sharif A12502-Works Rural 500,000

362 LO10200689-Construction of Brick Pavement & Drain Mirza Goraya A12502-Works Rural 500,000

363 LO10200690-Construction of Brick Pavement & Drain Badhu Pur A12502-Works Rural 300,000

364 LO10200691-Construction of Brick Pavement & Drain Ghujnke A12502-Works Rural 1,000,000

365 LO10200692-Construction of Brick Pavement & Drain Talwara Rajpoota, Khurd A12502-Works Rural 600,000

366 LO10200693-Construction of Brick Pavement & Drain Bhukran, Kot Manan A12502-Works Rural 600,000

367 LO10200694-Construction of Brick Pavement & Drain Bkha Pur A12502-Works Rural 400,000

368 LO10200695-Construction of Brick Pavement & Drain Gujar Kula A12502-Works Rural 500,000

369 LO10200696-Construction of Brick Pavement & Drain Ismail Awan A12502-Works Rural 500,000

370 LO10200697-Construction of Brick Pavement & Drain Shabeel Pur A12502-Works Rural 500,000

371 LO10200698-Construction of Brick Pavement & Drain Nagor A12502-Works Rural 500,000

372 LO10200699-Construction of Brick Pavement & Drain Kotli Bhago A12502-Works Rural 500,000 424 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 373 LO10200700-Construction of Brick Pavement & Drain Kotli Marlan A12502-Works Rural 500,000

374 LO10200701-Construction of Brick Pavement & Drain Kot Karam Bakhesh A12502-Works Rural 400,000

375 LO10200702-Construction of Brick Pavement & Drain Ranjhai A12502-Works Rural 1,300,000

376 LO10200703-Construction of Brick Pavement & Drain Rab Nawaz Colony A12502-Works Rural 400,000

377 LO10200704-Construction of Brick Pavement & Drain Changa A12502-Works Rural 400,000

378 LO10200705-Construction of Brick Pavement & Drain Kotli Kuppa Shamali, Janubi A12502-Works Rural 1,000,000

379 LO10200706-Construction of Brick Pavement & Drain Kalla Klan A12502-Works Rural 500,000

380 LO10200707-Construction of Brick Pavement & Drain Kallan Khurd A12502-Works Rural 500,000

381 LO10200708-Construction of Brick Pavement & Drain Watalian A12502-Works Rural 500,000

382 LO10200709-Construction of Brick Pavement & Drain Qila A12502-Works Rural 500,000

383 LO10200710-Construction of Brick Pavement & Drain Jasserwala A12502-Works Rural 1,300,000

384 LO10200711-Construction of Brick Pavement & Drain Chak Gillan Gharbi A12502-Works Rural 500,000

385 LO10200712-Construction of Brick Pavement & Drain Pandorian A12502-Works Rural 400,000 425 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 386 LO10200713-Construction of Brick Pavement & Drain Gojra A12502-Works Rural 800,000

387 LO10200714-Construction of Brick Pavement & Drain Qila Take Singh A12502-Works Rural 500,000

388 LO10200715-Construction of Brick Pavement & Drain Thatha Lakhi, Masherqi, Magherbi A12502-Works Rural 500,000

389 LO10200716-Construction of Brick Pavement & Drain Bhoonawali A12502-Works Rural 500,000

390 LO10200717-Construction of Brick Pavement & Drain Islam Pura A12502-Works Rural 300,000

391 LO10200718-Construction of Brick Pavement & Drain Kotli Lala A12502-Works Rural 300,000

392 LO10200719-Construction of Brick Pavement & Drain Gillan Masherqi A12502-Works Rural 500,000

393 LO10200720-Construction of Brick Pavement & Drain Adhowar A12502-Works Rural 400,000

394 LO10200784-Completion of tied grant schemes of Road Sector, initiated under Sialkot Development Package Phase-II A12102-Construciton of Road 256,117,000

395 LO10200797-Improvement of Road Bansra Gali to Pithili UC Ghora Gali, Tehsil Murree. A05270-Others 5,100,000

396 LO10200798-Construction of PCC Road from House Dawood to Raisaf House UC Ghora Gali. A05270-Others 900,000

397 LO10200799-Construction of PCC Road from Rakhala to Choki Jabra to Mallu Pani UC tret Tehsil Murree.

A05270-Others 4,000,000

398 LO10200816-Construction of PCC & Drain Umerke Khurd UC Dhilum Balagon. A12502-Works Rural 400,000 426 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

399 LO10200817-Construction of Drains/Soling of City Syedwala A05270-Others 324,000

400 LO10200821-Widening /Improvement of Road from Adamke Cheema to Kanadan Sian, via Verowala and Gojra (L=11.43 KM) in Distrct Sialkot.

A12102-Others Roads 50,000,000

401 LO09200850-Construction of Drains, Soling and Nallah Natt Link Road. 916,000 A12501-Works Urban

402 LO09200851-Construction of Drains, Soling and Nallah at Toung Bucha. 1,500,000 A12501-Works Urban

403 LO09200852-Construction of Drains, Soling and Nallah at Lidhar. 1,058,000 A12501-Works Urban

404 LO09200853-Construction of Streets, Drains, PCC and Nallah at Abadi Line par Kamoke. 483,000 A12501-Works Urban

405 LO09200854-Construction of Streets, Drains, PCC and Nallah at Kamoke Gharibi. 253,000 A12501-Works Urban

406 LO09200855-Construction of remaining portion of PCC Street No. 1, Jail Town, Gujranwala. 1,265,000 A12501-Works Urban

407 LO09200857-Expainsion /Renovation of Christ Church (Padri Shafan), Civil Lines, Gujranwala. 2,000,000 A12403-Other Building

408 LO09200858-Construction of PCC Streets & Drains Ayyaz Colony Kalar Abadi /Christian abadi, Gujranwala. 426,000 A12501-Works Urban

409 LO09200859-Construction of Streets, Drain and Nallah Irshad Colony Qila Chand. 2,014,000 A12501-Works Urban

410 LO09200860-Rehabilitation of streets no. 6 Masjid wali Jalil Town, Gujranwala. 50,000 A12501-Works Urban 427 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 411 LO09200861-Construction of Street and sewerage gali shaheen nelson wali Sialkot road Khokhariki, Gujranwala. 600,000 A12501-Works Urban

412 LO09200863-Construction of PCC Main Gallah 1/C Branches Nai Abadi Kangniwala. 854,000 A12501-Works Urban

413 LO09200864-Renovation of Church Ladhewala Warriach, Gujranwala. 97,000 A12403-Other Building

414 LO09200865-Renovation of 7-Days Church Eminabad, Gujranwala. 1,991,000 A12403-Other Building

415 LO09200866-Construcion of Streets, and Drains Mohallah Rasool Nagar Kalar Abadi, Gujranwala. 1,283,000 A12501-Works Urban

416 LO09200867-Construcion of Padri Bashir's Church Francisabd. 160,000 A12403-Other Building

417 LO09200869-Construction of Salim Nallah Road and Bridge Ahmad Nagar. 50,000 A12501-Works Urban

418 LO09200870-Construction of New Christ Church, Franchisabd Gujranawala. 743,000 A12501-Works Urban

419 LO09200862-Construction of Bait-ul-Ham Church (Plaster Lazer ) Gulshan Colony, Gujranwala. 557,000 A12403-Other Building

420 LO09200868-Construcion of Padri Moras Francisabd, Gujranwala. 700,000 A12403-Other Building

421 LO10200809-Construction of Drain Soling and Nullah Dera Ranian, Chaba Cheema, District Gurjanwala 750,000 A12501-Works Urban

422 LO10200810-Constructiono of PCC Street Abadi, Backside Shell Pump, GT Road Kamoke District Gujranwala 1,490,000 A12501-Works Urban 428 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 423 LO10200811-Construction of Drain Soling and PCC Chak Gillan, District Gujranwala 750,000 A12501-Works Urban

424 LO10200812-Construction of PCC Street Mohallah Model Town, Kamoke, District Gujranwala 1,475,000 A12501-Works Urban

425 LO10200813-PCC Street and Sewerage Galla Near VET Hospital Wala, Kamoke, District Gujranwala 1,300,000 A12501-Works Urban

426 LO10200814-Construction of PCC Street Abadi Near Railway Station, Kamoke, District Gujranwala 735,000 A12501-Works Urban

427 LO10200843-Construction of incomplete portion of 02 unfunded roads from (1) Khajoorwali to Kapoorwali (2) Sialkot Marala Road to Village Sanduewala (remaining work) including construction/improvement of new road from Kapoorwali Adda to Jourian including Link to Basant Pur Ajjowali via Malo Chak & Zahoor Elahi Degree College to village Jhatta. (L=11.43 Kms)

A12102-Construciton of Road 49,958,000

428 LO10200844-Construction / Improvement of metalled & PCC Roads invillage Uggoki including link from Roras Road to Village Bhindar & Widening of Roras Road (from Chowk to Olakh Jattan Chowk) Links to Wazirabad Sialkot Kashmir Road (L=11.03 Km)

A12102-Construciton of Road 49,990,000

429 LO10200856-Improvement / Widening of Marala - Kullowal Road - Section Dhallay Wali to Kullwal (L=9.35 KM) A12102-Other Roads 156,929,000

430 LO10200885-Construction of drain soling concrete flooring at Qasba Kala U/C Kala A12502-Works Rural 2,000,000

431 LO10200886-Construction of drain soling concrete flooringat Shah Sadar Din U/C S.S. Din A12502-Works Rural 2,000,000

432 LO10200887-Construction of drain soling concrete flooring at Basti Dhao U/C S.S. Din A12502-Works Rural 1,000,000 429 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

433 LO10200888-Construction of drain soling concrete flooring at Sadiqabad U/C Kot Haibat A12502-Works Rural 2,500,000

434 LO10200889-Construction of drain soling at Chak Essan Wala U/C Kot Haibat A12502-Works Rural 700,000

435 LO10200890-Construction of drain soling at Khalqi Wala U/C Kot Haibat A12502-Works Rural 700,000

436 LO10200891-Construction of drain soling at Chah Khanday Wala U/C Kot Haibat A12502-Works Rural 600,000 437 LO10200892-Construction of drain soling concrete flooring at Azizabad U/C Churahtta A12502-Works Rural 3,000,000 438 LO10200882-Construction of PCC Roads (1) Barkat Dhodhi Shop Shamali Mohallah via Ramzani Mosque to Malik Ramzan Advocate Residence Akram Shaheed Road (2) Shadab Road to Shamali Mohallah (L=0.955 Km) A12502-Works Rural 4,669,000

439 LO10200883-Construction of PCC Link Road from KM 12 of P.D.Khan – Choa Saidan Shah Road to Village Sohal Dakhli Khewra (L=2000 Rft) A12502-Works Rural 2,677,000

440 LO10200884-Construction of PCC Link Road from KM 6 of P.D.Khan Choa Saidan Shah Road to Mohallah Islam Gung (upto Graveyard) (L=1100 Rft), Khwera

A12502-Works Rural 2,154,000

441 LO10200894-Road from Zohra Memorial Road Pathak to Uggoki (Adalatgarh Road), A12102-Others Road 126,077,000

442 LO10200860-Construction of streets and drainages Mohallah Jhawra Sana Colony Kamal Abad Mohallah Gulistani A12502-Works Rural 1,500,000

443 LO10200861-Construction of streets and drainages New Abadi Tahli Mohri, Gulshan-e-Navid, Noras Colony, Dhoke Fazal Elahi, Riaz Abad

A12502-Works Rural 1,500,000 430 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 444 LO10200862-Construction of streets and drainages Sharif Colony Ahaata Usmania Mohallah Natha Singh Ahaata Sher Khan A12502-Works Rural 1,500,000

445 LO10200863-Construction of streets and drainages Tariq Abad, Lalkurti, New Sabza Zar, Jamu Colony

A12502-Works Rural 1,000,000

446 LO10200864-Construction of streets and drainages Moman Pura, Islam Pura, Sabza Zar Colony, Kachi Abadi, Shaheed Colony A12502-Works Rural 1,000,000

447 LO10200865-Construction of streets and drainages Dheri Hasan Abad, Mohallah Khurshid Isloam, Mohallah Sheikhaan, Ghosia Road A12502-Works Rural 1,500,000

448 LO10200866-Construction of streets and drainages Mohallah Ch. Reham Ali, Dhoke Shera, Ahaata Barkat, Mohallah Amir Khan, Mohallah Raja Muhammad

A12502-Works Rural 1,500,000

449 LO10200867-Construction of streets and drainages Tulsa Road, Gulzar Colony, Tahli Mohri, New Abadi

A12502-Works Rural 1,000,000

450 LO10200868-Construction of streets and drainages Tulsa Road, Sher Zaman Colony A12502-Works Rural 1,000,000

451 LO10200869-Construction of streets and drainages Dheri Hasan Abad Madni Masjid, Mohallah Sheikhaan, Mohallah Pathani, Mohallah Abdullah

A12502-Works Rural 1,500,000

452 LO10200870-Construction of streets and drainages Gulistan Colony, Butt Chowk, Karim Abad, Melaad Chowk, Mohallah Shah Chan Chirag, Karim Abad, Mehmood Abad, Mohallah Topi, Dhoke Kashmirian

A12502-Works Rural 1,500,000

453 LO10200871-Construction of streets and drainages Adiala Road, Dhoke Kalma New Abadi, Mumtaz Colony Mubarak Lane, Khawaja Corporation

A12502-Works Rural 1,000,000 431 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

454 LO10200872-Construction of streets and drainages Kotha Khurd, Dhamiyal Road, Fauji Serial Colony

A12502-Works Rural 1,000,000

455 LO10200873-Construction of streets and drainages Kamal Abad, Noori Masjid, Rahat Colony, Zaheer Colony, Dhoke Latif, Wapda Colony, Dhamiyal Road

A12502-Works Rural 1,000,000

456 LO10200874-Construction of streets and drainages Dhoke Syedan, Safdar Abad, Aziz Abad, Bakra Mandi, Adra A12502-Works Rural 2,000,000

457 LO10200875-Construction of streets and drainages Tench Bhata Road, John Colony, Dhoke Mistri No.1, Mirza Colony A12502-Works Rural 2,000,000

458 LO10200876-Construction of streets and drainages Naseer Abad, Qasim Abad, Awan Colony, Chishtia Abad

A12502-Works Rural 2,500,000

459 LO10200877-Construction of streets and drainages Ahmed Abad, Quaid-e-Azam Colony, Kamal Abad

A12502-Works Rural 2,500,000

460 LO10200878-Construction of streets and drainages Allama Iqbal Colony, Quaid Abad, Mohallah Hajian

A12502-Works Rural 1,000,000

461 LO10200879-Construction of streets and drainages Quaid-e-Azam Colony Lane No.1, Ahmed Abad and Mohallah Dar-ul-Islam A12502-Works Rural 1,000,000

462 LO10200880-Construction of streets and drainages Ghazi Abad Dhoke Syedan, Dhoke Banaras, Shally Vally Azam Colony, Millat Abad A12502-Works Rural 1,000,000

463 LO10200895-Construction of street Village Beema and Dhoke Baba Baga U.C. Guff Tehsil Kallar Syedan

A12502-Works Rural 1,500,000 432 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 464 LO10200896-Construction of street Dhoke Bhatti and Construction of safety wall Graveyard village Bagla Rajgan U.C. Stote Tehsil Kallar Syedan A12502-Works Rural 1,500,000

465 LO10200897-Construction of PCC streets in village Devi, Data, Dhoke Syedan & Dhoke Karmi, UC Devi in Tehsil Gujar Khan A12502-Works Rural 1,000,000

466 LO10200898-Construction of link road & vented causeway village Sangni, UC Sui Cheemian, Tehsil Gujar Khan A12502-Works Rural 3,000,000

467 LO10200899-Construction of PCC link road Dhoke Kakora to Moora Nagyal UC Sui Cheemian, Tehsil Gujar Khan A12502-Works Rural 1,000,000

468 LO10200900-Construction of link road from Qazian to Jagga Paika UC Qaizan Tehsil Gujar Khan

A12502-Works Rural 1,500,000

469 LO10200901-Construction of PCC streets Lalkurti, Rawalpindi A12502-Works Rural 1,500,000

470 LO10200902-Construction of PCC streets and Nullah in village Kalyam Awan UC Kalyam Awan, Tehsil Gujar Khan A12502-Works Rural 1,500,000

471 LO10200903-Construction of concrete street Har Do Jaggi and complete concrete and making of Nali from Govt. Girls High School Kalyam Awan to residence of Malik Muhammad Azmat and Malik Kashif Masood UC Kalyam Awan Gujar Khan, New complete construction of street Advocate Malik Israr Ul Haq Kalyam Awan, District Rawalpindi

A12502-Works Rural 3,500,000

472 LO10200904-Fitting and laying of tuff tiles ladies Bazar Haripura UC 34, District Rawalpindi A12502-Works Rural 500,000

473 LO10200905-Tanseef Tuff Tiles Ladies Bazar Kartar Pura UC 33, District Rawalpindi A12502-Works Rural 500,000 433 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 474 LO10200906-Construction of PCC Road UC 275 Shamem Arif Wali, Ghulam Muhammad Abad, Faisalabad

A12502-Works Rural 1,000,000

475 LO10200907-Construction of PCC Road Mohallah Ali Pur, Jhumra, District Faisalabad A12502-Works Rural 1,200,000

476 LO10200908-Construction of soling Mudassar Ghuman Suba Chak Jhumra, District Faisalabad A12502-Works Rural 1,000,000

477 LO10200909-Construction of soling Chak No.133/RB, Kamalpur, District Faisalabad A12502-Works Rural 1,000,000

478 LO10200910-Construction of soling Chak No.152/RB, Gunna, District Faisalabad A12502-Works Rural 1,000,000

479 LO10200911-Construction of soling Chak No.16/JB, Kot Shabal, District Faisalabad A12502-Works Rural 1,000,000

480 LO10200912-Construction of soling Chak No.140/RB, Mithianwalar, District Faisalabad A12502-Works Rural 1,000,000

481 LO10200913-Construction of soling Darbar Baba Mithan Shah, District Faisalabad A12502-Works Rural 1,000,000

482 LO10200914-Repair of road from Chak No.125/RB, Boys Primary school to Chak No.127/RB (Bahlool Pur), District Faisalabad (Revised) A12502-Works Rural 2,500,000

483 LO10200917-Special Repari of Road from Sargodha Shoulder of Road form Sargodha Road to Dera Shahana alongwith Bhujwana Minor Site and Brick Soling, L=0.40 Km. A12102-Other Roads 2,011,000

484 LO10200922-Construction of road from Duberan Kalan to Numble Tehsil Kallar Syedan, District Rawalpindi (L=4.05 Km) A12102-Other Roads 1,000,000

485 LO10200923-Construction of Link Road Gohra Rajgan, Tehsil Kahutta, District Rawalpindi (L=1.34 Km)

A12102-Other Roads 1,000,000 434 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

486 LO10200924-Construction of Road from Banahal to Sanghaitar, Tehsil Kallar Syeda, Distrit Rawalpindi (L=2 55 Km) A12102-Other Roads 4,000,000

487 LO10200925-Imprvement of road from Khad to Banahal (Road Section 6.58 to 10.55), Tehsil Kallar Syedan, District Rawalpindi (L=3.97 Km) A12102-Other Roads 4,000,000

488 LO10200926-Widening / improvemetn of Road from Choa Khalsa to Smote via Tikkal and Bewal, Tehsil Kallar Syedan (L=9.63 Km) (Revised) A12102-Other Roads 20,000,000

489 LO10200931-Construction of Carpet Bhola Road K-Block Allama Iqbal Colony, Faisalabad. A05270-Other 1,700,000

490 LO10200932-Construction of Carpet Road Choudhry PCO Tanki Wala Chowk K-Block Allam Iqbal Colony, Faisalabad. A05270-Other 2,150,000

491 LO10200933-Construction of PCC Road Haji Malik Shop street K-Block Allam Iqbal Colony, Faisalabad.

A05270-Other 3,073,000

492 LO10200934-Construction of PCC Road Street No.7 To Rasala Road, Altaf Gung Jhang Road, Faisalabad.

A05270-Other 1,725,000

493 LO10200935-Construction of PCC Road Street No.6 Ayub Colony No.1, Faisalabad. A05270-Other 1,366,000

494 LO10200936-Construction of PCC Road Street No.3 Ayub Colony No.1, Faisalabad. A05270-Other 3,280,000

495 LO10200937-Construction of PCC Road Street No.7 Ayub Colony No.1, Faisalabad. A05270-Other 1,366,000

496 LO10200941-Widening / Improvement of 3 Span 10' each Culvert on Chure Harpal Road in KM No.1, Rawalpindi NA-54 A12501-Works Urban 2,923,000 435 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 497 LO10200942-Re-Construction of PCC Streets, at Dhoke Mustageemm Mohallah Nai Abadi NA-54, Rawalpindi

A12501-Works Urban 1,624,000

498 LO10200943-Construction of Primary Section of Government Islamia Higher Secondary School No.1, Murree Road, Liaqat Bagh, Rawalpindi NA-55

A12501-Works Urban 3,953,000

499 LO10200944-Retaining Wall on Nallah adjacenet Majid Palak Wali, Sector-3 Mohammadi Chowk Khayaban-e- Sayed, Rawalpindi NA-55 A12501-Works Urban 1,000,000

500 LO10200945-Construction of Tuff Tiles and PCC Street Akbar Shaheed Darbar UC-130, NA-72, Lahore 2,000,000 A12501-Works Urban

501 LO10200946-Construction of PCC Azam Street in UC- 138, NA-127, Lahore 1,000,000 A12501-Works Urban

502 LO10200949-Construction of M/Road from Sajid Roadto Mori Wala to Basti Qari Ghulam Shabbir Dammar

A12502-Works Rural 6,500,000

503 LO10200950-Construction of M/Road from Nala Pull Makwal to Meri Nala Kurbray Khas to Basti Mohana

A12502-Works Rural 6,500,000

504 LO10200951-Construction of M/Road from Bakaini Basti Captaa to Basti Sangla, Mouza Bait Sial Mian Imeeer Muhammad Daha A12502-Works Rural 3,200,000

505 LO10200952-Construction of M/Road Kalar Wali Road to Basti Jagan Wala Chanday Wala A12502-Works Rural 3,200,000

506 LO10200953-Construction of M/Road from Qadir Pur Road to Basti Kareemon Chowk to Nazar Wala

A12502-Works Rural 1,600,000

507 LO10200954-Construction of M/Road from Qadir Pur Raod to Basti Muhammad Hussan Balouch A12502-Works Rural 3,000,000 436 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 508 LO10200955-Construction of M/Road from Shahad Sultan Jatoi Road to Basti Ramzan Abad identified by Zaffar Shah A12502-Works Rural 1,500,000

509 LO10200956-Construction of Soling Road Basti Saur Wala Basti Bacho Wala, Basti Bakhshay Wala, Kalar Wali (2nd) identified by Abduzar Qari Abdul Ghani Saqib

A12502-Works Rural 2,800,000

510 LO10200957-Construction of Soling Road Basti Qayoum Abad Klalar Wali (2nd) identified by Abzur Ghafari

A12502-Works Rural 400,000

511 LO10200958-Construction of Soling /Drain Basti Dhareja, Mouza Bait Warian Wala Mir Hazar A12502-Works Rural 200,000

512 LO10200959-Construction of Tuff Tile Basti Ameer Nawaz Khan Laghari, Mouza Baits Wadian Wala A12502-Works Rural 200,000

513 LO10200960-Construction of Pulla Nala Sarab at Mikan Mahar Basti Hafiz Ahmad Advocate Mouza Kotla Rahim Ali Shah A12502-Works Rural 500,000

514 LO10200961-Construction of Pull Nala Mughal Hfiz Fhulam Nabi Chajrah, Mouza Khalu A12502-Works Rural 100,000

515 LO10200962-Construction of Soling/ Drain Basti Jaloo Sabu identified by Allah Bachaya Sabu Muhammad Khalid Chajra A12502-Works Rural 300,000

516 LO10201075-Construction of Carpet Road Katar Bund Road Link Motorway Thokar Niaz Baig, lahore

A12102-Other Roads 3,000,000

517 LO10200947-Repair / Renovation of Cathedral Church (Protestant Church ), Opposite Lahore High Court, Shaharah-e-Quaid-e-Azam (The Mall), Lahore.

A12403-Other Building 5,000,000

518 LO10200948-Repair / Renovation of St. Anthony Church, Empress Road, Opposite Railway Headquarter, Aziz Bhattti Town, Lahore. NM-364 A12403-Other Building 4,621,000 437 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

519 LO10201154-Construction / Renovation of Church Jal Kanuwala, .T.M.A Madina Town Faisalabad A05270-Other 668,000

520 LO10201155-Construction of Church (Remaining Portion) Malkhanwala, TMA Madina Town, Faisalabad

A05270-Other 500,000

521 LO10201156-Construction of Sewer Drain and Road Ibne Marryum colony, Street No.5 with Cross (Remaining Work) T.M.A Madina Town, Faisalabad

A05270-Other 1,300,000

522 LO10201157-Construction of Sewer & Road Essa Nagri, Chak No.214/RB, T.M.A Madina Town, Faisalabad

A05270-Other 1,000,000

523 LO10201158-Construction of Boundary wall Christian Graveyard Esa Nagri, T.M.A Madina Town, Faisalabad

A05270-Other 1,000,000

524 LO10201159-Construction of Sewer and Road, pal Abad, T.M.A Madina Town, Faisalabad A05270-Other 1,000,000

525 LO10201160-Construction of Sewer and Road, Church road, Munir Park, Christian Abadi, T.M.A Madina Town, Faisalabad A05270-Other 1,185,000

526 LO10201161-Construction of Road, Chak No.121/JB Ghalil Abad, Christian Abadi, T.M.A Madina Town, Faisalabad A05270-Other 815,000

527 LO10201162-Construction of Boundary wall for Christian Graveyard Dausuha, T.M.A Madina Town, Faisalabad

A05270-Other 1,000,000

528 LO10201164-Renovation of Catholic Church at Chak No.51/GB(Khushpur), Samundari Town, Faisalabad

A05270-Other 2,000,000

529 LO10201165-Construction of Metalled road at Chak No. 479, Tehsil Samundari A05270-Other 3,000,000 438 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

530 LO10201163-Construction of Boudary wall, Christian Graveyard 424/JB, Tehsil Gojra A05270-Other 2,000,000

531 LO10201166-Laying and fixing of tuff tiles for Church Gali No.6, Gulzaib Colony, Multan A05270-Other 285,000

532 LO10201167-Laying and fixing of tuff tiles for Church Gali No.34, Gulzaib Colony, Multan A05270-Other 415,000

533 LO10201168-Construction of boundary wall graveyard at Chak No, 100/P, R.Y.Khan A05270-Other 500,000

534 LO10201169-Construction of boundary wall graveyard minority Abadi at Chak No. 53/P, R.Y.Khan

A05270-Other 500,000

535 LO10201170-Construction of boundary wall graveyard Minority Abadi at Chak No. 83/P, ( Abadi) R.Y. Khan A05270-Other 500,000

536 LO10201171-Construction of boundary wall and Tuff Tile flooring Shadi Ghar/ Graveyard Minority Basti Jam Ghazi U/C Jatha Bhuthan Khan Pur A05270-Other 450,000

537 LO10201172-Panchayat Ghar basti Kattar Kirshna Colony Neelgarh Khanpur A05270-Other 790,000

538 LO10201173-Repair of Khal Krishna colony Basti Karrar Neelghar A05270-Other 88,000

539 LO10201174-Construction of gate of graveyard Neelgarh Khanpur A05270-Other 69,000

540 LO10201175-Special repair of Mandir Basti jatala U/C 71 T.M.A Khanpur A05270-Other 666,000

541 LO10201176-Repair of Mandir Chak No.10/P U/C Mudbhora TMA Khanpur A05270-Other 562,000 439 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 542 LO10201177-Construction of Mandir Bstyi Mangi UC Mangi Khanpur A05270-Other 1,152,000

543 LO10201178-Construction of soling Minority Abadi at basti Kahoor Dera Ghummana Khan Mouza Ali Albar Saghi A05270-Other 500,000

544 LO10201179-Construction of Soling Chak No. 554/P Minoirty Jinnah abadi RYK A05270-Other 500,000

545 LO10201180-Costruction of Soling Chak Ni.135/P Tibba Minority Jihhan Abadi RYK A05270-Other 500,000

546 LO10201181-Construction of Soling Chak No.87/P Hud Wali Minority Jinnah Abadi A05270-Other 500,000

547 LO10201182-Construction of Soling Chak No.249/P Tibba Minority Jinnah Abadi A05270-Other 500,000

548 LO10201183-Construction of Soling Chak No.138/P Basti Dhanda Minority Abadi A05270-Other 500,000

549 LO10201184-Construction of boundary wall graveyard at Chak No.115/P. RYK A05270-Other 500,000

550 LO10201185-Construction of boundary wall vocational Centre at Chak No. 83/P Minority Abadi RYK

A05270-Other 500,000

551 LO10201186-Construction of boundary wall graveyard Minority Jiannah Abadi at Chatk No.100/P. RYK

A05270-Other 500,000

552 LO10201187-Construction of boundary wall graveyard Minority Bheel Jinnah Abadi at Chak No.53/P. RYK

A05270-Other 500,000

553 LO10201188-Construction of boundary wall Basti Pattan Minara Minority Jinnah Abadi RYK A05270-Other 537,000 440 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 554 LO10201189-Construction of boundary wall Vocational Centre at Chak No.53/P.Minority Abadi RYK

A05270-Other 500,000

555 LO10201190-Construction of boundary wall graveyard Minority Abadi at Chak No.83/P.(Managawal Abadi)

A05270-Other 500,000

556 LO10201191-Renovation /Construction of FGA Church at Islamia Colony Bahawalpur A05270-Other 500,000

557 LO10201192-Reconstruction of United Church Mohallah Farid Gunj Christian Colony, TMA, Sahiwal(Phase-I)

A05270-Other 1,000,000

558 LO10201193-Const. of PCC Altaf Hussain wali gali, Fazal Block, Itlefag Town, Multan Road, Lahore.

A05270-Other 1,000,000

559 LO10201194-Const. of sewer of PCC Prince Sarfraz Wali, Saint Merry College, Street No.2, A-Block, Old Catholic Church, Yohanabad, Lahore. A05270-Other 1,600,000

560 LO10201195-Const. of street Dr. Yaqoob Street No.5, Yohanabad. A05270-Other 600,000

561 LO10201196-Const. of street Baba Balgra, Gul Karyana Store, Fauji Wali, Yohanabad. A05270-Other 1,200,000

562 LO10201197-Const. of PCC streets, Mian Bazar Glaxo Town, NM-364. A05270-Other 1,000,000

563 LO10201198-Const. of street No.3,4 & 5, Qila Daood Ka, Manga Mandi. A05270-Other 1,000,000

564 LO10201199-Const. of street Managa Nawan Qila, Manga Mandi. A05270-Other 1,000,000

565 LO10201200-Construction and renovation, RCC roof of Church Internal Life Ministry Kot Lakhpat A05270-Other 1,000,000 441 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 566 LO10201201-Construction / Renovation of St. Peter Church, Awami Colony near General Hospital, Lahore

A05270-Other 1,000,000

567 LO10201202-Renovation of Church of living Christ Pakistan, Fransis Town, Gopay Roi, Multan Road, Lahore A05270-Other 1,000,000

568 LO10201203-Construction / Renovation of Church, Malik Muneer Road, Gulshan Ravi, Lahore A05270-Other 1,000,000

569 LO10201204-Construction / Renovation of Gateway Church, Bahar Colony / Dilkusha Colony) (Pastor Siddique Paul) Kot Lakhpat, Lahore

A05270-Other 1,000,000

570 LO10201205-Const. / Renovation of Saint Thomas Church, Bhogiwal, Lahore A05270-Other 1,000,000

571 LO10201206-Const. / Renovation of Church of Panticost essaabad colony behind Moghalpura Police Station, Lahore A05270-Other 1,000,000

572 LO10201207-Extension and Renovation of Christian Community Hall, Chah Miran Niwan Mohallah, Lahore

A05270-Other 1,000,000

573 LO10201208-Const. of Boundary wall / earth filling and gate of Christian Graveyard, Chah Miran Niwan Mohallah, Lahore A05270-Other 1,000,000

574 LO10201209-Const. & Renovation of I.G.M Church Machis Factory Shahdra Lahore(Pastor Noor Masih)

A05270-Other 1,000,000

575 LO10201210-Renovation / Additional work at Church of Pakistan, Bhopal Wala, Tehsil Daska, District Sialkot

A05270-Other 500,000

576 LO10201211-Renovation / Additional work of Church at Village Mango Kamma Tehsil Sambrial, District Sialkot

A05270-Other 563,000 442 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

577 LO10201212-Construction of room and boundary wall at Catholic Church, Village Malley Chak New, Tehsil & District Sialkot A05270-Other 1,000,000

578 LO10201213-Construction of boundary Wall Christian Graveyard Village Rachaar Tehsil Daska District Sialkot

A05270-Other 574,000

579 LO10201214-Construction of Boundary Wall of Church of Village UP Church God Gore, Tehsil Pasrur, District Sialkot A05270-Other 500,000

580 LO10201215-Renovation / Construction Additional Room / Boundary Wall of Community Church, Mariam Colony ADHA, Tehsil Daska, District Sialkot

A05270-Other 962,000

581 LO10201216-Construction of Boundary wall with gate & gate pillar of Church Village of Malappar, Tehsil & District Sialkot A05270-Other 500,000

582 LO10201217-Construction of Boundary wall of Church Village Randawa, Tehsil Pasrur, District Sialkot

A05270-Other 500,000

583 LO10201218-Reconstruction of Church Mohalla Arazi Yaqoob Tehsil & District Sialkot A05270-Other 478,000

584 LO10201219-Construction of Boundary wall of Christian Graveyard Village Bagh UC Kappur Pur, Tehsil Pasrur, District Sialkot A05270-Other 500,000

585 LO10201220-Construction of boundary wall around Christian Graveyard, Chand Chowk, Near Pul Aik, Defence Road Tehsil and District Sialkot 923,000 A05270-Other 586 LO10201221-Construction of Roof/Floor & Plaster of Walls at PCP Church Mundeke Goraya, Tehsil Daska, District Sialkot A05270-Other 600,000 443 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 587 LO10201222-Boundary Wall of Christian Graveyard Village Jasu Raw, Tehsil Pasrur District Sialkot

A05270-Other 600,000

588 MN01000010-Southern Punjab Basic Urban Services Project to adjust Exchange rate differential regarding loan Nos. 2060 and 2061 A06470-Transfer 52,754,000

589 LO10200963-Construction of Soling/ Road, Daud Colony, Faisalabad. 1,675,000 A05270-Other

590 LO10200964-Construction of Soling/ drainage of Chak No. 209/RB, Jaranwala Road, Faisalabad (Azazfi Abadi). 590,000 A05270-Other

591 LO10200965-Construction of Community Hall, Elahi Abad, Faisalabad. 1,000,000 A05270-Other

592 LO10200966-Construction of Catholic Church , Ibne- Maryam Colony, Faisalabad. 25,000 A05270-Other

593 LO10200967-Construction of Janazgah Christian Graveyard Warispura, Faisalabad. 932,000 A05270-Other

594 LO10200968-Construction of PCC Street No. 1, Nawaz Park, Faisalabad. 113,000 A05270-Other

595 LO10200969-Construction of Soling Azam Nagar, Faisalabad. 20,000 A05270-Other

596 LO10200970-Construction of Soling / drainage at Chak No. 201 / RB, Faisalabad. 500,000 A05270-Other

597 LO10200971-Renovation of Church at Chak No. 159 / RB, Bilal Nagar, Jhumra, Faisalabad. 500,000 A05270-Other

598 LO10200972-Construction of Church at Chak No. 156 / RB, Faisalabad. 500,000 A05270-Other 444 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 599 LO10200973-Construction of boundary wall Christian Graveyard, Chak No. 124 / RB, Faisalabad. 500,000 A05270-Other

600 LO10200974-Construction of Church at Chak No. 136 / RB, Faisalabad. 500,000 A05270-Other

601 LO10200975-Construction of Janazgah, Christian Town, Chak Jhumra, Faisalabad. 500,000 A05270-Other

602 LO10200976-Construction of Soling / drains / silage carriage at Chak No.424 / JB, Tehsil Gojra, District T.T. Singh. 1,354,000 A05270-Other

603 LO10200977-Improvement / Repairing of roads and soling at Chak No. 424/ JB, Tehsil Gojra, District T.T. Singh. 1,354,000 A05270-Other

604 LO10200978-Renovation of Catholic Church, Chak Jhumra 14,000 A05270-Other

605 LO10200979-Construction of Church at Chak 128 / RB Tehsil Chak Jhumra 13,000 A05270-Other

606 LO10200980-Construction of Church at Chak 159 / RB Tehsil Chak Jhumra 10,000 A05270-Other

607 LO10200981-Construction of Church at Chak 143 / RB Tehsil Chak Jhumra 11,000 A05270-Other

608 LO10200982-Renovation of Church Kot Amin TMA Madina Town Faisalabad 500,000 A05270-Other

609 LO10200983-Construction of Boundary Wall Christian Graveyard Roshan wala TMA Madina Town Faisalabad 10,000 A05270-Other

610 LO10200984-Construction of Road Noorpura TMA Madina Town Faisalabad 12,000 A05270-Other 445 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 611 LO10200985-Renovation of Church Bishop Chayo Colony TMA Madina Town, Faisalabad 500,000 A05270-Other

612 LO10200986-Construction of Church Malkhanwala UP Church 225 / RB TMA Madina Town Faisalabad 20,000 A05270-Other

613 LO10200987-Renovation / Construction of Church Christian Abadi Munir Park Jinnah Town, Faisalabad 1,000,000 A05270-Other

614 LO10200988-Renovation / construction of Church Malwayanawala Jinnah Town Faisalabad 10,000 A05270-Other

615 LO10200989-Renovation / construction of Churches Gajwal / Sher Singwala Jinaah Town, Faisalabad 3,000 A05270-Other

616 LO10200990-Construction of drain and soling Chak No. 462 / GB Samundri Town Faisalabad 8,000 A05270-Other

617 LO10200991-Construction of Road, Marrayiam Abad, Street No. 1, Faisalabad. 15,000 A05270-Other

618 LO10200992-Construction of Sewerage and Road Khalid colony, Faisalabad. 997,000 A05270-Other

619 LO10200993-Construction of Boundary wall of Christian graveyard, Hajveri Town, Faisalabad. 1,000,000 A05270-Other

620 LO10200994-Construction of Road, 224-Chak, Saddy-e- Pakistan to Mutty Chowk, Faisalabad. 1,000,000 A05270-Other

621 LO10200995-Construction of Soling and Road, Daud Colony, Faisalabad. (remaining work). 19,000 A05270-Other

622 LO10200996-Construction of drain and soling, Mahboob Town, Faisalabad. 500,000 A05270-Other 446 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 623 LO10200997-Construction of Church , Budha Chak, Jaranwala Road, Faisalabad. 495,000 A05270-Other

624 LO10200998-Construction of Soling , Rasul Park.. 336,000 A05270-Other

625 LO10200999-Construction of Church, Khurrian wala, Faisalabad. 495,000 A05270-Other

626 LO10201000-Construction of drain and soling, Christian Abadi, Shaikhanwala, Faisalabad. 500,000 A05270-Other

627 LO10201001-Construction / renovation of UP Church, 225 / RB Malkhan wala, Faisalabad. 10,000 A05270-Other

628 LO10201002-Construction of Sewer and Road, UP Church wali gali Waris Pura, Faisalabad. 500,000 A05270-Other

629 LO10201003-Construction of Church, Harson Kot, Faisalabad. 495,000 A05270-Other

630 LO10201004-Construction of soling , Salak Town, Faisalabad. 1,000,000 A05270-Other

631 LO10201005-Construction of Church, 201/ RB Chandian Taliawan, Faisalabad. 481,000 A05270-Other

632 LO10201006-Construction of Sewer and Road, Ibn-i- Mariam Colony, Faisalabad. ( St. No. 5). 950,000 A05270-Other

633 LO10201007-Construction / renovation of Church, Chanchal Wala Faisalabad. 500,000 A05270-Other

634 LO10201008-Construction of Sewer and Road, Street No. 2,4,5 Nasrat Colony, Faisalabad. 829,000 A05270-Other

635 LO10201009-Construction of Church, Chak Sariala, Jhang Road, Faisalabad. 10,000 A05270-Other 447 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 636 LO10201010-Construction of Soling, Daud Nagar, UC- 248, Faisalabad. 228,000 A05270-Other

637 LO10201011-Construction of Church, Chak No. 226/RB Malkhan Wala, Faisalabad. 221,000 A05270-Other

638 LO10201012-Construction of boundary wall, Christian graveyard, Khurrian Wala, Faisalabad. 338,000 A05270-Other

639 LO10201013-Construction of Church, Chak No. 9/ JB, Bhola Wal, Faisalabad. 500,000 A05270-Other

640 LO10201014-Construction of Sewer and Road Main Bazar Dawood Nagar and Jhanda Peer T.M.A. Iqbal Town, Faisalabad. 1,500,000 A05270-Other

641 LO10201015-Construction of Church Ghalil Abad T.M.A. Iqbal Town, Faisalabad. 500,000 A05270-Other

642 LO10201016-Renovation of Church Chak No. 135 / 16 Tehsil Mian Chanu District Khanewal. 526,000 A05270-Other

643 LO10201017-Construction of Road Chak No. 133 / 16 Tehsil Mian Chanu District Khanewal. 773,000 A05270-Other

644 LO10201018-Renovation of Church Ghareeb Colony, Jauharabad, district Khushab. 178,000 A05270-Other

645 LO10201019-Renovation of Church Shahdara Town, Lahore. 1,000,000 A05270-Other

646 LO10201020-Renovation of Church Chak Nathuwala 180 District Nankana. 500,000 A05270-Other

647 LO10201021-Renovation of Church Chak Sathali 25 District Nankana. 500,000 A05270-Other

648 LO10201022-Renovation of Church Khanqadogran District Sheikhupura. 500,000 A05270-Other 448 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 649 LO10201023-Renovation of Church Christian Abad Dara Malla Singh Farooqabad. 500,000 A05270-Other

650 LO10201024-Construction of Round Staircase around the worship, Ground at Jubilee Church, Circular Road, Tehsil & District Sialkot. 1,000,000 A05270-Other

651 LO10201025-Renovation of the P.C.P. Church, Village Gurhi, Tehsil & District Sialkot. 500,000 A05270-Other

652 LO10201026-Construction of Boundary wall, gate and one room at St. Francis Catholic Church, Kotlan Ambanwala, Tehsil & district Sialkot. 500,000 A05270-Other

653 LO10201027-Renovation / Addition of the Catholic Church Adhaa, Tehsil & District Sialkot. 1,000,000 A05270-Other

654 LO10201028-Renovation of the P.C.P. Church Langray Wali, Tehsil & District Sialkot. 500,000 A05270-Other

655 LO10201029-Boundary Wall of the Christian Graveyard, Jethe Ke, Tehsil Sambrial, District Sialkot. 500,000 A05270-Other

656 LO10201030-Renovation of the Church Bhola Musa, Tehsil Sambrial, District Sialkot. 500,000 A05270-Other

657 LO10201031-Boundary Wall of the Christian Graveyard, Nangal Ram Chand, Tehsil Pasrur, District Sialkot. 500,000 A05270-Other

658 LO10201032-Renovation / Addition of the Church Challey Ke, Tehsil Daska, District Sialkot. 500,000 A05270-Other

659 LO10201033-Boundary Wall of the Christian Graveyard Chaley Ke, Tehsil Daska, District Sialkot. 500,000 A05270-Other

660 LO10201034-Addition / Completion of under Construction Catholic Church, Fazal Pura, Tehsil Sambrial, District Sialkot. 1,000,000 A05270-Other 449 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

661 LO10201035-Repair / Tiles for the Verandas / Pastor House of P.C.P. Church , Gandam Mandi, Tehsil & District Sialkot. 1,000,000 A05270-Other

662 LO10201036-Renovation of Church of Pakistan, Ganjianwali, Tehsil & District Sialkot. 500,000 A05270-Other

663 LO10201037-Renovation / Construction of St. Mary’s Church, Village Dugal, Tehsil Daska, District Sialkot. 500,000 A05270-Other

664 LO10201038-Renovation of Catholic Church, Kot Bhukran, Tehsil Daska, District Sialkot. 500,000 A05270-Other

665 LO10201039-Renovation of St. Mary’s Church, Lal Kurti P.O. Sialkot Cantt. Tehsil & District Sialkot. 500,000 A05270-Other

666 LO10201040-Construction /Renovation of Roads in the Holly Trinity Church, Sialkot Cantt., Tehsil & District Sialkot. 2,000,000 A05270-Other

667 LO10201041-Boundary Wall of Graveyard, Village Manga, P.O. Chawinda, Tehsil Pasrur, Distrist Sialkot. 500,000 A05270-Other

668 LO10201042-Construction of remaining roof, walls, doors and windows of young memorial church, Mitranwali, Tehsil & district Sialkot. 500,000 A05270-Other

669 LO10201043-Renovation / Addition of St. Mary’s Church, Village Qilla Tek Singh, U.C Gojra, Tehsil & District Sialkot. 500,000 A05270-Other

670 LO10201044-Boundary Wall Christian Graveyard Rang Pura, Sialkot. 500,000 A05270-Other

671 LO10201045-Renovation of Church, Rang Pura, Sialkot. 500,000 A05270-Other 450 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 672 LO10201046-Renovation of Church / Community Center Christian Street, Neka Pura, Sialkot. 500,000 A05270-Other

673 LO10201047-Boundary Wall Christian Graveyard, Neka Pura, Sialkot. 1,000,000 A05270-Other

674 LO10201048-Addition / Construction Sunday School Hall, Hunter Memorial Church, Hunter Pura, Sialkot. 2,000,000 A05270-Other

675 LO10201049-Construction of PCC Streets & Drains Lohar Garha, P.O. Sialkot Cantt., Tehsil & District Sialkot. 500,000 A05270-Other

676 LO10201050-Renovation of Catholic Church, Village Manga P/O Chawinda, Tehsil Pasrur, District Sialkot. 500,000 A05270-Other

677 LO10201051-Boundary Wall / Janaz Gah, Village Gul Bahar Kallan, Tehsil & District Sialkot. 500,000 A05270-Other

678 LO10201052-Renovation of P.C.P. Church, Chawinda, Tehsil Pasrur, District Sialkot. 500,000 A05270-Other

679 LO10201053-Construction of sewerage and PCC, Daud Nagar, Faisalabad. 2,616,000 A05270-Other

680 LO10201054-Construction of sewerage and PCC Yaseen Abad, Warispura, Faisalabad. 2,340,000 A05270-Other

681 LO10201055-Construction of Boundary Wall of Christian Graveyard, Ghalilabad, Usman Town, Faisalabad. 354,000 A05270-Other

682 LO10201056-Construction of Church at Chak No. 226/ RB, Malikanwala, Faisalabad. 10,000 A05270-Other

683 LO10201057-Construction of boundary wall UP / Renovation Church at Ali Town, Bawa Chak, Sargodha Road, Faisalabad. 500,000 A05270-Other 451 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 684 LO10201058-Construction of Catholic Church at Chak No. 3 / JB, Ramdewali, Faisalabad. 500,000 A05270-Other

685 LO10201059-Construction of Boundary wall of Christian Graveyard at Chak No. 24 / JB, Faisalabad. 500,000 A05270-Other

686 LO10201060-Construction of Alfa Bibal Church, Street No.3, Daud Nagar, Faisalabad. 95,000 A05270-Other

687 LO10201061-Construction of Church at Chak No. 213 / RB, Maskeenabad, Faisalabad. 330,000 A05270-Other

688 LO10201062-Construction of boundary wall Christian graveyard at Chak No. 157 / RB, Faisalabad. 82,000 A05270-Other

689 LO10201063-Construction of boundary wall of Christian Graveyard, Katchi Abadi, Back side Sugar Mills, Faisalabad. 403,000 A05270-Other 690 LO10201064-Construction / Renovation of FGA Church Muhammad Abad, Faisalabad. 196,000 A05270-Other

691 LO10201065-Construction / Renovation of Church at Chak No. 9 / JB, Bholewal, Faisalabad. 322,000 A05270-Other

692 LO10201066-Construction / Renovation of Church at Chak No. 439 / GB, Faisalabad. 336,000 A05270-Other 693 LO10201067-Construction of Church Road, Nasrat Colony, Faisalabad. 774,000 A05270-Other

694 LO10201068-Construction of PCC Streets at Chak No. 213 / RB, Eisa Nagri, Faisalabad. 902,000 A05270-Other 695 LO10201069-Construction of Soling / Sewerage of Streets 1,3,4 at Nasrat Colony, Faisalabad. 627,000 A05270-Other 696 LO10201070-Construction of Road Waqas Chowk, Abid Shaheed Road to Suleman Chowk, Madni Road, Faisalabad. 1,715,000 A05270-Other 452 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

697 LO10201071-Construction of Road and PCC Streets , Rasool Park, Faisalabad. 883,000 A05270-Other 698 LO10201072-Construction of Soling and Drainage at Chak No. 130 / RB, Faisalabad. 500,000 A05270-Other

699 LO10201073-Construction / Renovation of Catholic Church at Warispura, Faisalabad. 1,000,000 A05270-Other 700 LO10201074-Renovation of Seventh Days Church at St. No. 05, Daud Nagar, Faisalabad. 248,000 A05270-Other

Total Rural Works Programme 3,166,529,000 -

TAMEER-E-PUNJAB / LOCAL DEVELOPMENT PROGRAME

701 LO10200295-Construction of Road from Mohajir Canal to Dera Jat Bandial Shumali A12102-Construciton of Road 724,000 -- 702 LO10200364-Clearance of pending liability of 10% contractor security against the scheme "Construction of Metalled Road from Telephone Exchange Kot Qaisrani to Basti Kot Qaisrani." A12102-Construciton of Road 352,000 -- Total TPP/LDP 1,076,000 -

0 LO09000001-PUNJAB DEVELOPMENT PROGRAMME

703 Rehablilitation of Road from shadiwal to Kalra Kalan, Distric Gujrat. PDP 2,362,000

704 Provison of Funds through Supplementary Grant with condition that the gestation of period isextended by the city District Govt.Lahore, for clearacne outstanding libilities. Construction of Sewer PCC at St. Begum Anjum Ara, Nadirabad, Farooq-e-Azam Chaowk, Lahore. 340,000 Construction of PCC at Ghulam Hussain Chowk, Bawa 1,500,000 Construction of Sewer PCC at Babar Shaheed Shah, 1,500,000 Construction of Sewer PCC , Frishta Street, Muhammad 1,397,000 Construction of Sewer PCC, Chung Khurd & Links streets 1,800,000 453 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 705 Funds for Development Schemes under Punjab Development Programme to the following Districts. Attock 40,000,000 Bahawalnagar 64,000,000 Bahawalpur 80,000,000 Bhakkar 32,000,000 Chakwal 32,000,000 Chiniot 24,000,000 Dera Ghazi Khan 56,000,000 Faisalabad 176,000,000 Gujranwala 112,000,000 Gujrat 64,000,000 Hafizabad 24,000,000 Jhang 64,000,000 Jhelum 32,000,000 Kasur 80,000,000 Khanewal 64,000,000 Khushab 32,000,000 Lahore 200,000,000 Layyah 40,000,000 Lodhran 40,000,000 Mandi Bahauddin 40,000,000 Mianwali 32,000,000 Multan 104,000,000 Muzaffargarh 88,000,000 Nankana Sahib 40,000,000 Narowal 40,000,000 Okara 72,000,000 Pakpattan 40,000,000 Rahim Yar Khan 104,000,000 Rajanpur 32,000,000 Rawalpindi 112,000,000 Sahiwal 56,000,000 Sargodha 88,000,000 Sheikhupura 64,000,000 Sialkot 88,000,000 Toba Tek Singh 56,000,000 Vehari 64,000,000 A05270-Others 2,376,000,000 0

706 Funds for Development Schemes of Women/Minority MPAs under Punjab Development Programme to the following Districts. Gujranwala 9,075,000 Sialkot 31,100,000 Hafizabad 8,000,000 Sargodha 4,800,000 Khushab 8,000,000 Lahore 86,875,000 Kasur 32,000,000 Rawalpindi 9,500,000 Vehari 8,000,000 454 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. D.G. Khan 16,000,000 Rajanpur 8,000,000 Rahim Yar Khan 24,000,000 Layyah 8,000,000 Faisalabad 23,435,000 A05270-Others 276,785,000 0

707 Provison of Funds through Supplementary Grant during current financial year 2010-11 under Punjab Development Programme (PDP) for the following developemnt schemes in District Lahore. Construction of Sewer PCC Dilkusha Garden Phase-II, 834,000 Kot Lakhpat Lahore Construction of PCC Sewer Khaliq Nagar, Street No. 1 1,000,000 Construction of PCC Sewer Khaliq Nagar, Street No. 2 820,000 Construction of PCC Sewer Khaliq Nagar, Street No. 3 680,000 Construction of PCC Sewer Khaliq Nagar, Street No. 4 706,000 Construction of PCC Sewer Khaliq Nagar, Street No. 5 606,000 Construction of PCC Sewer Khaliq Nagar, Street No. 7 540,000 Construction of PCC Sewer Khaliq Nagar, Street No. 8 500,000 Construction of PCC Sewer Khaliq Nagar, Street No. 9 1,107,000 Construction of PCC Sewer Khaliq Nagar, Street No. 10 507,000 Construction of PCC Sewer Khaliq Nagar, Street No. 11 700,000 A05270-Others 8,000,000 0

708 Clearance of pending liablities of a contractor namely Al-Khuber Builders under orders of Lahore High Court, Lahore. A05270-Others 1,191,000 709 Funds for Development Schemes of Women/Minority MPAs under Punjab Development Programme to the following Districts.

Faisalabad 5,700,000 T.T Singh 700,000 Jhang 800,000 Chiniot 700,000 Okara 700,000 Khanewal 900,000 Sialkot 10,000,000 Gujranwala 1,700,000 Lahore 1,800,000 Khushab 1,000,000 A05270-Others 24,000,000 0 455 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

710 Funds for Development Schemes of Women/Minority MPAs under Punjab Development Programme to the following Districts.

Rawalpindi 8,000,000 Chakwal 8,000,000 Faisalabad 8,000,000 Sialkot 8,000,000 Lahore 47,000,000 Sheikhupura 10,000,000 Sargodha 7,000,000 Nankana Sahib 8,000,000 Muzaffargarh 8,000,000 Bahawalnagar 8,000,000 A05270-Others 120,000,000 0

711 Funds for Development Schemes of Women MPAs under Punjab Development Programme to the following Districts.

Lahore 8,000,000 Gujranwala 7,862,000 A05270-Others 15,862,000 0

712 Funds for Development Schemes of Women MPA, PW- 322 under Punjab Development Programme to the following Districts.

Norowal 1,500,000 Nankana Sahib 5,500,000 Okara 500,000 Lahore 500,000 A05270-Others 8,000,000 0

713 Clear pending liabilities of contractors under order of Lahore High Court, Lahore. A05270-Others 42,870,000

714 Funds for Development Schemes under Punjab Development Programme for clear pending liabilities and completion of on-going schemes initiated to the following Districts. Attock 1,556,000 Bahawalnagar 22,773,000 456 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. Bahawalpur 11,613,000 Bhakkar 15,536,000 Chakwal 5,597,000 Chiniot 7,223,000 Dera Ghazi Khan 16,427,000 Faisalabad 57,717,000 Gujranwala 23,642,000 Gujrat 7,882,000 Hafizabad 1,941,000 Jhang 12,373,000 Jhelum 2,055,000 Kasur 29,505,000 Khanewal 9,650,000 Khushab 11,777,000 Lahore 97,219,000 Layyah 2,787,000 Lodhran 2,306,000 Mandi Bahauddin 1,537,000 Mianwali 15,286,000 Multan 81,469,000 Muzaffargarh 15,648,000 Nankana Sahib 429,000 Narowal 1,675,000 Okara 2,549,000 Pakpattan 4,952,000 Rahim Yar Khan 44,388,000 Rajanpur 3,043,000 Rawalpindi 27,561,000 Sahiwal 8,563,000 Sargodha 23,306,000 Sheikhupura 20,983,000 Sialkot 43,391,000 Toba Tek Singh 6,288,000 Vehari 15,758,000 A05270-Others 656,405,000 0

715 Funds for Development Schemes under Punjab Development Programme for clear pending liabilities of contractors under order of Lahore High Court, Lahore to the following Districts. Rawalpindi 130,414 Chakwal 1,867,919 Jhelum 38,960 Narowal 7,839 Lahore 312,558 Nankana Sahib 1,558,778 Sargodha 7,332 457 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. Faisalabad 3,989,539 Gujranwala 79,726 Hafizabad 196,516 M.B.Din 2,005,143 Sialkot 15,882 Multan 832,624 Vehari 2,987,071 D.G.Khan 116,552 Rajanpur 3,380,997 Muzaffargarh 8,567,057 Bahawalpur 1,888,093 A05270-Others 27,983,000 0

716 LO10200217-Construction of PCC Street Rashid Nawaz Colony, Rawalpindi. A05270-Others 823,000

717 LO10200920-Clear Pending Liabilities of the following Contractors under Order of Lahore High Court, Lahore.

WP No. 7403/2011 Saeed ur Rehman 9,326,514 WP No. 2521/2010 Hafiz Ghulam Nasir 482,761 WP No. 8437/2011 Iftkhar Baig 820,785 WP No.8438/2011 Muhammad Arshad 4,720,024 WP No.8739/2011 Muhammad Amin 392,655 WP No.8440/2011 Arshad Mahmood Cheema 527,754 WP No.8441/2011 Muhammad Arshad 13,570 WP No.8268/2011 Babar Chatha 381,464 WP No.8269/2011 Muhammad Younas Shahid 3,148,301 WP No.8270/2011 Mushtaq Ahmed Khan 411,041 WP No.8354/2011 Muhammad Umar Hayat 1,262,890 WP No.8355/2011 Muhammad Ahmad 955,553 WP No.8356/2011 Farukh Shahzad 6,937,461 WP No.8357/2011 Atta Ullah Bhatti 3,987,643 WP No.8358/2011 Muhammad Aslam 8,180,584 A05270-Others 41,549,000 0 718 LO10201102-Execution of the development schemes of PP-69, district Faislabad. A05270-Others 8,000,000 0

719 LO10201152-Clear pending liabilities and completion of on-going schemes initiated under Punjab Development Programme. A05270-Others 14,545,000 0 Total PDP 3,630,912,000

TOTAL RURAL DEVELOPMENT 6,798,517,000 - 458 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. (28) INDUSTRIES TEVTA 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (Inter-Government) 014110 OTHERS 1 Construction of Government Technical Training Institute for Women at Joharabad District Khushab. A05270-Others 21,198,000 -

Total 21,198,000 -

2 Funds for Establishment of Polytechic Institute at Shakargarh. A05270-Others 7,000,000 -

Total 7,000,000 -

TOTAL TEVTA: 28,198,000 PSIC 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (Inter-Government) 014110 OTHERS

4 Provision of Missing Facilities in SIE Sargodha. A12470 8,652,000 - Total 8,652,000 -

5 Provision of Missing Facilities in SIE Sahiwal. A12102 17,851,000 - Total 17,851,000 -

6 Provision of Missing Facilities in SIE-I & II, Gujranwala & Daska. A12303 25,807,000 -

Total 25,807,000 - 7 Cluster Development Centre for Hand Loom Industry, Multan. A01101-Pay of Officers 1,778,000 - A01151-Pay of Other Staff 4,617,000 - A03-Operating Expenses 2,300,000 -

Total 8,695,000 -

Total PSIC 61,005,000 -

TOTAL INDUSTRIES 89,203,000 - 459 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

(30) MINES & MINERALS 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (Inter-Government) 014110 OTHERS 3 Assessment and Rehabilitation of the Areas Affected Due to

Salt Mining in the Salt Range, District Jhelum and Chakwal. A01151-Pay of Other Staff 202,000 - A012-1-Regular Allowances 184,000 - Total 386,000 -

Total Mines & Minerals 386,000 -

( 31 ) JAILS

04 ECONOMIC SERVICES 045 CONSTRUCTION & TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDING & STRUCTURE

5 Jail Reforms in Punjab (Phase-II) provision of medical facilities inmates in Punjab Jails. A09-Physical Assets 25,528,000 -

Total 25,528,000 -

TOTAL JAILS 25,528,000 -

( 30 ) CANAL IRRIGATION

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION 1 Establishment of Project Management Office for Monitoring the Development Projects in I&P Department. A01101-Pay of Officers 5,362,000 - A01151-Pay of Other Staff 2,344,000 - A012-1-Regular Allowances 969,000 - A012-2-Other Allowances 10,000 - A03-Operating Expenses 1,891,000 - A13-Repair and Maintenance 852,000 - Total 11,428,000 2 Establishment of Strategic Planning/Reform Unit Irrigation and Power Department. A01101-Pay of Officers 1,036,000 - 460 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. A01151-Pay of Other Staff 2,233,000 - A012-1-Regular Allowances 2,446,000 - A03-Operating Expenses 980,000 - A09-Physical Assets 100,000 - A13-Repair and Maintenance 205,000 - Total 7,000,000

3 Punjab Barrages Improvement Phase-II Project (PBIP- II). A01101-Pay of Officers 3,373,000 - A01151-Pay of Other Staff 813,000 - A012-1-Regular Allowances 3,426,000 - A03-Operating Expenses 2,907,000 - A09-Physical Assets 900,000 - A13-Repair and Maintenance 885,000 - Total 12,304,000 4 Lower Bari Doab Canal Improvement Project (LBDCIP) (PC-I) A01101-Pay of Officers 35,997,000 - A01151-Pay of Other Staff 11,004,000 - A012-1-Regular Allowances 9,756,000 - A012-2-Other Allowances 15,000 - A03-Operating Expenses 7,509,000 - A06-Transfers 252,000 - A09-Physical Assets 443,000 - A13-Repair and Maintenance 2,273,000 - Total 67,249,000 5 Renewable Energy Development Sector Investment Programme. A01101-Pay of Officers 9,849,000 - A01151-Pay of Other Staff 2,700,000 - A03-Operating Expenses 6,427,000 - Total 18,976,000 6 Project Management Office (PMO) Punjab Irrigation System Improvement Project (PISIP) A01101-Pay of Officers 4,900,000 - A01151-Pay of Other Staff 2,999,000 - A012-1-Regular Allowances 1,075,000 - A012-2-Other Allowances 1,651,000 - A03-Operating Expenses 1,509,000 - A09-Physical Assets 83,000 - A13-Repair and Maintenance 345,000 - Total 12,562,000 7 Release of funds under Lahore Hight Court's orders.

A05-Grants Subsidies and Write off of loans 470,000 - Total 470,000 8 Establishment of Incubation of Facilitation Centre for A05-Grants Subsidies and Write off of loans 10,172,000 - Total 10,172,000 461 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 9 Command Area Development of Small Dams in Rawalpindi Division A01101-Pay of Officers 3,100,000 - A01151-Pay of Other Staff 655,000 - A012-1-Regular Allowances 4,750,000 - A012-2-Other Allowances 650,000 - A03-Operating Expenses 6,970,000 - A09-Physical Assets 10,075,000 - A13-Repair and Maintenance 950,000 - Total 27,150,000 - 10 Project Groundwater Management and Regulation in Punjab for 2010-2011. A12270-Others 565,000 - Total 565,000 10 TOTAL IRRIGATION 167,876,000 -

( 32 ) ZUKAT & USHR

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108104 ZAKAT & USHR LE4336 ZAKAT & USHR

1 LO09000244-Establishment of 100 Vocational Training Institutes (VTIS) by Punjab Vocational Training Council (PVTC) and Up-Gradation of 134 Existing VTIS A05-Grants, Subsidies and Write Off of Loans / Advances / Others 72,276,000 Total 72,276,000 -

TOTAL ZAKAT & USHR 72,276,000 -

( 33 ) FOOD

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0426 FOOD 042650 OTHERS LE4304 Others

1 LO10200002-Construction of steel Silos at Islamabad

A03-Operating Expenses 708,000 Total 708,000 - 462 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 2 LO09000265-Establishment of Mobile Laboratory for Testing of Sucrose Contents in Sugarcane with the aim to educate the formers / growers to cultivate quality sugarcane in collabaoration with Agriculture Department

A011-1-Pay of Officers 130,000 - A011-2-Pay of Other Staff 320,000 - A012-1-Regular Allowances 900,000 - A03-Operating Expenses 808,000 - A09-Physical Assets 350,000 - A13-Repairs and Maintenance 80,000 - Total 2,588,000 -

3 LO09200048-Quality Control Lab of Cereals and its Products at Jauharabad A011-1-Pay of Officers 98,000 - A011-2-Pay of Other Staff 146,000 - A012-1-Regular Allowances 128,000 - A03-Operating Expenses 1,719,000 - A04-Employees Retirement Benefit 74,000 - A09-Physical Assets 10,983,000 - Total 13,148,000 - 4 LO10200338-Consultancy Services for the Detailed Design / Drawings and Specifications for Construction of Concrete Silos (PC-II) A03-Operating Expenses 4,200,000 Total 4,200,000 - 5 LO09200049-Quality Control Lab of Cereals and its Products at Bahawalpur A011-1-Pay of Officers 196,000 - A011-2-Pay of Other Staff 286,000 - A012-1-Regular Allowances 330,000 - A03-Operating Expenses 1,248,000 - A04-Employees Retirement Benefit 146,000 - A09-Physical Assets 10,530,000 - Total 12,736,000 - TOTAL FOOD 33,380,000 - 463 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. ( 34 ) PALNNING AND DEVELOPMENT

DERA (DROUGHT EMERGENCY RELIEF 10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107106 DERA PROGRAMME LOCAL GOVERNMENT LE4354- Dera Loans 1 LO01002531-Establishment of Provincial Implementation Unit (PIU) for Drought Emergency Relief Assistance (DERA) Programme Phase-II/Drought Recovery Assistance Programme Project (DRAPP)

A011-1-Pay of Officers 3,656,000 - A011-2-Pay of Other Staff 1,801,000 - A012-1-Regular Allowances 8,967,000 - A012-2-Other Allowances 1,350,000 - A03-Operating Expenses 2,197,000 - A06-Transfers 100,000 - A09-Physical Assets 680,000 - A13-Repairs and Maintenance 1,009,000 - Total 19,760,000 -

2 RI09000093-Drought Recovery Assistance Programme - Project (DRAP-P)/DERA-II A12-Civil Works 10,000,000 Total 10,000,000 -

3 LO09201293-Drought Recovery Assistance Programme - Project (DRAP-P)/DERA-II- Livestock & Dairy Development A12-Civil Works 10,000,000 Total 10,000,000 -

4 LO01001357-Revalidation of funds under DRAP-P/DERA- II Programme to Cholistan Development Authority (CDA) Bahawalpur and Lapsed on 30-06-2010

A12-Civil Works 27,947,000 - Total 27,947,000 -

TOTAL DERA 67,707,000 - 464 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. PLANNING AND DEVELOPMENT

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING LE4316 Planning

1 LO01001359-Strengthening of Programme Management Unit (PMU) for the Punjab Resource Management Programme (PRMP) A06-Transfer 13,865,000 Total 13,865,000 -

2 LO08P00043-Third Party Evaluation of the Works of M/s Al-Imam Enterprises A05-Grants, Subsidies and Write Off of Loans / Advances / Others 10,300,000 Total 10,300,000 -

3 LO08P01642-Grant for payment of outstanding dues against the books purchased by P&D department during the year 2007 A05-Grants, Subsidies and Write Off of Loans / Advances / Others 925,000 Total 925,000 - 4 LO01001365-Capacity Building of P&D Department for Improved Policy Planning and Monitoring of Development Process in Punjab A011-1-Pay of Officers 2,621,000 - A011-2-Pay of Other Staff 975,000 - A012-1-Regular Allowances 1,952,000 - A012-2-Other Allowances 1,088,000 - A03-Operating Expenses 1,191,000 - A04-Employees Retirement Benefits 125,000 - A05-Grants, Subsidies and Write Off of Loans / Advances / Others 450,000 - A09-Physical Assets 100,000 - A13-Repairs & Maintenance 150,000 - Total 8,652,000 - 5 LO01001374-Sustainable Development of Walled City of Lahore Project" during the year 2010-2011 A011-1-Pay of Officers 1,403,000 - A011-2-Pay of Other Staff 3,800,000 - A012-1-Regular Allowances 3,424,600 - A012-2-Other Allowances 714,000 - A03-Operating Expenses 4,248,400 - A04-Employees Retirement Benefits 300,000 - A06-Transfers 300,000 - A09-Physical Assets 110,000 - A13-Repairs and Maintenance 700,000 - Total 15,000,000 - 465 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

6 LO09100025-Public Private Partnership Cell during the year 2010-2011 A011-1-Pay of Officers 19,680,000 - A011-2-Pay of Other Staff 1,776,000 - A012-1-Regular Allowances 500,000 - A03-Operating Expenses 7,550,000 - A06-Transfers 100,000 - A12-Civil Works 2,094,000 - A13-Repairs and Maintenance 800,000 -

Total 32,500,000 -

7 LO08001586-The Automation (Network/Hardware) of the Planning & Development Department" during the year 2010-11 A03-Operating Expenses 1,900,000 - A09-Physical Assetts 5,100,000 - A13-Repairs and Maintenance 500,000 - Total 7,500,000 -

8 LO01000070-Multiple Indicator Cluster Survey (MICS) Punjab 2010-11 A011-1-Pay of Officers 1,077,000 - A03-Operating Expenses 1,464,000 - A09-Physical Assetts 237,000 - Total 2,778,000 -

9 LO01001361-Restructuring / Revamping and Strengthening of Bureau of Statistics (BOS) A011-1-Pay of Officers 700,000 - A011-2-Pay of Other Staff 1,150,000 - A012-1-Regular Allowances 3,000,000 - A03-Operating Expenses 1,236,000 - Total 6,086,000 -

10 LO08000928-Improvement of Solid Waste Management, Shahi Guzargah, Walled City, Lahore

A05-Grants, Subsidies and Write Off of Loans / Advances / Others 300,000

Total 300,000 -

11 LO10000066-Punjab Capacity Building Programme-IV

A05-Grants, Subsidies and Write Off of Loans / Advances / Others 21,250,000

Total 21,250,000 - 466 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 12 LO01001361-Restructuring / Revamping and Strengthening of Bureau of Statistics (BOS) A011-1-Pay of Officers 1,450,000 - A011-2-Pay of Other Staff 2,300,000 - A012-1-Regular Allowances 6,300,000 - A012-2-Other Allowances 50,000 - A03-Operating Expenses 1,735,000 - A13-Repairs and Maintenance 165,000 -

Total 12,000,000 -

13 LO10000070-Multiple Indicator Cluster Survey (MICS) Punjab 2010-11 A011-1-Pay of Officers 780,000 - A011-2-Pay of Other Staff 297,000 - A03-Operating Expenses 1,464,000 - A09-Physical Assets 237,000 - Total 2,778,000 -

14 LO01001359-Strengthening of the Programme Management Unit (PMU) for the Punjab Resource Management Programe A06-Transfers 9,965,000 - Total 9,965,000 -

15 LO09100025-Public Private Partnership Cell A011-1-Pay of Officers 14,680,000 - A011-2-Pay of Other Staff 1,276,000 - A012-2-Other Allowances 500,000 - A03-Operating Expenses 5,550,000 - A06-Transfers 100,000 - A12-Civil Works 2,094,000 - A13-Repairs and Maintenance 800,000 - Total 25,000,000 -

16 LO08001586-The Automation (Network/Hardware) of the Planning & Development Department A03-Operating Expenses 1,900,000 A09-Physical Assets 5,100,000 A13-Repairs and Maintenance 500,000 Total 7,500,000 - 467 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 17 LO01001365-Capacity Building of P&D Department for Improved Policy Planning and Monitoring of Development Process in Punjab A011-1-Pay of Officers 1,330,000 - A011-2-Pay of Other Staff 975,000 - A012-1-Regular Allowances 1,951,000 - A012-2-Other Allowances 1,938,000 - A03-Operating Expenses 1,682,000 - A04-Employees Retirement Benefits 125,000 - A05-Grants, Subsidies and Write Off of Loans / Advances / Others 150,000 - A09-Physical Assets 100,000 - A13-Repairs and Maintenance 401,000 - Total 8,652,000 - 18 LO010001374-Sustainable Development of Walled City of Lahore Project A011-1-Pay of Officers 1,403,000 - A011-2-Pay of Other Staff 3,400,000 - A012-1-Regular Allowances 3,625,000 - A012-2-Other Allowances 500,000 - A03-Operating Expenses 4,162,000 - A04-Employees Retirement Benefits 300,000 - A06-Transfers 300,000 - A09-Physical Assets 810,000 - A12-Civil Works 200,000 - A13-Repairs and Maintenance 300,000 - Total 15,000,000 - 19 LO08000928-Improvement of Solid Waste Management, Shahi Guzargah, Walled City, Lahore

A05-Grants, Subsidies and Write Off of Loans / Advances / Others 4,000,000 Total 4,000,000 - 20 LO10000070-Multiple Indicator Cluster Survey (MICS) Punjab 2010-11" for 3rd quarter A011-1-Pay of Officers 780,000 - A011-2-Pay of Other Staff 297,000 - A03-Operating Expenses 1,464,000 - A09-Physical Assets 237,000 - Total 2,778,000 - 21 LO08001586-The Automation (Network/Hardware) of the Planning & Development Department A05-Grants, Subsidies and Write Off of Loans / Advances / Others 7,500,000 - Total 7,500,000 - 468 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 22 LO08001253-Restructuring / Revamping and Strengthening of Bureau of Statistics (BOS) A011-1-Pay of Officers 650,000 - A011-2-Pay of Other Staff 1,150,000 - A012-1-Regular Allowances 2,700,000 - A012-2-Other Allowances 62,000 - A03-Operating Expenses 1,484,000 - A13-Repairs and Maintenance 210,000 - Total 6,256,000 -

23 LO01001365-Capacity Building of P&D Department for Improved Policy Planning and Monitoring of Development Process in Punjab A011-1-Pay of Officers 1,330,000 - A011-2-Pay of Other Staff 975,000 - A012-1-Regular Allowances 1,951,000 - A012-2-Other Allowances 1,938,000 - A03-Operating Expenses 1,682,000 - A04-Employees Retirement Benefits 125,000 - A05-Grants, Subsidies and Write Off of Loans / Advances / 150,000 - Oth A09-Physical Assets 100,000 - A13-Repairs and Maintenance 401,000 - Total 8,652,000 -

24 LO01001374-Sustainable Development of Walled City of Lahore Project A011-1-Pay of Officers 1,400,000 - A011-2-Pay of Other Staff 3,403,000 - A012-1-Regular Allowances 3,625,000 - A012-2-Other Allowances 500,000 - A03-Operating Expenses 4,162,000 - A04-Employees Retirement Benefits 300,000 - A06-Transfers 300,000 - A09-Physical Assets 810,000 - A12-Civil Works 200,000 - A13-Repairs and Maintenance 300,000 - Total 15,000,000 -

25 LO01001359-Strengthening of the Programme Management Unit (PMU) for the Punjab Resource Management Programe" (3rd & 4th Quarter) A06-Transfers 19,930,000 - Total 19,930,000 - 469 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 26 LO08000661-Development and Improvement of Existing Installation of Fisheries Department in Murree and Kahuta Tehsils" under DERA-II (BATCH-II)

A12-Civil Works 15,000,000 - Total 15,000,000 -

TOTAL PLANNING & DEVELOPMENT 346,874,000 - ( 35 ) SOCIAL WELFARE MEASURES

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES LE4319 Social Welfare Measures 1 LO01001442-Implementation of Gender Reform Action Plan (GRAP) A011-1-Pay of Officers 22,802,000 - A011-2-Pay of Other Staff 4,066,000 - A012-1-Regular Allowances 2,993,000 - A012-2-Other Allowances 161,000 - A02-Research & Studies 1,000,000 - A03-Operating Expenses 16,743,000 - A06-Transfers 200,000 - A13-Repairs and Maintenance 903,000 - Total 48,868,000 - 2 LO09200026-Construction of Crises Centre, Ministry of Women Development, Rawalpindi A05-Grants, Subsidies and Write Off of Loans / Advances / Others 146,000 -

Total 146,000 - TOTAL SOCIAL SERVICES 49,014,000 -

( 35 ) PUNJAB EMERGENCY SERVICES

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT LE4278 SECRETARIAT ADMINISTRATION

1 LO10200342-Establishment of Emergency Centre 1122 at Taunsa A011-1-Pay of Officers 38,000 - A011-2-Pay of Other Staff 1,367,000 - 470 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. A012-1-Regular Allowances 3,162,000 - A012-2-Other Allowances 200,000 - A03-Operating Expenses 4,426,000 - A06-Transfers 11,000 - A09-Physical Assets 28,100,000 - A13-Repairs and Maintenance 130,000 -

Total 37,434,000 -

2 LO10200340-Establishment of Emergency Centre 1122 at Rojhan A011-1-Pay of Officers 38,000 - A011-2-Pay of Other Staff 1,368,000 - A012-1-Regular Allowances 3,161,000 - A012-2-Other Allowances 200,000 - A03-Operating Expenses 4,410,000 - A06-Transfers 11,000 - A09-Physical Assets 28,100,000 - A13-Repairs and Maintenance 130,000 -

Total 37,418,000 -

TOTAL EMERGENCY SERVICES 74,852,000 -

( 36 ) SPECIAL GRANTS TO DISTIRCT GOVERMENTS

1 Funds Provided to all district Government in Punjab 8,996,352,000

8,996,352,000

( 37 ) SPECIAL GRATS TO TEHSIL MUNCIPAL ADMINISTATION

LE4333 Administration of Financial Affairs

1 LO01001083-Construction of Road from Chak No.133/RB to Chak No.144/RB in NA-75, Distt: Faisalabad.

A05213-Special Grants from Provincial Retained Amount 6,000,000 --

2 LO01001083-Execution of "Eighteen (18) Development Schemes (Roads/Solings) in PP-199, District Multan.

A05213-Special Grants from Provincial Retained Amount 73,730,000 -- 471 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 3 LO01001083-Execution of the following (22) development schemes in TMA Jinnah Town,District Faisalabad.

Construction of Nala, Soling, Culverts Chak No. 275/JB Pensra 1,000,000

Construction of Nala, Soling, Culverts Chak No. 276/JB 1,000,000 Dandianwala. Construction of Nala, Soling, Culverts Chak No. 274/JB, 1,000,000 Saryaala Construction of Nala, Soling, Culverts Chak No. 82/JB Nouring 1,000,000 Abad Construction of Nala, Soling, Culverts Chak No. 83/JB Gillan 750,000

Construction of Nala, Soling, Culverts Chak No. 79/JB 750,000

Construction of Nala, Soling, Culverts Chak No. 80/JB 1,000,000 Construction of Nala, Soling, Culverts Chak No. 245/RB 800,000 Mohallah Hussain abad, Ghouri Abad Construction of Nala, Soling, Culverts Chak No. 245/RB 900,000 Abbaspur Construction of Nala, Soling, Culverts Chak No. 78/JB, Jodi. 1,000,000

Construction of Nala, Soling, Culverts Chak No. 66, Islampura 1,000,000

Construction of Nala, Soling, Culverts Chak No. 66 1,000,000 Tahirpura Construction of Nala, Soling, Culverts Chak No. 230 1,000,000 Chola Construction Soling, drains, Soling chak No.69/JB 1,000,000 Chabba Construction Soling, drains, Soling chak No.70/JB 1,000,000 Mansooran Construction Soling, drains, Soling chak No.74/JB 1,000,000 Thikariwala Construction Soling, drains, Soling chak No.71/JB Sarli 1,000,000 Construction Soling, drains, Soling chak No.241/RB 600,000 Chanchalwala Construction Soling, drains, Soling chak No.75/JB Sodhar 1,000,000

Construction Soling, drains, Soling chak Mulanpur 600,000 Construction Soling, drains, Soling chak No.67/JB Sadhar 1,000,000

Construction Soling, drains, Soling chak No.66/JB 600,000 Dhandra

A05212-Share from Provincial Allocable 20,000,000 -- 472 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

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

4 LO01001083-Funds for completion of the following (07) development schemes in TMA Ahmad Pur East, District Bahawalpur.

Construction of soling / re-soling/ sewerage/ carpeting kocha Master Amir Bukhsh & Abdul hai Chacha basti Ahmed Pur East, District Bahawalpur. 3,000,000 Construction of metalled road, Basti Ghulam Qadir to Badal Khan sial Mouza Sarwar Abad, Ahmed pur East, District Bahawalpur. 2,000,000 Construction of Soling Mouza Sonak Bela Chanab Rasoolpur, Thesil Ahmed Pur East, District Bahawalpur. 1,500,000 Construction of Soling / Re-soling/ sewerage/ carpeting/ tuff Tiles Rao Colony / Satelite town, Ahmed Pur East, District Bahawalpur. 1,500,000 Construction of Soling / Re-soling/ sewerage/ carpeting/ tuff Tiles Ahata Kachari, Ahmed Pur East, District Bahawalpur. 1,500,000 Construction of Soling / Re-soling/ sewerage/ carpeting Basti malik Altaf / Basti Haji Abdul Khalique/ Basti Haji Murtaza, Ahmad Pur East, District Bahawalpur. 2,000,000 Construction of Soling / Re-soling/ sewerage/ carpeting Kocha Malik Riaz, Qadir Abad, Ahmed Pur East, District Bahawalpur. 1,000,000

A05213-Special Grants from Provincial Retained Amount

12,500,000

5 LO01001083-Provision of funds for execution of development schemes to be indentified by Raja Ashfaq Sarwar, Advisor to Chief Minister, Punjab. A05213-Special Grants from Provincial Retained Amount 10,000,000 --

LE4343 Contonment Boards/Station Commanders

1 LO10200001-Widening /Improvement and Construction of Roads from Qasim Bela to Qasim Road via AA Road in District Multan. A05270-Other 50,258,000 --

2 LO10200146-Construction of Water Supply Line along dual carriage way from Hospital cChowk to Railway Pully. A05213-Special Grants from Provincial Retained Amount 4,000,000 -- 473 (FUND NO. PC22036) DEVELOPMENT FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided int Non-recurring Recurring Rs. Rs. 3 LO10200147-Sewer Line along the road from pull Piayarewali to Lorri Addal, D.G. Khan City measuring 500 RFT. A05213-Special Grants from Provincial Retained Amount 1,317,000 --

4 LO10200148-Construction of Soling from Pindi Rawan Miana Gondal, Ghulam Sarwar Gondal, Munir ahmad Gondal, Dakhli Sandha L=4.3 Km A05213-Special Grants from Provincial Retained Amount 4,946,000 --

Total TMAs in the Punjab 182,751,000 -

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS

LE4281 LO10201250-Provision of funds for clearing the pending liabilities under the Orders of Lahore Hight Court, Lahore. A12501 8,052,000 -- A12502 13,972,000 -- A03201 24,000 -- A03202 11,000 -- A03402 5,000 -- A03303 20,000 -- A03809 81,000 -- A03901 11,000 -- A03902 28,000 -- A03970 31,000 -- A13101 74,000 -- A13201 5,000 -- Total 22,314,000 -- LE4282 LO10201251-Provision of funds for clearing the pending liabilities under the Orders of Lahore Hight Court, Lahore. A12501 12,469,000 -- A12502 7,446,000 -- A03202 7,000 -- A03303 8,000 -- A03807 27,000 -- A03809 7,000 -- A03970 1,000 -- A13102 25,000 -- Total 19,990,000 -- GROSS TOTAL DEVELOPMENT 49,382,376,000 - Less -- Amount to be met from savings within the grant 49,382,375,000 - - NET TOTAL DEVELOPMENT 1,000 474

(1) Agriculture: An amount of Rs. 576,077,000/- is required for execution of various schemes of Agriculture during the year 2010-11. The entire amount will be met from the savings within the grant of the current financial year.

(2) Wildlife: An amount of Rs. 6,330,000/- is required for execution of various schemes of Wildlife during the year 2010-11. The entire amount will be met from the savings within th t f th t fi i l (3) Forestry: An amount of Rs. 246,137,000/- is required for various schemes of Forestry during the year 2010-11. The entire amount will be met from savings within the grant of

(4) Fisheries: An amount of Rs. 60,000/- is required for various schemes of Fisheries during the year 2010-11. The entire amount will be met from savings within the grant of the tfi i l (5) Tourism An amount of Rs. 16,963,000/- is required for various schemes of Tourism during the year 2010-11. The entire amount will be met from savings within the grant of th t fi i l (6) Labour and Human Resource An amount of Rs. 8,423,000/- is required to meet excess expenditure for execution of various schemes of Labour and Human Resource Department during the year 2010-11. The entire amount will be met from the saving within the grant of the

(7) Livestock An amount of Rs.435,230,000/- is required for execution of various schemes of Livestock during the year 2010-11. The entire amount will be met from the savings within the grant of the current financial year.

(8) Population Welfare An amount of Rs.1,341,127,000/- is required to meet excess expenditure for execution of various schemes of Population Welfare during the year 2010-11. The entire amount will be met from the savings within the grant of the current financial year.

(9) Provincial Police An amount of Rs. 5,705,000/- is required to meet excess expenditure for execution of various schemes of Provincial Police during the year 2010-11. The entire amount will be met from the savings within the grant of the current financial year.

(10) Urban Development (Housing) An amount of Rs.2,164,126,000/- is required to meet excess expenditure for execution of various schemes of Urban Development (Housing) during the year 2010- 11. The entire amount will be met from the savings within the grant of the current

(11) Law & Parliamentary Affairs An amount of Rs.11,892,000/- is required to meet excess expenditure for execution of various schemes of Law & Parliamentary Affairs, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial 475 (12) Board of Revenue An amount of Rs. 11,200,000/- is required to meet excess expenditure for execution of various schemes of Board of Revenue, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(13) Management & Professional Development Department An amount of Rs. 7,903,000/- is required to meet excess expenditure for execution of various schemes of M.P.D.D., during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(14) Home Department An amount of Rs. 25,923,000/- is required to meet excess expenditure for execution of various schemes of Home Department during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(15) Child Protection An amount of Rs. 47,850,000/- is required to meet excess expenditure for execution of various schemes of Child Protection, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(16) Public Prosecution An amount of Rs. 14,663,000/- is required to meet excess expenditure for execution of various schemes of Public Prosecution, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(17) Commerce & Investment An amount of Rs.6,834,000/- is required to meet excess expenditure for execution of various schemes of Commerce & Investment, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial

(18) Transport Department An amount of Rs. 23,331,000/- is required to meet excess expenditure for execution of various schemes of Transport Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(19) Environment Protection Department An amount of Rs. 17,644,000/- is required to meet excess expenditure for execution of various schemes of Environment Protection Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current

(20) Commerce & Investment (Industries) An amount of Rs.13,225,000/- is required to meet excess expenditure for execution of various schemes of Commerce & Investment (Industries), during the year 2010-11. The entire amount will be met from the saving within the grant of the current

(21) Human Rights & Minorities Affairs An amount of Rs.30,000,000/- is required to meet excess expenditure for execution of various schemes of Humen Rights & Minorities Affairs, during the year 2010-11. The entire amount will be met from the saving within the grant.

(22) Information Technology An amount of Rs. 527,241,000/- is required to meet excess expenditure for execution of various schemes of Information Technology, during the year 2010-11. The entire amount will be met from the saving within the gran of the current financial year. 476 (23) Education Department An amount of Rs.11,456,151,000/- is required to meet excess expenditure for execution of various schemes of Education Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(24) Health Department An amount of Rs.10,337,101,000/- is required to meet excess expenditure for execution of various schemes of Health Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(25) C&W Department (Roads) An amount of Rs.110,900,000/- is required for execution of scheme of Communication & Works Department during the year 2010-11. The entire amount will be met from the savings within the grant of the current financial year.

(26) Water Supplies/Sewerage & Drainage An amount of Rs. 5,061,027,000/- is required for execution of various schemes of Urban Water Supply during the year 2010-11. The entire amount will be met from the savings within the grant of the current financial year.

(27) Rural Works Programme (LG&CD) An amount of Rs6,798,517,000/- is required to meet excess expenditure for schemes of Rural Development during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(28) Industries An amount of Rs.89,589,000/- is required to meet excess expenditure for execution of various schemes of Industries Department during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(29) Mines & Mineral An amount of Rs.386,000/- is required to meet excess expenditure for execution for scheme of Mines & Mineral Department during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(30) Jails An amount of Rs.25,528,000/- is required to meet excess expenditure for execution of various schemes of Jails, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(31) Canal Irrigation: An amount of Rs.167,876,000/- is required to meet excess expenditure for execution of various schemes of Canal Irrigation during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(32) Zukat & Ushr An amount of Rs. 72,276,000/- is required to meet excess expenditure for execution of various schemes of Zakar & Ushr Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial

(33) Food Department An amount of Rs. 33,380,000/- is required to meet excess expenditure for execution of various schemes of Food Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year. 477

(34) Planning and Development: An amount of Rs. 346,874,000/- is required to meet excess expenditure for execution of various schemes of Planning & Development Department, during the year 2010-11. The entire amount will be met from the saving within the grant of the current

(35) Social Welfare Measures An amount of Rs. 49,014,000/- is required to meet excess expenditure for execution of various schemes of Social Welfare during the year 2010-11. The entire amount will be met from the saving within the grantof the current financial year.

(36) Emergency Services An amount of Rs. 74,852,000/- is required to meet excess expenditure for execution of various schemes of Emergency Servies, during the year 2010-11. The entire amount will be met from the saving within the grant of the current financial year.

(37) Special Grants to District Governments: An amount of Rs.8,996,352,000/- is required for execution of various development schemes of District Governments. The entire amount will be met from the saving within the grant of the current financial year.

(38) Special Grants to Tehsil Municipal Administrations: An amount of Rs.182,751,000/- is required for execution of various development schemes of District Governments. The entire amount will be met from the saving within the grant of the current financial year.

(39) Provision of funds for clearing the pending liabilities under the Orders of Lahore Hight Court, Lahore An amount of Rs.42,304,000/- is required for clearing the pending liabilities. An amount of Rs.42,303,000 will be met from the saving within the grant of the current financial year. A Token Suplementary demand of Rs.1,000 is presented accordingly. 478 DEMAND NO. 37 Rs. Charged .. Voted 1,000 Total 1,000

FUND NO. (PC12037) IRRIGATION WORKS - FY 2010-2011

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

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

(1) Lining of Irrigation Channels (Distys and Minors) in Punjab. A12-Civil Works 36,900,000 -

(2) Lining of Irrigation Channels in Punjab. A12-Civil Works 100,000,000 -

(3) Funds released under the Orders of High court. A12-Civil Works 5,152,000 -

(4) Lining of Irrigation Channels (Distys and Minors) in Punjab. A12-Civil Works 108,695,000 -

(5) Lining of Irrigation Channels (Disty & Minors) in Punjab.

A12-Civil Works 110,000,000 -

(6) Rehabilitation of Ahmadpur Branch from RD 95+500 to 101+000 and I-L/Ahmadpur Branch RD 0+000 to 3+000 District Bahawalpur. A12-Civil Works 23,154,000 -

(7) Selective Lining of Irrigation Channel in Punjab: Concrete Lining of 1-R Abbasia from RD 0+000 to 42+913. A12-Civil Works 16,010,000 -

(8) Selective Lining of Irrigation Channel in Punjab: Concrete Lining of 1-L/1-R Abbasia from RD 0+00 to 15+200. A12-Civil Works 250,000 -

(9) Selective Lining of Irrigation Channel in Punjab: Concrete Lining of 1-R/3-R Abbasia from RD 0+00 to 40+000. A12-Civil Works 17,250,000 - 479 FUND NO. (PC12037) IRRIGATION WORKS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring (10) Selective Lining of Irrigation Channel in Punjab: Concrete Lining of 1-L/1-R/3-R Abbasia from RD 0 to 16+300. A12-Civil Works 5,140,000 -

(11) Taunsa Barrage Emergency Rehabilitation & Modernization Project. A12-Civil Works 81,339,000 -

(12) Construction of Road at Right Bank of Sirwala Rajbah and lining of Sirwala Rajbah, Faisalabad-Irrigation Component. A12-Civil Works 34,000,000 -

(13) Lining of Rasa Minor RD 0+000 (Tail). A12-Civil Works 10,000,000 -

(14) Irrigation System Rehabilitation Project (ISRP) in Punjab Phase-I. A12-Civil Works 10,000,000 -

(15) Contructing Offices of Area Wate Boards of Lower Chenab Cana East & West Circle Faisalabad. A12-Civil Works 20,650,000 -

(16) Continuation of Left over Activities on Closing of NDP after December.2006. A12-Civil Works 3,007,000 -

(17) Concrete Lining of Wadhan Minor RD 0+31+000 A12-Civil Works 8,493,000 -

(18) Concrete Lining of Irrigation Channel in Punjab Phase-II

A12-Civil Works 71,236,000 -

(19) Rehabilitation of Sindhnai Mailsi Link Canal. A12-Civil Works 4,120,000 -

(20) Establishment of Incubation of Facilitation Centre for New Consulting Firms in I & P Department. A12-Civil Works 28,000 -

(21) Construction of DR Bridge at RD 177600, RD 164900 and

Re-decking of the Bridge at RD 1333967 of TS Link. A12-Civil Works 15,470,000 - 480 FUND NO. (PC12037) IRRIGATION WORKS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring (22) Irrigation System Rehabilitation Project (ISRP) in Punjab Phase-I. A12-Civil Works 40,000,000 -

(23) Providing Protection of Village Mokari etc against Erosive Action of River Chenab Downstream Trimmu Barrage by Constructing J Head Spur. A12-Civil Works 1,420,000 -

(24) Widening of 3 No. food Bridge on Upper Canal Jhelum Canal at (i) RD 264+950 (ii) RD 390+650. A12-Civil Works 2,500,000 -

(25) Manufacturing and Installation of Gates and gearing at 3 No. Cross Regulators at RD 105+500, 138+370 and 171+200 of Abbasia Canal. A12-Civil Works 1,550,000 -

(26) Improvement of Monitoring of Canal Operation and Daily

Discharge Data in Irrigation & Power Department. A12-Civil Works 82,570,000 -

(27) Construction of Community Centre at Canal Colony Thokar Niazbeg. A12-Civil Works 5,000,000 -

(28) Lift Canal to Feed Areas on Left of BRBD Link Canal. A12-Civil Works 20,000,000 -

(29) Research Studies on Artificial Recharge of Aquifer in Punjab. A12-Civil Works 592,000 -

(30) Extension of Tail New Minor from RD 10+227 to RD 25+230 (Extension of New Minor from RD 10+227 to 14+500 and concrete lining of Lambrey Minor RD 0+000 to 12+000). A12-Civil Works 5,260,000 -

(31) Concrete Lining of DKC From RD:141750 to 176500 Tail in Rajanpur Canal Division. A12-Civil Works 35,000,000 -

(32) PCC Lining of Layyah Minor from Karor Road near

Layyah Sugar Mills to Bye-Pass Road RD:22+000-14+600. A12-Civil Works 25,000,000 - 481 FUND NO. (PC12037) IRRIGATION WORKS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring (33) Concrete Lining of DKC From RD:141750 to 176500 Tail in Rajanpur Canal Division. A12-Civil Works 20,000,000 -

(34) PCC Lining of Layyah Minor from Karor Road near

Layyah Sugar Mills to Bye-Pass Road RD:22+000-14+600. A12-Civil Works 10,000,000 -

TOTAL IRRIGATION 929,786,000 -

FLOOD WORKS 10 Social Protection 107 Administration 1071 Administration 107105 Flood Control and Drainage

(35) Construction of Jalandar Try Drain Falling at RD 70+000 Awagat Branch Drain. A12-Civil Works 4,369,000 -

(36) Re-authorization of lapsed amount of Rs. 13.681 million.

A12-Civil Works 13,681,000 -

(37) Construction of Drainage (Waste Water Channel) on Existing Saim Nullah at Mammon Kanjan Tehsil Tandlianwala District Faisalabad NA-78. A12-Civil Works 2,258,000 -

(38) Construction of Mrainage (Waste War Channel) a Existing Saim Nullah at Mammon Kanjan dist Fiaslabad NA-78 A12-Civil Works 34,742,000 -

(39) Providing Stone Guide Wall in Bed of River Khurram to Feed Kass Umer Khan Canal and Re-Extension of Kass Khawaneed RD 23+600 -42+080. A12-Civil Works 31,456,000 -

(40) Extension of Minchin Flood Bund from Rd:315+500 (Existing Tail) to LMB (Bhong Bund) Guddu Barrages for Protection of Adjoining Abadies from Creek and Spill of River Indus. A12-Civil Works 169,000,000 - 482 FUND NO. (PC12037) IRRIGATION WORKS - FY 2010-2011

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring (41) Protecting Towns, Villages, Abadies (Basti Mian Khan to Basti Bukhara Etc.) & Infrastructure from Erosive Action of River Indus, in District Bhakkar. A12-Civil Works 42,594,000 -

(42) Protecting Villages Dad Baloch, Karam, Shahmand

Against River Erosion During Flood 2010 at River Ravi. A12-Civil Works 28,726,000 -

(43) Protecting Abadies and Agricultural Land from Devastation of Broach Nullah in Tehsil Isakhel District Mianwali. A12-Civil Works 32,118,000 -

(44) Construction of Protection Bund/Spurs in Union Council

Khaglanwala Tehsil Isa Khel, District Mianwali. A12-Civil Works 58,575,000 -

(45) Remodeling of Sadiqia Drain RD 0+000 to 120+000. A12-Civil Works 19,280,000 -

(46) Construction of Protection Bund/Spurs in Union Council

Khaglanwala Tehsil Isa Khel, District Mianwali. A12-Civil Works 39,102,000 -

(47) Construction of Earthen Embankment for Eastern Bye Pass Jampur City along Karaya Gamoon Wala bund 24ft width, Length 17 km in Rajanpur District. A12-Civil Works 225,000,000 -

(48) Construction of Nikki deg Drain & Improvement Drainage

System in sialkot, Gujranwala, Shaikpura District. A12-Civil Works 4,586,000

TOTAL FLOOD WORKS 705,487,000

GROSS TOTAL IRRIGATION WORKS 1,635,273,000 -

Less-Amount to be met from savings within the grant 1,635,272,000 -

NET TOTAL IRRIGATION WORKS: 1,000 -

(1-47) Funds required under various objects - Rs.1,635,273,000 (Non-recurring) An amount of Rs.1,635,273,000 is required to meet the excess expenditure during the year 2010-2011. An amount of Rs.1,635,272,000 will be met from the savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 483 DEMAND NO. 38 Rs. Charged .. Voted 1,000 Total 1,000

(FUND NO.PC12040) TOWN DEVELOPMENT FY 2010-11

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

06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061102 LOW COST HOUSING

RESIDENTIAL BUILDINGS

1 NL01000010 Area Development Scheme Narowal (50 50,000,000 - Acre)

A12-Civil Works 50,000,000 -

2 LO10200145-Refund of Security to Govt. contractor 59,000 - Abdul Rashid

A12-Civil Works 59,000 -

3 JM01000002-M/s Mehraj and Sons, Govt. Contractors 66,000 - v/s province of Punjab in the court of Civil Judge, Lahore in 3-Marlas Housing Schemes, Gujrat.

A12-Civil Works 66,000 -

4 LO09200118-Un cashed PWD Cheques (Sher Shah 6,033,000 - Colony)

A12-Civil Works 6,033,000 -

5 JM01000002-Area Development Scheme-IV, Jhelum, 10,000,000 -

A12-Civil Works 10,000,000 -

6 LO10200783-Development of Press Club Housing 2,000,000 - Colony, Lohi Bheer, Rawalpindi.

A12-Civil Works 2,000,000 -

7 LO10200824-.Repair Maintenance of Camp Office of 300,000 - DG PHATA at ADS-I Gulazare-e-Quaide Scheme Rawalpindi.

A12-Civil Works 300,000 - 484

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

8 LO10200825-Repair Maintenance of officer building of 200,000 - Director PHATA Region, Rawalpindi.

A12-Civil Works 200,000 -

9 LO10200826-Repair/Maintenance of Senior Staff 200,000 - Quarter-II at Khayan-e-Sir Syed, Rawalpindi.

A12-Civil Works 200,000 -

10 LO10200827-Repair of Damaged wall and Renovation 200,000 - of the officer of the Deputy director, PHATA sub Region,D.G.Khan

A12-Civil Works 200,000 -

11 LO10200828-Repair /Maintenance of officer building 500,000 - of director PHATA Region, Multan/Deputy Director, PHATA, Sub Region, Multan and residence of Depurty director, PHATA, sub Region, Multan

A12-Civil Works 500,000 -

12 LO10200829-Repair/Maintenance of office building of 500,000 - Director PHATA Region, Faialabad.

A12-Civil Works 500,000 -

13 LO-10200830-For clearance of pending liabilities of 600,000 - contractor and providing facilities to the staff at DHC officer Hafazabad Subject to provision of certificate by Director, PHATA Region, Lahore that Civil works mentioned in TSC are completed.

A12-Civil Works 600,000 -

14 LO-10200831-Repair/Maintenance of officer building 200,000 - of Deputy Director PHATA Regi, Layyah.

A12-Civil Works 200,000 - 15 LO-10200832-For clearance of pending liablities of 200,000 - contractor and Repair Maintenance of office building of Deputy director, PHATA, sub Region, Sheikhupura.

A12-Civil Works 200,000 -

16 LO-10200833-Annual Repair/ Maintenance addition 500,000 - alteration & Tile flooring of officer of DG PHATA 145-- 46 Riwaz Garden Lahore

A12-Civil Works 500,000 - 485

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 17 LO-10200834-Annual Repair/Maintenance of officer 200,000 - building of Directore, PHATA Region, Lahore.

A12-Civil Works 200,000 -

18 LO10201078-Land Acquisition and Partial 96,514,000 - Development 3-Marla Housing Scheme at Chak No. 138/SB, Sillanwali. A12-Civil Works 96,514,000 -

19 LO10201101-Land Acquisition and Partial 111,652,000 - Development 3-Marla Housing Scheme for (pro-Poor) at pasrur, District Sialkot.

A12-Civil Works 111,652,000 -

GROSS TOTAL TOWN DEVELOPMENT 279,924,000 - Less -- Amount to be met from savings within the Grant 279,923,000 - NET TOTAL TOWN DEVELOPMENT 1,000 -

(1-19) Funds for Rehabilitation, maintenance and development of Low cost housing schemes Rs.279,923,000 (Non-recurring).

An amount of Rs.279,924,000 is required during the current financial year for rehabilitation, maintenance and development of Low cost housing schemes. An amount of Rs. 279,923,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented 486 DEMAND NO. 39 Rs. Charged - Voted 1,000 Total 1,000

(FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES

1 LO10200040-Construction of Askaria Bypass from 14,472,000 - Shujabad road to old Byepass Length = 2.00 Kms District Multan. A12 Other Highways/Roads 14,472,000 - 2 LO10200011-Construction of two metalled roads in 18,202,000 - District Multan (i) Gardezi More to Chah Shahwala, (ii) Chah Budha Wala to Chah Nankay Wala via Gharak Wala. A12 Other Highways/Roads 18,202,000 - 3 LO10200017-Widening/Improvement of Sahiwal 50,000,000 - Shahpur Road, District Sargodha. A12 Other Highways/Roads 50,000,000 - 4 LO10000234-Dualization of Barki Gawindi Road 48,063,000 - (Phase-I From Mehfoozpura Cantt: To Klas Mari Town)" A12 Other Highways/Roads 48,063,000 - 5 LO01000305-Improvement of Road along Lahore 54,318,000 - Branch Canal from to Defence Road I/C 3rd Lane L=10.96 km(Land Acquistion only)" A12 Other Highways/Roads 54,318,000 - 6 BK09000015-Construction of metalled road from 10,814,000 - Chap Sandhi / Shah Alam to Gatecha Dhudhi Head, Length = 1.63 KMs, Tehsil Kallurkot, District Bhakkar A12 Other Highways/Roads 10,814,000 - 7 LO09200234-Rehabilitation / Construction of road 1,210,000 - from Pethi Village to Saama. A12 Other Highways/Roads 1,210,000 - 8 AK01000032-Construction of Road from Sanjwal 23,000 - More to 3 Miles Chowk, Length 16.90 Kms, District Attock. A12 Other Highways/Roads 23,000 - 487 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 9 LO09101659-Construction of road from Mandra 43,000 - Chakwal road to Madari Length 2.26, Tehsil Gujar Khan. A12 Other Highways/Roads 43,000 - 10 RI09000102-Rehabilitation Dhamail Road (Section 92,000 - Chowk Chungi No.22 to Ziarat Babs Gohar Ali Shah), Length 0./91 KMs, District Rawalpindi

A12 Other Highways/Roads 92,000 - 11 LO09201222-W/S of Dhoke Syedan Thallian Road 92,000 - (Saction from Chak Jalal Din to Gijra).Distt.Rawalpindi. A12 Other Highways/Roads 92,000 - 12 RI09000141-Improvement and Renovation of Adiala 1,000 - Road from Katchery Chowk to Pakend (Askari Village), Length 3.00 KMs, District Rawalpindi

A12 Other Highways/Roads 1,000 - 13 LO10200055-Construction of road form 7,500,000 - Pahrianwali Dinga Road to Phalia Dinga Road via chicherwali Noor Jamal, District M.B.Din

A12 Other Highways/Roads 7,500,000 - 14 LO10200056-Construction of road on the left band 6,000,000 - of RQ Link Canal Adda Ramma to Jokalian Pull, District M.B.Din A12 Other Highways/Roads 6,000,000 - 15 LO10200057-Construction of road from Mojianwali 9,500,000 - to Chak Sher Muhammad, District M.B.Din.

A12 Other Highways/Roads 9,500,000 - 16 LO10200177-Construction of metalled road Kosher 4,000,000 - bala to geo minerals in District Chakwal

A12 Other Highways/Roads 4,000,000 - 17 LO10200178-Construction of metalled road from 600,000 - Dhok Kahrly to Coal Min es (Mac Rock etc) District Chakwal A12 Other Highways/Roads 600,000 - 18 LO09101747-Construction of Interchange at Bedian 3,961,000 - Road to Khaira Distributor Package-15 (Grant in aid for relocation of Mosque/Madrisa in favour of Anjuman Madrisa Bait-ul-Quran). A12 Other Highways/Roads 3,961,000 - 488 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 19 LO10200177-Construction of metalled road Kosher 5,000,000 - bala to geo minerals in District Chakwal (ADP No.2898) A12 Other Highways/Roads 5,000,000 - 20 LO10200178-Construction of metalled road from 20,000,000 - Dhok Kahrly to Coal Min es (Mac Rock etc) District Chakwal (ADP No.2902) A12 Other Highways/Roads 20,000,000 - 21 LO10200208-Construction and repair of metalled 13,640,000 - road Daiday Laal Nachik Bhutta including Basti Gudh Pur Basti Zafar Bhutta and Kaller Wali to Basti Jaffar District Muzaffargar

A12 Other Highways/Roads 13,640,000 - 22 LO10200209-Construction and repair of metalled 12,934,000 - road Rohillanwall, Basti Ganga road including Basti Mochi Wall, Basti Ahmad, Tibba Ibrahim Wala Mian Fayyaz, Sheikh Nasir Basti & Malik Zaffar Khakhi, District Muzzafargarh

A12 Other Highways/Roads 12,934,000 - 23 LO10200210-Construction and rehabilitation of 8,173,000 - mettalled road from Chit Karloo to Basti Farid Wala via Basti Abdul Rehman Wala and Basti Sunaray Wala including Head Bakani to Bait Dairyai, District Muzaffargarh A12 Other Highways/Roads 8,173,000 - 24 HF01000020-W/I of Road from (Jinnah Chowk ) to 100,193,000 - Pndi Bhatian Interchange Km No.48 to 79/03 & 83/73 to 99/06 with Jalalpur Bhattian Bypass district Hafizabd A12 Other Highways/Roads 100,193,000 - 25 ST01000016-Widening / improvement of Sialkot 100,000,000 - Eimanabad road. A12 Other Highways/Roads 100,000,000 - 26 JG09000015-Widening/Improvement/ Rehabilitation 20,000,000 - of road from Chund Massan to Pirkot Sadhana, Length 28 Kms. A12 Other Highways/Roads 20,000,000 - 27 LO10200239-Construction of Road portion from 28,000,000 - Niazi Chowk to Saggian Chowk, Package-02, District, Lahore. A12 Other Highways/Roads 28,000,000 - 489 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 28 LO10200281-Widening/Improvement of road from 46,086,000 - Marlay chowk to Arzai Delawar. A12 Other Highways/Roads 46,086,000 - 29 LO10200448-Establishment / Rehabilitation of 1,060,000 - Green Belts along Various City Roads, Sahiwal

A12 Other Highways/Roads 1,060,000 - 30 LO10200449-Provision of Tuff Tiles from Depalpur 1,113,000 - Bazar to Jinnah Chowk Pakpattan Bazar, Sahiwal

A12 Other Highways/Roads 1,113,000 - 31 LO10200450-Provision of Tuff Tiles Pavement in 661,000 - Commercial Areas from Sadar Chowk to Pak Asia Dawakhana Sadar Bazar, Sahiwal

A12 Other Highways/Roads 661,000 - 32 LO10200451-Provision of Tuff Tiles Pavement in 465,000 - Commercial Areas from Iqbal Sweet House Pakpattan Bazar to Shop Sheikh Asif Baig Ghass Mandi Chowk, Sahiwal

A12 Other Highways/Roads 465,000 - 33 LO10200309-Bhakkar Khansar - kapahi Road 152,000,000 - (Phase-I, Length 23.70 Kms) District Bhakkar. A12 Other Highways/Roads 152,000,000 - 34 LO10200306-Widening/Improvement of Kabirwala 69,994,000 - Salar Wahin road via Kukkar Huta, Nawan Shaher Tehsil Kabirwala. A12 Other Highways/Roads 69,994,000 - 35 LO10200307-Widening/Improvement of metalled 99,993,000 - road Matital to Saral Sidhu Tehsil Kabirwala (Remaining Portion). A12 Other Highways/Roads 99,993,000 - 36 LO10200308-Construction of Bridge on S.M. Link 20,000,000 - Canal at Karam Pur Mailsi Road. A12 Other Highways/Roads 20,000,000 - 37 LO10200301-Construction of balance portion of 123,700,000 - Jhang by-pass from Sufi More Chiniot to Sargodha road along irrigation drain. A12 Other Highways/Roads 123,700,000 - 38 LO10200310-Widening/Improvement of road from 155,400,000 - Darya Khan to dullewala, Length 29.00 Kms, District Bhakkar. A12 Other Highways/Roads 155,400,000 - 490 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 39 LO10200334-Widening/Improvement of metalled 113,000,000 - road from Chowki Wala to Melsi Syphan, District Bahawalpur. A12 Other Highways/Roads 113,000,000 - 40 LO10200335-Widening/Improvement of road from 90,000,000 - Minchinabad to Dhak Pattan Tehsil Minchinabad, District Bahawalnagar. A12 Other Highways/Roads 90,000,000 - 41 LO10200322-Construction/Widening/ Improvement 28,685,000 - of road from Gujrat Sargodha road (Near District Complex) to Chak Raib along Sohawa Distributory.

A12 Other Highways/Roads 28,685,000 - 42 HF01000020-W/I of road from (Jinnah Chowk) to 99,807,000 - Pindi Bhattian Interchange Km No. 48 to 79/03 & 83/73 to 99/06 with Jalalpur Bhattian by pass (5.09 Km) L= 51.45 Km, District Hafizabad.

A12 Other Highways/Roads 99,807,000 - 43 LO10200319-Widening/Improvement of Circular 20,000,000 - road Jatoi City Area. A12 Other Highways/Roads 20,000,000 - 44 LO10200320-Widening/Improvement of raod from 50,000,000 - Kalma Chowk to Sugar Mill road via Cattle Market General Bus Stand, DCO Office to Mujahid Abad.

A12 Other Highways/Roads 50,000,000 - 45 LO10200321-Construction of By-pass, Chowk 35,000,000 - Azam road. A12 Other Highways/Roads 35,000,000 - 46 LO10000882-Widening/Improvement of Road from 7,000,000 - Arifwala Chowk (N-5) to Muhammad Pur Chowk via College Chowk, Sahiwal A12 Other Highways/Roads 7,000,000 - 47 LO10000888-Widening/Improvement of Road from 10,000,000 - View Hotel to Mission Chowk via Bhutto Nagar and W/I of Road from Bhutta Petroleum to MissionRoad via Mazdoor Pulli, Sahiwal

A12 Other Highways/Roads 10,000,000 - 48 LO10000886-Widening/Improvement of Road from 5,000,000 - Pakpattan Chowk to D.H.Q Hospital, Sahiwal

A12 Other Highways/Roads 5,000,000 - 491 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 49 LO10000874-Improvement of Road from Yadgar 5,000,000 - Chowk to Railway Station, Sahiwal. A12 Other Highways/Roads 5,000,000 - 50 LO10000860-Construction of Service Road under 5,000,000 - 2nd Over Head Bridge, Sahiwal A12 Other Highways/Roads 5,000,000 - 51 LO10000889-Widening/Improvement of Tehsil 5,000,000 - Road from District Courts to Jinnah Road, Sahiwal

A12 Other Highways/Roads 5,000,000 - 52 LO10000885-Widening/Improvement of Road from 5,000,000 - Khokha Bazar to Canal Colony, Sahiwal

A12 Other Highways/Roads 5,000,000 - 53 LO10000887-Widening/Improvement of Road from 5,000,000 - Qutab Shahana Road to Sahiwal Noor Shah Road viaPak Avenue Colony, Sahiwal A12 Other Highways/Roads 5,000,000 - 54 LO10000884-Widening/Improvement of Road from 5,000,000 - Jinnah Hall Chowk to College Chowk via DPS Road, Sahiwal A12 Other Highways/Roads 5,000,000 - 55 LO10000883-Widening/Improvement of Road from 6,000,000 - Comprehensive School (Sattar C.N.G) to StopNo.1 via Stop No. 6 in Farid Town, Sahiwal.

A12 Other Highways/Roads 6,000,000 - 56 LO10000881-Widening/Improvement of Depal Pur 4,000,000 - Bazar Road, Sahiwal A12 Other Highways/Roads 4,000,000 - 57 LO10000878-Rehabilitation of Old GT Road 7,000,000 - (District Govt Road) in Sahiwal City A12 Other Highways/Roads 7,000,000 - 58 LO10000856-Brick Pavement on Different Roads 1,000,000 - Shoulders in the Sahiwal City A12 Other Highways/Roads 1,000,000 - 59 LO10000855-Beautification of Different Roads / 2,000,000 - Road Sides in Sahiwal City A12 Other Highways/Roads 2,000,000 - 60 NS09000041-Raising of road from Bye Pass More 393,000 - Khunda to Bonga Gillan, Length = 0.10 KM

A12 Other Highways/Roads 393,000 - 492 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 61 NS01000038-W/I of roads from afdarabad to 1,875,000 - Muhammad Pura via Karkan Manawala, District Nankana Sahib. A12 Other Highways/Roads 1,875,000 - 62 LO09101620-Construction of road (Widening) from 125,000 - Sangla Hill to Shahkot, Length 20.80 Kms.

A12 Other Highways/Roads 125,000 - 63 NS09000010-Rehabilitation of road from More Dera 66,000 - Bukhsian via Cheeli Chak No. 120, Length 1.65 Kms, District Nankana Sahib.

A12 Other Highways/Roads 66,000 - 64 NS09000011-NS09000011-Improvement of road 732,000 - from Syed Wala to Pindicheri (Shah Balawal), Length 1.50 Kms, District Nankana Sahib.

A12 Other Highways/Roads 732,000 - 65 NS09000016-Rehabilitation of road from Baraghar 532,000 - Thatha Purbera road, Length 0.40 Km, District Nankana Sahib. A12 Other Highways/Roads 532,000 - 66 LO09101894-Widening / Improvement of Main road 2,476,000 - Habib Colony and Data Shah Jamal to Tahir Siddiqui road along drain, Length 0.85 Km.

A12 Other Highways/Roads 2,476,000 - 67 LO09101800-Rehabilitation / Improvement of Road 1,956,000 - from Narang More to Gol Chakkar Grain Market, Length 1.36 Kms. A12 Other Highways/Roads 1,956,000 - 68 LO09101814-Rehabilitation of metalled road Dinger 2,103,000 - Bath to Kalsian along Gujna Distributory remaining portion, Length 2.75 Kms.

A12 Other Highways/Roads 2,103,000 - 69 SA09000032-Improvement of road from Kaeelay to 105,000 - Solkalan via Ogand, Length 3.50 Kms, District Sheikhupura. A12 Other Highways/Roads 105,000 - 70 SA09000031-Rehabilitation of road from Rachand 180,000 - to Awan Bhattian, Length 1.70 Kms, District Sheikhupura. A12 Other Highways/Roads 180,000 - 493 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 71 NS09000059-Rehabilitation of road from Byepass 131,000 - Buchike to Noor-a-Wala, Length 0.90 KM

A12 Other Highways/Roads 131,000 - 72 LO09101696-Construction of Underpass at Railway 9,200,000 - Crossing at Muridke Town. A12 Other Highways/Roads 9,200,000 - 73 LO10200372-Widening / Improvement of Dar-ul- 84,333,000 - Sakina Road from Canal Rest House to Faisalabad Road Crossing Satelite Town Chinot Road District Jhang A12 Other Highways/Roads 84,333,000 - 74 LO10200376-Widening / Improvement of road from 36,477,000 - Arrian Chowk to Ghalah Mandi via Naghina Chowk Old Sabzi Mandi to Aziz Makki Chowk via Purana Town Hall along with links Ghali Bassi Sharif and Dr. Tanveer Wali

A12 Other Highways/Roads 36,477,000 - 75 LO10200377-Dualization and W/I of Road from 9,876,000 - Bukhtar Kaki Chowk to Civil Hospital Road upto Dr. Shoukat Mehmood Clinic along with approach Al-Hamrah Hotel A12 Other Highways/Roads 9,876,000 - 76 LO10200378-Dualization of Road from Chowk 15,432,000 - Chatti Qabdar to Kameer Chungi A12 Other Highways/Roads 15,432,000 - 77 LO10200379-W/I and Construction of road from 23,000,000 - Sahiwal Road to Wapda Office via Ghallah Mandi with Links to Bijli Chowk A12 Other Highways/Roads 23,000,000 - 78 LO10200380-W/I and Construction of mettaled road 12,353,000 - from Bukhtar Kaki Chowk to Farid Nagar Pakpattan A12 Other Highways/Roads 12,353,000 - 79 LO10200371-Construction of Sheikhupura Road 137,500,000 - from GT Road to Khiali Bypass Chowk, District Gujranwala A12 Other Highways/Roads 137,500,000 - 80 LO10200373-Widening/Improvement of Road from 96,904,000 - N-55 Adda Pagian to Choti-Kot Chhutta Road via Mamoori, District D.G. Khan A12 Other Highways/Roads 96,904,000 - 494 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 81 LO10200401-Dualization of Main Road of Dunyapur 83,966,000 - City from Dokota Chowk to Malik Tayyab Tehsil Headquarter Hospital Chowk i/c Entry Gate

A12 Other Highways/Roads 83,966,000 - 82 LO10200409-Black toping of 3 Km Ghora Gali Lora 10,524,000 - Road, District Rawalpindi. A12 Other Highways/Roads 10,524,000 - 83 LO10200412-Rehabilitation of Sohan to Domeli 10,000,000 - Road including construction of vented causeway, District Jhelum. A12 Other Highways/Roads 10,000,000 - 84 LO10200302-Widening/Improvement of Naushara 50,000,000 - to Jabba Road (Length 25.70 KM) District Khushab

A12 Other Highways/Roads 50,000,000 - 85 LO10200413-Rehabilitation of Lehri Panchore Road 10,000,000 - including Improvement of dangerous points, District Jhelum. A12 Other Highways/Roads 10,000,000 - 86 LO10200414-Construction of Bridge over Bhimber 30,000,000 - Nullah at Guliana - Kotla Road and Construction of approach road on Guliana - Kotla Road at Qutab Golra, District Gujrat. A12 Other Highways/Roads 30,000,000 - 87 LO10200177-Construction of metalled road kosher 4,600,000 - bala to geo minerals approximately 06 km in District Chakwal. A12 Other Highways/Roads 4,600,000 - 88 LO10200419-W/I of Road from Narowal to Village 49,999,000 - Mangra via Kanjoor and Esa Chowk, District Narowal A12 Other Highways/Roads 49,999,000 - 89 LO10200303-Construction of Dual carriage way 25,918,000 - from Railway Road (Office Directorate, Excise &Taxation) to Kangan Road length 1.50Km

A12 Other Highways/Roads 25,918,000 - 90 LO10200303-Construction of Dual Carriage way 37,109,000 - from B-Division Police Station chowk to Government Girls High School No.2 Chowk via Filteration Plant Chowk,Tanki Chowk with lins Mangla chowk, D.G.khan. A12 Other Highways/Roads 37,109,000 - 495 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 91 LO10200303-Construction of Bridge over D.G. 19,400,000 - khan Canal (Basti subzani on N-55) Length;316Rft

A12 Other Highways/Roads 19,400,000 - 92 LO10200425-W/I of road from Layyah - Qaziabad to 119,909,000 - M.M. Road, District Layyah. A12 Other Highways/Roads 119,909,000 - 93 LO10200325-Widening/Improvement of road from 48,700,000 - N-55 (Chowk Aliwala) to Ghousabad, Length 10 Kms, District D.G.Khan. A12 Other Highways/Roads 48,700,000 - 94 LO10200466-Construction of Eastern Bypass, 215,405,000 - District Sialkot. A12 Other Highways/Roads 215,405,000 - 95 LO10200455-Construction of road from Kot - 40,381,000 - Momin to Korey Kot, District Sargodha A12 Other Highways/Roads 40,381,000 - 96 LO10200610-Project to resolve traffic problem at 1,094,000,000 - Kalma Chowk Intersection, Ferozepur Road, Lahore (Construction of Flyover at Kalma Chowk).

A12 Other Highways/Roads 1,094,000,000 - 97 LO10200646- Widening / Improvement / 31,954,000 - Rehabilitation of existing Multan Road - Section Thokar Niaz Baig to Chauburji (Clearance of Right of Way (Row) Section-I & II) (Grant in aid to affectees (Clearance of ROW).

A12 Other Highways/Roads 31,954,000 - 98 LO10200474-Dualization of Dehli Multan Road from 207,316,000 - 31-Phatak to Thingi from Km No.540.00 to 586.00 & 589.90 to 594.20, District Vehari. A12 Other Highways/Roads 207,316,000 - 99 LO10200473-Widening & Rehabilitation of road 123,800,000 - from Railway Overhead Bridge to Bahawalpur Byepass Multan (Section from Govt. College of Technology Multan to Bahawalpur Byepass Multan, District Multan.

A12 Other Highways/Roads 123,800,000 - 100 LO10200624-Dualization/ Improvement of Golra 150,000,000 - Road G.T.Road to Kashir Highway Islamabad, District Rawalpindi. A12 Other Highways/Roads 150,000,000 - 496 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 101 LO10200751-Construction of Road from Jinnah 156,304,000 - Chowk to Northern Bypass (Dual Carriage) to Multan Public School and Bosan Road to Matital Road A12 Other Highways/Roads 156,304,000 - 102 LO10200752-Construction of mettaled road from 4,998,000 - LJC to Bhalwal road along Side Drain Crossing through Phularwan, District Sargodha

A12 Other Highways/Roads 4,998,000 - 103 LO10200753-Construction of mettaled road from 4,998,000 - Thabal to Bhalwal alongside F.S Drain, District Sargodha A12 Other Highways/Roads 4,998,000 - 104 LO10200756-Rehabilitation of road from Shadi 8,158,000 - Khan Road to Sirka Village, District Attock

A12 Other Highways/Roads 8,158,000 - 105 LO10200757-Rehabilitation of road from Shinka 9,628,000 - Chowk to Mominpur Village, District Attock

A12 Other Highways/Roads 9,628,000 - 106 LO10200758-Rehabilitation of road from Nullah 1,267,000 - from Gondal Hazro Road to Pirzai Road, District Attock A12 Other Highways/Roads 1,267,000 - 107 LO10200765-Tuff Tiling from Traffic Chowk to 11,500,000 - Kalmah Chowk and Pull Andhay Wali to City Petrol Pump with Street Lighting and Erection of Iron Fancy Gates at all Four Entry Points at D.G.Khan City. A12 Other Highways/Roads 11,500,000 - 108 LO10200790-Dualization of metalled road from Niaz 105,000,000 - Petrol Pump to 300 Beded Hospital via University Chowk to Deewan Wali Pully District Bahawalpur

A12 Other Highways/Roads 105,000,000 - 109 LO10200376-Widening / Improvement of road from 6,523,000 - Arrian Chowk to Ghalah Mandi via Naghina Chowk Old Sabzi Mandi to Aziz Makki Chowk via Purana Town Hall along with links Ghali Bassi Sharif and Dr. Tanveer Wali

A12 Other Highways/Roads 6,523,000 - 497 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 110 LO10200377-Dualization and W/I of Road from 12,181,000 - Bukhtar Kaki Chowk to Civil Hospital Road upto Dr. Shoukat Mehmood Clinic along with approach Al-Hamrah Hotel A12 Other Highways/Roads 12,181,000 - 111 LO10200378-Dualization of Road from Chowk 6,957,000 - Chatti Qabdar to Kameer Chungi A12 Other Highways/Roads 6,957,000 - 112 LO10200791-W.I and Construction of mettaled road 16,102,000 - from by pass Malik Pur to Pull Pir Kot along Pakpattan Rajbah with link Chitti Qabar to Hotta Pir Sultan A12 Other Highways/Roads 16,102,000 - 113 LO10200792-W/I of Malikpur Bypass from Railway 16,758,000 - Crossing to Hotta Road Pakpattan A12 Other Highways/Roads 16,758,000 - 114 LO10200801-Rehabilitation of metalled road from 59,850,000 - Chowki Wala to Zain, District D.G.Khan.

A12 Other Highways/Roads 59,850,000 - 115 TS01000017-Construction of Kamalia Bypass 29,235,000 - Road, T.T.Singh. A12 Other Highways/Roads 29,235,000 - 116 LO10200835-Construction of road from Kotli 30,000,000 - Sattian to Dhanda, District Rawalpindi A12 Other Highways/Roads 30,000,000 - 117 LO10200836-Construction / Rehabilitation of road 18,000,000 - from Donai to Azad Pattan (Section from Donal to Thoon and Dalyan to Azad Pathan) District Rawalpindi A12 Other Highways/Roads 18,000,000 - 118 LO10200837-Construction of road from Patriata to 8,000,000 - Dhirkot Kethwalan, District Rawalpindi

A12 Other Highways/Roads 8,000,000 - 119 LO10200838-Widening / Improvement of Matore to 24,000,000 - Sadda Kamal Road District Rawalpindi

A12 Other Highways/Roads 24,000,000 - 120 LO10200795-Widening / Improvement of metalled 5,000,000 - road from Pull - 14 Jhang Multan Road to Darkhana Station via Joyia More Vajrala Pull District Khanewal A12 Other Highways/Roads 5,000,000 - 498 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 121 LO1000905-Dual Carriageway from Hospital Chowk 7,524,000 - to College chowk. D.G.Khan A12 Other Highways/Roads 7,524,000 - 122 LO1000907-Dual Carriage Way from Traffic Chowk 43,000 - to Pull Payaray Wali, d.G.Khan A12 Other Highways/Roads 43,000 - 123 LO1000908-Dual Carriage Way from Traffic Chowk 13,450,000 - to Chazi Park via Pakistani chowk. D.G.Khan

A12 Other Highways/Roads 13,450,000 - 124 LO1000909Rehabilitation / Improvement of Road 2,690,000 - from College chowk(waqar Canteen) to N-70 (Quetta Road Gaddai), D.G. Khan A12 Other Highways/Roads 2,690,000 - 125 LO09200405-Acquistion of Land on Niaz bet- 2,067,000 - Raiwind road, District Lahore. A12 Other Highways/Roads 2,067,000 - 126 LO10200855-W/I of road from mansoora to 3,743,000 - Yazman(length 53.30Km ) district Hahawalpur.

A12 Other Highways/Roads 3,743,000 - 127 LO10200858- Construction of road from bheni 2,000,000 - bridge to Ravi Siphon on left bank of B.R.B.D canal, District Lahore. A12 Other Highways/Roads 2,000,000 - 128 LO10000905-Dual Carriageway from Hospital 16,151,000 - Chowk to College Chowk, D.G.Khan L=4200Rft

A12 Other Highways/Roads 16,151,000 - 129 LO10000906-Dual Carriageway from Hospital 17,700,000 - Chowk to Railway Pully including Improvement of Chowks, D.G.Khan L=1.74KM

A12 Other Highways/Roads 17,700,000 - 130 LO10000907-Dual Carriage Way from Traffic 3,222,000 - Chowk to Pull Payaray Wali, D.G.Khan L=1700Rft.

A12 Other Highways/Roads 3,222,000 - 131 LO10000908-Dual Carriage Way from Traffic 13,450,000 - Chowk to Ghazi Park via Pakistani Chowk, D.G.Khan L=2.98 KM. A12 Other Highways/Roads 13,450,000 - 499 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 132 LO10000909-Rehabilitation/ Improvement of Road 2,690,000 - from College Chowk (Waqar Canteen) to N-70 (Quetta Road Gaddai), D.G.Khan L=2.00KM

A12 Other Highways/Roads 2,690,000 - 133 LO10000911-Rehabilitation/Improvement of Road 6,926,000 - from Pakistani Road to Andhay Wali Pull and City Petrol Pump Chowk to Hospital Chowk, D.G.Khan L=1800 Rft. A12 Other Highways/Roads 6,926,000 - 134 LO10000912-Rehabilitation/Improvement of Road 8,916,000 - from Pull Pyaray Wali to Lorry Adda, D.G.Khan L=6800 Rft. A12 Other Highways/Roads 8,916,000 - 135 LO10000914-Construction of Road from N-70 (Pull 1,180,000 - Daat ) to Basti Jarh Wala, D.G.Khan L=5740 Rft.

A12 Other Highways/Roads 1,180,000 - 136 LO10000916-Rehabilitation/Improvement of Road 10,481,000 - from College Chowk (Jampur Road) to Railway Pully, D.G.Khan L=3.00KM A12 Other Highways/Roads 10,481,000 - 137 LO10000918-Rehabilitation/Improvement of Road 4,522,000 - from Railway Pully to Block No.48, D.G.Khan L=8500 Rft A12 Other Highways/Roads 4,522,000 - 138 LO10000919-Dual Carriage Way from Bombay 25,346,000 - Hotel to DPS School, D.G.Khan L=3650 Rft.

A12 Other Highways/Roads 25,346,000 - 139 LO10000920-Widening/Improvement of Road from 2,447,000 - Eid Gah Chowk to Manka Canal, D.G.Khan L=2050 Rft. A12 Other Highways/Roads 2,447,000 - 140 LO10000921-Rehabilitation/Widening/Imrovement 5,877,000 - of Road from Circuit House to N-70 (Shah Sikandar Road), D.G.Khan L=7400Rft.

A12 Other Highways/Roads 5,877,000 - 141 LO10000234-Dualization of Barki Gawindi Road 50,000,000 - (Phase-I From Mehfoozpura Cantt: To Klas Mari Town)" A12 Other Highways/Roads 50,000,000 - 500 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 142 LO10200177-Construction of metalled road Kosher 5,182,000 - bala to geo minerals in District Chakwal

A12 Other Highways/Roads 5,182,000 - 143 LO102009918- construction of Road from hattian 100,000,000 - G.T. Road to Sanjwal road Attock city.

A12 Other Highways/Roads 100,000,000 - 144 LO10200055-Construction of road form 7,500,000 - Pahrianwali Dinga Road to Phalia Dinga Road via chicherwali Noor Jamal, District M.B.Din

A12 Other Highways/Roads 7,500,000 - 145 LO10200057-Construction of road from Mojianwali 10,500,000 - to Chak Sher Muhammad, District M.B.Din.

A12 Other Highways/Roads 10,500,000 - 146 Lo10201080- Dualization of road from Ferozepur 70,000,000 - Road to Azam chowk, Length 2.16, District Lahore.

A12 Other Highways/Roads 70,000,000 - 147 LO10201082-construction of bypass at Pichnad, 3,000,000 - village, District Chakwal A12 Other Highways/Roads 3,000,000 - 148 LO10201083-construction of Bypass at 3,000,000 - village, district Chakwal A12 Other Highways/Roads 3,000,000 - 149 CH08001726-Widening / improvement of road from 11,000,000 - Chakwal to Balakasar interchange length = 18 Km. Distt Chakwal. A12 Other Highways/Roads 11,000,000 - 150 KS08000687-Dualization of Kasur - Depalpur 200,000,000 - Carriagway from Km 0.00 to 101.30 District Kasur & Okara (50.50 cost sharing by Federal and Provincial Government) A12 Other Highways/Roads 200,000,000 - 151 KS01000067-W/I of Pattoki to Kanganpur road, 50,000,000 - Length 54.80 Kms District Kasur(50.50 cost sharing by Federal and Provincial Government)

A12 Other Highways/Roads 50,000,000 - 501 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 152 LO09200259-W/I of Depalpur - Bunga Hayat Road, 80,000,000 - Length = 24.00 Kms, District Okara. A12 Other Highways/Roads 80,000,000 - 153 LO09201631-Dualization of Sheikhupura - 80,000,000 - Gujranwala Road, Length 48 Kms. A12 Other Highways/Roads 80,000,000 - 154 LO09101743-Jhang Shorkot-Kabirwala Mahni Sial 302,425,000 - Road A12 Other Highways/Roads 302,425,000 - 155 LO09101709-Dulaization of Faisalabad Pir Bahar 70,000,000 - Shah Chowk to Sheikhupura road from Bye Pass L=4.00 km. A12 Other Highways/Roads 70,000,000 - 156 W/I of Shahdara Maqbool pura-Narang Length = 14,700,000 - 45.00 Kms. A12 Other Highways/Roads 14,700,000 - 157 LO09101530-Construction of Bye pass road from 5,000,000 - Lahore Sheikhupura road to Old Jandiala road along Seepage drain, Length 4.25 Kms.

A12 Other Highways/Roads 5,000,000 - 158 SA09000068-Construction of metalled road from 4,648,000 - Burj Atari Nooray wala road dera Odanwala to Narangni bridge Sheikhupura Sharaqpur road, Length 11.50 Kms A12 Other Highways/Roads 4,648,000 - 159 LO09101576-Construction of metalled road from 5,000,000 - G.T. Road Shell Petrol Pump to Ali Pur Tibba, Length 4.08 Kms. A12 Other Highways/Roads 5,000,000 - 160 SA09000101-Construction of metalled road from 10,000,000 - Old Narang road Bhatta Chowk to Narowal road via Dera Baway Wala including Naggal Kaswala, Length 4.17 Kms.

A12 Other Highways/Roads 10,000,000 - 161 LO09200257-W/I of Sheikhupura Sargodha road 95,000,000 - (remaining portion in District Sheikhupura) length 29 Kms, District Sheikhupura.

A12 Other Highways/Roads 95,000,000 - 502 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 162 LO09101620-Construction of road (Widening) from 15,000,000 - Sangla Hill to Shahkot, Length 20.80 Kms.

A12 Other Highways/Roads 15,000,000 - 163 LO09200256-W/I of road from Sangla Hill to Marh 5,000,000 - Balochan via Sukhakey Length = 19 KMs, District Nankana Sahib A12 Other Highways/Roads 5,000,000 - 164 KS08000687-Dualization of Kasur - Depalpur 150,000,000 - Carriagway from Km 0.00 to 101.30 District Kasur & Okara (50.50 cost sharing by Federal and Provincial Government) A12 Other Highways/Roads 150,000,000 - 165 LO09200258-W/I of Okara Marripattan Road, 50,000,000 - Length = 30.20 Kms, District Okara.. A12 Other Highways/Roads 50,000,000 - 166 LO09101783-Pindi Bhattian-Chiniot-Kamalpur 150,000,000 - Road A12 Other Highways/Roads 150,000,000 - 167 LO09101511- Chiniot -Sargodha-Khushab Road 347,849,000 -

A12 Other Highways/Roads 347,849,000 - 168 LO09201631-Dualization of Sheikhupura - 50,000,000 - Gujranwala Road, Length 48 Kms. A12 Other Highways/Roads 50,000,000 - 169 CH08001726-Widening / improvement of road from 25,000,000 - Chakwal to Balakasar interchange length = 18 Km. Distt Chakwal. A12 Other Highways/Roads 25,000,000 - 170 CH01000012-Widening/ Improvement of SCTM 25,000,000 - road, Balkasar to Terhada section Km 88.00 to 154.40, L=66.40 Km A12 Other Highways/Roads 25,000,000 - 171 KS08000687-Dualization of Kasur - Depalpur 150,000,000 - Carriagway from Km 0.00 to 101.30 District Kasur & Okara (50.50 cost sharing by Federal and Provincial Government) A12 Other Highways/Roads 150,000,000 - 172 LO10201083-Construction of Basntar Nullah 4,958,000 - Darman, District Norowal. A12 Other Highways/Roads 4,958,000 - 503 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 173 LO10201097-Implementation of Road Sector 5,400,000 - Schemes under Development Package for MPAs/MNAs, for District Govt. District, Attock. A12 Other Highways/Roads 5,400,000 - 174 LO10201108- Construction of southern BY pass 250,183,000 - Muzaffargarh - Alipur road to Dera Ghazi Khan Road (N-70), District Muzaffargarh.

A12 Other Highways/Roads 250,183,000 - 175 LO10201229- Construction of Dual Carriageway 7,940,000 - from Fowar Chowk to Noor Mohal check post, District Bahawalpur A12 Other Highways/Roads 7,940,000 - 176 AK09000039- Rehabilitation / up gradation of road 3,096,000 - from Khunda to Pindigheb Km 2.50 to 9.00 Tehsil Jand A12 Other Highways/Roads 3,096,000 - 177 LO09200239- Rehabilitation / up gradation of road 1,747,000 - from Gharivwal to Nakka Toot A12 Other Highways/Roads 1,747,000 - 178 LO10200057-Construction of road from Mojianwali 6,571,000 - to Chak Sher Muhammad, District M.B.Din.

A12 Other Highways/Roads 6,571,000 - 179 LO10200055-Construction of road form 9,813,000 - Pahrianwali Dinga Road to Phalia Dinga Road via chicherwali Noor Jamal, District M.B.Din

A12 Other Highways/Roads 9,813,000 - 180 LO10200056-Construction of road on the left band 19,931,000 - of RQ Link Canal Adda Ramma to Jokalian Pull, District M.B.Din A12 Other Highways/Roads 19,931,000 - 181 LO09101761-Lahore Ring Road Construction of 309,000,000 - Road portion from Niazi chowk to Mahmood Booti (Package-3) L= 8.70 K.M A12 Other Highways/Roads 309,000,000 - 182 LO09101753-Lahore Ring Road Construction of 143,500,000 - Interchange at Saggian Chowk (Package-4) L= 1.082 Km A12 Other Highways/Roads 143,500,000 - 504 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 183 LO09101757-Lahore Ring Road Construction of 35,000,000 - Road portion from Gulshan-e- Ravi to Saggian Chowk (Package-5) L= 1.5 K.M A12 Other Highways/Roads 35,000,000 - 184 LO09101755-Lahore Ring Road Construction of 300,500,000 - Road portion from Barki Road Intersection to Ghazi Road Intersection. (Package-6) L= 2.76 K.M

A12 Other Highways/Roads 300,500,000 - 185 LO09101746-Lahore Ring Road Construction of 415,000,000 - Interchange at Airport Access Road (Package-7) L= 1.6 K.M A12 Other Highways/Roads 415,000,000 - 186 LO09101758-Lahore Ring Road Construction of 25,000,000 - Road portion from Harbunspura Canal Crossing to Airport Access Road (Package-8) L= 1.8 K.M

A12 Other Highways/Roads 25,000,000 - 187 LO09101750-Lahore Ring Road Construction of 239,500,000 - Interchange at Harbunspura Canal Crossing (Package-9) L= 2 K.M A12 Other Highways/Roads 239,500,000 - 188 LO09101749-Lahore Ring Road Construction of 259,500,000 - Interchange at GT Road (Package-10) L= 2 K.M

A12 Other Highways/Roads 259,500,000 - 189 LO09101748-Lahore Ring Road Construction of 102,000,000 - Interchange at Ghazi Road (Package-11) L= 1.74 K.M A12 Other Highways/Roads 102,000,000 - 190 LO09101759-Lahore Ring Road Construction of 236,500,000 - Road portion from Lakhudair to GT Road Intersection (Package-12) L= 2.74 K.M A12 Other Highways/Roads 236,500,000 - 191 LO09101760-Lahore Ring Road Construction of 173,500,000 - Road portion from Mahmood Booti to Lakhudair (Package-13) L= 1.90 K.M A12 Other Highways/Roads 173,500,000 - 192 LO09101756-Lahore Ring Road Construction of 315,000,000 - Road portion from Ghazi Road Intersection to Bedian Road (Package-14) L= 2.50 K.M

A12 Other Highways/Roads 315,000,000 - 505 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 193 LO09101747-Lahore Ring Road Construction of 350,000,000 - Interchange at Badian Road (Package-15) L= 1.40 K.M A12 Other Highways/Roads 350,000,000 - 194 LO09101754-Lahore Ring Road Construction of 96,500,000 - Road portion from Badian Road to Khaira Distributary (Package-16) L= 2.50 K.M A12 Other Highways/Roads 96,500,000 - 195 LO09101751-Lahore Ring Road Construction of 116,500,000 - Interchange at Khaira Distributary (Package-17) L= 2 K.M A12 Other Highways/Roads 116,500,000 - 196 LO09101521-Construction of Additional Underpass 138,000,000 - / Flyovers at the left-over crossings in Lahore Ring Road Project. A12 Other Highways/Roads 138,000,000 - 197 LO10000243-Land Acquisition for Widening / 325,000,000 - Improvement of Ghazi Road from Package - 11 of Lahore Ring Road Project to Rehman Villas including Improvement of Bhatta Chowk. (Package - 11 A) A12 Other Highways/Roads 325,000,000 - 198 LO09101756-Lahore Ring Road Construction of 280,000,000 - Road portion from Ghazi Road Intersection to Bedian Road (Package-14) L= 2.50 K.M

A12 Other Highways/Roads 280,000,000 - 199 LO09101754-Lahore Ring Road Construction of 80,000,000 - Road portion from Badian Road to Khaira Distributary (Package-16) L= 2.50 K.M A12 Other Highways/Roads 80,000,000 - 200 LO10000232- Consultancy services for Project 59,840,000 - Management and Third Party Evaluation Lahore Ring road (PC-II) A12 Other Highways/Roads 59,840,000 - 201 LO09101768- Lahore Ring Road Land Acquisition 62,238,000 - for Construction of Interchange at Khaira Distributory(Package-17) A12 Other Highways/Roads 62,238,000 - 506 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 202 LO10201099- Lahore ring Road (Package-13A) 10,000,000 - Construction of Link to G.T. Road at Daroghawal.

A12 Other Highways/Roads 10,000,000 -

GROSS TOTAL ROADS AND BRIDGES 11,725,930,000 - Less -- Amount to be met from savings 11,725,929,000 within the Grant - NET TOTAL ROADS AND BRIDGES 1,000 -

(1-202) Funds for construction of Ring Road, Lahore, new underpasses/roads, renovation and improvement of existing net-work - Rs.11,725,930,000 (Non-recurring).

An amount of Rs.11,725,930,000 is required during the year 2010-11 for construction of Ring Road, Lahore, underpasses / roads, 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 2010-11. An amount of Rs.11,725,929,000 will be met from savings within the Grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 507 DEMAND NO. 40 Rs. Charged .. Voted 1,000 Total 1,000

(GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. SCHOOL EDUCATION 1 LO08002960-Provision of Building of Punjab 38,000 ‐ Examination Commission. A12 - Civil Works 38,000 ‐ TOTAL SCHOOL EDUCATION 38,000 ‐ HIGHER EDUCATION ‐ 2 LO09201704-Establishment of Girls Degree 5,000,000 ‐ College at Sohawa distt. Jhelum.

A12 - Civil Works 5,000,000 ‐ 3 LO09201517-Conversion of under 20,000,000 ‐ construction Gymnasium Building into Govt. Degree College for Women, Samanabad, Faisalabad. A12 - Civil Works 20,000,000 ‐ 4 LO09101325-Establishment of Govt. Girls 7,500,000 ‐ Degree College at Wazirabad A12 - Civil Works 7,500,000 ‐ 5 LO09201709-Establishment of Boys Degree 700,000 ‐ College at Ghakhar Mandi Gujranwala.

A12 - Civil Works 700,000 ‐ 6 LO10000396-Establishment of Govt. Fatima 20,000,000 ‐ Jinnah Degree College for Women at Kubay Chak. (50:50 Cost Sharing Basis)

A12 - Civil Works 20,000,000 ‐ 7 LO01000371-Establishment of Govt. Girls 5,514,000 ‐ degree College Shahdara A12 - Civil Works 5,514,000 ‐ 8 LO01000357-Establishment of Govt. Degree 8,000 ‐ College for Women, Shalimar Town

A12 - Civil Works 8,000 ‐ 508 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 9 LO01000355-Establishment of Govt. Degree 10,000 ‐ College Kot Lakhpat A12 - Civil Works 10,000 ‐ 10 LO01000374-Establishment of Govt. Girls 300,000 ‐ Degree College Marghzar Colony A12 - Civil Works 300,000 ‐ 11 LO08002892-Establishment of Govt. Girls 372,000 ‐ Degree College Chung A12 - Civil Works 372,000 ‐ 12 LO09200169-Construction of Building with 9,146,000 ‐ regard to Estabishment of Govt. College Gowalmandi, Lahore. A12 - Civil Works 9,146,000 ‐ 13 LO09201617-Establishment of Girls Degree 2,000,000 ‐ College Farooqabad, Sheikhpura.

A12 - Civil Works 2,000,000 ‐ 14 LO09201708-Establishment of Girls Degree 1,000,000 ‐ College at Gogera Distt. Okara. A12 - Civil Works 1,000,000 ‐ 15 GT01000132-Establishment of University of 100,000,000 ‐ Gujrat (Phase-I & II Revised) A12 - Civil Works 100,000,000 ‐ 16 LO09200470-Construction of 10 Additional 33,000 ‐ Rooms with Veranda and Toilet Block at Govt. Boys College Satellite Town, Rawalpindi.

A12 - Civil Works 33,000 ‐ 17 RI08002884-Construction of Academic Block 75,000 ‐ & Library at Govt. Degree College for Women Murree Road, Rawalpindi. A12 - Civil Works 75,000 ‐ 18 LO09101406-Provision of Missing Facilities in 240,000 ‐ Govt. Degree College Gujar Khan (Additional Block) A12 - Civil Works 240,000 ‐ 19 LO09201064-Construction of additional 49,000 ‐ degree block at Govt. College for Women Khyaban-e-Sir Syed Rawalpindi A12 - Civil Works 49,000 ‐ 509 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 20 LO09101407-Provision of Missing facilities in 8,000 ‐ Govt. Degree College Hasanabdal

A12 - Civil Works 8,000 ‐ 21 LO09201065-Provision of missing facilities in 5,000,000 ‐ Govt. Post Graduate College Talagang, Chakwal A12 - Civil Works 5,000,000 ‐ 22 LO09101411-Provision of Missing facilities in 360,000 ‐ Govt. Queen Marry College A12 - Civil Works 360,000 ‐ 23 LO08002694-Construction of Addl. Rooms in 48,000 ‐ Govt. Apwa College for Women Lahore

A12 - Civil Works 48,000 ‐ 24 LO09201062-Construction of Multipurpose 1,083,000 ‐ hall for 260 Persrons in Govt. Islamia Degree College for Boys Sangla Hill, District Nankana Sahib A12 - Civil Works 1,083,000 ‐ 25 LO09201089-Construction of building of Govt. 200,000 ‐ Boys Degree College Jalalpur Pirwala, District Multan A12 - Civil Works 200,000 ‐ 26 BR09000026-Provision of missing facilities in 12,157,000 ‐ Govt. Girls Degree College Satellite Town

A12 - Civil Works 12,157,000 ‐ 27 LO09101410-Provision of missing facilities in 15,000,000 ‐ Govt. Post Graduate College for Boys Chishtian A12 - Civil Works 15,000,000 ‐ 28 BH09000069-Provision of missing facilities in 15,000,000 ‐ Govt. Girls Degree College Dharanwala

A12 - Civil Works 15,000,000 ‐ 29 BH09000070-Provision of missing facilities in 12,000,000 ‐ Govt. Boys Degree College Dharanwala

A12 - Civil Works 12,000,000 ‐ 510 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 30 LO09201079-Provision of missing facilities in 181,000 ‐ Govt. Degree College Women Haroonabad, District Bahawalnagar

A12 - Civil Works 181,000 ‐ 31 LO09201080-Provision of missing facilties in 120,000 ‐ Govt. R.I. Degree College Haroonabad, District Bahawalnagar A12 - Civil Works 120,000 ‐ 32 LO09201081-Provision of missing facilties in 60,000 ‐ Govt. Post Graduate College Women, Chishtian, District Bahawalnagar

A12 - Civil Works 60,000 ‐ 33 KS01002521-Construction of Multipurpose 2,293,000 ‐ Hall and Provision of Missing Facilities at Govt. Degree College for Women Chunian

A12 - Civil Works 2,293,000 ‐ 34 RI08003061-Up-Gradation of Govt. Inter 2,493,000 ‐ Hashmat Ali Islamia College A12 - Civil Works 2,493,000 ‐ 35 RI08003053-Up-Gradation of Govt. Inter 1,091,000 ‐ College for Women Taxila A12 - Civil Works 1,091,000 ‐ 36 SA08003036-Up-Gradation of Govt. Inter 227,000 ‐ College for Women Ferozewala A12 - Civil Works 227,000 ‐ 37 LO01000348-Preservation of Quaid-e-Azam 1,000,000 ‐ Library Building Lahore A12 - Civil Works 1,000,000 ‐ 38 RI08003051-Up-Gradation of Govt. Inter 461,000 ‐ College for Boys, Daulatala, Rawalpindi

A12 - Civil Works 461,000 ‐ 39 RI08003035-Up-Gradation of Govt. Inter 88,000 ‐ College for Women, Daultala, Rawalpindi

A12 - Civil Works 88,000 ‐ 40 AK08003054-Upgradation of Govt. Inter 106,000 ‐ College for Women, Fatehjang Attock. A12 - Civil Works 106,000 ‐ 511 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 41 AK08003055-Up-Gradation of Govt. Inter 172,000 ‐ College for Women, Jand, Attock A12 - Civil Works 172,000 ‐ 42 LO10200292-Establishment of Govt. Girls 30,000,000 ‐ Degree College at Chak No.90/ML, Tehsil Karor, District Layyah A12 - Civil Works 30,000,000 ‐ 43 LO10200254-Establishment of Government 35,000,000 ‐ Degree College for Women, Daudkhel, Tehsil and District Mianwali A12 - Civil Works 35,000,000 ‐ 44 LO10200255-Establishment of Government 30,000,000 ‐ Degree College for Women, Musakhel, Tehsil and District Mianwali

A12 - Civil Works 30,000,000 ‐ 45 LO10200290-Conersion of un-utilized building 23,113,000 ‐ of University of Edudcation into Sub Campus BZU University at Layyah (Remaining Work)

A12 - Civil Works 23,113,000 ‐ 46 LO10200365-Establishment of Government 10,000,000 ‐ Degree College for Women at Vanhar, Bochal Kalan, Chakwal A12 - Civil Works 10,000,000 ‐ 47 LO10200366-Establishment of Government 10,000,000 ‐ Girls Degree College at , Chakwal

A12 - Civil Works 10,000,000 ‐ 48 LO10200367-Establishment of Government 10,000,000 ‐ College for Women at Kundian, Mianwali

A12 - Civil Works 10,000,000 ‐ 49 LO10200368-Establishment of Government 10,000,000 ‐ Degree College for Women Dajal, Rajanpur

A12 - Civil Works 10,000,000 ‐ 50 LO10200299-Establishment of Govt. Girls 84,719,000 ‐ Degree College Mandi Baha-ud-Din A12 - Civil Works 84,719,000 ‐ 512 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 51 LO10200333-Establishment of Boys Degree 15,000,000 ‐ College Maroot, Tehsil Fortabbas, Bahawalnagar. A12 - Civil Works 15,000,000 ‐ 52 LO10200332-Establishment of Girls Degree 10,000,000 ‐ College Kudwala, Tehsil Yazman, Bahawalpur. A12 - Civil Works 10,000,000 ‐ 53 LO10200453-Establishment of Government 10,000,000 ‐ Girls Degree College at Mandi Shah Jevena District Jhang A12 - Civil Works 10,000,000 ‐ 54 LO10200454-Establishment of Government 10,000,000 ‐ Girls Degree College for Women Kanganpur Tehsil Chunian, District Kasur

A12 - Civil Works 10,000,000 ‐ 55 LO10200467-Establishment of Govt. Girls 50,000,000 ‐ Degree College Tarkhana Murida, District Narowal. A12 - Civil Works 50,000,000 ‐ 56 NL01000033-Upgradation of Govt. Inter 10,000,000 ‐ College for Girls Baddomalhi. To degree level, Narowal. A12 - Civil Works 10,000,000 ‐ 57 LO10200859-Establishment of Girls College 48,832,000 ‐ at Talwandi, Bhindran, District Narowal.

A12 - Civil Works 48,832,000 ‐ 58 LO10200921-Establishment of Govt. Degree 25,000,000 ‐ college for women at 103/1- L Tehsil Khanpur District Rahim Yar Khan. A12 - Civil Works 25,000,000 ‐ 59 LO10201109-Establishment of Govt.Girls 5,000,000 ‐ degree college Wandala Dyal shah, Thehsil Ferozewala, district Sheikhupura

A12 - Civil Works 5,000,000 ‐ TOTAL HIGHER EDUCATION 667,759,000 ‐ 513 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. SPECIAL EDUCATION ‐ 60 LO08002938-Installation of New Tube Well, 2,490,000 ‐ Generator and Raising of Boundary Wall of Directorate of Special Education Punjab, Lahore. A12 - Civil Works 2,490,000 ‐ TOTAL SPECIAL EDUCATION 2,490,000 ‐ SPORTS ‐ 61 LO09200129-Upgradation of Sports Grounds 263,000 ‐ in 12 Districts of Punjab One at Rawalpindi (Muslim High School Syed Pur Road).

A12 - Civil Works 263,000 ‐ 62 AK01000040- Construction of Gymnasium at 61,000 ‐ Attock (Jail Road Attock City) A12 - Civil Works 61,000 ‐ 63 BK08002766-Construction of Gymnasium at 17,000 ‐ Bhakkar. A12 - Civil Works 17,000 ‐ 64 LO10000335-Construction of Gymnasium at 625,000 ‐ Jhang. A12 - Civil Works 625,000 ‐ 65 HF01000034-Construction of Gymnasium at 295,000 ‐ Hafizabad A12 - Civil Works 295,000 ‐ 66 LO10000336-Construction of Gymnasium at 227,000 ‐ Mandi Baha-ud-Din. A12 - Civil Works 227,000 ‐ 67 SA08002771-Construction of Gymnasium at 3,640,000 ‐ Sheikhupura. A12 - Civil Works 3,640,000 ‐ 68 LO09101468-Up gradation of Sports Grounds 678,000 ‐ in 24 District in Punjab - One at Nankana.

A12 - Civil Works 678,000 ‐ 69 KS01000071-Construction of Gymnasium at 895,000 ‐ Kasur A12 - Civil Works 895,000 ‐ 514 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 70 LO09200148-Provision of Missing facilities 2,245,000 ‐ around constructed Gymnasium one at Kasur.

A12 - Civil Works 2,245,000 ‐ 71 LO10000338-Construction of Gymnasium at 13,000 ‐ Okara. (Jinah Stadium District Complex, Okara) A12 - Civil Works 13,000 ‐ 72 LO09200140-Construction of Prototype 148,000 ‐ Gymnasium at Tehsil level one at Hasilpur District Bahawalpur. A12 - Civil Works 148,000 ‐ 73 KW01000105-Construction of gymnasium at 1,000 ‐ Khanewal A12 - Civil Works 1,000 ‐ 74 LO09101467-Up gradation of Sports Grounds 920,000 ‐ in 24 District in Punjab - One at Multan

A12 - Civil Works 920,000 ‐ 75 MN01000108-Construction of gymnasium at 700,000 ‐ Multan A12 - Civil Works 700,000 ‐ 76 LO09101267-Development of sports facilities 10,000 ‐ around school clusters in 24 Districts at Tehsil level (GHS Fatehjang) One at Attock

A12 - Civil Works 10,000 ‐ 77 LO09101453-Up gradation of Sports Grounds 10,000 ‐ in 24 District in Punjab (Jand) Attock.

A12 - Civil Works 10,000 ‐ 78 LO09201090-Construction of Hostel and 100,000 ‐ Single Accommodation for Teachers in Govt. Girls College Jalalpur Pirwala, District Multan

A12 - Civil Works 100,000 ‐ 79 LO09101275-Development of sports facilities 823,000 ‐ around school clusters in 24 Districts at Tehsil level - One at Kasur A12 - Civil Works 823,000 ‐ 515 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 80 LO09101268-Development of Sports Facilities 84,000 ‐ around school cluster in 24 districts Tehsil level one at Bahawalpur. A12 - Civil Works 84,000 ‐ 81 LO09101455-UP-gradation of Sports Grounds 4,868,000 ‐ in 24-districts in Punjab one at Bahawalpur.

A12 - Civil Works 4,868,000 ‐ TOTAL SPORTS 16,623,000 ‐ HEALTH ‐ 82 RI09000036-Upgradation of RHC Kallar 143,000 ‐ Syedan into THQ Hospital District Rawalpindi.

A12 - Civil Works 143,000 ‐ 83 AK01000042-Upgradation of THQ Hospital, 206,000 ‐ Hazro, District Attock. A12 - Civil Works 206,000 ‐ 84 LO09101315-Establishment of DHQ Hospital, 12,500,000 ‐ M.B. Din (on cost sharing basis) A12 - Civil Works 12,500,000 ‐ 85 LO01000431-Construction of Mian Mir 19,719,000 ‐ Hospital, Lahore. A12 - Civil Works 19,719,000 ‐ 86 LO09000356-Reconstruction of Govt. Said 41,925,000 ‐ Mitha Hospital, Lahore A12 - Civil Works 41,925,000 ‐ 87 LO09000354-Construction of Residential 3,100,000 ‐ Flats at Kot Khawaja Saeed Hospital, Lahore

A12 - Civil Works 3,100,000 ‐ 88 LO09101139-Construction of Emergency and 19,175,000 ‐ Trauma Center at Government Mian Muhammad Nawaz Sharif Hospital, Lahore

A12 - Civil Works 19,175,000 ‐ 89 LO09101306-Establishment of 268 bedded 778,000 ‐ DHQ Hospital, Multan A12 - Civil Works 778,000 ‐ 90 LO01000396-Completion of Children Medical 2,479,000 ‐ Specialties Block, Mayo Hospital, Lahore.

A12 - Civil Works 2,479,000 ‐ 516 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 91 LO01000440-Establishment of Fatima Jinnah 422,000 ‐ Burn and Reconstructive Surgery Centre, Lahore. A12 - Civil Works 422,000 ‐ 92 LO01000405-Establishment of Pediatric 14,356,000 ‐ Hospital / Institute, Lahore. A12 - Civil Works 14,356,000 ‐ 93 LO09200693-Establishment of 300 Bedded 38,000 ‐ Civil Hospital affiliated with QAMC, Bahawalpur. A12 - Civil Works 38,000 ‐ 94 L008002736-Construction of Building / 6,000 ‐ Provision of Equipment & Staff for Research in Surgical & Medical Skills in Services Institute of Medical Sciences / Services Hospital, Lahore. A12 - Civil Works 6,000 ‐ 95 LO10000392-Establishment of Drug Testing 60,000 ‐ Laboratory Bahawalpur. (Health Deptt.) A12 - Civil Works 60,000 ‐ 96 LO09200927-Upgradation of Begum Bibi MCH 20,000,000 ‐ Centre Jhoke Lashkar Pur Multan into Basic EMOC / Basic Health Unit. A12 - Civil Works 20,000,000 ‐ 97 LO09101480-Upgradation of DHQ Hospital, 2,745,000 ‐ Nankana Sahib, Distt Nankana Sahib.

A12 - Civil Works 2,745,000 ‐ 98 LO09000355-Improvement/Rehabilitation of 2,655,000 ‐ existing Buildings Government Kot Khawaja Saeed Hospital, Lahore

A12 - Civil Works 2,655,000 ‐ 99 LO09101347-Establishment of New College of 92,000 ‐ Nursing, Multan A12 - Civil Works 92,000 ‐ 100 MN01000115-Establishment of an 10,686,000 ‐ Independent Dental College Block at Nishtar Medical College, Multan A12 - Civil Works 10,686,000 ‐ 517 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 101 LO08003038-Upgradation of Lab. of 9,248,000 ‐ Bacteriologist Punjab at Institute of Public Health, Lahore. A12 - Civil Works 9,248,000 ‐ 102 LO09101480-Upgradation of DHQ Hospital, 147,000 ‐ Nankan Sahib, District Nankana Sahib

A12 - Civil Works 147,000 ‐ 103 LO08002603-Accommodation & Upgradation 136,000 ‐ of Food Testing Laboratory (Government Publiuc Analyst Laboratory), Lahore.

A12 - Civil Works 136,000 ‐ 104 LO09101355-Extension & Upgradation of 746,000 ‐ Obstetrics & Gynae: Operation Theaters & Labor Room in Jinnah hospital Lahore

A12 - Civil Works 746,000 ‐ 105 MN08002867-Establishment of BHU at 17,847,000 ‐ Hamidpur Kanora, District Multan. A12 - Civil Works 17,847,000 ‐ 106 LO10200841-Establishment of Mongi 24,578,000 ‐ Banglow Hospital at Mongi Banglow, Tehsil Gojra, District T.T.Singh. A12 - Civil Works 24,578,000 ‐ 107 CH01000029-Establishment of 50 bedded 1,309,000 ‐ Hospital Talagang Distrcit Chakwal A12 - Civil Works 1,309,000 ‐ 108 JM01000029-Construction of 20 bedded Civil 11,543,000 ‐ Hospital at Khewra Tehsil P.D. Khan District Jhelum. A12 - Civil Works 11,543,000 ‐ 109 LO10200274-Upgradation of District 29,099,000 ‐ Headquarter Hospital, Bhakkar. A12 - Civil Works 29,099,000 ‐ 110 JG01000074-Upgradation of RHC Ahmadpur 7,508,000 ‐ Sial to THQ Ahmadpur Sial, District Jhang.

A12 - Civil Works 7,508,000 ‐ 518 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 111 LO10200421-Upgradation of DHQ Hospital 68,834,000 ‐ Mianwali & Establishment of New Emergency/ Diagnostic Center. A12 - Civil Works 68,834,000 ‐ 112 LO10200452-Upgradation and Improvement 334,000 ‐ of Tehsil Head Quarter Hospital, Depalpur, District Okara A12 - Civil Works 334,000 ‐ 113 LO10200272-Upgradation of Basic Health Unit 83,388,000 ‐ to Rural Health Centre at Haiderabad, District Bhakkar. A12 - Civil Works 83,388,000 ‐ 114 LO10200274-Upgradation of District 30,912,000 ‐ Headquarter Hospital, Bhakkar. A12 - Civil Works 30,912,000 ‐ 115 LO10200470-Upgradation of RHC to THQ 40,000,000 ‐ Hospital at Chowk Azam, District Layyah.

A12 - Civil Works 40,000,000 ‐ 116 LO08002968-Provision of Stand By 6,052,000 ‐ Incinerator in Children's Hospital, Lahore.

A12 - Civil Works 6,052,000 ‐ 117 LO10200643-Construction of 125 Bedded 40,000,000 ‐ DHQ Hospital, Lodhran. A12 - Civil Works 40,000,000 ‐ 118 LO10200644-Completion of DHQ Hospital 6,000,000 ‐ Buildings for conversiion into Kidney Centre Multan. A12 - Civil Works 6,000,000 ‐ 119 MN08003039-Upgradation of Cancer 20,000,000 ‐ Treatment Facility at Nishtar Hospital, Multan.

A12 - Civil Works 20,000,000 ‐ 120 LO10200818-Construction of THQ Hospital 12,492,000 ‐ Athara Hazari, District Jhang. A12 - Civil Works 12,492,000 ‐ 121 LO09101476-Upgradation of THQ Hospital 300,000 ‐ Shakargarh, District Narowal. A12 - Civil Works 300,000 ‐ 519 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 122 LO09101244-Construction of RHC Thatha 4,000,000 ‐ Sadiqabad Tehsil Jhanaina District Khanewal.

A12 - Civil Works 4,000,000 ‐ 123 LO09101310-Establishment of BHU at Jaura 1,491,000 ‐ Kalan District Khushab. A12 - Civil Works 1,491,000 ‐ 124 LO08003002-Replacement of 5,704,000 ‐ Sewerage/Drainage System Jinnah Hospital, Lahore. A12 - Civil Works 5,704,000 ‐ 125 LO09101260-Construction of Two Pedestrain 13,858,000 ‐ Bridges at Nishtar Medical College, Multan

A12 - Civil Works 13,858,000 ‐ 126 LO08002759-Construction of Forensic 8,879,000 ‐ Department / Mortuary at Allama Iqbal Medical College / Jinnah Hospital, Lahore.

A12 - Civil Works 8,879,000 ‐ 127 LO09101419-Reconstruction of 80 bedded out 1,958,000 ‐ of 179 beded Civil Hospital, Daska.

A12 - Civil Works 1,958,000 ‐ 128 SG01000168-Provision of tehsil level Hospital 500,000 ‐ Facility at RHC Chak No. 46/SB, District Sargodha. A12 - Civil Works 500,000 ‐ 129 LO09201635-Provision of PCR Test Facility 2,019,000 ‐ for Sheikh Zayed Hospital, R. Y. Khan. A12 - Civil Works 2,019,000 ‐ 130 LO09000250-Establishment of New 1,474,000 ‐ Emergency Block at Kot Khawaja Saeed Hospital (DHQ-II), Lahore. A12 - Civil Works 1,474,000 ‐ TOTAL HEALTH 601,441,000 ‐ SOCIAL PROTECTION ‐ 131 RI08002740-Construction of Building of 146,000 ‐ Gehwara at Rawalpindi. A12 - Civil Works 146,000 ‐ 520 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 132 MN01000119-Establishment of Drug 28,000 ‐ Rehabilitation Centre At Multan A12 - Civil Works 28,000 ‐ 133 LO09101309-Establishment of 7 Model 6,626,000 ‐ Children Homes (Orphanages) in 5 districts of Punjab A12 - Civil Works 6,626,000 ‐ 134 LO01000455-Strengthening And capacity 32,000 ‐ building of existing Old Age Homes And Establishment of 3 more homes in Punjab

A12 - Civil Works 32,000 ‐ 135 LO01000458-Construction of female barracks 66,000 ‐ in the central / districts jails of Rawalpindi & Faisalabad A12 - Civil Works 66,000 ‐ TOTAL SOCIAL PROTECTION 6,898,000 ‐ REGIONAL PLANNING ‐ 136 LO10200846-Construction of Bus Stand at 5,000,000 ‐ Sadiqabad A12 - Civil Works 5,000,000 ‐ TOTAL REGIONAL PLANNING 5,000,000 ‐ POLICE ‐ 137 RI01000088-Construction of Barracks/Hostels 1,164,000 ‐ at Rawalpindi. A12 - Civil Works 1,164,000 ‐ 138 RI01000087-Construction of Barracks for 250 199,000 ‐ Students at Police College, Sihala, Rawalpindi. A12 - Civil Works 199,000 ‐ 139 LO01000514-Construction of 4 Nos Barracks 15,153,000 ‐ at PTS Chung (for 864 Trainees each) Lahore.

A12 - Civil Works 15,153,000 ‐ 140 LO08002840-Construction of Residences 146,000 ‐ (BS 1 to 10) at Lahore. A12 - Civil Works 146,000 ‐ 141 LO08002809-Construction of Officer's 6,278,000 ‐ Residences at Lahore. A12 - Civil Works 6,278,000 ‐ 521 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 142 LO09200774-Construction of 9 Nos. 10,046,000 ‐ Residences for Police Officers BS-18 to BS-19 at Lahore. A12 - Civil Works 10,046,000 ‐ 143 KS01000073-Construction of Barracks for 1,098,000 ‐ Police Personnel at Kasur. A12 - Civil Works 1,098,000 ‐ 144 RI01000089-Construction of 13 Nos. Highway 184,000 ‐ Patrolling Posts in Rawalpindi A12 - Civil Works 184,000 ‐ 145 RI01000091-Construction of 4 Nos. Toilets 38,000 ‐ Block in Police Lines Rawalpindi. A12 - Civil Works 38,000 ‐ 146 RI01000092-Providing and laying Sewer Line 703,000 ‐ including Manhole Chambers in Police Lines at Rawalpindi. A12 - Civil Works 703,000 ‐ 147 LO09101261-Construction of Watch Tower 2,128,000 ‐ and Boundary Wall of Police College, Sihala, Rawalpindi A12 - Civil Works 2,128,000 ‐ 148 LO09101202-Construction of PS Mandra, 1,000,000 ‐ District Rawalpindi A12 - Civil Works 1,000,000 ‐ 149 LO09101195-Construction of PS Jatli, District 2,800,000 ‐ Rawalpindi A12 - Civil Works 2,800,000 ‐ 150 LO09200295-Construction of PS Gujjar Khan, 3,500,000 ‐ Distt Rawalpindi. A12 - Civil Works 3,500,000 ‐ 151 LO09101245-Construction of Riverine Posts 44,000 ‐ in Attock A12 - Civil Works 44,000 ‐ 152 LO09200298-Construction of PS Urban area 3,197,000 ‐ Sargodha, Distt. Sargodha. A12 - Civil Works 3,197,000 ‐ 153 LO09101198-Construction of PS Kotwali, 5,000,000 ‐ District Faisalabad A12 - Civil Works 5,000,000 ‐ 522 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 154 LO09200299-Construction of PS 2,000,000 ‐ Theikhriwala, Distt.Faisalabad. A12 - Civil Works 2,000,000 ‐ 155 LO09101187-Construction of PS Aroop, 1,555,000 ‐ District Gujranwala. A12 - Civil Works 1,555,000 ‐ 156 LO09101200-Construction of PS Ladhaywala 1,000,000 ‐ Warraich, District Gujranwala. A12 - Civil Works 1,000,000 ‐ 157 LO09101218-Construction of PS Tatlay Aali, 1,000,000 ‐ District Gujranwala. A12 - Civil Works 1,000,000 ‐ 158 LO01000519-Construction of Auditorium for 600,000 ‐ 1000 Persons at PTS Chung, Lahore. A12 - Civil Works 600,000 ‐ 159 LO08002851-Construction of Traffic Police 10,000,000 ‐ Lines, Lahore. A12 - Civil Works 10,000,000 ‐ 160 LO10000386-Establishment of Canine Unit at 5,000,000 ‐ Bedian Road, Lahore A12 - Civil Works 5,000,000 ‐ 161 LO09101203-Construction of PS Masti Gate, 3,000,000 ‐ Lahore A12 - Civil Works 3,000,000 ‐ 162 LO09101379-Laying Sewer System and OHR 4,753,000 ‐ at PTS Lahore A12 - Civil Works 4,753,000 ‐ 163 LO01000479-Construction of C.I.D. Complex 33,000 ‐ at Lahore. A12 - Civil Works 33,000 ‐ 164 LO01000523-Construction of 65 Class Rooms 7,697,000 ‐ at PTS Chung, Lahore. A12 - Civil Works 7,697,000 ‐ 165 SA01000143-Construction of CPO 2,500,000 ‐ Arms/Ammunition Tear Reserve Stock at PC Headquarter Farooqabad, District Sheikhupura. A12 - Civil Works 2,500,000 ‐ 523 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 166 LO09200294-Construction of PS Warbuton, 2,000,000 ‐ Distt Nankana Sahib. A12 - Civil Works 2,000,000 ‐ 167 KS01000078-Construction of 6 Nos.Highway 229,000 ‐ Patrolling Posts at Kasur (Phase-II).

A12 - Civil Works 229,000 ‐ 168 BR01000123-Construction of 8 Nos. Highway 7,000 ‐ Patrolling Posts at Bahawalpur (Phase-II).

A12 - Civil Works 7,000 ‐ 169 BH01000072-Construction of 10 Nos. 15,000 ‐ Highway Patrolling Posts at Bahawalnagar (Phase-II). A12 - Civil Works 15,000 ‐ 170 LO09101186-Construction of PS Ahmedpur 1,000,000 ‐ Lamba, District Rahim Yar Khan

A12 - Civil Works 1,000,000 ‐ 171 MN01000123-Construction of Regional Office, 27,000 ‐ Special Branch at Multan. A12 - Civil Works 27,000 ‐ 172 RI08002728-Construction of Boundary Wall of 435,000 ‐ Police Lines, Rawalpindi. A12 - Civil Works 435,000 ‐ 173 LO09101189-Construction of PS Cantt 1,391,000 ‐ Rawalpindi A12 - Civil Works 1,391,000 ‐ 174 AK01000048-Construction of Entry/Exit Post 73,000 ‐ in Attock (One at Khusal Garh). A12 - Civil Works 73,000 ‐ 175 KW01000108-Construction of 5 Nos. of 109,000 ‐ Patrolling Posts at Khanewal (Phase-II). A12 - Civil Works 109,000 ‐ 176 NS01000055-Construction of P.S. Sadar 118,000 ‐ Nankana, District Nankana Sahib. A12 - Civil Works 118,000 ‐ 177 SL01000084-Construction of PS Civil Lines, 1,166,000 ‐ Sahiwal A12 - Civil Works 1,166,000 ‐ 524 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 178 LO10200362-Construction of Police Check 3,436,000 ‐ Post at the Entry / Exist point of District Faisalabad A12 - Civil Works 3,436,000 ‐ 179 PK01000068-Construction of District Police 8,571,000 ‐ Line, Pakpattan. A12 - Civil Works 8,571,000 ‐ 180 GA08002819-Construction of PS Ali Pur 564,000 ‐ Chatta, District Gujranwala. A12 - Civil Works 564,000 ‐ 181 LO10200848-Constructiion of Officers Hostel 3,876,000 ‐ and Mess for 36 Officers at PTS Chung, Lahore. A12 - Civil Works 3,876,000 ‐ 182 MN09000005-Addition/Alteration in PS Bohar 367,000 ‐ Gate, District Multan. A12 - Civil Works 367,000 ‐ 183 BK01000051-Construction of 10 Highway 668,000 ‐ Patrolling Posts in District Bhakkar (Asif Pul)

A12 - Civil Works 668,000 ‐ 184 GA01000159-Construction of 8 Highway 800,000 ‐ Patrolling Posts in District Gujranwala A12 - Civil Works 800,000 ‐ 185 HF01000039-Construction of 5 Highway 200,000 ‐ Patrolling Posts in District Hafizabad A12 - Civil Works 200,000 ‐ 186 LO10201120-Construction of Police Station 400,000 ‐ City Pattoki, District Kasur A12 - Civil Works 400,000 ‐ 187 MN01000133-Construction of Police Station 2,255,000 ‐ Makhdoom Rasheed District Multan

A12 - Civil Works 2,255,000 ‐ 188 LY01000044-Construction of Police Station 2,030,000 ‐ Karor District Layyah A12 - Civil Works 2,030,000 ‐ 189 LO10201130-Addition / Alteration of Police 1,689,000 ‐ Station Saddar District Layyah A12 - Civil Works 1,689,000 ‐ 525 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 190 LO10201143-Addition / Altertion of Police 185,000 ‐ Station Mitah Tiwana District Sargodha

A12 - Civil Works 185,000 ‐ 191 LO10201144-Addition / Alteration of Police 207,000 ‐ Station Katha Sagral District Khushab

A12 - Civil Works 207,000 ‐ 192 LO10201145-Addition / Alteration of Police 208,000 ‐ Station Naushera District Khushab

A12 - Civil Works 208,000 ‐ 193 LO10201148-Constn: of 7 Nos. HPP in Distt: 2,600,000 ‐ Sargodha (Phase-I) A12 - Civil Works 2,600,000 ‐ 194 LO10201150-Construction of Regional Office 300,000 ‐ Special Branch Multan. A12 - Civil Works 300,000 ‐ 195 LO09101214-Construction of Police Station 700,000 ‐ Sadar Shujaabad, District Multan A12 - Civil Works 700,000 ‐ 196 RP01000056-Construction of Police Station, 215,000 ‐ Shah Wali District Rajanpur A12 - Civil Works 215,000 ‐ 197 BH01000070-Constructon of Barrachks of 150,000 ‐ Police Personnel at District Police Line Bahawalnagar A12 - Civil Works 150,000 ‐ 198 NS01000055-Construction PS sadar Nankana 118,000 ‐ Sahib A12 - Civil Works 118,000 ‐ 199 RI01000093-Construction of 8 Nos. MOF at 1,935,000 ‐ Rawalpindi A12 - Civil Works 1,935,000 ‐ TOTAL POLICE 129,860,000 ‐ JAILS ‐ 200 CH08002644-Construction of 5 Nos. 1,000,000 ‐ Residences for Assistant Superintendent at Sub Jail, Chakwal. A12 - Civil Works 1,000,000 ‐ 526 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 201 ST08002643-Construction of 5 Nos. 700,000 ‐ Residences for Assistant Superintendent at District Jail, Sialkot. A12 - Civil Works 700,000 ‐ 202 LO08002833-Construction of 24 Nos. 3,545,000 ‐ Residences for Grade 1 to 10 Inspectorate of Prisons Punjab, Lahore A12 - Civil Works 3,545,000 ‐ 203 LO08002641-Construction of 5 Nos. 500,000 ‐ Residences for Assistant Superintendent at District Jail, Lahore. A12 - Civil Works 500,000 ‐ 204 SA08002642-Construction of 5 Nos. 48,000 ‐ Residences for Assistant Superintendent at District Jail, Sheikhupura A12 - Civil Works 48,000 ‐ 205 KS08002645-Construction of 5 Nos. 2,832,000 ‐ Residences for Assistant. Superintendent at District Jail, Kasur A12 - Civil Works 2,832,000 ‐ 206 GT01000156-Construction of 20 Bedded 3,523,000 ‐ Hospital and Kitchen in District Jail, Gujrat

A12 - Civil Works 3,523,000 ‐ 207 LO01000650-Construction of Family Rooms 15,000,000 ‐ at Central Jail, Lahore A12 - Civil Works 15,000,000 ‐ 208 MN01000141-Construction of Family Rooms 2,525,000 ‐ at Central Jail, Multan A12 - Civil Works 2,525,000 ‐ 209 MN08002812-Construction of Perimeter Wall 2,000,000 ‐ of A12 - Civil Works 2,000,000 ‐ 210 LO09101263-Conversion of Judicial Lock up 126,000 ‐ Shujabad in to Sub-Jail at Shujabad, District Multan A12 - Civil Works 126,000 ‐ 211 KW01000118-Construction of District Jail 705,000 ‐ Khanewal A12 - Civil Works 705,000 ‐ 527 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 212 LO08002974-Provision of Toilet Facilities in 16,629,000 ‐ District Jails Punjab A12 - Civil Works 16,629,000 ‐ 213 LO09101080-Construction of Admin Block in 102,000 ‐ District Jail, Sheikhupura A12 - Civil Works 102,000 ‐ 214 LO10200270-Up-Graduation of Women 1,500,000 ‐ Section in District Jail Jhang A12 - Civil Works 1,500,000 ‐ 215 LO10200271-Up-Graduation of Women 1,500,000 ‐ Section in A12 - Civil Works 1,500,000 ‐ 216 LO10200653-Jails Reform in Punjab (Phase-I) 69,000 ‐ waiting / interview shed in District Jail Sheikhupura. A12 - Civil Works 69,000 ‐ 217 LO10200654-Construction of WMO Residence 70,000 ‐ Kasur. A12 - Civil Works 70,000 ‐ 218 LO10200655-Provision of toilet facilities in 147,000 ‐ District Jail Attock. A12 - Civil Works 147,000 ‐ 219 LO09101050-Block Allocation for Jail 775,000 ‐ Reforms in Punjab (Phase-I) A12 - Civil Works 775,000 ‐ 220 LO08002642-Costruction of 5 Nos. Residence 48,000 ‐ for Assistant superintendent Jail, sheikhpura

A12 - Civil Works 48,000 ‐ 221 LO09101080-construction Admin Block in 315,000 ‐ District Jail, sheikhpura A12 - Civil Works 315,000 ‐ TOTAL JAILS 53,659,000 ‐ HOME ‐ 222 FD08002985-Rehabilitation of Judicial Lock 2,000,000 ‐ Up Sumundari, District Faisalabad A12 - Civil Works 2,000,000 ‐ 223 DG08003026-Strengthening of BMP / BL in 8,332,000 ‐ Dera Ghazi Khan A12 - Civil Works 8,332,000 ‐ 528 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 224 RP08003028-Strengthening of BMP / BL in 5,000,000 ‐ Rajanpur A12 - Civil Works 5,000,000 ‐ 225 LO09101051-Jail Reforms in Punjab (Phase-II) 14,000,000 ‐

A12 - Civil Works 14,000,000 ‐ 226 LO09101050-Block Allocation for Jail 1,232,000 ‐ Reforms in Punjab (Phase-I) A12 - Civil Works 1,232,000 ‐ TOTAL HOME 30,564,000 ‐ JUDICIARY ‐ 227 RI01000144-Construction of Staff Rest House, 15,000 ‐ Staff Quarters, Police Barracks and Car Parking at Lahore High Court, Rawalpindi Bench, Rawalpindi A12 - Civil Works 15,000 ‐ 228 NS09000026-Construction of Residences for 46,000 ‐ Judicial Officers at Nankana Sahib (2 for grade 18-19 and 2 for grade 15-17) A12 - Civil Works 46,000 ‐ 229 KS01000089-Construction of Residential 3,711,000 ‐ Colony for Judicial Officers at Chunnian, District Kasur A12 - Civil Works 3,711,000 ‐ 230 RI01000146-Construction of 2 Nos. Court 3,095,000 ‐ Rooms at Lahore High Court, Rawalpindi Bench, Rawalpindi A12 - Civil Works 3,095,000 ‐ 231 FD01000185-Construction of Judicial 2,944,000 ‐ Complex at Tandlianwala, District Faisalabad

A12 - Civil Works 2,944,000 ‐ 232 LO08002614-Addition/Alteration in Lahore 1,450,000 ‐ High Court, Lahore A12 - Civil Works 1,450,000 ‐ 233 LO01000662-Construction of Judicial 8,000,000 ‐ Complex at Lahore (Phase-I). A12 - Civil Works 8,000,000 ‐ 234 NS09000027-Construction of Court for AD&SJ 1,459,000 ‐ and Record Room at Nankana Sahib.

A12 - Civil Works 1,459,000 ‐ 529 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 235 KS01000086-Construction of Judicial 788,000 ‐ Complex, at Chunian, District Kasur A12 - Civil Works 788,000 ‐ 236 LO09101088-Construction of Bar Room at 315,000 ‐ Mian Channu, Khanewal A12 - Civil Works 315,000 ‐ 237 BR01000138-Construction of Courts, 1 No. for 43,000 ‐ AD&SJ and 3 Nos. for Civil Judges along with Bakshi Khana, Litigant Shed, Public Lavatories, Boundary Wall, Gate and Gate Pillars at Hasilpur, District Bahawalpur

A12 - Civil Works 43,000 ‐ 238 LO09101226-Construction of Record Room at 21,000 ‐ Rahim Yar Khan A12 - Civil Works 21,000 ‐ 239 LO10200027-Construction of Family Court at 378,000 ‐ Muzaffargarh A12 - Civil Works 378,000 ‐ 240 LO10200028-Construction of Judicial Rest 5,118,000 ‐ House at Okara A12 - Civil Works 5,118,000 ‐ 241 LO10200029-Addition / Alteration to Aiwan-e- 4,888,000 ‐ Adal Lahore (Provision of electric wiring for installation of new air conditioners in Court Rooms) A12 - Civil Works 4,888,000 ‐ 242 LO10200030-Construction of 1 additional 3,942,000 ‐ storey in two Nos. Courts at Cantt. Lahore

A12 - Civil Works 3,942,000 ‐ 243 LO10200031-Construction of Bakhshi Khana 4,134,000 ‐ at Model Town Courts, Lahore A12 - Civil Works 4,134,000 ‐ 244 LO10200032-Improvement/Renovation of new 1,145,000 ‐ Courts at LDA Complex Lahore near Awan-e- Adal Lahore A12 - Civil Works 1,145,000 ‐ 245 LO10200033-Additioin/Alteration to District & 364,000 ‐ Sessions Judge Court at Sheikhupura.

A12 - Civil Works 364,000 ‐ 530 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 246 LO10200043-Providing RCC Blocks and 80,000 ‐ G.I.Pipe Barriers in the Lahore High Court, Bahawalpur Bench, Bahawalpur. A12 - Civil Works 80,000 ‐ 247 LO10200044-Construction of Double Storey 6,000,000 ‐ Mosque in the premises of Lahore High Court, Lahore. A12 - Civil Works 6,000,000 ‐ 248 LO10200021-Construction of Judicial 1,000,000 ‐ Complex at Khanpur (Residential Block), District R.Y.Khan. A12 - Civil Works 1,000,000 ‐ 249 LO10200025-Addition/Alteration of Lahore 471,000 ‐ High Court, Lahore (Additional Room for Bar Clerks Association). A12 - Civil Works 471,000 ‐ 250 LO10200071-Addition/Alteration to Lahore 102,000 ‐ High Court Lahore (Provision of partition for staff branch and false ceiling).

A12 - Civil Works 102,000 ‐ 251 LO10200211-Addition/Alteration to Lahore 655,000 ‐ High Court, Lahore (Construction of 1 No. Information Centre near GPO Gate).

A12 - Civil Works 655,000 ‐ 252 LO10200212-Establishment of Information 448,000 ‐ Centre at Lahore High Court, Bahawalpur Bench, Bahawalpur. A12 - Civil Works 448,000 ‐ 253 LO10200213-Establishment of Information 425,000 ‐ Centre at Lahore High Court, Multan Bench, Multan. A12 - Civil Works 425,000 ‐ 254 LO10200214-Establishment of Information 599,000 ‐ Centre at Lahore High Court, Rawalpindi Bench, Rawalpindi. A12 - Civil Works 599,000 ‐ 255 LO10200226-Construction of security post of 72,000 ‐ Staff Colony, Lahore High Court, Multan Bench, Lahore. A12 - Civil Works 72,000 ‐ 531 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 256 LO10200256-Intallatiion of separate 958,000 ‐ Electricity Meters at Staff Colony, Lahore High Court, Multan Bench, Multan. A12 - Civil Works 958,000 ‐ 257 LO10200257-Shifting of 100 KVA Transformer 561,000 ‐ of Judges Rest House, , Multan Bench, Multan. A12 - Civil Works 561,000 ‐ 258 LO10200243-Provision of Sui Gas in Judicial 143,000 ‐ Colony at Kasur A12 - Civil Works 143,000 ‐ 259 LO10200252-Provision of tuff pavers and 1,655,000 ‐ construction of car parking sheds at Sessions Court Khanewal A12 - Civil Works 1,655,000 ‐ 260 LO10200253-Provision of tuff pavers and 1,635,000 ‐ construction of car parking sheds at Civil Court Khanewal A12 - Civil Works 1,635,000 ‐ 261 LO10200244-Addition / Alteration of Judicial 62,000 ‐ Colony at District Nanakana Sahib (External Development) A12 - Civil Works 62,000 ‐ 262 LO10200245-Provision of Security 1,074,000 ‐ Arrangements in Sessions and Civil Courts at Nanaka Sahib A12 - Civil Works 1,074,000 ‐ 263 LO10200246-Raising of Boundary Wall 791,000 ‐ including iron grills and earth filling with solling in lawn and iron fixing of iron gate in C- Widows of Judicial Lock up in the premises of Sessions Court Compelx at Sargodha

A12 - Civil Works 791,000 ‐ 264 LO10200247-Installation of barbed wire and 730,000 ‐ broken glass on boundary wall in Civil & Sessions Courts Complex at Vehari

A12 - Civil Works 730,000 ‐ 532 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 265 LO10200248-Construction of watch tower / 466,000 ‐ safety grills on the top of boundary wall of Bakhshi Khana in Judiciail Complex at Bhalwal District Sargodha

A12 - Civil Works 466,000 ‐ 266 LO10200249-Renovation of existing toilets in 713,000 ‐ Additional Sessions Judges Courts / Civil Courts at Shorkot, District Jhang A12 - Civil Works 713,000 ‐ 267 LO10200250-Renovation of existing toilets in 994,000 ‐ Sessions / Civil Courts Jhang A12 - Civil Works 994,000 ‐ 268 LO10200251-Installation of 100 KV and 200 1,245,000 ‐ KV Transformers and replacement of existing Meters by MDI Meters in Sessions and Civil Courts at Multan A12 - Civil Works 1,245,000 ‐ 269 LO10200441-Addition/Alteration to Lahore 119,000 ‐ High Court, Lahore (Misc Civil Works in Punjab Judicial Academy). A12 - Civil Works 119,000 ‐ 270 LO10200616-Security arrangement at Judges 277,000 ‐ Rest Huose, Gulistan Colony, Rawalpindi (Provision of Ring Razor Wire).

A12 - Civil Works 277,000 ‐ 271 LO10200609-Provision of Steel Racks in 1,209,000 ‐ Record Room at Sessions Courts, Multan (AD&SJ Court Room converted into Record Room). A12 - Civil Works 1,209,000 ‐ 272 LO10200759-Installation of Air Conditioners 1,520,000 ‐ in Sessions Court Complex, Gujranwala.

A12 - Civil Works 1,520,000 ‐ 273 LO10200760-Installation of Air Conditioners 298,000 ‐ in Sessions Court Complex, Wazirabad, District Gujranwala. A12 - Civil Works 298,000 ‐ 533 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 274 LO10200761-Improvement of Highway Res6t 704,000 ‐ House Darya Khan for use of Civil Court, District Bhakkar. A12 - Civil Works 704,000 ‐ 275 LO10200762-Reconstruction of the boundary 790,000 ‐ wall around the Sessions and Civil Courts at Jhang (Security Measures).

A12 - Civil Works 790,000 ‐ 276 MN01000124-Contruction of Barracks/Hostel 2,612,000 ‐ at Multan. A12 - Civil Works 2,612,000 ‐ 277 LO10200928-Provision of lighting 700,000 ‐ arrangement for CCTV Network and emergent nature work at Chief Justice Houes at 11- Aikman Road, GOR-I, Lahore.

A12 - Civil Works 700,000 ‐ TOTAL JUDICIARY 70,964,000 ‐ S&GAD ‐ 278 RI01000119-Improvement / Renovation of D, 136,000 ‐ E, F and G Block at Punjab House, Islamabad

A12 - Civil Works 136,000 ‐ 279 LO01000543-Construction of Chief Justice 14,958,000 ‐ Annexe & Four Suites for Honorable Judges at 12-C Aikman Road, GOR-I, Lahore

A12 - Civil Works 14,958,000 ‐ 280 LO01000586-Improvement / Renovation of 16,000 ‐ Foot Paths, Paths / Lawn & Street Lights at Wahdat Colony, Lahore A12 - Civil Works 16,000 ‐ 281 LO08002927-Improvement of Lawns & 7,000 ‐ Provision of Shades / Windows, & Roof Treatments at Chauburgi Garden Estate, Lahore A12 - Civil Works 7,000 ‐ 282 LO09101160-Construction of Lift Station for 1,531,000 ‐ Storm Water at Chauburji Garden Estate Lahore. A12 - Civil Works 1,531,000 ‐ 534 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 283 LO09101060-Construction of 10 Nos. 25,718,000 ‐ Residences for Grade 20 and above in GOR-I, Lahore. A12 - Civil Works 25,718,000 ‐ 284 LO08002608-Addition/Alteration Works in 11,174,000 ‐ GORs, Lahore A12 - Civil Works 11,174,000 ‐ 285 LO08002606-Addition/Alteration Works in 13,672,000 ‐ Govt. Colonies, Lahore. A12 - Civil Works 13,672,000 ‐ 286 LO09101491-Uplifting / Improvement of the 3,995,000 ‐ Boundary Wall and P / O Security Lights in Civil Secretariat Lahore A12 - Civil Works 3,995,000 ‐ 287 LO08002930-Improvement of Security 1,018,000 ‐ Arrangements of Chief Minister's Secretariat at 3-Club Road, 7-Club Road & 90 Shahrahe-e- Quide Azam and Improvement of Water Supply at 7-Club Road, Lahore

A12 - Civil Works 1,018,000 ‐ 288 LO09101387-Preservation and Restoration of 1,904,000 ‐ Punjab Civil Secretariat Lahore, Chief Secretary Block (Front Verandah/Side, North and South Verandahs) of Punjab Civil Secretariat Lahore

A12 - Civil Works 1,904,000 ‐ 289 LO09101385-Preservation / Restoration and 2,549,000 ‐ Rehabilitation of Original Architectural Features and Structures of Punjab Civil Secretariat Lahore S&GAD and ACS Block

A12 - Civil Works 2,549,000 ‐ 290 LO09101265-Development / Construction of 1,654,000 ‐ Façade of Home Department, Punjab Civil Secretariat, Lahore A12 - Civil Works 1,654,000 ‐ 291 LO09101396-Provision of Concealed / 6,516,000 ‐ Underground Wiring in Internal Blocks of Civil Secretariat, Lahore. A12 - Civil Works 6,516,000 ‐ 535 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 292 LO09101038-Addition/ Alteration & 127,000 ‐ Improvement to Chief Minister's Sceretariat 7- Club Road GOR-1, Lahore (Provision of Transformer and Electric Panel). A12 - Civil Works 127,000 ‐ 293 LO09101149-Construction of Internal Drive 4,560,000 ‐ Ways, Passages and Walk Ways in Punjab Civil Secretariat, Lahore. A12 - Civil Works 4,560,000 ‐ 294 LO01000583-Addition/Alteration & 1,246,000 ‐ Improvement of Foot Paths & Street Lights in GOR-II, Lahore A12 - Civil Works 1,246,000 ‐ 295 LO09101393-Provision of 200-KVA Generator 50,000 ‐ in Punjab Public Service Commission Building at 2-Davis Road, Lahore

A12 - Civil Works 50,000 ‐ 296 LO09101386-Preservation / Restoration of 595,000 ‐ Original Structures of Civil Secretariat Lahore Local Government and Community Development Department (Development of East Elevation (Front Facade).

A12 - Civil Works 595,000 ‐ 297 LO01000541-Improvement of Parks and 873,000 ‐ Playgrounds of GOR-II & III, Lahore. A12 - Civil Works 873,000 ‐ 298 LO08002853-Conversion of Residence No. 26- 2,745,000 ‐ Aikman Road into Guest House,GOR-I, Lahore. A12 - Civil Works 2,745,000 ‐ 299 LO09101399-Provision of Fiber Glass Water 11,151,000 ‐ Tanks (Capacity 500-gln) in GORS (GOR-I, II & III), Lahore Other buildings A12 - Civil Works 11,151,000 ‐ 300 LO01000541-Improvement of Parks and 873,000 ‐ Playgrounds of GOR-II & III, Lahore. A12 - Civil Works 873,000 ‐ 301 LO09101380-Laying/Replacement of Water 28,935,000 ‐ Supply System GOR-I, Lahore A12 - Civil Works 28,935,000 ‐ 536 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 302 LO10200070-Addition/Alteration to residence 363,000 ‐ No.11-Aikman Road, GOR-I, Lahore (Provision of Safety Razor Wire over existing boundary wall). A12 - Civil Works 363,000 ‐ 303 LO08002979-Purchase of Land/Plot for 5,246,000 ‐ Construction of PPSC Examination Centres/Offices, Lahore. A12 - Civil Works 5,246,000 ‐ 304 LO10200175-Security/Gap analysis Residence 7,334,000 ‐ of Justice Khalil-ur-Rehman Ramday in GOR-I, Lhore. A12 - Civil Works 7,334,000 ‐ 305 LO10200793-Addition/Alteration and 543,000 ‐ improvement of residence No.11-Aikman Road, GOR-I, Lahore. A12 - Civil Works 543,000 ‐ 306 LO08002797-Construction of Mluti Stroyed 20,000,000 ‐ Residences in GOR-II, Lahore. A12 - Civil Works 20,000,000 ‐ TOTAL S&GAD 169,489,000 ‐ BOARD OF REVENUE ‐ 307 LO09200674-Construction of Commissioner's 10,544,000 ‐ House and Camp Office at Gujranwala.

A12 - Civil Works 10,544,000 ‐ TOTAL BOARD OF REVENUE 10,544,000 ‐ C&W ‐ 308 LO10000281-Addition / Alteration & 13,463,000 ‐ Improvement of Gymnasium & Provision of other Facilities in Punjab Civil Officers Mess GOR-I, Lahore A12 - Civil Works 13,463,000 ‐ 309 LO09101171-Construction of Parking Plaza at 59,103,000 ‐ Jhika Gali, Muree A12 - Civil Works 59,103,000 ‐ 310 LO09101417-Provision/Installation of Tube 603,000 ‐ Well along with Machinery at Building Research Station Lahore A12 - Civil Works 603,000 ‐ 537 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 311 LO08002602-Improvement, Addition / 162,000 ‐ Alteration in the C&W Secretariat and Attached Offices at Lahore. A12 - Civil Works 162,000 ‐ 312 RI09000001-Feasibility Study Architecturial 1,850,000 ‐ and Engneering Design for Construction of Parking Plaza at Jhika Gali, Muree

A12 - Civil Works 1,850,000 ‐ TOTAL C&W 75,181,000 ‐ PROVINCIAL ASSEMBLY ‐ 313 LO01000687-Extension of Punjab Assembly 49,621,000 ‐ Building, Lahore A12 - Civil Works 49,621,000 ‐ 314 LO01000689-Construction of Additional 1,040,000 ‐ Assembly Building, Lahore A12 - Civil Works 1,040,000 ‐ 315 LO10200045-Improvement of facilities at 7,000,000 ‐ MPAs Hostel, Lahore. A12 - Civil Works 7,000,000 ‐ TOTAL PROVINCIAL ASSEMBLY 57,661,000 ‐ GOVERNOR SECRETARIAT ‐ 316 LO01000622-Construction of 6 Nos. Quarters 747,000 ‐ of Grade 1-10, 4 Nos. Grade 11-14 and Residence for Women Medical Officer, Lahore. A12 - Civil Works 747,000 ‐ 317 LO10200010-Renovation/Furnishing of 1,023,000 ‐ Drawing Room, Ivory Room and other VIP areas of Governor's House, Lahore. A12 - Civil Works 1,023,000 ‐ 318 LO01000626-Construction of VIP Hanger at 2,726,000 ‐ Lahore Airport, Lahore A12 - Civil Works 2,726,000 ‐ TOTAL GOVERNOR SECRETARIAT 4,496,000 ‐

319 FD08003068-Up-Gradation of Physical 16,237,000 ‐ Infrastructure AARI, Campus. A12 - Civil Works 16,237,000 ‐ 538 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 320 LO10000521-Enhancing Productivity of 273,000 ‐ Flowers in Periurban Lahore. A12 - Civil Works 273,000 ‐ 321 LO09201554-Establishment of Biological 35,000 ‐ Control Labs. for rearing of Chrysoperla, Trichocgrama and Fruit Fly Parasitoids A12 - Civil Works 35,000 ‐ 322 LO10200842-Rehabilitation of road of Ayub 5,228,000 ‐ Agricultural Research Institute, Faisalabad.

A12 - Civil Works 5,228,000 ‐ 323 RI08002861-Cut-Flower Research Production 1,614,000 ‐ and Technology Dissemination at Orchard Scheme Area, Murree Road, Islambad

A12 - Civil Works 1,614,000 ‐ 324 BH08002958-Provision of Additional Facilities 394,000 ‐ at Arid Zone Bhakkar A12 - Civil Works 394,000 ‐ 325 LO10200042-Development of Wheat 1,935,000 ‐ Analytical Facilities. A12 - Civil Works 1,935,000 ‐ 326 LO10200337-Strengthening of Research 2,682,000 ‐ facilities at MMRI Yousafwala, Sahiwal. A12 - Civil Works 2,682,000 ‐ TOTAL AGRICULTURE 28,398,000 ‐ WILDLIFE ‐ 327 LO01000673-Construction of Dual Carriage 383,000 ‐ Way for Lahore Wildlife Park, Raiwind Road, Lahore (01.7.2006 to 30.6.2010) A12 - Civil Works 383,000 ‐ 328 LO09101360-Improvement / Rehabilitation of 749,000 ‐ Bahawalpur Zoo Bahawalpur (01.7.2009 to 30.6.2012). A12 - Civil Works 749,000 ‐ 329 LO01000674-Establishment of Wildlife 3,979,000 ‐ Protection Force for Salt Range A12 - Civil Works 3,979,000 ‐ TOTAL WILDLIFE 5,111,000 ‐ 539 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. FISHERIES ‐ 330 LO08002876-Establishment of Fish Quality 5,000,000 ‐ Control Laboratory A12 - Civil Works 5,000,000 ‐ 331 LO01000682-Improvement and Renovation of 2,101,000 ‐ Existing Fish Seed Hatcheries in the Punjab

A12 - Civil Works 2,101,000 ‐ TOTAL FISHERIES 7,101,000 ‐ FOOD ‐ 332 LO10200269-Consultancy Services for the 4,200,000 ‐ Detailed Design / Drawigs and Specification for Construction of Concrete Silos (PC-II).

A12 - Civil Works 4,200,000 ‐ 333 LO09201213-Construction of Plinths for 104,000 ‐ Wheat Storage in open Distict Bahawalnagr

A12 - Civil Works 104,000 ‐ TOTAL FOOD 4,304,000 ‐ LIVESTOCK ‐ 334 LO09101436-Strengthening / Re-vamping of 5,313,000 ‐ Divisional Disease Diagnostic Laboratory, 16- Cooper Road, Lahore to Provincial Diagnostic Laboratory (2008-09 to 2010-11)

A12 - Civil Works 5,313,000 ‐ 335 LO01000708-Support Services for Livestock 942,000 ‐ Farmers Phase-III(2006-07 to 2009-10)

A12 - Civil Works 942,000 ‐ 336 LO08002901-Establishment of New Disease 1,064,000 ‐ Diagnostic Laboratories in Punjab Phase-II (2008-09 to 2010-11) A12 - Civil Works 1,064,000 ‐ 337 DG01000050-Development of Cholistan 94,000 ‐ Breeds of Livestock through Provision of Better Animal Services (Bahawalpur, Bahawalnagar & R.Y.Khan. A12 - Civil Works 94,000 ‐ 540 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 338 BK01000066-Camel Breeding & Research 135,000 ‐ Station at Rakh Mahni, District Bhakkar

A12 - Civil Works 135,000 ‐ 339 LO09200659-Installation of Feed Mills at 3,212,000 ‐ Livestock Experiment Stations, Bahadurnagar (Okara) & Bhunikey (Pattoki) District Kasur.

A12 - Civil Works 3,212,000 ‐ 340 LO09000274-Enhancing Buffalow 333,000 ‐ Productivity by brining about mechanization at Buffalo Farms working under Buffalo Research Institute, Pattoki. A12 - Civil Works 333,000 ‐ 341 KS09000080-Enhancing Buffalo Productivity 8,000 ‐ by bringing about mechanization at Buffalo Farms Working under Buffalo research Institute Pattoki

A12 - Civil Works 8,000 ‐ TOTAL LIVESTOCK 11,101,000 ‐

342 LO09101493-Motor Vehicle Registration- 1,357,000 ‐ MTMIS (Phase-II). A12 - Civil Works 1,357,000 ‐ 343 LO09101054-Computerization of Transport 3,967,000 ‐ Department-TDAS (Phase-II) A12 - Civil Works 3,967,000 ‐ 344 LO09101293-Driving Licenses Issuance 1,111,000 ‐ Management System MTMIS Ph-II (One at Bahawalpur, Bahawalnagar & Multan) A12 - Civil Works 1,111,000 ‐ TOTAL INFORMATION TECHNOLOGY 6,435,000 ‐

345 LO08002872-Establishment of Emergency 17,931,000 ‐ Service in Major Cities of Punjab

A12 - Civil Works 17,931,000 ‐ 346 LO08002873-Establishment of Emergency 45,606,000 ‐ Service in Remaining 24 Districts of Punjab

A12 - Civil Works 45,606,000 ‐ 541 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 347 LO10200339-Establihsment of emergency 17,582,000 ‐ Centre 1122 at Rojhan. A12 - Civil Works 17,582,000 ‐ 348 LO10200341-Establihsment of emergency 17,566,000 ‐ Centre 1122 at Taunsa. A12 - Civil Works 17,566,000 ‐ TOTAL EMERGENCY SERVICES 98,685,000 ‐ IC&YA ‐ 349 CH01000047-Establishment of Museum At 1,822,000 ‐ Kallar Kahar. A12 - Civil Works 1,822,000 ‐ 350 GA08002699-Construction of Auditorium for 4,000,000 ‐ the Gujranwala Arts Council. A12 - Civil Works 4,000,000 ‐ 351 LO09101391-Provision and Installation of 455 8,678,000 ‐ KVA diesel generator for Multan Art Council

A12 - Civil Works 8,678,000 ‐ 352 RI098002774-Construction of Information and 217,000 ‐ Culture Complex at Rawalpindi. A12 - Civil Works 217,000 ‐ TOTAL IC&YA 14,717,000 ‐ AUQAF, RELIGIOUS AFFAIRS ‐ 353 LO01000750-Construction of Seerat Academy 13,754,000 ‐ (80% share) A12 - Civil Works 13,754,000 ‐ TOTAL AUQAF, RELIGIOUS AFFAIRS 13,754,000 ‐ HUMAN RIGHTS & MINORITY AFFAIRS ‐ 354 NS09000008-Reconstruction of Presbyterian 2,296,000 ‐ Church and Pastor House, Sangla Hill, Distict Nankana Sahab A12 - Civil Works 2,296,000 ‐ TOTAL HUMAN RIGHTS & MINORITY 2,296,000 ‐ AFFAIRS ACCESS TO JUSTICE PROGRAMME ‐ POLICE (AJP) ‐ 355 LO10000299-Construction of 12 Nos. Married 14,563,000 ‐ Officers Flats (MOF) at Rawalpindi

A12 - Civil Works 14,563,000 ‐ 542 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 356 GA01000162-Construction of 11,000,000 ‐ Barracks/Hostels at Gujranwala A12 - Civil Works 11,000,000 ‐ 357 LN01000035-Construction of District Police 25,000,000 ‐ Lines, Lodhran A12 - Civil Works 25,000,000 ‐ TOTAL POLICE (AJP) 50,563,000 ‐ JAILS (AJP) ‐ 358 OK01000060-Construction of District Jail 15,000,000 ‐ Okara (Residential Portion) A12 - Civil Works 15,000,000 ‐ 359 RI01000128-Establishment of High Security 5,000,000 ‐ Barrack/Prisons in Central Jail, Rawalpindi

A12 - Civil Works 5,000,000 ‐ 360 BK01000058-Construction of District Jail 20,000,000 ‐ Bhakkar A12 - Civil Works 20,000,000 ‐ 361 LO10000397-Establishment of High Security 4,000,000 ‐ Barrack/Prisons in Central Jail, Lahore

A12 - Civil Works 4,000,000 ‐ 362 OK01000061-Construction of District Jail 28,146,000 ‐ Okara (Non-Residential Portion). A12 - Civil Works 28,146,000 ‐ 363 PK01000079-Construction of District Jail 12,000,000 ‐ Pakpattan (Non-Residential Portion) A12 - Civil Works 12,000,000 ‐ 364 MH08002668-Construction of 2 Nos. Barracks 4,000,000 ‐ for 60 Prisoners each at District Jail, Muzafargarh A12 - Civil Works 4,000,000 ‐ 365 LY01000046-Construction of District Jail 25,000,000 ‐ Layyah A12 - Civil Works 25,000,000 ‐ TOTAL JAILS (AJP) 113,146,000 ‐ 543 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. JUDICIARY (AJP) ‐ 366 JM01000042-Construction of Residences for 31,000,000 ‐ Judicial Officers in Judicial Complex at Jhelum A12 - Civil Works 31,000,000 ‐ 367 RI01000140-Construction of Judicial Complex 36,000,000 ‐ at Rawalpindi A12 - Civil Works 36,000,000 ‐ 368 JM01000043-Construction of Judicial 31,000,000 ‐ Complex at Jhelum A12 - Civil Works 31,000,000 ‐ 369 LO01000656-Construction of Judicial Offices, 10,145,000 ‐ Record Block, Lahore High Court, Lahore

A12 - Civil Works 10,145,000 ‐ TOTAL JUDICIARY (AJP) 108,145,000 ‐ TOTAL ACCESS TO JUSTICE PROGRAMME 271,854,000 ‐

TEVTA ‐ 370 KS01000091-Establishment of Leather 5,000,000 ‐ Technology Kasur. A12 - Civil Works 5,000,000 ‐ 371 KS08003009-Revamping / Consolidation of 837,000 ‐ Existing Facilities at Govt. Vocational Training Institute (Women), Chunian, Kasur.

A12 - Civil Works 837,000 ‐ 372 LO01000723-Revamping of Govt. Weaving 1,632,000 ‐ and Finishing Center Shahdara.

A12 - Civil Works 1,632,000 ‐ 373 LO01000724-Construction of building for the 553,000 ‐ existing GVTI (W) Shahdara A12 - Civil Works 553,000 ‐ 374 LO09200288-Establishment of Rasheeda Bibi 1,003,000 ‐ Govt. Technical Training Centre (Girls), Roshan Bheela, District Kasur. A12 - Civil Works 1,003,000 ‐ 544 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 375 LO09201542-Construction of Building for 13,000 ‐ Existing Govt. Hameed Nizami Memorial Vocational Training Institute (W) Sangla Hill.

A12 - Civil Works 13,000 ‐ 376 SA01000158-Establishment of Govt. 3,501,000 ‐ Polytechnic Institute Sangla Hill (2003-04)

A12 - Civil Works 3,501,000 ‐ 377 LO10200794-Establishment of Technical 78,250,000 ‐ Training Institute for Women at Jauharabad, District Khushab. A12 - Civil Works 78,250,000 ‐ TOTAL TEVTA 90,789,000 ‐ COMMERCE & INVESTMENT DEPARTMENT ‐

378 LO01001210-Establishment of Sports Goods 6,829,000 ‐ Testing Lab & Material Testing Lab.

A12 - Civil Works 6,829,000 ‐ TOTAL C&I DEPARTMENT 6,829,000 ‐ URBAN DEVELOPMENT ‐ 379 LO10000939-Establishment / Rehabilitation of 3,000,000 ‐ Green Belts along Various City Roads, Sahiwal A12 - Civil Works 3,000,000 ‐ 380 LO10000948-Provision of Tuff Tiles from 5,000,000 ‐ Depalpur Bazar to Jinnah Chowk Pakpattan Bazar, Sahiwal A12 - Civil Works 5,000,000 ‐ 381 LO10000950-Provision of Tuff Tiles Pavement 2,000,000 ‐ in Commercial Areas from Sadar Chowk to Pak Asia Dawakhana Sadar Bazar, Sahiwal

A12 - Civil Works 2,000,000 ‐ 382 LO10000951-Provision of Tuff Tiles Pavement 1,200,000 ‐ in Commercial Areas Ghass Mandi Chowk to Girdawara Chowk outside Sori Gali, Sahiwal

A12 - Civil Works 1,200,000 ‐ 545 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 383 LO10000949-Provision of Tuff Tiles Pavement 1,200,000 ‐ in Commercial Areas from Iqbal Sweet House Pakpattan Bazar to Shop Sheikh Asif Baig Ghass Mandi Chowk, Sahiwal

A12 - Civil Works 1,200,000 ‐ 384 LO10201085-Establishment of Government 8,200,000 ‐ Mian Muhammad Nawaz Sharif Degree College for Boys, Sargodha

A12 - Civil Works 8,200,000 ‐ TOTAL URBAN DEVELOPMENT 12,400,000 ‐ GROSS TOTAL GOVERNMENT BUILDINGS 2,484,641,000 ‐

Less -- Amount to be met from savings within the 2,484,640,000 Grant

NET TOTAL GOVERNMENT BUILDINGS 1,000 -

(1-384) Funds for Construction / Addition / Alteration in Government Offices, Residential Buildings and Others Rs. 2,484,641,000 (Non-recurring). An amount of Rs.2,484,641,000 is required during the Current Financial Year 2010-11 for Construction / Addition / Alteration in Government Offices and Residential Buildings. Construction of courts etc. in Punjab. An amount of Rs.2,484,640,000 will be met from savings within the Grant. A token supplementary demand of Rs.1,000 is accordingly presented. 546 DEMAND NO. 41

Charged .. Voted 1,000 Total 1,000

(FUND NO. PC12043) LOANS TO MUNICIPALITIES/AUTONOMOUS BODIES ETC. - FINANCIAL YEAR 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into

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

(1) LE4261-Loans to Punjab Road Transport Corporation LO01000932-For payment of Salaries/Pension etc. 256,515,000 ..

Total Item No. (1) 256,515,000 ..

LE4254-Loans to SNGPL (2) LO10200361-For provision of Sui Gas in Sher Shah 20,000,000 .. Colony Raiwind Road, Lahore Total Item No. (2) 20,000,000 ..

LE4260-Loans to Punjab Information Technology (3) LO01000931-To clear the outstanding dues of Software 711,598,000 Technology Park (STP) Lahore. Total Item No. (3) 711,598,000 ..

LE4257-Loans to Punjab Journalist Housing Foundation (PJHF) (4) LO09000005-To clear the pending liability of Rawalpindi 2,000,000 .. Press Club Scheme at Lohi Bheer, Rawalpindi

Total Item No. (4) 2,000,000 ..

LE4259-Loans to PIEDMC (5) LO10200428-For starting work on the project titled 1,000,000 .. "Establishment of Small Industrial Estate Project in Vehari" Total Item No. (5) 1,000,000 ..

LE4341-Loans to Lahore Meat Company (6) LO10200440-For Construction of Lahore Meat 270,000,000 .. Processing Complex. Total Item No. (6) 270,000,000 ..

LE4260-Loans to Punjab Livestock & Diary (7) LO10201223-For Establishment of Livestock & Diary 250,000,000 Development Board Total Item No. (7) 250,000,000 .. 547

(FUND NO. PC12043) LOANS TO MUNICIPALITIES/AUTONOMOUS BODIES ETC. - FINANCIAL YEAR 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into

Non-recurring Recurring Rs. Rs. LE4258-Loans to Punjab Land Development (8) LO10201224-For Ashiana Housing Scheme, Lahore. 250,000,000

Total Item No. (8) 250,000,000 ..

TOTAL TO NON-FINANCIAL INSTITUTIONS (N-DEV.) 1,761,113,000 ..

GROSS TOTAL: LOANS TO 1,761,113,000 .. MUNICIPALITIES/AUTONOMOUS BODIES Less -- Amount to be met from savings within the Grant 1,761,112,000

NET TOTAL: LOANS TO MUNICIPALITIES / 1,000 .. AUTONOMOUS BODIES

(1) Loans to Punjab Road Transport Corporation Rs. 256,515,000/- (Non-recurring).

An additional amount of Rs. 256,515,000/- is required for loans to Punjab Road Transport Corporation as increased on account of payment of Salaries/Pension etc. by Punjab Govt. from 01.07.2010. The entire amount will be met from savings within the grant.

(2) Loans to Sui Northern Gas Pipelines Limited Rs. 20,000,000/- (Non-recurring).

An amount of Rs.20,000,000/- is required by SNGPL for provision of Sui gas in Sher Shah Colony Raiwind Road, Lahore. The entire amount will be met from savings within the grant.

(3) Loans to Punjab Information Technology Board Rs. 711,598,000/- (Non-recurring). An amount of Rs.711,598,000/- is required for loans by Punjab Information Technology Board to clear the outstanding dues of Software Technology Park (STP) Lahore. The entire amount will be met from savings within the grant.

(4) Loans to Punjab Journalist Housing Foundation (PJHF) Rs. 2,000,000/- (Non-recurring). An amount of Rs.2,000,000/- is required for loans to Punjab Journalist Housing Foundation clear the pending liability of Rawalpindi Press Club Scheme at Lohi Bheer, Rawalpindi . The entire amount will be met from savings within the grant.

(5) Loans to Punjab Industrial Estate & Management Company (PIEDMC) Rs. 1,000,000/- (Non-recurring).

An amount of Rs.1,000,000/- is required for loans to Punjab Industrial Estate & Management Company for start work on the project titled "Establishment of Small Industrial Estate Project in Vehari". The entire amount will be met from saving within the grant.

(6) Loans to Lahore Meat Company Rs. 270,000,000/- (Non-recurring). An amount of Rs.270,000,000/- is required for loans to Lahore Meat Company for Construction of its Lahore Meat Processing Complex. The entire amount will be met from savings within the grant.

(7) Loans to Punjab Livestock & Dairy Development Board Rs. 250,000,000/- (Non-recurring). An amount of Rs.250,000,000/- is required for loans to Punjab Livestock & Dairy Development Board for establishemnet of the Board. The entire amount will be met from savings within the grant. (8) Loans to Punjab Land Development Company Rs. 250,000,000/- (Non-recurring). An amount of Rs.250,000,000/- is required for loans to Punjab Land Development Company for Ashiana Housing Scheme, Lahore. An amount of Rs. 249,999,000 will be met from savings within the grant.

A Token Supplementary demand of Rs. 1,000/- is accordingly presented. 548 DEMAND NO. PC 24044 Rs. Charged 312,018,000 Voted 0 Total 312,018,000

(FUND NO. PC 24044 ) INTEREST ON DEBT AND OTHER OBLIGATIONS FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into

Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE &LEGISLATIVE ORGANS, FINANCIAL 0115 DOMESTIC DEBT MANAGEMENT 011502 INTEREST ON DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT

LQ4404 Un-Funded Debt (LO4311) (Charged)

1 Additional appropriation required to meet the excess expenditure of Rs. 1,137,706,000/-

A07121 TO FEDERAL GOVERNMENT

Interest on General Provident Fund 1,137,706,000 Total Item (1) 1,137,706,000

LQ4477 Payment of Interest of Financial Institution (Charged)

2 Additional appropriation required to meet the excess expenditure of Rs. 81,298,000/-

A07105 TO FINANCIAL INSTITUTE

Payment of Interest to State Bank of Pakistan (Re- 81,298,000 capitalization of BOP) Total Item (2) 81,298,000

LQ4539 Payment of Interest of Financial Institution (Charged)

3 Additional appropriation required to meet the excess expenditure of Rs. 7,046,000/-

A07105 TO FINANCIAL INSTITUTE

Payment of Interest to the Bank of Punjab in respect of 7,046,000 Sialkot International Airport Limited (SIAL) Total Item (3) 7,046,000 549 (FUND NO. PC 24044 ) INTEREST ON DEBT AND OTHER OBLIGATIONS FY 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into

Non-recurring Recurring Rs. Rs. 011 EXECUTIVE &LEGISLATIVE ORGANS, FINANCIAL 0114 FOREIGN DEBT MANAGEMENT 011402 INTEREST ON FOREIGN DEBT PAYABLE TO FEDERAL GOVERNMENT

LQ4409 IDA CREDITS (LO4318) (CHARGED)

4 Additional appropriation to meet the excess expenditure of Rs. 570,779,000/-

A07101 TO FEDERAL GOVERNMENT

ADB-917-PAK 39,819,000 IBRD-7277 (¥) 21,941,000 IBRD-7379 (¥) 20,601,000 IBRD-7380 (¥) 115,603,000 IDA-4258-PAK 9,352,000 ADB-2548-Pak 96,429,000 ADB-2664-Pak 121,532,000 PK-P50 145,502,000

Total Item (4) 570,779,000

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE &LEGISLATIVE ORGANS, FINANCIAL 0115 DOMESTIC DEBT MANAGEMENT 011501 INTEREST ON BLOCKED ACCOUNT (CHARGED)

LQ4780 INTEREST ON BLOCKED ACCOUNT (CHARGED)

5 Additional appropriation to meet the excess expenditure of Rs. 238,962,000/-

A07105 TO FINANCIAL INSTITUTE

Interest on Blocked Account 238,962,000 Total Item (5) 238,962,000

GrossTotal Payment of Interest (1+2+3+4) 2,035,791,000 Less - Amount to be met from savings within the 1,723,773,000 grant

Net Total Interest on Debt and Other Obligations 312,018,000 550 (1) Additional appropriation required to meet the anticipated excess of Rs.1,137,706,000/- (Non-recurring) (Charged).

An amount of Rs.1,137,706,000/- is required to meet the excess expenditure incurred due to payment of interest on General Provident Fund during the current financial year. Entire amount will be met from savings within the grant.

(2) Additional appropriation required to meet the anticipated excess of Rs.81,298,000/- (Non-recurring) (Charged). An amount of Rs.81,298,000/- is required to meet the excess expenditure incurred due to payment of interest on State Bank of Pakistan (Re-capitalization of BOP) during the current financial year. Entire amount will be met from savings w

(3) Additional appropriation required to meet the excess expenditure of Rs. 7,046,000/- (Non-recurring) (Charged). An amount of Rs.7,046,000/- is required to meet the excess expenditure incurred due to Payment of Interest to the Bank of Punjab in respect of Sialkot International Airport Limited (SIAL). Entire amount will be met from savings within th

(4) Additional appropriation to meet the excess expenditure of Rs. 570,779,000/- (Non-recurring) (Charged). An amount of Rs.570,779,000 is required to meet the excess expenditure incurred due to reconciliation of various loans interest with the Federal Government and payment of the interest on foreign loans, pertaining to the previous years, du

A supplementary demand of Rs. 73,056,000/- is accordingly presented.

(5) Additional appropriation to meet the excess expenditure of Rs. 238,962,000/- (Non-recurring) (Charged). An amount of Rs.238,962,000 is required to meet the excess expenditure incurred on payment of interest on Blocked Account due to increase in markup rate charged by State Bank of Pakistan during the current financial year.

A supplementary demand of Rs. 238,962,000/- is accordingly presented. 551 DEMAND NO. PC 16047 Rs. Charged 61,293,461,000 Voted - Total 61,293,461,000

(FUND NO. PC 16047 ) (F) FLOATING DEBT (DISCHARGED) F.Y. 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into

Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE &LEGISLATIVE ORGANS, FINANCIAL 0115 011504 Repayment of Principal Domestic Debt - Floating

LQ4435 Cash Credit Accommodation Advances from (Charged) Commercial Bank - Account No.2 (LO4325) 1 Additional appropriation to meet the excess expenditure of Rs.61,293,461,000/-.

A10106 TO FINANCIAL INSTITUTIONS

006 Repayment of Principal to Banks 61,293,461,000 -

Total Item (1) 61,293,461,000 -

Gross Total Repayment of Principal 61,293,461,000 - Payable to Federal Government (1+2) Less - Amount to be met from savings within the grant - -

Net Total Repayment of Principal Payable to Federal Government 61,293,461,000 -

(1) Additional appropriation required to meet the anticipated excess of Rs. 61,293,461,000- (Non-recurring) (Charged). An amount of Rs.61,293,461,000/- is required to meet the excess expenditure due to increase in Sale of Wheat, etc. during the year 2010-11.

A supplementary demand of Rs.61,293,461,000/- is accordingly presented. 552 DEMAND NO. PC16048 Rs. Charged 1,000 Voted - Total 1,000

(FUND NO. PC 16048 ) REPAYMENT OF LOANS FROM FEDERAL GOVERNMENT F.Y 2010-11

Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into

Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE &LEGISLATIVE ORGANS, FINANCIAL 0115 DOMESTIC DEBT MANAGEMENT 011505 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT

LQ4473 PRINCIPAL REPAYMENT OF LOAN TO SBP (CHARGED)

1 Additional appropriation required to meet the excess expenditure of Rs. 28,000/-

A10106 TO FINANICAL INSTITUTIONS

004 Repayment of Principal Loan to SBP 28,000 Total Item (1) 28,000

Gross Total Repayment of Principal 28,000 Payable to Federal Government (1+2)

Less - Amount to be met from savings within the grant 27,000

Net Total Repayment of Principal Payable to Federal Government 1,000

(1) Additional appropriation required to meet the anticipated excess of Rs.28,000/- (Non-recurring) (Charged). An amount of Rs.28,000/- is required to meet the excess expenditure due to repayment of loan to State Bank of Pakistan (SBP) during the current financial year. An amount of Rs. 27,000 will be met from savings within the grant. A token supplementary demand of Rs.1,000/- is accordingly presented.

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