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11883696000 HEALTH SECTOR Primary Health

11883696000 HEALTH SECTOR Primary Health

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BC12218(218) HEALTH DEPARTMENT Rs Charged: ______Voted: ______11,883,696,000 Total: ______11,883,696,000 ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

AW7933 ADP No : AW20100773 AW20100773 BOUNDARY WALL BHU SHANDI RFT 700 10,000,000 5,000,000 A03942 Cost of Other Stores 10,000,000 5,000,000

AW7933 ADP No : Z2020.0773 AW20200773 BOUNDARY WALL BHU SHANDI RFT 700 5,000,000 A03942 Cost of Other Stores 5,000,000

AW7933 ADP No : Z2021.0797 AW20210797 Const: of BHU Shaheed Imam Bakhsh Bizenjo 13,250,000 Bazar Nandaro Julonti A03942 Cost of Other Stores 13,250,000

AW7933 ADP No : Z2021.0798 AW20210798 Purchase of Ambulance for BHU Shandi Tehsil 8,500,000 Jahoo, District Awaran A03942 Cost of Other Stores 8,500,000

AW7933 ADP No : Z2021.0799 AW20210799 Const: of BHU at Teertaj Bazar Awaran 13,250,000 A03942 Cost of Other Stores 13,250,000 672

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

AW7933 ADP No : Z2021.1622 AW20211622 upgradation of Civil Dispensary to BHU 10,000,000 Manguli A03942 Cost of Other Stores 10,000,000

AW7933 ADP No : Z2021.1626 AW20211626 constuction of BHU at Killi Aghdargae Tehsil 10,000,000 Nana Sab District Pishin A03942 Cost of Other Stores 10,000,000

CG7933 ADP No : CG20100303 CG20100303 CONSTRUCTION OF BUILDING FOR SHELTER LESS 10,000,000 10,000,000 BASIC HEALTH UNIT (BHU) AT KILLI UMAR MUHAMMAD HASSANI-PADAG DISTRICT CHAGAI A03942 Cost of Other Stores 10,000,000 10,000,000

CG7933 ADP No : CG20100306 CG20100306 CONSTRUCTION OF BUILDING FOR SHELTER LESS 10,000,000 10,000,000 BASIC HEALTH UNIT (BHU) CHA E MARAKPATHKOK DISTRICT CHAGAI A03942 Cost of Other Stores 10,000,000 10,000,000

CG7933 ADP No : CG20100307 CG20100307 CONST: OF BUILDING FOR SHELTER LESS BASIC 10,000,000 10,000,000 HEALTH UNIT (BHU) AT KILLI IZZATH NOTHEZAI BASO KAREZ DISTRICT CHAGAI. A03942 Cost of Other Stores 10,000,000 10,000,000 673

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

CG7933 ADP No : CG20100309 CG20100309 CONSTRUCTION OF BUILDING FOR SHELTER LESS 10,000,000 10,000,000 BASIC HEALTH UNIT (BHU) AT KILLI HAJI SHAH JAHAN JAMALDINGULGAZ A03942 Cost of Other Stores 10,000,000 10,000,000

CG7933 ADP No : CG20100310 CG20100310 CONSTRUCTION OF BUILDING FOR SHELTER LESS 10,000,000 10,000,000 BASIC HEALTH UNIT (BHU) AT KILLI SAKHI FAIZULLAH LASHKAR ABBALANOSH DISTRICT CHAGAI A03942 Cost of Other Stores 10,000,000 10,000,000

CG7933 ADP No : Z2019.0104 CG19100104 EXTENSION & IM PROV: OF CIVIL DISPENSARY 15,000,000 15,000,000 BUILDING FOR BARABCHA DIST CHAGAI A03942 Cost of Other Stores 15,000,000 15,000,000

CG7933 ADP No : Z2021.0365 CG20210365 Const: of Building for Shelter less BHU at 10,000,000 Killi Haji Abdul Malik Gath Baroth, District Chagai. A03942 Cost of Other Stores 10,000,000

CG7933 ADP No : Z2021.0366 CG20210366 Const: of Building for Shelter less BHU at 10,000,000 Killi Haji Ismail M.HassaniTalaab, Taftan, District Chagai. A03942 Cost of Other Stores 10,000,000 674

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

CG7933 ADP No : Z2021.0367 CG20210367 Const: of Building for BHU at Killi Malik 10,000,000 Sher Khan Karaduk, District Chagai. A03942 Cost of Other Stores 10,000,000

CG7933 ADP No : Z2021.0368 CG20210368 Const: of Building for BHU at Ameenabad, 10,000,000 District Chagai. A03942 Cost of Other Stores 10,000,000

CG7933 ADP No : Z2021.0369 CG20210369 Const: of Building for BHU at Dogwanan, U.C 12,500,000 ZiaratBalanush & Const: of new Building and Residential Quarter of BHU at Charsar U.C Padag A03942 Cost of Other Stores 12,500,000

CG7933 ADP No : Z2021.0370 CG20210370 Const: of BHU at Mazang, B/Wall for BHU at 12,500,000 Baslani, U.C Brabcha & B/wall & Residential Quarters of BHU Killi Ali Baig, ShaeSalar A03942 Cost of Other Stores 12,500,000

CG7933 ADP No : Z2021.0371 CG20210371 Const: Const: Basic Health Unit (BHU) at 10,000,000 Killi Anwar Jan Pat kook, U.C Amuri, District Chagai. A03942 Cost of Other Stores 10,000,000 675

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

DB7933 ADP No : DB20100207 DB20100207 UPGRADATION OF BHU TO RHC PIRKOH DERA BUGTI. 30,000,000 25,000,000 A03942 Cost of Other Stores 30,000,000 25,000,000

DB7933 ADP No : DB20100208 DB20100208 UPGRADATION OF BHU TO RHC ZAINKOH DERA BUGT 30,000,000 27,500,000 A03942 Cost of Other Stores 30,000,000 27,500,000

DB7933 ADP No : Z2019.2047 DB19102047 CONST OF QUARTERS AT BHU KILLI DR MASHKEEF 10,000,000 10,000,000 A03942 Cost of Other Stores 10,000,000 10,000,000

DB7933 ADP No : Z2020.0207 DB20200207 UPGRADATION OF BHU TO RHC PIRKOH DERA BUGTI. 5,000,000 A03942 Cost of Other Stores 5,000,000

DB7933 ADP No : Z2020.0208 DB20200208 UPGRADATION OF BHU TO RHC ZAINKOH DERA BUGT 2,500,000 A03942 Cost of Other Stores 2,500,000

DB7933 ADP No : Z2021.1625 DB20211625 Const: of Building for BHU Jalwala at Killi 10,000,000 Said Ali Phellawagh A03942 Cost of Other Stores 10,000,000 676

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

DK7933 ADP No : DK20101745 DK20101745 CONST: OF BHUS SARDAR ESSA KHAN BANHAR DUKI & 18,000,000 18,000,000 RAZ MUHD DUKI. A03942 Cost of Other Stores 18,000,000 18,000,000

DK7933 ADP No : DK20101746 DK20101746 REH;/3 ADDITIONAL ROOMS FOR BHUS AT KILLIS 24,000,000 24,000,000 NASRULLAH KHAN DAKI AKBAR MACHLI & 3 ADD ROOMS CD ASLAM NABI BUX BANHAR AND HAJI KHURSHEED DIWANA. A03942 Cost of Other Stores 24,000,000 24,000,000

DK7933 ADP No : Z2019.1710 DK19101710 UPGRADATION OF BHU INTO RHC KILLI SARDAR 26,000,000 26,000,000 JUNGLE TEHSIL LUNI DISTRICT DUKI A03942 Cost of Other Stores 26,000,000 26,000,000

GR7933 ADP No : GR20101269 GR20101269 CONSTRUCTIONOF BHU BUILDING AT GABD SUNSTAR 4,000,000 4,000,000 DISTRICT GWADAR. A03942 Cost of Other Stores 4,000,000 4,000,000

GR7933 ADP No : GR20101601 GR20101601 RECONSTRUCTION OF BHU MAKOLA SAEED ABAD & 10,000,000 10,000,000 REH: / CONSTT: OF B/WALL FOR BHU CHIB KALMATI & NOGUDO DISRTRICT GWADAR. A03942 Cost of Other Stores 10,000,000 10,000,000 677

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

GR7933 ADP No : Z2019.1221 GR19101221 UPGRADATION OF PUSHOKAN BHU AND UPGRADATION 5,000,000 5,000,000 OF NALIAN BHQ A03942 Cost of Other Stores 5,000,000 5,000,000

GR7933 ADP No : Z2019.1383 GR19101383 PASNI HOSPITAL COMPLETION 50,000,000 30,000,000 A03942 Cost of Other Stores 50,000,000 30,000,000

GR7933 ADP No : Z2021.2003 GR20212003 CONSTRUCTION BHU AT GABD DIST GWD 20,000,000 A03942 Cost of Other Stores 20,000,000

JF7933 ADP No : JF20100308 JF20100308 REH:BHUS IMDAD K.JAMALI U/C SHAHN PALAL TAJ 28,000,000 10,000,000 M. JABALPUR H.YAQOOB PAND MUNDARKOT ALIABAD & CDS M.HASSAN PAND KANDERI TEH: USTA M. & GANDAKHA. A03942 Cost of Other Stores 28,000,000 10,000,000

JF7933 ADP No : JF20100352 JF20100352 CONSTRUCTION/UPGRADATION OF BHU GANDAKHA INTO 50,000,000 25,000,000 RHC LEVELGANDAKHA. A03942 Cost of Other Stores 50,000,000 25,000,000

JF7933 ADP No : Z2019.0631 JF19100631 REHABILITATION BHU GANDAKHA 5,000,000 5,000,000 A03942 Cost of Other Stores 5,000,000 5,000,000 678

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

JF7933 ADP No : Z2019.0635 JF19100635 REH: OF 8 BHU/ & 2 CD TEH USTA MOHD GANDAKHA 15,000,000 15,000,000 BAGH TAIL BAGH HEAD/SIBI JADEED /ALI ABAD JAMALI ETC A03942 Cost of Other Stores 15,000,000 15,000,000

JF7933 ADP No : Z2020.0308 JF20200308 REH:BHUS, IMDAD K.JAMALI U/C SHAHN PALAL, TAJ 18,000,000 M. JABALPUR, H.YAQOOB PAND, MUNDARKOT, ALIABAD & CDS, M.HASSAN PAND, KANDERI TEH: USTA M. & GANDAKHA. A03942 Cost of Other Stores 18,000,000

JF7933 ADP No : Z2020.0352 JF20200352 CONSTRUCTION/UPGRADATION OF BHU GANDAKHA INTO 15,000,000 RHC LEVELGANDAKHA. A03942 Cost of Other Stores 15,000,000

JF7933 ADP No : Z2021.1462 JF20211462 Establishment of MNCH Block in THQ Usta 24,000,000 Muhammad A03942 Cost of Other Stores 24,000,000

JH7933 ADP No : Z2019.0699 JH19100699 CONSTRUCTION OF ADDITIONAL WORK IN RHC JHAL 10,000,000 10,000,000 MAGSI A03942 Cost of Other Stores 10,000,000 10,000,000 679

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

KL7933 ADP No : KL20100863 KL20100863 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 10,000,000 1,601,000 IN RURAL HEALTH CENTRE MAND-E-HAJI AT KHALIQABAD A03942 Cost of Other Stores 10,000,000 1,601,000

KL7933 ADP No : KL20100864 KL20100864 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 10,000,000 1,601,000 FOR RURAL HEALTH CENTRE ZARD GHULAM JAN AT KHALIQABAD A03942 Cost of Other Stores 10,000,000 1,601,000

KL7933 ADP No : KL20100865 KL20100865 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 10,000,000 FOR RURAL HEALTH CENTRE BARANCHANA AT KHALIQABAD. A03942 Cost of Other Stores 10,000,000

KL7933 ADP No : Z2020.0863 KL20200863 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 8,399,000 IN RURAL HEALTH CENTRE, MAND-E-HAJI AT KHALIQABAD A03942 Cost of Other Stores 8,399,000

KL7933 ADP No : Z2020.0864 KL20200864 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 8,399,000 FOR RURAL HEALTH CENTRE, ZARD GHULAM JAN AT KHALIQABAD A03942 Cost of Other Stores 8,399,000 680

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

KN7933 ADP No : Z2021.2295 KN20212295 Ambulance for RHCs and BHUs at Kharan 20,000,000 A03942 Cost of Other Stores 20,000,000

KR7933 ADP No : KR20100671 KR20100671 CONSTRUCTION OF BUILDING FOR BHU AT KILI 7,500,000 7,500,000 CHANARO KOLACHI ZEEDI KHUZDAR A03942 Cost of Other Stores 7,500,000 7,500,000

KR7933 ADP No : Z2021.1000 KR20211000 Constt: of New BHUs at Killi Nazeer ahmed 26,250,000 Boharzai Balbal Zehri, Killi Meer Shaher Baghbana,Killi Rahim Abad Jarozai & Jam Sher Zehri A03942 Cost of Other Stores 26,250,000

KR7933 ADP No : Z2021.1581 KR20211581 Constt: of New BHUs at Garm Ab, Killi Zalikan 26,250,000 jalab zai Zehri, killi dander killi mir abdul rehman salehzai Zehri & killi Goran jao zeedi A03942 Cost of Other Stores 26,250,000

KR7933 ADP No : Z2021.1589 KR20211589 Const: of New BHU at Killi mohammad yousaf 8,000,000 dillazai ziddi district khuzdar A03942 Cost of Other Stores 8,000,000 681

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

KR7933 ADP No : Z2021.1607 KR20211607 construction of BHU at Killi Aloam Khan 18,000,000 Ornach , Drakhalo Bizenjov Ornach District Khuzdar A03942 Cost of Other Stores 18,000,000

KU7933 ADP No : KU20100390 KU20100390 CONST:OF BUILD: BHU R.ABAD N.KHANNISAR AHMED 70,000,000 MULLAH LAL JANBALO KHAN NAZ.M(NAZRO)ZARELOON (SNE APPROVED) &CONST:ONE QUARTER FOR BHU DR. B.KHAN A03942 Cost of Other Stores 70,000,000

KU7933 ADP No : Z2020.0390 KU20005390 CONSTRUCTION OF BHU BALO KHAN. 34,995,000 A03942 Cost of Other Stores 34,995,000

KU7933 ADP No : Z2020.0390 KU20200390 CONST:OF BUILD: BHU R.ABAD, N.KHAN,NISAR 18,000,000 AHMED, MULLAH LAL JAN,BALO KHAN ,NAZ.M(NAZRO)ZARELOON (SNE APPROVED) &CONST:ONE QUARTER FOR BHU DR. B.KHAN A03942 Cost of Other Stores 18,000,000

KU7933 ADP No : Z2021.1631 KU20211631 construction 3 BHU district kohlu Mir 22,500,000 Shamsaabad, Jahanzaibad, Suleman Zarkoon A03942 Cost of Other Stores 22,500,000 682

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

LI7933 ADP No : LI20101186 LI20101186 PURCHASE OF 2 AMBULANCES FOR BHU NASIRABAD. 10,000,000 A03942 Cost of Other Stores 10,000,000

LI7933 ADP No : Z2021.0246 LI20210246 Const of BHU Building Momin Killi Dargai 20,340,000 Kudezai & Gagal Mekhtar Loralai A03942 Cost of Other Stores 20,340,000

MK7933 ADP No : MK20100172 MK20100172 CONST: OF BUILDING FOR BHU HAFIZ TOOR KHAN 10,000,000 5,000,000 ESSOT ZAWAR ESSOT A03942 Cost of Other Stores 10,000,000 5,000,000

MK7933 ADP No : Z2019.1578 MK19101578 CONSTRUCTION OF BUILDING FOR RHC DRUG MUSA 10,000,000 10,000,000 KHAIL A03942 Cost of Other Stores 10,000,000 10,000,000

MK7933 ADP No : Z2020.0172 MK20200172 CONST: OF BUILDING FOR BHU HAFIZ TOOR KHAN 5,000,000 ESSOT ZAWAR ESSOT A03942 Cost of Other Stores 5,000,000

MK7933 ADP No : Z2021.1600 MK20211600 Construction of BHUKilli Zaam Samozai, U/C 10,000,000 Toi Sar, District Musakhel A03942 Cost of Other Stores 10,000,000 683

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

MU7933 ADP No : MU20100356 MU20100356 CONSTRUCTION OF RHC HOSPITAL KADKOCHA AREA 5,000,000 MASTUNG A03942 Cost of Other Stores 5,000,000

MU7933 ADP No : MU20101735 MU20101735 CONSTRUCTION OF RHC HOSPITAL KADKOCHA AREA 10,000,000 MASTUNG A03942 Cost of Other Stores 10,000,000

NB7933 ADP No : NB20100232 NB20100232 UPGRADATION OF BHU INTO RURAL HEALTH CENTER 25,948,000 24,508,000 FARAZAB AD AT DISTRICT NASEERABAD (SNE APPROVED) A03942 Cost of Other Stores 25,948,000 24,508,000

NB7933 ADP No : NB20100233 NB20100233 UPGRADATION OF BHU GHAFOORABAD INTO BHU PLUS 16,000,000 14,560,000 AT DISTRICT NASEERABAD A03942 Cost of Other Stores 16,000,000 14,560,000

NB7933 ADP No : NB20100234 NB20100234 CONSTRUCTION OF BHU VILLAGE PEER MUHAMMAD 10,000,000 9,208,000 MENGAL NASEERABAD (SNE APPROVED) A03942 Cost of Other Stores 10,000,000 9,208,000 684

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

NB7933 ADP No : NB20100278 NB20100278 CONST: ADDITIONAL ROOMS BHU SHAHZADA KHAN 48,000,000 45,300,000 UMRANI TO RHC NASEERABAD A03942 Cost of Other Stores 48,000,000 45,300,000

NB7933 ADP No : NB20101521 NB20101521 RURAL HEALTH CARE CENTER KOTSARDAR RIND 10,000,000 5,000,000 TEHSIL D.M JAMALI DISTRICT NASEEREBAD. A03942 Cost of Other Stores 10,000,000 5,000,000

NB7933 ADP No : Z2020.0232 NB20200232 UPGRADATION OF BHU INTO RURAL HEALTH CENTER 1,440,000 FARAZAB AD AT DISTRICT NASEERABAD (SNE APPROVED) A03942 Cost of Other Stores 1,440,000

NB7933 ADP No : Z2020.0233 NB20200233 UPGRADATION OF BHU GHAFOORABAD INTO BHU PLUS 1,440,000 AT DISTRICT NASEERABAD A03942 Cost of Other Stores 1,440,000

NB7933 ADP No : Z2020.0278 NB20200278 CONST: ADDITIONAL ROOMS BHU SHAHZADA KHAN 2,700,000 UMRANI TO RHC NASEERABAD A03942 Cost of Other Stores 2,700,000 685

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

NB7933 ADP No : Z2020.1521 NB20201521 RURAL HEALTH CARE CENTER KOTSARDAR RIND 15,000,000 TEHSIL D.M JAMALI, DISTRICT NASEEREBAD. A03942 Cost of Other Stores 15,000,000

PI7933 ADP No : Z2021.1640 PI20211640 Construction of basic health unit at killi 10,000,000 aghdargae tehsil nana sab district pishin A03942 Cost of Other Stores 10,000,000

PI7933 ADP No : Z2021.1644 PI20211644 Construction of basic health unit at killi 10,000,000 amir Khan gharshinan tehsil nana sab district pishin A03942 Cost of Other Stores 10,000,000

PJ7933 ADP No : PJ20101027 PJ20101027 ESTABLISHMENT OF R.H.C AT TASP DISTRICT 50,000,000 18,416,000 PANJGUR. A03942 Cost of Other Stores 50,000,000 18,416,000

PJ7933 ADP No : PJ20101028 PJ20101028 ESTABLISHMENT OF R.H.C AT BONISTON DISTRICT 50,000,000 30,000,000 PANJGUR A03942 Cost of Other Stores 50,000,000 30,000,000 686

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PJ7933 ADP No : Z2020.1027 PJ20201027 ESTABLISHMENT OF R.H.C AT TASP DISTRICT 15,000,000 PANJGUR. A03942 Cost of Other Stores 15,000,000

PJ7933 ADP No : Z2020.1028 PJ20201028 ESTABLISHMENT OF R.H.C AT BONISTON DISTRICT 20,000,000 PANJGUR A03942 Cost of Other Stores 20,000,000

PJ7933 ADP No : Z2021.0319 PJ20210319 Construction of BHU at UC Gar Kalag Mohallah 20,000,000 Naeem A03942 Cost of Other Stores 20,000,000

PJ7933 ADP No : Z2021.0321 PJ20210321 Constructino of BHU at UC Boniston Dazi 20,000,000 Panjgur A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : QA20100453 QA20100453 UPGRADATION OF BUILDING OF RHC AT 40,000,000 10,000,000 BAROZAI A03942 Cost of Other Stores 40,000,000 10,000,000

QA7933 ADP No : QA20100463 QA20100463 DEMOLISHMENT / RECONSTRUCTION OF QUARTERS AT 20,000,000 2,612,000 BHU OLD MARI ABAD . 687

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 20,000,000 2,612,000

QA7933 ADP No : QA20100464 QA20100464 DEMOLISHMENT / RECONSTRUCTION OF QUARTERS AT 20,000,000 9,612,000 BHU NEW MARRI ABAD QUETTA. A03942 Cost of Other Stores 20,000,000 9,612,000

QA7933 ADP No : QA20100513 QA20100513 CONSTRUCTION OF MATERNITY HOME AT BASHIR TOWN 30,000,000 QUETTA. A03942 Cost of Other Stores 30,000,000

QA7933 ADP No : QA20101048 QA20101048 UPGRADATION OF BUILDING FOR RHC AGHBARG 10,000,000 QUETTA. A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : QA20101112 QA20101112 CONSTRUCTION OF DHQ SOHBATPUR/ SURAB 50,000,000 A03942 Cost of Other Stores 50,000,000

QA7933 ADP No : QA20101389 QA20101389 DEMOLISHMENT & RECONST: OF BHU ALAMDAR ROAD 10,000,000 2,000,000 NEAR TAJAI KHAN SPORTS COMPLEX QUETTA A03942 Cost of Other Stores 10,000,000 2,000,000

QA7933 ADP No : QA20101538 QA20101538 CONSTRUCTION OF NURSING HOSTEL AT OLD AGE 30,000,000 4,000,000 HOME FOR WOMEN AT SAMUNGLI ROAD QUETTA 688

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 30,000,000 4,000,000

QA7933 ADP No : Z2012.0818 QA12100818 BALOSHISTAN NUTRITION PROGRAM FOR MOTHER & 20,000,000 19,995,000 CHILDREN (FOREIGN AIDED) A03942 Cost of Other Stores 20,000,000 19,995,000

QA7933 ADP No : Z2018.2610 QA20182610 ESTABLISHMENT OF EMERGENCY CENTERS ON MAIN 784,200,000 HIGHWAYS OF (PPHI) A03942 Cost of Other Stores 784,200,000

QA7933 ADP No : Z2018.2610 QA18102610 ESTABLISHMENT OF EMERGENCY CENTERS ON MAIN 100,000,000 100,000,000 HIGHWAYS OF BALOCHISTAN (PPHI) A03942 Cost of Other Stores 100,000,000 100,000,000

QA7933 ADP No : Z2019.0308 QA20190308 ADDITIONAL WORKS AT BHU OLD MARI ABAD, 10,000,000 QUETTA. A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : Z2019.0308 QA19100308 ADDITIONAL WORKS AT BHU OLD MARI ABAD QUETTA 18,000,000 8,000,000 A03942 Cost of Other Stores 18,000,000 8,000,000

QA7933 ADP No : Z2019.0533 QA19100533 CONSTRUCTION OF BHU AT QUETTA 10,000,000 10,000,000 A03942 Cost of Other Stores 10,000,000 10,000,000 689

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2019.1381 QA19101381 STRENGTHEING OF 16 POTENTIALS DHQS50 BEDDED 100,000,000 HOSPITAL(SEED MONEY FOR INVESTMENT/ SELF SUSTAINABILITY/OUT SOURCEING A03942 Cost of Other Stores 100,000,000

QA7933 ADP No : Z2019.1382 QA19101382 UP-GRADATION OF LADY DIFFEREN HOSPITAL 50,000,000 A03942 Cost of Other Stores 50,000,000

QA7933 ADP No : Z2019.1583 QA19101583 CONST: OF BHU AT MALI REZAI NEAR IMAM BARGAH 10,000,000 7,600,000 MBAQIR HAZARA TOWN QUETTA A03942 Cost of Other Stores 10,000,000 7,600,000

QA7933 ADP No : Z2019.1583 QA20191583 CONST: OF BHU AT M.ALI REZAI NEAR IMAM BARGAH 2,400,000 M.BAQIR, HAZARA TOWN QUETTA. A03942 Cost of Other Stores 2,400,000

QA7933 ADP No : Z2019.1627 QA19101627 ADD: ROOMS & ALLIED FACILITIES AT KILLI SHADI 10,000,000 KHAN QMABRANI QUETTA (UP&D) A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : Z2019.1627 QA20191627 ADD: ROOMS & ALLIED FACILITIES AT KILLI SHADI 25,000,000 KHAN, QMABRANI QUETTA (UP&D). 690

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 25,000,000

QA7933 ADP No : Z2020.0188 QA20100188 2 NO AMBULANCES FOR BHUS TEHSILFARIDABAD & 10,000,000 TEHSIL SOHBAT PUR A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : Z2020.0453 QA20200453 UPGRADATION OF BUILDING OF RHC AT AGHBARG 15,000,000 BAROZAI A03942 Cost of Other Stores 15,000,000

QA7933 ADP No : Z2020.0463 QA20200463 DEMOLISHMENT / RECONSTRUCTION OF QUARTERS AT 17,388,000 BHU OLD MARI ABAD, QUETTA. A03942 Cost of Other Stores 17,388,000

QA7933 ADP No : Z2020.0464 QA20200464 DEMOLISHMENT / RECONSTRUCTION OF QUARTERS AT 10,388,000 BHU NEW MARRI ABAD, QUETTA. A03942 Cost of Other Stores 10,388,000

QA7933 ADP No : Z2020.0513 QA20200513 CONSTRUCTION OF MATERNITY HOME AT BASHIR 15,000,000 TOWN, QUETTA. A03942 Cost of Other Stores 15,000,000 691

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2020.0865 QA20100865 PROVISION OF EQUIPMENTS ANDADDITIONALROOMS 10,000,000 FOR RURAL HEALTH CENTRE BARANCHANA AT KHALIQABAD. A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : Z2020.1112 QA20201112 CONSTRUCTION OF DHQ SOHBATPUR/ SURAB 30,000,000 A03942 Cost of Other Stores 30,000,000

QA7933 ADP No : Z2020.1186 QA20101186 PURCHASE OF 2 AMBULANCES FORBHUNASIRABAD. 10,000,000 A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : Z2020.1389 QA20201389 DEMOLISHMENT & RECONST: OF BHU ALAMDAR ROAD 15,000,000 NEAR TAJAI KHAN SPORTS COMPLEX QUETTA A03942 Cost of Other Stores 15,000,000

QA7933 ADP No : Z2020.1538 QA20201538 CONSTRUCTION OF NURSING HOSTEL AT OLD AGE 13,000,000 HOME FOR WOMEN AT SAMUNGLI ROAD QUETTA A03942 Cost of Other Stores 13,000,000

QA7933 ADP No : Z2021.1995 QA20211995 Establsighment of 23 New BHUs in District 40,000,000 Quetta, Jafarabad, Sibi, Khuzdar, & bela and others 692

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 40,000,000

QA7933 ADP No : Z2021.1998 QA20211998 Patient Transfer Services (66) AMBULANCES for 105,600,000 all DISTRICTS OF BALOCHISTAN (RS.8 MILLION EACH) A03942 Cost of Other Stores 105,600,000

QD7933 ADP No : QD20101359 QD20101359 UPGRADATION OF RHC & CONST OF TRAUMA CENTER 77,000,000 20,000,000 AT MEZAI ADA KILLA ABDULLAH. A03942 Cost of Other Stores 77,000,000 20,000,000

QD7933 ADP No : Z2018.2167 QD18102167 CONST: OF BLOOD BANK BUILDING AT CHAMAN 15,000,000 15,000,000 A03942 Cost of Other Stores 15,000,000 15,000,000

QD7933 ADP No : Z2020.1359 QD20201359 UPGRADATION OF RHC & CONST OF TRAUMA CENTER 20,000,000 AT MEZAI ADA KILLA ABDULLAH. A03942 Cost of Other Stores 20,000,000

QS7933 ADP No : Z2020.1812 QS20201812 CONST OF BHU AT KILLI SORI MEHTARZAI 10,000,000 A03942 Cost of Other Stores 10,000,000

QS7933 ADP No : Z2021.2260 QS20212260 const: of BHU at killi kach mandokhail tehsil 20,000,000 lohi band district killa saifullah. 693

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 20,000,000

SB7933 ADP No : SB20100466 SB20100466 CONSTT; OF BUILDINGS FOR CIVIL DISPENSARY 15,000,000 BADAZAI & JOHRI GIDDER SURAB A03942 Cost of Other Stores 15,000,000

SB7933 ADP No : SB20100470 SB20100470 CONSTRUCTION OF BUILDING BHU JEEWAA & CIVIL 15,000,000 DISPENSARY NIGHAR DISTRICT SURAB. A03942 Cost of Other Stores 15,000,000

SB7933 ADP No : Z2019.1602 SB19101602 EXT: OF BUILD & CONST: OF QUARTER (GRADE 5,000,000 5,000,000 11-14) IN CIVIL DISPENSARY KILLI MOOSA KHANZAI DASHT-E-GORAN SURAB A03942 Cost of Other Stores 5,000,000 5,000,000

SB7933 ADP No : Z2019.1617 SB19101617 EXT: OF BUILD & CONST: OF QUARTER (GRADE 5,000,000 5,000,000 11-14) IN CIVIL DISPENSARY KILLI CHAD GIDDER SURAB A03942 Cost of Other Stores 5,000,000 5,000,000

SB7933 ADP No : Z2020.0466 SB20002466 CONSTRUCTION OF CD JHORI GIDDER. 10,000,000 A03942 Cost of Other Stores 10,000,000 694

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

SB7933 ADP No : Z2020.0466 SB20200466 CONSTT; OF BUILDINGS FOR CIVIL DISPENSARY 5,000,000 BADAZAI & JOHRI GIDDER SURAB A03942 Cost of Other Stores 5,000,000

SB7933 ADP No : Z2020.0470 SB20001470 CONSTRUCTION OF BHU AT JEEWA 15,000,000 A03942 Cost of Other Stores 15,000,000

SB7933 ADP No : Z2020.1112 SB20021112 CONSTRUCTION OF DHQ SOHBATPUR/ SURAB 50,000,000 A03942 Cost of Other Stores 50,000,000

SB7933 ADP No : Z2021.0284 SB20210284 Const: of New Building Civil Despensary Killi 12,000,000 Farm and Killi Gundan District Surab. A03942 Cost of Other Stores 12,000,000

SB7933 ADP No : Z2021.0285 SB20210285 Const: of New Building of Civil Despensary 18,000,000 Killi Dun,Killi Ghesdaghanand Killi Marap Joe District Surab. A03942 Cost of Other Stores 18,000,000 695

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

SP7933 ADP No : SP20100186 SP20100186 CONST OF NEW BUILDING WASH FAC: FOR BHU M.BUX 25,500,000 KHOSA NOOR PUR1 ADD ROOM & WASH FACILITIES FOR BHU M.AMIN KANDRANIMEHRAB NANDWANI & ADAM PUR. A03942 Cost of Other Stores 25,500,000

SP7933 ADP No : SP20100187 SP20100187 CONST: OF B/W 1 ADD ROOM WASH FACILITIES FOR 31,500,000 BHU PANHWAR MANJHI PUR MULGUZARS.M.KANDRANI CD A.RASHEEDCD A.SATTAR & B/W FOR BHU JIA KHAN A03942 Cost of Other Stores 31,500,000

SP7933 ADP No : SP20100188 SP20100188 2 NO AMBULANCES FOR BHUS TEHSIL FARID ABAD & 10,000,000 TEHSIL SOHBAT PUR A03942 Cost of Other Stores 10,000,000

SP7933 ADP No : Z2020.0186 SV20200186 CONST OF NEW BUILDING WASH FAC: FOR BHU M.BUX 1,089,000 KHOSA NOOR PUR,1 ADD ROOM & WASH FACILITIES FOR BHU M.AMIN KANDRANI,MEHRAB NANDWANI & ADAM PUR. A03942 Cost of Other Stores 1,089,000

SP7933 ADP No : Z2020.0186 SP20001186 CONST OF NEW BUILDING FOR BHU MUHAMMAD BUX 24,411,000 KHOS 696

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 24,411,000

SP7933 ADP No : Z2020.0187 SP20001187 CONSTRUCTION OF ADDITIONAL ROOMS, B/W,WASH 31,500,000 FACILITIES FOR BHU PANHWAR, MANJI PUR, MUL GUZAR. A03942 Cost of Other Stores 31,500,000

SP7933 ADP No : Z2021.0618 SV20210618 Const/Reh:of old building BHU JandaTalab,BHU 17,500,000 ManjhiPur,AdamPur &B/WBHU JiaKhan,BHU IbrahimGajani &BHU Sohbatpur A03942 Cost of Other Stores 17,500,000

SP7933 ADP No : Z2021.2014 SV20212014 COnst of New Building for existing BHU and 20,000,000 MNCH center and residential bungalow of Medical officer at Goth JUmal Khan bugti. A03942 Cost of Other Stores 20,000,000

TB7933 ADP No : TB20100015 TB20100015 CONST: OF BW AND ADDITIONAL ROOMS FOR BHU 30,000,000 20,000,000 NASIRABAD HOTHABAD AND KOHAD AND CD BALOCH ABAD U/C SOLBAND A03942 Cost of Other Stores 30,000,000 20,000,000

TB7933 ADP No : TB20100174 TB20100174 METERNITY HOME & TELESIMIA CENTRE IN DHQ 30,000,000 HOSPITAL TURBATDIST KECH A03942 Cost of Other Stores 30,000,000 697

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

TB7933 ADP No : TB20100340 TB20100340 NEW BUILDING FOR BHU KONTEDHAR DASHT KECH 12,400,000 12,400,000 A03942 Cost of Other Stores 12,400,000 12,400,000

TB7933 ADP No : TB20100341 TB20100341 NEW BUILDING FOR BHU KOHAK DASHT KECH 12,400,000 6,400,000 A03942 Cost of Other Stores 12,400,000 6,400,000

TB7933 ADP No : TB20100342 TB20100342 NEW BUILDING FOR RHC MAND DASHT KECH 12,400,000 6,400,000 A03942 Cost of Other Stores 12,400,000 6,400,000

TB7933 ADP No : TB20100970 TB20100970 REPAIR & RENOVATION OF RHC AT MAND. 27,000,000 10,000,000 A03942 Cost of Other Stores 27,000,000 10,000,000

TB7933 ADP No : TB20100971 TB20100971 REPAIR & RENOVATION OF RHC AT TUMP 14,500,000 14,500,000 A03942 Cost of Other Stores 14,500,000 14,500,000

TB7933 ADP No : TB20100972 TB20100972 REPAIR & RENOVATION OF RHC AT BAL NIGOR. 24,000,000 10,000,000 A03942 Cost of Other Stores 24,000,000 10,000,000

TB7933 ADP No : TB20100973 TB20100973 TELEMEDICINE FACILITY AT BHU DARACHKO. 22,000,000 22,000,000 A03942 Cost of Other Stores 22,000,000 22,000,000 698

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

TB7933 ADP No : TB20100974 TB20100974 TELEMEDICINE FACILITY AT BHU MAND BULLO. 22,000,000 22,000,000 A03942 Cost of Other Stores 22,000,000 22,000,000

TB7933 ADP No : Z2019.1249 TB19101249 IMPROV:/ADDL: ROOMS B/W & TOILETS FOR BHU 5,000,000 5,000,000 KASAK KECH A03942 Cost of Other Stores 5,000,000 5,000,000

TB7933 ADP No : Z2019.1250 TB19101250 IMPROV:/ADDL: ROOMS B/W & TOILETS FOR BHU 5,000,000 5,000,000 THANK HOSHAB KECH A03942 Cost of Other Stores 5,000,000 5,000,000

TB7933 ADP No : Z2020.0015 TB20200015 CONST: OF BW AND ADDITIONAL ROOMS FOR BHU 10,000,000 NASIRABAD, HOTHABAD AND KOHAD AND CD BALOCH ABAD U/C SOLBAND A03942 Cost of Other Stores 10,000,000

TB7933 ADP No : Z2020.0174 TB20001174 CONST OF MATERNITY HOME AT DHQ 20,000,000 A03942 Cost of Other Stores 20,000,000

TB7933 ADP No : Z2020.0174 TB20200174 METERNITY HOME & TELESIMIA CENTRE IN DHQ 10,000,000 HOSPITAL TURBATDIST KECH A03942 Cost of Other Stores 10,000,000 699

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

TB7933 ADP No : Z2020.0341 TB20200341 NEW BUILDING FOR BHU KOHAK DASHT KECH 6,000,000 A03942 Cost of Other Stores 6,000,000

TB7933 ADP No : Z2020.0342 TB20200342 NEW BUILDING FOR RHC MAND DASHT KECH 6,000,000 A03942 Cost of Other Stores 6,000,000

TB7933 ADP No : Z2020.0970 TB20200970 REPAIR & RENOVATION OF RHC AT MAND. 17,000,000 A03942 Cost of Other Stores 17,000,000

TB7933 ADP No : Z2020.0972 TB20200972 REPAIR & RENOVATION OF RHC AT BAL NIGOR. 14,000,000 A03942 Cost of Other Stores 14,000,000

TB7933 ADP No : Z2021.0653 TB20210653 Const: of Basic Health Unit at Balgather 20,000,000 District Kech A03942 Cost of Other Stores 20,000,000

TB7933 ADP No : Z2021.0656 TB20210656 Up-gradation of Civil Dispensary to Basic 22,500,000 Health Unit at Koshk Buleda A03942 Cost of Other Stores 22,500,000 700

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

TB7933 ADP No : Z2021.0658 TB20210658 Up-gradation of Civil Dispensary to Basic 22,500,000 Health Unit at Solo Chib Buleda A03942 Cost of Other Stores 22,500,000

UL7933 ADP No : Z2021.0066 UL20210066 Const:/Reh: of BHU Dewana Shah at Omeedabad 14,000,000 A03942 Cost of Other Stores 14,000,000

UL7933 ADP No : Z2021.1641 UL20211641 Rehablitation /Improvement of BHU building 8,500,000 construction of 2 add rooms and 600 rft boundry wall BHU Plus Jam Yousaf Abad Bela. A03942 Cost of Other Stores 8,500,000

WS7933 ADP No : WS20100624 WS20100624 UPGRADATION OF BHU SIAHOZAI AND BHU NAG INTO 50,000,000 25,000,000 RHC A03942 Cost of Other Stores 50,000,000 25,000,000

WS7933 ADP No : Z2020.0624 WS20200624 UPGRADATION OF BHU SIAHOZAI AND BHU NAG INTO 15,000,000 RHC A03942 Cost of Other Stores 15,000,000 701

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

ZB7933 ADP No : BZ20100813 BZ20100813 CONST: OF BHU & 02 NOS OF QUARTERS AT KILLI 15,000,000 7,000,000 BADINZAI ZHOB. A03942 Cost of Other Stores 15,000,000 7,000,000

ZB7933 ADP No : BZ20100814 BZ20100814 CONST: OF BHU & 02 NOS OF QUARTERS AT KILLI 15,000,000 10,000,000 WANAI ZHOB. A03942 Cost of Other Stores 15,000,000 10,000,000

ZB7933 ADP No : BZ20100820 BZ20100820 CONST OF RHC DANA ABDULLAHZAI DISTRICT ZHOB 20,000,000 3,000,000 A03942 Cost of Other Stores 20,000,000 3,000,000

ZB7933 ADP No : BZ20101191 BZ20101191 CONSTRUCTION OF BHU AT KILLI MUSAZAI ZHOB 10,000,000 5,000,000 A03942 Cost of Other Stores 10,000,000 5,000,000

ZB7933 ADP No : Z2019.0450 BZ20190450 CONSTRUCTION OF BURN UNIT AT DHQ HOSPITAL 2,925,000 A03942 Cost of Other Stores 2,925,000

ZB7933 ADP No : Z2019.0450 BZ19100450 CONSTRUCTION OF BURN UNIT AT DHQ HOSPITAL 15,000,000 12,075,000 A03942 Cost of Other Stores 15,000,000 12,075,000 702

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

ZB7933 ADP No : Z2020.0813 BZ20200813 CONST: OF BHU & 02 NOS OF QUARTERS AT KILLI 8,000,000 BADINZAI ZHOB. A03942 Cost of Other Stores 8,000,000

ZB7933 ADP No : Z2020.0814 BZ20200814 CONST: OF BHU & 02 NOS OF QUARTERS AT KILLI 5,000,000 WANAI ZHOB. A03942 Cost of Other Stores 5,000,000

ZB7933 ADP No : Z2020.0820 BZ20200820 CONST OF RHC DANA ABDULLAHZAI, DISTRICT ZHOB 17,000,000 A03942 Cost of Other Stores 17,000,000

ZB7933 ADP No : Z2020.1191 BZ20201191 CONSTRUCTION OF BHU AT KILLI MUSAZAI ZHOB 5,000,000 A03942 Cost of Other Stores 5,000,000

ZB7933 ADP No : Z2021.0499 BZ20210499 CONST: OF YAQOOBZAI BHU BUILDING, 400 RFT 25,000,000 BOUNDARY WALL, RESIDENTIAL QURTER WITH 150 RFT BOUNDARY WALL & WSS CODE-465131 A03942 Cost of Other Stores 25,000,000

ZB7933 ADP No : Z2021.1621 BZ20211621 construction of BHU at Killi Spena Malvai 15,000,000 District Zhob A03942 Cost of Other Stores 15,000,000 703

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Primary Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

ZT7933 ADP No : Z2012.0683 TZ20120683 BUILDING FOR TEHSIL HEAD QAUARTER HOSPITAL 10,000,000 SINJAWI DIST.ZIARAT. A03942 Cost of Other Stores 10,000,000

ZT7933 ADP No : Z2012.0683 TZ12100683 BUILDING FOR TEHSIL HEAD QAUARTER HOSPITAL 10,000,000 SINJAWI DISTZIARAT A03942 Cost of Other Stores 10,000,000 ______Total Sub Sector Primary Health Care 1,831,148,000 1,117,694,000 1,996,208,000 ______704

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

AW7934 ADP No : AW20100581 AW20100581 UP-GRADATION OF RHC CAMP JAHO INTO THQ. 50,000,000 30,000,000 A03942 Cost of Other Stores 50,000,000 30,000,000

AW7934 ADP No : AW20100769 AW20100769 CONST: OF RESIDENTIAL BUNGALOW GRADE 18-19 13,000,000 13,000,000 (1NOS)OF DHQ HOSPITAL AT AWARAN A03942 Cost of Other Stores 13,000,000 13,000,000

AW7934 ADP No : AW20100770 AW20100770 CONST:OF RESIDENTIAL BUNGALOW GRADE 15-17 ( 3 30,000,000 25,000,000 NUMBERS)DHQ HOSPITAL AWARAN A03942 Cost of Other Stores 30,000,000 25,000,000

AW7934 ADP No : AW20100771 AW20100771 RESIDENTIAL BUNGALOW GRADE 11-14 DHQ HOSPITAL 15,000,000 15,000,000 AT AWARAN 3NOS A03942 Cost of Other Stores 15,000,000 15,000,000

CG7934 ADP No : CG20100585 CG20100585 25 BEDDED HOSPITAL IN TAFTAN DISTRICT CHAGAI 50,000,000 25,000,000 A03942 Cost of Other Stores 50,000,000 25,000,000

CG7934 ADP No : CG20101092 CG20101092 CONSTRUCTION OF NEW HOSPITAL IN TAFTAN 100,000,000 50,000,000 A03942 Cost of Other Stores 100,000,000 50,000,000 705

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

DK7934 ADP No : Z2019.1975 DK19101975 CONST: OF DHQ HOSPITAL DUKI 50,000,000 50,000,000 A03942 Cost of Other Stores 50,000,000 50,000,000

GR7934 ADP No : GR20101232 GR20101232 CONSTRUCTION OF BHU CHOR BUNDAR SARDASHT 20,000,000 KAPPAR BUNDI & CHAKULI GWADAR. A03942 Cost of Other Stores 20,000,000

GR7934 ADP No : GR20101369 GR20101369 PROVISON OF FURNITURE & EQUIPMENT OF ORMARA 49,000,000 CIVIL HOSPITAL. A03942 Cost of Other Stores 49,000,000

GR7934 ADP No : Z2019.1220 GR19101220 NEW BUILDING FOR CIVIL HOSPITAL GWADAR ALONG 50,000,000 60,000,000 WITH RESIDENCES FOR DOCTORS A03942 Cost of Other Stores 50,000,000 60,000,000

GR7934 ADP No : Z2019.1222 GR19101222 ESTABLISHMENT OF KIDNEY CENTER AT GWADAR 20,000,000 14,829,000 A03942 Cost of Other Stores 20,000,000 14,829,000

GR7934 ADP No : Z2019.2148 GR19104148 ADDITIONAL WORK AT DHQ HOSPITAL GWADAR 20,000,000 A03942 Cost of Other Stores 20,000,000 706

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

GR7934 ADP No : Z2020.1232 GR20021232 CONSTRUCTION OF BHU BUILDING,SARDASHT. 15,904,000 A03942 Cost of Other Stores 15,904,000

JF7934 ADP No : JF20100062 JF20100062 UPGRADATION OF DHQ HOSPITAL DERAL ALLAH YAR 100,000,000 50,000,000 JAFFARABAD A03942 Cost of Other Stores 100,000,000 50,000,000

JF7934 ADP No : JF20100611 JF20100611 UPGRADATION OF RHC ROJHAN JAMALI INTO THQ 50,000,000 50,000,000 HOSPITAL A03942 Cost of Other Stores 50,000,000 50,000,000

JF7934 ADP No : Z2019.0630 JF19100630 CONST: OF BOUNDARY WALL CIVIL HOSPITAL USTA 4,899,000 4,899,000 MUHAMMAD A03942 Cost of Other Stores 4,899,000 4,899,000

JH7934 ADP No : JH20100099 JH20100099 CONST OF ADDITIONAL FACILITIES IN DHQ 60,000,000 49,000,000 HOSPITAL GANDAWAH A03942 Cost of Other Stores 60,000,000 49,000,000

JH7934 ADP No : JH20100591 JH20100591 CONSTRUCTION OF DHO OFFICE AT JHAI MAGSI 50,000,000 42,500,000 A03942 Cost of Other Stores 50,000,000 42,500,000 707

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

JH7934 ADP No : Z2019.0698 JH19100698 CONSTRUCTION OF TRAUMA CENTER DHQ HOSPITAL 25,000,000 25,000,000 GANDAWAH A03942 Cost of Other Stores 25,000,000 25,000,000

KL7934 ADP No : KL20100862 KL20100862 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 30,000,000 18,319,000 AT DISTRICT HOSPITAL KALAT. A03942 Cost of Other Stores 30,000,000 18,319,000

KR7934 ADP No : KR20100605 KR20100605 CONSTRUCTION OF A CARDIAC CENTRE AT DISTRICT 50,000,000 30,000,000 KHUZDAR A03942 Cost of Other Stores 50,000,000 30,000,000

KR7934 ADP No : Z2013.0069 KR13100069 CONSTRUCTION OF MEDICAL COLLEGE AT KHUZDAR 300,000,000 107,181,000 A03942 Cost of Other Stores 300,000,000 107,181,000

KR7934 ADP No : Z2016.1109 KR16101109 CONST: OF NAAL CITY HOSPITAL KHUZDAR 40,000,000 10,000,000 A03942 Cost of Other Stores 40,000,000 10,000,000

KR7934 ADP No : Z2017.1149 KR17101149 IMPRO: & REHA: OF NURSING HOSPITAL KHUZDAR 5,000,000 25,000,000 A03942 Cost of Other Stores 5,000,000 25,000,000 708

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

KR7934 ADP No : Z2019.0823 KR19100823 CONST: OF BACHELOR HOSTEL MALE AND FEMALE 15,000,000 15,000,000 SHAHEED SIKANDAR (50 BEDED) MEMORIAL HOSPITAL TEH: ZEHRI A03942 Cost of Other Stores 15,000,000 15,000,000

LI7934 ADP No : Z2013.0068 LI13100068 CONSTRUCTION OF MEDICAL COLLEGE AT LORALAI 300,000,000 23,525,000 A03942 Cost of Other Stores 300,000,000 23,525,000

MU7934 ADP No : Z2019.1800 MU19101800 CONSTRUCTION OF RURAL HEALTH CENTER AT MAL 10,000,000 35,000,000 SARPARAH KIRDIGAP DISTRICT MASTUNG A03942 Cost of Other Stores 10,000,000 35,000,000

NB7934 ADP No : NB20100614 NB20100614 ESTABLISHMENT OF 20 BEDDED FULLY EQUIPPED 50,000,000 26,092,000 ICU/ HDU AT DHQ HOSPITAL NASEERABAD A03942 Cost of Other Stores 50,000,000 26,092,000

NB7934 ADP No : NB20101090 NB20101090 CONSTRUCTION OF NEW HOSPITAL IN NASEERABAD 80,000,000 40,000,000 A03942 Cost of Other Stores 80,000,000 40,000,000

NB7934 ADP No : NB20101513 NB20101513 CONST OF BLOOD BANK AT DHQ HOSPITAL DM JAMALI 10,000,000 8,000,000 DIST NASEERABAD A03942 Cost of Other Stores 10,000,000 8,000,000 709

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

NB7934 ADP No : Z2019.1681 NB19101681 CONST: OF BUILDING FOR RHC CHATTAR DISTRICT 10,000,000 10,000,000 NASIRABAD A03942 Cost of Other Stores 10,000,000 10,000,000

NI7934 ADP No : Z2011.0284 NI11100284 CONST: OF 50 BEDDED HOSPITAL NUSHKI 50,000,000 A03942 Cost of Other Stores 50,000,000

PJ7934 ADP No : PJ20101298 PJ20101298 ESTABLISHMENT OF R.H.C AT WASHBOOD DISTRICT 15,000,000 25,000,000 PANJGUR. A03942 Cost of Other Stores 15,000,000 25,000,000

QA7934 ADP No : H1997.0004 QA97100004 TB CONTROL PROGRAMME (DOTS) 50,000,000 27,500,000 A03942 Cost of Other Stores 50,000,000 27,500,000

QA7934 ADP No : QA17201670 QA17201670 COMPLETION OF AUDITORIUM IN QIMS QUETTA. 36,531,000 A03942 Cost of Other Stores 36,531,000

QA7934 ADP No : QA20100104 QA20100104 CONST OF BUILDING FOR RHC USMANABAD QUETTA. 25,000,000 1,125,000 A03942 Cost of Other Stores 25,000,000 1,125,000 710

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7934 ADP No : QA20100550 QA20100550 PROVISION OF 5 NOS AMBULANCES IN CANTONMENT 30,000,000 30,000,000 BOARD POLICE LINE HOSPITAL AND PB-28 QUETTA A03942 Cost of Other Stores 30,000,000 30,000,000

QA7934 ADP No : QA20100616 QA20100616 ESTABLISHMENT OF GASTRO # ENTEROLOGY 50,000,000 30,000,000 INSTITUTE BMCH PHASE-II QUETTA. A03942 Cost of Other Stores 50,000,000 30,000,000

QA7934 ADP No : QA20101094 QA20101094 EXTENSION OF FATIMA JINNAH HOSPITAL 70,000,000 90,000,000 A03942 Cost of Other Stores 70,000,000 90,000,000

QA7934 ADP No : QA20101096 QA20101096 CONSTRUCTION OF NEW BSL LABS IN DIVISIONAL 20,000,000 HEADQUARTERS. A03942 Cost of Other Stores 20,000,000

QA7934 ADP No : QA20101659 QA20101659 CONSTURCTION OF 30 BEDDED GOVERNMENT HOSPITAK 134,000,000 AT MARRI ABAD A03942 Cost of Other Stores 134,000,000

QA7934 ADP No : Z2003.0645 QA03100645 STRENGTHENING OF EXPANDED PROGRAMME ON 150,000,000 IMMUNIZATION (GAVI) A03942 Cost of Other Stores 150,000,000 711

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7934 ADP No : Z2013.0006 QA13100006 ESTABLISHMENT OF FORENSIC SCIENCE LABORATORY 499,554,000 AT QUETTA (PROSECUTION DEPT:) A03942 Cost of Other Stores 499,554,000

QA7934 ADP No : Z2014.0050 QA14100050 PAEDETRIATIC COMPLEX AT SANDEMAN PROVINCIAL 10,000,000 HOSPITAL QUETTA A03942 Cost of Other Stores 10,000,000

QA7934 ADP No : Z2014.1170 QA14101170 HIV/AIDS CONTROL PROGRAM BALOCHISTAN 40,000,000 17,045,000 A03942 Cost of Other Stores 40,000,000 17,045,000

QA7934 ADP No : Z2015.0854 QA15100854 STRE: OF 08 DHQS & CONST: OF BACH: HOSTEL FOR 23,921,000 18,976,000 DR AT SIBI ZHOB HARNAI BELA KALAT K ABDULLAH PANJGOOR & KHARAN A03942 Cost of Other Stores 23,921,000 18,976,000

QA7934 ADP No : Z2015.1343 QA15101343 NATIONAL MATERNAL NEWBORN & CHILD CARE (MNCH) 100,000,000 100,000,000 PROGRAMME BALOCHISTAN A03942 Cost of Other Stores 100,000,000 100,000,000

QA7934 ADP No : Z2015.1344 QA15101344 PRIME MINISTER'S NATIONAL HEALTH INSURANCE 20,000,000 PROGRAM 712

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 20,000,000

QA7934 ADP No : Z2016.1145 QA16101145 CHIEF MINISTER'S INITIATIVE FOR HEPATITIS 100,000,000 100,000,000 CONTROL PROGRAM BALOCHISTAN (PHASE-II) A03942 Cost of Other Stores 100,000,000 100,000,000

QA7934 ADP No : Z2016.1146 QA16101146 NATIONAL PROGRAM FOR FAMILY PLANNING AND PHC 80,000,000 22,400,000 BALOCHISTAN A03942 Cost of Other Stores 80,000,000 22,400,000

QA7934 ADP No : Z2016.1147 QA16101147 VECTOR BORNE DISEASES (MALARIA ZIKA 17,000,000 LEISHMANIASIS DENGI CHIKUNGUNYA & CHF) A03942 Cost of Other Stores 17,000,000

QA7934 ADP No : Z2016.1179 QA16101179 ESTABLISHMENT OF DENTAL COLLEGE QUETTA 100,000,000 160,000,000 A03942 Cost of Other Stores 100,000,000 160,000,000

QA7934 ADP No : Z2016.1180 QA16101180 BLINDNESS CONTROL PROGRAM 5,000,000 5,000,000 A03942 Cost of Other Stores 5,000,000 5,000,000

QA7934 ADP No : Z2017.0078 QA17100078 CONSTRUCTION OF WAREHOUSE FOR MSD 20,000,000 20,000,000 A03942 Cost of Other Stores 20,000,000 20,000,000 713

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7934 ADP No : Z2017.1505 QA17101505 EXT:OF EXIST: INSTIT: BUILD:CONST:OF NEW 250,000,000 45,000,000 ADMIN BLOCKOPD BLOCK AUDIT:LIB ALONG WITH PUR: OF MEDICAL EQUIP:FOR BINUQ A03942 Cost of Other Stores 250,000,000 45,000,000

QA7934 ADP No : Z2017.1508 QA17101508 ESTAB: OF BALOCHISTAN INSTITUTE OF 50,000,000 35,000,000 NEURO-SCIENCES/STROKE (BINS) A03942 Cost of Other Stores 50,000,000 35,000,000

QA7934 ADP No : Z2017.1515 QA17101515 CONSTRUCTION OF MISCELLANEOUS SURGICAL UNIT 225,000,000 128,750,000 FATIMA JINNAH HOSPITAL A03942 Cost of Other Stores 225,000,000 128,750,000

QA7934 ADP No : Z2018.4237 QA18104237 CONST: OF OPD PTHOLOGY PSYCHOLOGICAL B/WALL 20,000,000 20,000,000 AND ETC A03942 Cost of Other Stores 20,000,000 20,000,000

QA7934 ADP No : Z2019.0094 QA19100094 EQUIPMENTS FOR TRAUMA CENTERS KHUZDAR BMCH & 180,000,000 180,000,000 SHEIKH ZAYED HOSPITAL A03942 Cost of Other Stores 180,000,000 180,000,000 714

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7934 ADP No : Z2019.0142 QA19100142 REVENUE COST FOR COMPLETED SCHEMES 50 BEDDED 200,000,000 300,000,000 HOSPITAL KALAT DHQ CHAMANGHOUSABADKHUDABADAN (100 EACH) A03942 Cost of Other Stores 200,000,000 300,000,000

QA7934 ADP No : Z2019.0352 QA19100352 CONSTRUCTION OF 30 BEDED ( BACHA KHAN 50,000,000 35,000,000 HOSPITAL) HOSPITAL AT NAWA KILLI QUETTA A03942 Cost of Other Stores 50,000,000 35,000,000

QA7934 ADP No : Z2019.1377 QA19101377 EXTENSION OF TRAUMA CENTRE (OLD BLOCK) AT SPH 10,000,000 QUETTA A03942 Cost of Other Stores 10,000,000

QA7934 ADP No : Z2019.1588 QA19101588 BALOCHISTAN MEDICAL SUPPORT PROGRAM (POVERTY 50,000,000 70,000,000 ERADICATION INITIATIVE) GOB SHARE 300MPEI SHARE 750M A03942 Cost of Other Stores 50,000,000 70,000,000

QA7934 ADP No : Z2019.1943 QA19101943 SHEIKH ZAID CANCER & GENERAL HOSPITAL 200,000,000 270,000,000 A03942 Cost of Other Stores 200,000,000 270,000,000 715

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7934 ADP No : Z2019.2061 QA19102061 CARDIAC EMERGENCY RESPONSE CENTER AT BMC 100,000,000 80,000,000 HOSPITAL A03942 Cost of Other Stores 100,000,000 80,000,000

QA7934 ADP No : Z2020.1369 QA20101369 PROVISON OF FURNITURE & EQUIPMENTOFORMARA 7,000,000 CIVIL HOSPITAL. A03942 Cost of Other Stores 7,000,000

QA7934 ADP No : Z2020.1749 QA20219701 (OUTSTANDING) DUES OF M/S AL-FATAH 3,007,000 INTERNATIONAL ELECTRIC ENGINEERS) CONST: OF BOLAN MEDICAL COLLEGE & HOSPITAL. A03942 Cost of Other Stores 3,007,000

QD7934 ADP No : QD20100114 QD20100114 UPGRADATGION/ RHC & CONST OF TRAUMA CENTER AT 77,000,000 MEZAI ADA QILLA ABDULLAH A03942 Cost of Other Stores 77,000,000

QD7934 ADP No : Z2011.0491 QD11100491 CONST: OF 50 BEDDED HOSPITAL AT KILLI ABDUL 30,000,000 REHMANZAI KILLA ABDULLAH (BDA) A03942 Cost of Other Stores 30,000,000 716

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QD7934 ADP No : Z2019.1934 QD19101934 CONST: OF 50 BEDDED HOSPITAL AT KILLA 100,000,000 60,560,000 ABDULLAH A03942 Cost of Other Stores 100,000,000 60,560,000

QD7934 ADP No : Z2020.1813 QD20219696 PROVISION OF 20 NOS OF BADDED HOSPITAL IN 5,000,000 TOBA ACHAKAZAI KILLA ABDULLAH. A03942 Cost of Other Stores 5,000,000

SB7934 ADP No : SB20100468 SB20100468 CONSTT OF ISOLATION WARD LABOR ROOM & 20,000,000 MEDICINE STORE IN DHQ SURAB A03942 Cost of Other Stores 20,000,000

SB7934 ADP No : Z2020.0468 SB20002468 CONST OF LABOUR ROOM 19,999,000 A03942 Cost of Other Stores 19,999,000

SI7934 ADP No : SI20100618 SI20100618 PROVISION OF EQUIPMENT FOR NEWLY ESTABLISHED 20,000,000 TRAUMA CENTRE AT DHQ HOSPITAL SIBI A03942 Cost of Other Stores 20,000,000

TB7934 ADP No : TB20100017 TB20100017 ADDITIONAL FACILITIES FOR TUMP HOSPITAL 60,000,000 5,000,000 DISTRICT KECH. A03942 Cost of Other Stores 60,000,000 5,000,000 717

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

TB7934 ADP No : TB20100158 TB20100158 MATERNITY HOME & TELESIMIA CENTRE IN DHQ 30,000,000 HOSPITAL TURBATDIST KECH A03942 Cost of Other Stores 30,000,000

TB7934 ADP No : TB20100595 TB20100595 ESTABLISHMENT OF 20 BEDDED FULLY EQUIPPED 100,000,000 15,000,000 ICU/ HDU AT HOSPITAL TURBAT A03942 Cost of Other Stores 100,000,000 15,000,000

WS7934 ADP No : WS20100620 WS20100620 25 BEDDED HOSPITAL MASHKEL DISTRICT WASHUK 50,000,000 25,000,000 A03942 Cost of Other Stores 50,000,000 25,000,000

WS7934 ADP No : WS20100623 WS20100623 PROV: OF VARIOUS HEALTH FACILITIES AT CIVIL 50,000,000 25,000,000 HOSPITAL BASIMA DIST: WASHUK:-I. ADMIN: BLOCK II.CASUALTY DEPT: III. RES: ACCOMMD: FOR THE STAFF A03942 Cost of Other Stores 50,000,000 25,000,000

WS7934 ADP No : Z2012.0517 WS12100517 DHQ HOSPITAL WASHUK 75,000,000 67,855,000 A03942 Cost of Other Stores 75,000,000 67,855,000

ZB7934 ADP No : BZ20100625 BZ20100625 ESTABLISHMENT OF 20 BEDDED FULLY EQUIPPED ICU 50,000,000 20,160,000 / HDU AT DHQ HOSPITAL ZHOB 718

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______Curative Health Care ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 50,000,000 20,160,000

ZB7934 ADP No : Z2014.0091 BZ14100091 CONST: OF NEW BLOCK AT WOMEN HOSPITAL ZHOB 16,000,000 A03942 Cost of Other Stores 16,000,000

ZT7934 ADP No : TZ20100445 TZ20100445 STRENGTHENING OF TEHSIL HEAD QUARTER HOSPITAL 150,000,000 75,000,000 SANJAVI DISTRICT ZIARAT. A03942 Cost of Other Stores 150,000,000 75,000,000 ______Total Sub Sector Curative Health Care 5,418,905,000 3,054,626,000 ______719

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

AW7933 ADP No : Z2020.0581 AW20200581 UP-GRADATION OF RHC CAMP JAHO INTO THQ. 70,000,000 A03942 Cost of Other Stores 70,000,000

AW7933 ADP No : Z2020.0770 AW20200770 CONST:OF RESIDENTIAL BUNGALOW GRADE 15-17 ( 3 5,000,000 NUMBERS)DHQ HOSPITAL AWARAN A03942 Cost of Other Stores 5,000,000

CG7933 ADP No : Z2020.0585 CG20200585 25 BEDDED HOSPITAL IN TAFTAN DISTRICT CHAGAI 75,000,000 A03942 Cost of Other Stores 75,000,000

CG7933 ADP No : Z2020.1092 CG20201092 CONSTRUCTION OF NEW HOSPITAL IN TAFTAN 70,000,000 A03942 Cost of Other Stores 70,000,000

CG7933 ADP No : Z2021.2008 CG20212008 UPGRADATION OF EXISTING 25 BEDDED HOSP TO 50 30,000,000 BEDDED HOSP, TAFTAN A03942 Cost of Other Stores 30,000,000

DB7933 ADP No : Z2021.0054 DB20210054 Up-gradation of BHU to RHC Haji Mian Khan 22,500,000 Phalawag at Dera Bugti A03942 Cost of Other Stores 22,500,000 720

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

DK7933 ADP No : Z2019.1975 DK20191975 CONST: OF DHQ HOSPITAL DUKI. 50,000,000 A03942 Cost of Other Stores 50,000,000

DK7933 ADP No : Z2021.0536 DK20210536 Provision of 3 Ambulances in Tehsil Luni 22,500,000 District Duki A03942 Cost of Other Stores 22,500,000

GR7933 ADP No : Z2009.0319 GR20090319 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI 100,000 (OMANI GRANT). A03942 Cost of Other Stores 100,000

GR7933 ADP No : Z2019.1220 GR20191220 NEW BUILDING FOR CIVIL HOSPITAL GWADAR ALONG 40,000,000 WITH RESIDENCES FOR DOCTORS A03942 Cost of Other Stores 40,000,000

GR7933 ADP No : Z2019.1222 GR20191222 ESTABLISHMENT OF KIDNEY CENTER AT GWADAR 45,171,000 A03942 Cost of Other Stores 45,171,000

GR7933 ADP No : Z2019.1383 GR20191383 UP-GRADATION OF RHC AS CIVIL HOSPITAL ALONG 49,700,000 WITH MNCH WARDS & BACHELOR HOSTEL. A03942 Cost of Other Stores 49,700,000 721

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

GR7933 ADP No : Z2019.2148 GR20192148 ADDITIONAL WORK AT DHQ HOSPITAL GWADAR. 20,000,000 A03942 Cost of Other Stores 20,000,000

GR7933 ADP No : Z2020.1232 GR20201232 CONSTRUCTION OF BHU CHOR BUNDAR, SARDASHT, 4,096,000 KAPPAR BUNDI & CHAKULI GWADAR. A03942 Cost of Other Stores 4,096,000

GR7933 ADP No : Z2020.1369 GR20201369 PROVISON OF FURNITURE & EQUIPMENT OF ORMARA 20,000,000 CIVIL HOSPITAL. A03942 Cost of Other Stores 20,000,000

JF7933 ADP No : Z2020.0062 JF20200062 UPGRADATION OF DHQ HOSPITAL DERAL ALLAH YAR 25,000,000 JAFFARABAD A03942 Cost of Other Stores 25,000,000

JF7933 ADP No : Z2020.0611 JF20200611 UPGRADATION OF RHC ROJHAN JAMALI INTO THQ 25,000,000 HOSPITAL A03942 Cost of Other Stores 25,000,000

JF7933 ADP No : Z2021.0165 JF20210165 Const: of 2 Doctors Banglows & staff quarter 26,250,000 with boundaries wall for RHC Gandakha. A03942 Cost of Other Stores 26,250,000 722

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

JH7933 ADP No : Z2020.0099 JH20200099 CONST OF ADDITIONAL FACILITIES IN DHQ 11,000,000 HOSPITAL GANDAWAH A03942 Cost of Other Stores 11,000,000

JH7933 ADP No : Z2020.0591 JH20200591 CONSTRUCTION OF DHO OFFICE AT JHAI MAGSI 7,500,000 A03942 Cost of Other Stores 7,500,000

JH7933 ADP No : Z2021.1603 JH20211603 Purchase of 6 No###s Ambulances for District 51,750,000 JhalMagsi A03942 Cost of Other Stores 51,750,000

KL7933 ADP No : Z2020.0862 KL20200862 PROVISION OF EQUIPMENTS AND ADDITIONAL ROOMS 11,681,000 AT DISTRICT HOSPITAL, KALAT. A03942 Cost of Other Stores 11,681,000

KL7933 ADP No : Z2021.0318 KL20210318 Const: of B/W for RHC Mand-e-Haji & Reh: of 23,000,000 BHU Haji Pir Jan Rehmanzai Khaliqabad. A03942 Cost of Other Stores 23,000,000

KR7933 ADP No : Z2013.0069 KR20130069 CONSTRUCTION OF MEDICAL COLLEGE AT KHUZDAR. 1,386,636,000 A03942 Cost of Other Stores 1,386,636,000 723

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

KR7933 ADP No : Z2016.1109 KR20161109 CONST: OF NAAL CITY HOSPITAL, KHUZDAR. 54,000,000 A03942 Cost of Other Stores 54,000,000

KR7933 ADP No : Z2019.0823 KR20190823 CONST: OF BACHELOR HOSTEL MALE AND FEMALE 18,695,000 SHAHEED SIKANDAR (50 BEDED) MEMORIAL HOSPITAL TEH: ZEHRI. A03942 Cost of Other Stores 18,695,000

KR7933 ADP No : Z2020.0605 KR20200605 CONSTRUCTION OF A CARDIAC CENTRE AT DISTRICT 100,000,000 KHUZDAR A03942 Cost of Other Stores 100,000,000

KR7933 ADP No : Z2021.1398 KR20211398 Const: of 02 Nos Enterance gate at shaheed 10,000,000 Mir sikander Hospital Zehri A03942 Cost of Other Stores 10,000,000

KR7933 ADP No : Z2021.1585 KR20211585 Rehabilitation of Shaheed Mir Mehrullah Zehri 22,500,000 Hospital 50 Nos Beds at Tehsil Karkh A03942 Cost of Other Stores 22,500,000

KU7933 ADP No : Z2021.1885 KU20211885 Upgradation of BHU upto RHC Killi Faisal Abad 22,500,000 District Kohlu. 724

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 22,500,000

LI7933 ADP No : Z2020.1940 LI20201940 ESTABLISHMENT OF 500 BEDDED TEACHING HOSPITAL 1,061,586,000 ALONGWITH ACCOMADATION FOR STUDENTS & STAFF FOR MEDICAL HEALTH COLLEGE (PHASE-II). A03942 Cost of Other Stores 1,061,586,000

LI7933 ADP No : Z2021.1597 LI20211597 Const of RHC Building Pathan Kot, Chinjin, 52,935,000 Kach Amakzai Dist Loralai A03942 Cost of Other Stores 52,935,000

LI7933 ADP No : Z2021.1615 LI20211615 upgradation of BHU to RHC HAji Taj Muhamamd 46,500,000 Tareen Old Duki A03942 Cost of Other Stores 46,500,000

NB7933 ADP No : Z2020.0614 NB20200614 ESTABLISHMENT OF 20 BEDDED FULLY EQUIPPED 73,908,000 ICU/ HDU AT DHQ HOSPITAL NASEERABAD A03942 Cost of Other Stores 73,908,000

NB7933 ADP No : Z2020.1090 NB20201090 CONSTRUCTION OF NEW HOSPITAL IN NASEERABAD 60,000,000 A03942 Cost of Other Stores 60,000,000 725

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

NB7933 ADP No : Z2020.1513 NB20201513 CONST OF BLOOD BANK AT DHQ HOSPITAL DM JAMALI 2,000,000 DIST NASEERABAD A03942 Cost of Other Stores 2,000,000

NB7933 ADP No : Z2021.1470 NB20211470 Establsighment of Medical Collge at 400,000,000 Naseerabad (FEASBILITY STUDY ) A03942 Cost of Other Stores 400,000,000

NI7933 ADP No : Z2011.0284 NI20110284 CONST: OF 50 BEDDED HOSPITAL, NUSHKI. 30,274,000 A03942 Cost of Other Stores 30,274,000

NI7933 ADP No : Z2021.1322 NI20211322 Stregthing of RHC Rakshsan Division 25,360,000 Casuailty, MCH facility, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (Noshki) A03942 Cost of Other Stores 25,360,000

PI7933 ADP No : Z2021.1311 PI20211311 Strengthing of RHC Quetta DivisionCasuailty, 25,360,000 MCH facility, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (Pishin) A03942 Cost of Other Stores 25,360,000 726

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PI7933 ADP No : Z2021.2082 PI20212082 Const: of BHU at Killi Churmian Pishin 20,000,000 A03942 Cost of Other Stores 20,000,000

PJ7933 ADP No : Z2020.1298 PJ20201298 ESTABLISHMENT OF R.H.C AT WASHBOOD DISTRICT 15,000,000 PANJGUR. A03942 Cost of Other Stores 15,000,000

PJ7933 ADP No : Z2021.0268 PJ20210268 construction of RHC at Sordo, Panjgur 37,500,000 A03942 Cost of Other Stores 37,500,000

PJ7933 ADP No : Z2021.0320 PJ20210320 constructinon of RHC at Essai, Panjgur 37,500,000 A03942 Cost of Other Stores 37,500,000

QA7933 ADP No : Z2013.0005 QA20130005 ESTABLISHMENT OF BOLAN UNIVERSITY OF MEDICAL 200,000,000 & HEALTH SCIENCES (BUMHS) QUETTA. A03942 Cost of Other Stores 200,000,000

QA7933 ADP No : Z2013.0006 QA20130006 ESTABLISHMENT OF FORENSIC SCIENCE LABORATORY 149,570,000 AT QUETTA (PROSECUTION DEPT:). A03942 Cost of Other Stores 149,570,000 727

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2014.0050 QA20140050 PAEDETRIATIC COMPLEX AT SANDEMAN PROVINCIAL 10,000,000 HOSPITAL QUETTA. A03942 Cost of Other Stores 10,000,000

QA7933 ADP No : Z2015.1343 QA20151343 NATIONAL MATERNAL NEWBORN & CHILD CARE (MNCH) 322,800,000 PROGRAMME BALOCHISTAN. A03942 Cost of Other Stores 322,800,000

QA7933 ADP No : Z2016.1179 QA20161179 ESTABLISHMENT OF DENTAL COLLEGE QUETTA. 279,173,000 A03942 Cost of Other Stores 279,173,000

QA7933 ADP No : Z2017.0078 QA20170078 CONSTRUCTION OF WAREHOUSE FOR MSD. 58,994,000 A03942 Cost of Other Stores 58,994,000

QA7933 ADP No : Z2017.1505 QA20171505 EXT:OF EXIST: INSTIT: BUILD:CONST:OF NEW 240,000,000 ADMIN BLOCK,OPD BLOCK, AUDIT:LIB ALONG WITH PUR: OF MEDICAL EQUIP:FOR BINUQ. A03942 Cost of Other Stores 240,000,000

QA7933 ADP No : Z2017.1508 QA20171508 ESTAB: OF BALOCHISTAN INSTITUTE OF 100,000,000 NEURO-SCIENCES/STROKE (BINS) A03942 Cost of Other Stores 100,000,000 728

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2017.1515 QA20171515 CONSTRUCTION OF MISCELLANEOUS SURGICAL UNIT 105,334,000 FATIMA JINNAH HOSPITAL. A03942 Cost of Other Stores 105,334,000

QA7933 ADP No : Z2017.1670 QA20171670 COMPLETION OF AUDITORIUM IN QIMS QUETTA. 17,306,000 A03942 Cost of Other Stores 17,306,000

QA7933 ADP No : Z2017.1671 QA20171671 COMPLETION OF GIRLS HOSTEL (FIRST FLOOR) QIMS 7,000,000 QUETTA. A03942 Cost of Other Stores 7,000,000

QA7933 ADP No : Z2019.0142 QA20190142 REVENUE COST FOR COMPLETED SCHEMES, 50 BEDDED 100,000,000 HOSPITAL KALAT ,DHQ CHAMAN,GHOUSABAD,KHUDABADAN (100 EACH). A03942 Cost of Other Stores 100,000,000

QA7933 ADP No : Z2019.0352 QA20190352 CONSTRUCTION OF 30 BEDED HOSPITAL AT NAWA 82,000,000 KILLI QUETTA. A03942 Cost of Other Stores 82,000,000 729

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2019.1588 QA20191588 BALOCHISTAN MEDICAL SUPPORT PROGRAM (POVERTY 100,000,000 ERADICATION INITIATIVE). GOB SHARE 300M,PEI SHARE 750M A03942 Cost of Other Stores 100,000,000

QA7933 ADP No : Z2019.1943 QA20191943 SHEIKH ZAID CANCER & GENERAL HOSPITAL. 500,000,000 A03942 Cost of Other Stores 500,000,000

QA7933 ADP No : Z2019.2061 QA20192061 CARDIAC EMERGENCY RESPONSE CENTER AT BMC 300,000,000 HOSPITAL. A03942 Cost of Other Stores 300,000,000

QA7933 ADP No : Z2020.0104 QA20200104 CONST OF BUILDING FOR RHC USMANABAD QUETTA. 23,000,000 A03942 Cost of Other Stores 23,000,000

QA7933 ADP No : Z2020.0616 QA20200616 ESTABLISHMENT OF GASTRO ### ENTEROLOGY 70,000,000 INSTITUTE BMCH PHASE-II QUETTA. A03942 Cost of Other Stores 70,000,000

QA7933 ADP No : Z2020.1094 QA20201094 EXTENSION OF FATIMA JINNAH HOSPITAL 80,000,000 A03942 Cost of Other Stores 80,000,000 730

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2020.1096 QA20201096 CONSTRUCTION OF NEW BSL LABS IN DIVISIONAL 20,000,000 HEADQUARTERS. A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2020.1659 QA20201659 CONSTURCTION OF 30 BEDDED GOVERNMENT HOSPITAK 60,000,000 AT MARRI ABAD A03942 Cost of Other Stores 60,000,000

QA7933 ADP No : Z2020.1939 QA20201939 PURCHASE OF MACHINERY & EQUIPMENTS / 20,000,000 FURNITURE & FIXTURE FOR BIPBS, QUETTA A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2021.0500 QA20210500 CONSTRUCTION OF TRUMA CENTRE AT 50,000,000 QUETTA. A03942 Cost of Other Stores 50,000,000

QA7933 ADP No : Z2021.1283 QA20211283 STREN: OF DHQ HOSPITALS-ER Department, 58,000,000 AMBULANCE, Daignoistic Facility, RADIOLOGY, EQUIPMENT, GYNAE & PEADS Block ) DHQ MUSA KHAIL & Kachhi ( Mach) A03942 Cost of Other Stores 58,000,000 731

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2021.1293 QA20211293 strengthing of RHC in Sibi Division 50,720,000 Casuailty, MCH facility, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (Kohlu ,Harnai) A03942 Cost of Other Stores 50,720,000

QA7933 ADP No : Z2021.1297 QA20211297 Strengthing of RHC Kalat Division Casuailty, 76,080,000 MCH facility, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE AND SOLARIZATION (Lasbela, Mastung, Kalat) A03942 Cost of Other Stores 76,080,000

QA7933 ADP No : Z2021.1324 QA20211324 Strengthing of RHC Naseerabad Division 50,720,000 (Jafarabad, Sohbat Pur, ) A03942 Cost of Other Stores 50,720,000

QA7933 ADP No : Z2021.1412 QA20211412 CONST: OF Residences (Accommod: for Doctors & 140,000,000 Paramedics ) at Zhob, Gwadar, Panjgur, Naseerabad, Barkhan , Khuzdar, Chaghi ) (Rs.100 million each) A03942 Cost of Other Stores 140,000,000

QA7933 ADP No : Z2021.1417 QA20211417 CONSTRUCTION OF NURSING COLLEGE AT SKBZ 200,000,000 ,KHUZDAR & LORALAI 732

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 200,000,000

QA7933 ADP No : Z2021.1420 QA20211420 INTEG: DISEASE SURVE: HR, Training, DSU, 70,000,000 Intergation with Labs in (Naseerabad,Sibi,Loralai,Zhob,Pangoor &Jaffarabad)alongwith resource A03942 Cost of Other Stores 70,000,000

QA7933 ADP No : Z2021.1431 QA20211431 EXTENSION OF RBC QUETTA AND CONSTRUCTION OF 100,000,000 RBC TURBAT & LORALAI. A03942 Cost of Other Stores 100,000,000

QA7933 ADP No : Z2021.1433 QA20211433 ESTABLISHMENT OF DIALYSIS UNIT AT AWARAN, 20,000,000 DERA BUGTI, SIBI, DUKI, MUSAKHAIL, SURAAB A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2021.1441 QA20211441 TeleMediciene UNITS TO Health facility IN 20,000,000 LEAST DEVELOPED DISTRICTS (Awaran , barkhan, Dera Bughti, Jhal Magsi, Jaffarabad, Gwadar, Dukhi, Harnai ) A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2021.1444 QA20211444 CONSTRUCTION OF HOSTEL BLOCK (TWO NOS.) AT 40,000,000 BMC QUETTA A03942 Cost of Other Stores 40,000,000 733

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

QA7933 ADP No : Z2021.1447 QA20211447 CONSTRUCTION OF FAMILY FLATS AT BMC QUETTA 20,000,000 A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2021.1449 QA20211449 CONSTRUCTION OF PGMI ACADEMIC BLOCK AT SKBZ 20,000,000 QUETTA A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2021.1456 QA20211456 CONSTRUCTION OF POST GRADUATE DOCTORS HOSTEL 20,000,000 AT SKBZ QUETTA A03942 Cost of Other Stores 20,000,000

QA7933 ADP No : Z2021.1459 QA20211459 EXTENSION OF CHILDREN HOSPITAL QUETTA 100,000,000 A03942 Cost of Other Stores 100,000,000

QA7933 ADP No : Z2021.1571 QA20211571 Additional works at Shaheed Benazir Bhutto 15,000,000 Hospital Gulistan Town Quetta A03942 Cost of Other Stores 15,000,000

QA7933 ADP No : Z2021.1718 QA20211718 Stren: of RHC ZHob Division Casuality,MCH 101,440,000 facility, AMBULANCES, EQUIPMENT, MACHINERY, FURNITURE & SOLARIZATION (Sherani, Musakhail, Duki & Barkhan 734

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

A03942 Cost of Other Stores 101,440,000

QA7933 ADP No : Z2021.1991 QA20211991 feasability study and implmentation of master 200,000,000 planning of medical tower and Surgical tower in SPH A03942 Cost of Other Stores 200,000,000

QD7933 ADP No : Z2011.0491 QD20110491 CONST: OF 50 BEDDED HOSPITAL AT KILLI ABDUL 26,720,000 REHMANZAI, KILLA ABDULLAH (BDA). A03942 Cost of Other Stores 26,720,000

QD7933 ADP No : Z2019.1934 QD20191934 CONST: OF 50 BEDDED HOSPITAL AT KILLA 69,316,000 ABDULLAH. A03942 Cost of Other Stores 69,316,000

QD7933 ADP No : Z2020.1813 QD20201813 PROVISION OF 20 NOS OF BADDED HOSPITAL IN 20,000,000 TOBA ACHAKAZAI KILLA ABDULLAH. A03942 Cost of Other Stores 20,000,000

SI7933 ADP No : Z2020.0618 SI20200618 PROVISION OF EQUIPMENT FOR NEWLY ESTABLISHED 20,000,000 TRAUMA CENTRE AT DHQ HOSPITAL SIBI A03942 Cost of Other Stores 20,000,000 735

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

TB7933 ADP No : Z2020.0017 TB20200017 ADDITIONAL FACILITIES FOR TUMP HOSPITAL 20,000,000 DISTRICT KECH. A03942 Cost of Other Stores 20,000,000

TB7933 ADP No : Z2020.0595 TB20200595 ESTABLISHMENT OF 20 BEDDED FULLY EQUIPPED 85,000,000 ICU/ HDU AT HOSPITAL TURBAT A03942 Cost of Other Stores 85,000,000

TB7933 ADP No : Z2020.1938 TB20201938 ESTABLISHMENT OF 200 BEDDED TEACHING HOSPITAL 427,767,000 AT TURBAT (GOB SHARE2138.83 MILLION & PUNJAB GOVT: SHARE 750 MILLION). A03942 Cost of Other Stores 427,767,000

TB7933 ADP No : Z2021.0661 TB20210661 constructino of Boundary wall and mining 15,000,000 facilities of drug rehabiliation center Buleda A03942 Cost of Other Stores 15,000,000

UL7933 ADP No : Z2021.0103 UL20210103 Const:/Reh: & Renovation of BHU Veerab 20,000,000 Dureji, Kund Gadoor & RHC Shaikhabad Gadani A03942 Cost of Other Stores 20,000,000 736

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

UL7933 ADP No : Z2021.0907 UL20210907 RHC BUILDING FOR UPGRADED. 37,500,000 A03942 Cost of Other Stores 37,500,000

UL7933 ADP No : Z2021.1628 UL20211628 construction of new building 30 bedded 75,000,000 Hospital Bela A03942 Cost of Other Stores 75,000,000

UL7933 ADP No : Z2021.1648 UL20211648 CONSTRUCTION OF NEW BUILDING 30 BEDDED 112,500,000 HOSPITAL WINDER. A03942 Cost of Other Stores 112,500,000

UL7933 ADP No : Z2021.1651 UL20211651 CONSTRUCTION OF NEW BUILDING 30 BEDDED 112,500,000 HOSPITAL BELA. A03942 Cost of Other Stores 112,500,000

WS7933 ADP No : Z2012.0517 WS20120517 DHQ HOSPITAL, WASHUK. 50,456,000 A03942 Cost of Other Stores 50,456,000

WS7933 ADP No : Z2020.0620 WS20200620 25 BEDDED HOSPITAL MASHKEL DISTRICT WASHUK 75,000,000 A03942 Cost of Other Stores 75,000,000 737

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

WS7933 ADP No : Z2020.0623 WS20200623 PROV: OF VARIOUS HEALTH FACILITIES AT CIVIL 20,000,000 HOSPITAL, BASIMA DIST: WASHUK:-I. ADMIN: BLOCK II.CASUALTY DEPT: III. RES: ACCOMMD: FOR THE STAFF A03942 Cost of Other Stores 20,000,000

ZB7933 ADP No : Z2014.0091 BZ20140091 CONST: OF NEW BLOCK AT WOMEN HOSPITAL ZHOB. 16,000,000 A03942 Cost of Other Stores 16,000,000

ZB7933 ADP No : Z2020.0625 BZ20200625 ESTABLISHMENT OF 20 BEDDED FULLY EQUIPPED ICU 79,840,000 / HDU AT DHQ HOSPITAL ZHOB A03942 Cost of Other Stores 79,840,000

ZB7933 ADP No : Z2021.0502 BZ20210502 CONST:/REH: OF RHC MENA BAZAR BUILDING, 26,250,000 BOUNDARY WALL 600 RFT, 2 NOS. QUARTERS, LOCAL HAND BORE CODE ZB-7100 A03942 Cost of Other Stores 26,250,000

ZB7933 ADP No : Z2021.1636 BZ20211636 Procurement of 5 No of Ambulances for 24,000,000 District Zhob A03942 Cost of Other Stores 24,000,000 738

BC12218(218) HEALTH DEPARTMENT (Capital) ______HEALTH SECTOR ______GENERAL HEALTH ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

ZT7933 ADP No : Z2020.0445 TZ20200445 STRENGTHENING OF TEHSIL HEAD QUARTER HOSPITAL 75,000,000 SANJAVI DISTRICT ZIARAT. A03942 Cost of Other Stores 75,000,000

ZT7933 ADP No : Z2021.0141 TZ20210141 10 Ambulances for Ziarat Sanjavi and 5 75,000,000 ambulances for Mirwais Khan Foundation A03942 Cost of Other Stores 75,000,000 ______Total Sub Sector GENERAL HEALTH 9,887,488,000 ______TOTAL SECTOR HEALTH SECTOR 7,250,053,000 4,172,320,000 11,883,696,000 ______739

BC12218(218) HEALTH DEPARTMENT (Capital) ______Forein Aid ______Forein Aid ______

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

GR7934 ADP No : Z2009.0319 GR09100319 CONSTRUCTION OF 50 BEDDED HOSPITAL AT PASNI 100,000 (OMANI GRANT) A03942 Cost of Other Stores 100,000 ______Total Sub Sector Forein Aid 100,000 ______TOTAL SECTOR Forein Aid 100,000 ______