1 sc21025 (025) health budget estimates 2015-2016

1

SC21025 (025)HEALTH

BUDGET ESTIMATES 2015-2016_______________________________________________________________________________

DISTRICT BUDGET REVISEDPOSTS ESTIMATES ESTIMATES

2015-2016 2015-2016 2015-2016_______________________________________________________________________________

PROVINCIAL 64,787 57,374,921,000 57,017,959,304

_______________________________________________________________________________TOTAL 64,787 57,374,921,000 57,017,959,304

_______________________________________________________________________________

2

SC21025 (025)HEALTH

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED

ESTIMATES ESTIMATES2015-2016 2015-2016

_______________________________________________________________________________Rs Rs

SUMMARYFUNCTIONAL

071102 DRUG CONTROL 98,823,000 95,673,235

073101 GENERAL HOSPITAL SERVICES 41,482,750,000 41,831,622,349

074101 ANTI MALARIA 326,144,000 374,597,684

074104 CHEMICAL EXAMINER AND 64,391,000 66,507,000 LABORATORIES

074105 EPI (EXPANDED PROGRAM OF 118,846,000 122,602,000 IMMUNIZATION)

074120 OTHERS (OTHER HEALTH 2,164,862,000 2,356,848,136 FACILITIES AND PREV

076101 ADMINISTRATION 9,719,105,000 8,805,603,900

108103 POPULATION WELFARE MEASURES 3,400,000,000 3,364,505,000

_______________________________________________________________________________ TOTAL 57,374,921,000 57,017,959,304 _______________________________________________________________________________

3

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED

SCHEME SCHEME NAME ESTIMATES ESTIMATES NO 2015-2016 2015-2016_______________________________________________________________________________

Rs Rs

JM6182 MCC CENTRE BHAMBHA TALUKA 4,222,000 SEHWAN SHARIF JAMSHORO

JM6183 GOVERNMENT DISPENSARY JUMO 803,000 SHORO TAUKA KOTRI JAMSHORO

JM6184 GOVERNMENT DISPENSARY AT LAL 877,000 KHAN LASHRI SEHWAN SHARIF JAMSHORO

JM6185 MCH CENTRE AT VILLAGE KARMPUR 894,000 TALUKA SEHWAN JAMSHORO

KC4328 POPULATION WELFARE DEPARTMENT 3,400,000,000 1,164,631,000 SECRETARIAT

KP4280 RHC ATTA MUHAMMAD HAMI 8,969,000 DISTRICT KHAIRPUR

BN4251 ANTI MALARIA PROGRAMME BADIN 17,706,000 19,800,000

DU4328 ANTI MALARIA PROGRAMME, DADU 24,576,000 28,784,000

GH4172 ANTI MALARIA PROGRAMME, GHOTKI 10,031,000 9,563,684

HD5613 DIRECTORATE ANTI MALARIA 27,003,000 29,248,000 PROGRAMME HYDERABAD

HD5614 ANTI MALARIA PROGRAMME, 23,910,000 26,060,000 HYDERABAD

JD4215 ANTI MALARIA PROGRAMME, 14,694,000 17,668,000 JACOBABAD

KA5992 ANTI MALARIA PROGRAMME, 19,378,000 21,886,000 KARACHI

KE4065 ANTI MALARIA PROGRAMME, 5,849,000 6,338,000 KASHMORE

KP4262 ANTI MALARIA PROGRAMME, 27,063,000 33,110,000 KHAIRPUR

LA4342 ANTI MALARIA PROGRAMME, 16,568,000 18,420,000 LARKANA

4

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

MS4352 ANTI MALARIA PROGRAMME 14,674,000 15,734,000 MIRPURKHAS

MT4151 ANTI MALARIA PROGRAMME, THAR 14,315,000 15,684,000 AT MITHI

NF4305 ANTI MALARIA PROGRAMME 14,951,000 18,210,000 NAUSHAHRO FEROZE

NH4212 ANTI MALARIA PROGRAMME, 15,452,000 17,390,000 BENAZIRABAD

SD4081 ANTI MALARIA PROGRAMME KAMBAR 9,190,000 10,708,000 SHAHDADKOT

SK4276 ANTI MALARIA PROGRAMME, SUKKUR 10,908,000 15,238,000

SP4151 ANTI MALARIA PROGRAMME, 13,773,000 16,042,000 SHIKARPUR

SR4251 ANTI MALARIA PROGRAMME, 19,545,000 21,937,000 SANGHAR

TA4251 ANTI MALARIA PROGRAMME, THATTA 21,033,000 27,308,000

UK4098 ANTI MALARIA CONTROL 5,525,000 5,469,000 PROGRAMME, UMERKOT

KA4822 JINNAH POSTGRADUATE MEDICAL 2,508,577,000 2,494,344,000 CENTRE KARAC HI

HD4794 LIAQUAT MEDICAL COLLEGE 2,462,109,900 2,584,303,270 HOSPITAL HYDERAB AD

LA4022 CHANDKA MEDICAL COLLEGE 1,721,222,000 1,714,464,757 HOSPITAL LARKANA

KA9796 SINDH GOVERNMENT QATAR 632,086,000 643,464,446 HOSPITAL KARACHI

KA9784 SINDH GOVERNMENT HOSPITAL 367,155,000 377,648,000 KORANGI KARACHI

KA9794 SINDH GOVERNMENT HOSPITAL 332,733,000 316,136,226 SAUDABAD KARACHI

5

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

SK4213 ANWAR PARACHA HOSPITAL SUKKUR 77,347,100 87,656,519

HD4790 SERVICES HOSPITAL, HYDERABAD 159,765,000 161,051,000

HD5032 THREE DISPENSARIES HYDERABAD 29,933,000 32,945,000

KA4320 SKIN AND SOCIAL HYGIENE CENTRE 170,326,000 174,431,000 KARACHI

KA9918 SINDH INSTITUTE OF UROLOGY & 5,300,000,000 5,550,000,000 TRANSPLANTA TION KARACHI

NH4635 PEOPLES MEDICAL COLLEGE 1,255,311,000 1,281,376,000 HOSPITAL BENAZIR ABAD

SK4111 CIVIL HOSPITAL SUKKUR 638,078,000 666,642,000

HD4786 POLICE HOSPITAL HYDERABAD 23,356,000 19,563,000

SK4061 CHEMICAL EXAMINER AND 17,626,000 17,964,000 LABORATORIES SUKKU R

HD4106 ELECTRO MEDICAL WORKSHOP 15,207,000 16,556,200 HYDERABAD JAMSHORO

HD4779 ADDITIONAL POLICE SURGEON 22,435,000 24,582,000 HYDERABAD

HD5034 T.B CONTROL & BCG COMPAIGN 52,808,000 52,128,000 HYDERABAD

KA9795 SINDH GOVERNMENT HOSPITAL 398,208,000 388,188,000 LIAQUATABAD KARACHI

KP4216 CIVIL HOSPITAL KHAIRPUR 459,063,000 548,917,500

JS4118 SYED ABDULLAH SHAH INSTITUTE 100,000,000 100,000,000 OF MEDICAL SCIENCE SEHWAN SHARIFJAMSHORO

KA4321 SERVICES HOSPITAL, KARACHI 455,897,000 471,418,000

KP4042 GAMBAT INSTITUTE OF MEDCIAL 1,875,934,000 1,875,934,000 SCIENCES KHA IRPUR

KA4217 CIVIL HOSPITAL KARACHI 3,407,797,000 3,402,290,000

6

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

LA4023 SHAIKH ZAID WOMEN HOSPITAL, 180,517,000 181,962,000 LARKANA

KA4318 LYARI GENERAL HOSPITAL KARACHI 780,722,000 790,842,000

KA4324 CHEMICO-BACTERIOLOGICAL 39,910,000 40,102,000 LABORATORIES KARACHI

HD5033 PUBLIC ANALYST FOOD LABORATORY 6,855,000 8,441,000 HYDERABAD

JS4070 INSTITUE OF CHEST DISEASES 222,967,000 218,793,000 KOTRI

SR4201 SHAHDADPUR INSTITUTE OF 175,000,000 178,125,000 MEDICAL SCIENCE SHAHDADPUR

HD5036 BLOOD TRANSFUSIONS AND OTHER 34,239,000 35,094,000 SERVICES HYDERABAD

HD4796 "DIRECTOR GENERAL HEALTH 118,337,000 522,043,843 SINDH, SERVICES HYDERABAD

HD5037 BLOOD TRANSFUSIONS AND OTHER 5,969,000 6,242,000 SERVICES HYDERABAD

KA4328 DIRECTORATE OF NURSING KARACHI 14,436,000 13,782,850

KA4216 HEALTH DEPARTMENT 7,453,219,000 6,262,857,507 (SECRETARIAT), KARACHI

KA6020 DRUG TESTING LABORATRIES SINDH 16,167,000 16,511,000 KARACHI

KA6021 PROVINCIAL QUALITY CONTROL 7,389,000 6,619,000 BOARD SINDH K ARACHI

KA6022 CHIEF DRUG INSPECTOR SINDH 4,810,000 5,811,000 KARACHI

KA6023 DIRECTORATE PHARMACY SINDH 3,798,000 4,628,000 KARACHI

HD5035 DISTRICT FIELD STAFF HYDERABAD 11,681,000 11,131,000

7

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

BD6199 T.B CONTROL SCHOOL (DHO) T.B 2,338,000 3,272,000 BADIN

BD6250 NURSING TRAINNING SCHOOL BADIN 29,878,000 31,733,000 (C.S)

HD5615 SIR COWASJI INSTITUTE OF 289,146,000 308,071,000 PSYCHIATARY HYD

HY6287 T.B CONTROL (DHO) HYDERABAD 394,000 276,000

JB6093 T.B CONTROL & B.C.G CAMPAIGN 2,599,000 2,742,000 JACOBABAD

JB6125 GOVERNMENT DISPENCRIES 7,607,000 9,109,000 JACOBABOD

JB6126 DENTAL /EYE CLINIC JACOBABAD 2,254,000 1,902,000

KA4808 NATIONAL INSTITUTE OF 1,100,000,000 1,200,000,000 CARDIOVESCULAR DIS EASE KARACHI

KA4809 NATIONAL INSTITUTE OF CHILD 631,710,000 637,829,000 HEALTH KARAC HI

KA4823 INSTITUTE OF BASIC MEDICAL 56,219,000 45,215,000 SCIENCE KARAC HI

BD6196 DISTRICT HEALTH OFFICER BADIN 55,090,000 71,523,000

BD6197 BLOOD TRANSFUSION (EDO HEALTH) 44,481,000 45,963,000 BADIN

BD6198 DISTRICT FIELD STAFF (EDO 6,519,000 6,601,000 HEALTH) BADIN

BD6200 HEALTH INSTITUTION (GDIS) EDO 49,553,000 43,956,000 BADIN

BD6201 MS RURAL HEALTH CENTER TALHAR 39,938,000 39,689,000 BADIN

BD6202 MS RHC DEI (EDO) BADIN 26,201,000 23,682,000

BD6203 MS RHC PANGRIO (EDO) BADIN 22,981,000 21,630,000

8

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

BD6204 MS RHC KHOSKI (EDO) BADIN 32,564,000 18,935,000

BD6205 MS RHC RAJO KHANANI (EDO) 17,107,000 17,253,000 BADIN

BD6206 MS RHC FAZAL MOHD TALPUR (EDO) 10,420,000 10,912,000 BADIN

BD6207 MS RHC NINDO SHAHAR (EDO) 16,961,000 16,781,000 BADIN

BD6208 MS RHC KADHAN (EDO) BADIN 33,682,000 34,025,000

BD6209 MS RHC TGh ALI (EDO) BADIN 38,175,000 31,026,000

BD6210 MS RHC KHANANI JAT (EDO) BADIN 7,540,000 7,194,000

BD6211 MO MC KARIO GANHWER (EDO) 14,757,000 17,145,000 BADIN

BD6212 MO BHU ARTALRY CHACK NF1 (EDO) 3,299,000 2,229,000 BADIN

BD6213 MO BHU BEHD MQ (EDO) BADIN 2,433,000 2,010,000

BD6214 MO BHU GHULAM HUSSAIN PARHYAR 1,543,000 1,578,000 (EDO) BADI N

BD6215 MO BHU SYED ABDULLAH SHAH 2,206,000 2,285,000 (EDO) BADIN

BD6216 MO BHU YOUSUF SOOMRO (EDO) 2,545,000 3,504,000 BADIN

BD6217 MO BHU LAL BUX NFTMANI (EDO) 2,698,000 2,184,000 BADIN

BD6218 MO BHU RIP (EDO) BADIN 3,264,000 3,572,000

BD6219 MO BHU YOUSUF SHAH (EDO) BADIN 3,725,000 3,320,000

BD6220 MO BHU KAPRI MORI (EDO) BADIN 2,067,000 1,890,000

BD6221 MO BHU PHALAARA (EDO) BADIN 2,655,000 2,423,000

9

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

BD6222 MO BHU MQR M NIZAMANI (EDO) 3,727,000 3,863,000 BADIN

BD6223 MO BHU NABI BUX PUNJABI (EDO) 2,609,000 2,255,000 BADIN

BD6224 MO BHU PUNJABI CHACK NF2 (EDO) 4,628,000 3,092,000 BADIN

BD6225 MO BHU ALI MURAD CHANDIO (EDO) 1,994,000 1,931,000 BADIN

BD6226 MO BHU RAHUKI (EDO) BADIN 1,037,000 1,012,000

BD6227 MO BHU MATARO MANDHRO (EDO) 2,878,000 1,451,000 BADIN

BD6228 MO BHU GHULAM MOHD NIZAMANI 1,547,000 1,604,000 (EDO) BADIN

BD6229 MO BHU HAJI MOHD BOHAR (EDO) 2,841,000 1,812,000 BADIN

BD6230 MO BHU HAJI DODO GASSKORI 3,245,000 3,058,000 (EDO) BADIN

BD6231 MO BHU GULAB LEGHARI (EDO) 4,592,000 4,150,000 BADIN

BD6232 MO BHU HAJI NIZAMUDDIN (EDO) 4,939,000 5,470,000 BADIN

BD6233 MO BHU KHORWAH (EDO) BADIN 2,452,000 2,582,000

BD6234 MO BHU GHARO (EDO) BADIN 2,546,000 1,780,000

BD6235 MO BHU CH FATEH MUHAMMAD (EDO) 2,898,000 2,434,000 BADIN

BD6236 MO BHU TARAI (EDO) BADIN 3,569,000 2,728,000

BD6237 MO BHU AHMED RAJO (EDO) BADIN 2,446,000 2,107,000

BD6238 MO BHU JUNA (EDO) BADIN 1,430,000 1,463,000

10

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

BD6239 MO BHU MOLVI ALI MOHD MEHRI 2,066,000 1,916,000 (EDO) BADIN

BD6240 MO BHU ALI BUX SHAH (EDO) 2,277,000 2,132,000 BADIN

BD6241 MO BHU WALI MOHD MALAANI (EDO) 4,077,000 4,024,000 BADIN

BD6242 MO BHU SAEED PUR (EDO) BADIN 2,971,000 2,726,000

BD6243 MO BHU GHULAM SHAH MORI (EDO) 1,587,000 1,820,000 BADIN

BD6244 MO BHU SAEED KHAN BHURGRI 1,537,000 1,594,000 (EDO) BADIN

BD6245 MO BHU DADAH (EDO) BADIN 2,105,000 1,696,000

BD6246 MO BHU KHALIFO QASIM (EDO) 1,969,000 2,006,000 BADIN

BD6247 MS RHC THAREE (EDO) BADIN 10,440,000 11,780,000

BD6248 DRUG CONTROL (EDO) BADIN 1,656,000 2,442,000

BD6249 CIVIL SURGEON BADIN 256,139,000 161,830,000

BD6252 MS TALUKA HOSPITAL MATLI BADIN 71,226,000 65,874,000

BD6253 MATERNITY HOME MAATLI (MS 3,716,000 3,849,000 Taluka) BADIN

BD6254 MS TALUKA HOSPITAL SHAHEED 66,978,000 56,919,000 FAZIL RAHU BADIN

BD6255 MS TALUKA HOSPITAL TANDO BAGO 67,542,000 54,288,000 BADIN

BD6380 MO BHU TUKK FARM (EDO) BADIN 402,000

BD6407 DHO (GAVI) BADIN 4,733,000

BN4261 DISTRICT POPULATION WELFARE 67,744,000 OFFICE BADIN

11

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

BN4262 RHSA CENTRE BADIN 6,319,000

BN4263 RHSA CENTRE MATLI BADIN 4,380,000

BN4264 RHSA CENTRE GOLARCHI BADIN 4,795,000

BN4265 RHSA CENTRE TANDO BAGO BADIN 5,102,000

BN4266 RHSA CENTRE TALHAR BADIN 4,539,000

BN4267 MULTI PURPOSE CENTRE BADIN 5,360,000

DA6133 DISTRICT HEALTH OFFICER DADU 75,919,000 57,159,000

DA6135 HEALTH CENTER CIVIL HOSPITAL 7,134,000 6,241,000 DADU

DA6136 OTHER HEALTH INSTITUTIONS 59,759,000 35,105,000 DENTIST CLINIC DADU

DA6137 OHI CIVIL HOSPITAL DADU 4,038,000 4,141,000

DA6138 BLOOD TRANSFUSION 30,505,000 31,740,000

DA6139 CIVIL HOSPITAL DADU REGULAR 216,947,000 204,852,000 (DHQ)

DA6140 DRUG CONTROL 1,438,000 1,425,000

DA6141 T.B CONTROL & BCG COMPAIGN 580,000 378,000 DADU

DA6143 T.B CONTROL PROVINCIAL CIVIL 11,914,000 9,388,000 HOSPITAL DADU

DA6146 DISTRICT FIELD STAFF (LEPROCY) 16,822,000 16,136,000

DA6148 HEALTH CENTERS DADU 893,000 438,000

DA6149 OTHER HEALTH INSTITUTIONS DADU 15,423,000 8,496,000

DA6150 CIVIL HOSPITAL DADU 322,248,000 260,219,000

DA6151 MS TALUKA HOSPITAL MEHAR DADU 94,833,000 67,752,000

12

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

DA6152 MS TALUKA HOPITAL K N SHAH 94,219,000 62,010,000 DADU

DA6153 MS TALUKA HOSPITAL JOHI DADU 67,042,000 52,135,000

DA6250 DHO (GAVI) DADU 3,381,000

DU4534 DISTRICT POPULATION WELFARE 71,733,000 OFFICE DADU

DU4536 RHSA CENTRE KHAIRPUR NATHAN 4,593,000 SHAH DADU

DU4537 RHSA CENTRE MEHAR DADU 4,458,000

DU4560 RHSA CENTRE DADU BADIN 7,573,000 BADIN

GH4190 DISTRICT POPULATION WELFARE 63,236,000 OFFICE GHOTKI

GH4191 RHSA CENTRE GHOTKI 5,013,000

GH4192 RHSA CENTRE MIRPUR MATHELO 4,206,000 GHOTKI

GH4193 RHSA CENTRE OBARO GHOTKI 4,794,000

GK6306 DISTRICT HEALTH OFFICER GHOTKI 70,717,000 72,917,000

GK6308 DHQ HOSPITAL MIRPUR MATHELO 120,373,000 113,198,000 GHOTKI

GK6309 MS TALUKA HOSPITAL GHOTKI 104,130,000 95,490,062

GK6310 MS TALUKA HOSPITAL UBAURO 65,400,000 57,598,000 GHOTKI

GK6329 EDO (H) OTHER HEALTH 60,973,000 62,369,000 INSTITUTION GHOTKI

GK6330 EDO (H) OTHER HEALTH CENTER 156,213,000 154,744,000 GHOTKI

GK6331 EDO (H) BLOOD TRANSFUSION & 19,529,000 20,801,000 OTHER GHOTKI

13

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

GK6332 TB CONTROL & BCG COMPAIGN 8,227,000 7,932,000 GHOTKI

GK6333 MS TALUKA HOSPITAL DAHARKI 52,399,000 46,942,180 GHOTKI

GK6368 DHO (GAVI) GHOTKI 4,444,000

HD5807 DIRECTOR HEALTH SERVICE 1,000 HYDERABAD

HD5810 INSTITUTE OF OPHTHMOLOGY & 88,935,000 53,185,000 VISUAL

HD5828 REGIONAL DIRECTORATEHYDERABAD 4,768,000

HD5829 DISTRICT POPULATION WELFARE 71,861,000 OFFICE HYDERABAD

HD5830 RHSA CENTRE MODEL FAMILY 8,153,000 CLINIC HYDERABAD

HD5831 RHSA CENTRE LMC HYDERABABAD 8,632,000

HD5832 RHSA CENTRE PHULELI PRETABAD 5,143,000 HYDERABAD

HD5833 RHSA CENTRE VASECTOMY 4,687,000 QASIMABAD HYDERABAD

HD5834 REGIONAL TRAINING INSTITUTE 19,197,000 RTI HYDERABAD

HY6281 DISTRICT HEALTH OFFICER 100,544,000 112,634,000 HYDERABAD

HY6282 HEALTH CENTER (DHO) HYDERABAD 290,342,000 345,244,000

HY6284 OTHER HEALTH INSTITUTION (DHO) 95,708,000 86,846,000 HYDERABAD

HY6285 DISTRICT FIELD STAFF (DHO) 5,997,000 6,143,000 HYDERABAD

HY6286 BLOOD TRANSFUSION (DHO) 248,617,000 277,213,000 HYDERABAD

14

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

HY6291 MS SHAH BHITAI HSOPITAL (OHI) 288,235,000 296,708,000 HYDERABAD

HY6292 MS CDF HOSPITAL HYDERABAD 136,728,000 137,799,000

HY6293 MS SINDH GOVERNMENT HOSPITAL 156,927,000 170,952,000 FAREDABAD H YDERABAD

HY6298 MS SHAH BHITAI HOSPITAL (HC) 22,983,000 22,013,000 HYDERABAD

HY6304 DIVISIONAL DRUG INSPECTOR 4,907,000 5,964,000 HYDERABAD

HY6305 DRUG INSPECTOR HYDERABAD 3,249,000 2,480,000

HY6306 MS TALUKA HOSPITAL QASIMABAD 195,932,000 216,332,000 HYDERABAD

HY6446 MS TANGA STAND HOSPITAL 47,420,000 51,427,000 PHULELI HYDERABAD

HY6447 FOOD TESTING LABORATORY 6,313,000 6,761,000 HYDERABAD

HY6448 MS KOHSAR HOSPITAL LATIFABAD 130,762,000 152,545,000 HYDERABAD

HY6468 DHO (GAVI) HYDERABAD 580,000

JB6087 DISTRICT HEALTH OFFICER 59,038,000 83,318,000 JACOBABAD

JB6089 HEALTH CENTERS (RHCS) 84,355,000 80,894,000 JACOBABAD

JB6090 HEALTH CENTERS (BHUS) 67,292,000 65,509,000 JACOBABAD

JB6091 HEALTH CENTERS (MCH) JACOBABAD 4,746,000 6,072,000

JB6092 BLOOD TRANSFUSION & OTHER 24,841,000 26,655,000 SERVICES JACOB ABAD

JB6094 DISTRICT FIELD STAFF JACOBABAD 8,449,000 8,608,000

15

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

JB6095 DRUG CONTROL JACOBABAD 730,000 1,400,000

JB6096 CIVIL SURGEON CIVIL HOSPITAL 145,142,000 134,612,000 JACOBABAD

JB6097 MEDICAL SUPERINDENT TALUKA 53,393,000 46,481,000 HOSPITAL JAC OBABAD

JB6098 MEDICAL SUPERINDENT TALUKA 33,919,000 33,533,000 HOSPITAL JAC OBABAD

JB6127 UNANI SHIFA KHANA JACOBABAD 1,159,000 1,299,000

JB6131 DHO (GAVI) JACOBABAD 2,705,000

JD4228 INSTITUTE OF MEDICAL SCIENCE 500,000,000 500,000,000 JACOBABAD

JD4231 DISTRICT POPULATION WELFARE 54,792,000 OFFICE JACOBABAD

JD4232 RHSA CENTRE JACOBABAD 6,797,000

JD4233 RHSA CENTRE THULL JACOBABAD 6,111,000

JM6102 DISTDICT HEALTH OFFICER 185,531,000 199,243,000 JAMSHORO

JM6103 MS TALUKA HOSPITAL KOTRI 187,475,000 132,209,000 JAMSHORO

JM6104 MS TALUKA HOSPITAL SEHWAN 159,932,000 82,411,576 SHARIF JAMSHORO

JM6105 MS TALUKA HOSPITAL THANU BULA 77,759,000 53,779,000 KHAN JAMSHORO

JM6106 MS TALUKA HOSPITAL MANJAND 66,786,000 55,624,174 JAMSHORO

JM6107 MS RHC UNARPUR JAMSHORO 33,136,000 28,216,000

JM6108 MS RHC SANN JAMSHORO 30,985,000 28,822,000

JM6109 MS RHC ARAZI JAMSHORO 30,448,000 26,015,000

16

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

JM6110 MS RHC JHANGARA JAMSHORO 31,917,000 19,448,270

JM6111 MS RHC BHAN JAMSHORO 33,646,000 35,000,000

JM6112 BASIC HEALTH UNITS JAMSHORO 56,914,000 54,653,000

JM6113 OTHER HEALTH INSTITUTIONS 36,717,000 39,941,000 JAMSHORO

JM6115 TB CONTROL & BCG COMPAIGN 30,512,000 31,648,000 JAMSHORO

JM6116 DRUG INSPECTOR DRUG CONTROL 3,349,000 2,649,000 JAMSHORO

JM6152 MS 30 BEDED HOSPITAL NORIABAD 12,041,000 10,764,000 JAMSHORO

JM6153 TRAUMA CENTRE ON INDUS HIGHWAY 26,468,000 10,850,000 SEHWAN JA MSHORO

JM6154 DHO (GAVI) JAMSHORO 1,322,000 305,000

JS4327 DISTRICT POPULATION WELFARE 43,849,000 OFFICE JAMSHORO

KA5433 DIRECTOR HEALTH SERVICE 1,000 KARACHI

KC4350 SHAHEED BENAZIR BHUTTO 500,000,000 ACCIDENT EMERGENCY AND TRAUMA CENTER

KC4353 REGIONAL DIRECTORATEKARACHI 3,031,000

KC4354 DISTRICT POPULATION WELFARE 76,646,000 OFFICE KARACHI EAST

KC4355 DISTRICT POPULATION WELFARE 50,104,000 OFFICE KARACHI SOUTH

KC4356 DISTRICT POPULATION WELFARE 69,170,000 OFFICE KARACHI WEST

KC4357 DISTRICT POPULATION WELFARE 15,274,000 OFFICE KARACHI CENTERAL

17

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KC4358 DISTRICT POPULATION WELFARE 15,227,000 OFFICE KARACHI MALIR

KC4359 DISTRICT POPULATION WELFARE 15,489,000 OFFICE KARACHI KORANGI

KC4360 RHSA CENTRE MASTER TRAINING 9,631,000 JPMC KARACHI

KC4361 RHSA CENTRE CIVIL HOSPITAL 7,102,000 KARACHI

KC4362 RHSA CENTRE SOBRAJ HOSPT 5,176,000 KARACHI

KC4363 RHSA CENTRE POLICE HOSPT 4,340,000 KARACHI

KC4364 RHSA CENTRE LADY DEFURN 4,413,000 HOSPITAL KARACHI

KC4365 RHSA CENTRE LYARI GENERAL HOSP 4,021,000 KARACHI

KC4366 RHSACENTRE VASECTOMY JPMC 3,504,000 KARACHI

KC4367 RHSA CENTRE KHALIFA BIN HAMID 4,973,000 KARACHI

KC4368 RHSA CENTRE ABBASI SHAHEED 7,234,000 HOSP KARACHI

KC4369 RHSA CENTRE NEW KARACHI 4,623,000

KC4370 RHSA CENTRE SAUDABAD KARACHI 4,860,000

KC4371 RHSA CENTRE IBRAHIM HYDRY 4,349,000 KARACHI

KC4372 REGIONAL TRAINING INSTITUTE 14,821,000 KARACHI

KC4373 POPULATION WELFARE TRAINING 24,084,000 INSTITUTE KARACHI

18

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KC7341 DISTRICT HEALTH OFFICER 128,042,000 136,136,000 (ADMINISTRATION) TION)KARACHI

KC7342 "TOWN HEALTH OFFICER SADDAR 7,315,000 7,811,000 TOWN,KARACHI

KC7343 TOWN HEALTH OFFICER LYARI TOWN 2,783,000 3,382,000 KARACHI

KC7344 TOWN HEALTH OFFICER JAMSHED 8,567,000 8,887,270 TOWN KARACHI

KC7345 TOWN HEALTH OFFICER GULSHAN-E- 5,659,000 5,716,000 IQBAL TOW N

KC7346 TOWN HEALTH OFFICER MALIR TOWN 6,678,000 8,424,000 KARACHI

KC7347 TOWN HEALTH OFFICER L&HI 4,161,000 4,269,000 (ADMINISTRATION ) KARACHI

KC7348 TOWN HEALTH OFFICER KORANGI 4,323,000 2,902,000 TOWN KARACHI

KC7349 TOWN HEALTH OFFICER KEMARI 11,357,000 10,271,162 TOWN KARACHI

KC7350 TOWN HEALTH OFFICER ORANGI 6,248,000 2,707,000 TOWN KARACHI

KC7351 TOWN HEALTH OFFICER SPTE 6,407,000 5,208,000 (ADMINISTRATION )KARACHI

KC7352 TOWN HEALTH OFFICER BIN QASIM 9,859,000 5,293,000 TOWN KARAC HI

KC7353 TOWN HEALTH OFFICER GULBERG 5,653,000 5,651,000 TOWN KARACHI

KC7354 TOWN HEALTH OFFICER 11,324,000 14,258,000 LIAQUATABAD TOWN KAR ACHI

KC7355 TOWN HEALTH OFFICER NAZIMABAD 11,571,000 8,731,016 TOWN KARAC HI

19

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KC7356 TOWN HEALTH OFFR NORTH TOWN 3,784,000 1,057,280 KARACHI

KC7357 TOWN HEALTH OFFICER GADAP TOWN 6,040,000 5,576,105 KARACHI

KC7358 TOWN HEALTH OFFICER BALDIA 11,958,000 4,943,000 TOWN KARACHI

KC7359 TOWN HEALTH OFFICER SHAH 3,473,000 4,801,000 FAISAL TOWN KAR ACHI

KC7360 DISTRICT HEALTH OFFICER 16,583,000 18,718,000 KARACHI I

KC7361 TOWN HEALTH OFFICER SADDAR 22,380,000 29,493,000 TOWN KARACHI




KC7365 TOWN HEALTH OFFICER L&HI TOWN 33,541,000 40,415,000 KARACHI



KC7368 TOWN HEALTH OFFICER SITE TOWN 16,254,000 22,261,000 KARACHI


KC7370 TOWN HEALTH OFFICER 76,748,000 79,200,000 LIAQUATABAD TOWN KAR ACHI

20

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KC7371 TOWN HEALTH OFFICER GADAP 149,172,000 167,203,000 KARACHI



KC7374 SINDH GOVERNMENT HOSPITAL 158,575,000 161,683,847 IBRAHIM HYDERI KARACHI

KC7375 SINDH GOVERNMENT HOSPITAL NEW 247,456,000 276,692,224 KARACHI

KC7376 SINDH GOVERNMENT HOSPITAL 95,636,000 89,738,372 CHILDREN KARAC HI

KC7377 URBAN HEALTH CENTER 5C-3 143,799,000 142,893,000 KARACHI

KC7378 POLICE SURGEON (OTHER HEALTH 71,887,000 70,814,000 INSTITUTION )KARACHI



KC7381 TOWN HEALTH OFFICER GULSHAN E 30,679,000 41,380,000 IQBAL TOWN KARACHI




KC7385 TOWN HEALTH OFFICER KEAMARI 118,505,000 124,662,626 TOWN KARACHI

21

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs



KC7388 TOWN HEALTH OFFICER LIAQUAT 4,062,000 3,450,000 ABAD TOWN KA RACHI




KC7392 PRINCIPAL PUBLIC HEALTH SCHOOL 3,518,000 2,606,000 KARACHI

KC7393 PROJECT DIRECTOR BASIC HEALTH 4,215,000 4,444,000 KARACHI


KC7395 TOWN HEALTH OFFICER SADDAR 15,637,000 16,335,000 TOWN KARACHI



KC7398 TOWN HEALTH OFFICER GULSHAN 12,299,000 13,917,000 -e- IQBAL TO WN KARACHI



22

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs


KC7402 TOWN HEALTH OFFICER KEAMARI 9,740,000 12,432,000 TOWN KARACHI


KC7404 TOWN HEALTH OFFICER SITE TOWN 6,485,000 6,115,000 KARACHI


KC7406 TOWN HEALTH OFFICER GULBERG 5,719,000 5,317,000 TOWN KARACHI

KC7407 TOWN HEALTH OFFICER LIAQUAT 6,785,000 4,093,000 ABAD TOWN KA RACHI

KC7408 TOWN HEALTH OFFICER NORTH 8,629,000 9,182,000 NAZIMABAD TOWN KARACHI

KC7409 TOWN HEALTH OFFICER NORTH 9,377,000 10,742,000 KARACHI TOWN K ARACHI




KC7413 PROGRAMME MANAGER (WFP) SPNDH 6,240,000 5,850,000 KARACHI

KC7414 PROJECT DIRECTORATE EXPENDED 15,938,000 97,402,154 PROGRAME FO R IMUNS KARACHI

KC7415 BLOOD TRANSFUSION OFFICER 13,787,000 10,953,000 KARACHI

KC7421 DRUG INSPECTORS KARACHI 8,602,000 10,015,000

23

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KC7422 DY DISTRICT OFFICER DRUGS 4,128,000 2,864,000 KARACHI

KC7492 EXECUTIVE DISTRICT OFFICER 3,000 HEALTH KARACH I

KC7493 OTHER HEALTH INSTITUTIONS 3,000 KARACHI

KC7494 HEALTH CENTERS KARACHI (ALL 2,000 POSTS)

KC7495 BLOOD TRANSFUSION & OTHER 2,000 HEALTH KARACHI

KC7496 T.B CONTROL & BCG COMPAIGN 2,000 KARACHI (ALL POSTS)

KC7497 DISTRICT FIELD STAFF (ALL 2,000 POSTS) KARACHI

KC7498 DRUG CONTROL (ALL POSTS) 2,000 KARACHI

KC7499 DHO (GAVI) KARACHI 10,240,000

KE4079 DISTRICT POPULATION WELFARE 37,174,000 OFFICE KASHMOR

KE4080 RHSA CENTRE KANDHKOT 4,404,000

KE4081 RHSA CENTRE KASMORE 4,190,000

KM6119 EDO HEALTH KASHMORE 47,022,000 47,148,000

KM6120 DRUGS CONTROL KANDHKOT 1,815,000 625,235 KASHMORE

KM6121 BLOOD TDANSFUSPON & SERV 21,676,000 22,463,056 HOSPITAL KASHMO RE

KM6122 HEALTH INSTITUTION (INCL 3) 21,477,000 19,263,000 KASHMORE

KM6123 HEALTH CENTRE KASHMORE @ 49,662,000 52,594,000 KANDHKOT

24

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KM6124 HEALTH INSTITUTIONS (INCLUDE 46,108,000 45,104,000 BOTH MCHS) KASHMORE

KM6125 MS TALUKA HOSPITAL KANDHKOT 52,933,000 51,632,000 KASHMORE

KM6126 MS TALUKA HOSPITAL KASHMORE 46,531,000 40,929,000

KM6163 DHO (GAVI) KASHMORE @ 2,415,000 KHANDHKOT

KP4283 DISTRICT POPULATION WELFARE 90,368,000 OFFICE KHAIRPUR

KP4284 RHSA CENTRE KHAIRPUR 7,161,000

KP4285 RHSA CENTRE GAMBAT KHAIRPUR 5,428,000

KP4286 RHSA CENTRE KOT DIGI KHAIRPUR 4,945,000

KU6188 DISTRICT HEALTH OFFICER KHAI 86,681,000 71,376,000 RPUR RPUR

KU6189 OTHER HEALTH INSTITUTION 195,241,000 174,616,000 KHAIRPUR

KU6190 HEALTH CENTRE KHAIRPUR 420,264,000 366,451,000

KU6191 BLOOD TRANSFUSION AND OTHER 47,945,000 53,794,000 SERVICES KHA IRPUR

KU6192 T.B CONTROL & BCG COMPAIGN 55,695,000 65,989,000 KHAIRPUR

KU6193 DISTRICT FIELD STAFF KHAIRPUR 24,819,000 24,947,000

KU6194 DRUG CONTROL KHAIRPUR 984,000 2,311,000

KU6196 TALUKA HOSPITAL KOTDHEJHI 41,737,000 42,235,000 KHAIRPUR

KU6213 OTHER HEALTH SERVICES KHAIRPUR 46,798,000 48,215,000

KU6214 HEALTH CENTRES KHAIRPUR 166,231,000 168,928,152

KU6216 STATE HAKEEM KHAIRPUR 56,572,000 59,010,000

25

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

KU6230 DHO (GAVI) KHAIRPUR 4,830,000

LA4357 DIRECTOR HEALTH SERVICE 1,000 772,000 LARKANA

LA5574 REGIONAL DIRECTORATELARKANA 5,350,000

LA5575 DISTRICT POPULATION WELFARE 75,714,000 OFFICE LARKANA

LA5576 RHSA CENTRE LARKANA 8,729,000

LA5577 RHSA CENTRE DOKRI LARKANA 5,923,000

LA5578 RHSA CENTRE VASECTOMY LARKANA 3,633,000

LA5579 REGIONAL TRAINING INSTITUTE 18,023,000 LARKANA

LA5580 SAFE MOTHER HOMES LARKANA 14,408,000

LK6801 DISTRICT HEALTH OFFICER 72,579,000 66,607,000 LARKANA

LK6802 BASIC & RURAL HEALTH CENTRES 255,148,000 246,481,000 OF LARKANA

LK6803 OTHER HEALTH INSTITUTIONS 36,687,000 39,747,032 LARKANA

LK6804 DRUG CONTROL LARKANA 5,094,000 4,557,000

LK6805 MS TALUKA HOSPITAL RATODERO 50,374,000 50,224,000 LARKANA

LK6806 MS TALUKA HOSPITAL DOKRI 40,642,000 43,165,000 LARKANA

LK6807 BLOOD TRANSFUSPON & OTHER 51,216,000 57,537,000 SERVICES LARKA NA

LK6808 DISTRICT FIELD STAFF LARKANA 6,859,000 7,468,910

LK6809 TB CONTROL & BCG COMPAIGN 7,585,000 10,608,000 LARKANA

26

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

LK6843 DHO (GAVI) LARKANA 1,153,000

MH6091 DISTRICT HEALTH OFFICER 32,113,000 38,766,000 THARPARKAR @ MITHI

MH6092 DISTRICT FIELD STAFF MITHI 6,207,000 7,464,000

MH6093 DRUG CONTROL MITHI 2,196,000 1,026,000

MH6094 MS RHC ISLAMKOT MITHI 55,755,000 44,420,000

MH6095 MS RHC KHENSAR MITHI 15,430,000 11,509,000

MH6096 OTHER HEALTH INSTITUTE MITHI 269,420,000 281,134,000

MH6097 BLOOD TRANSFUSION & OTHER 27,146,000 29,736,000 SERVICES MITHI

MH6099 TALUKA HOSPITAL CHACHRO MITHI 29,698,000 35,576,000

MH6100 TALUKA HOSPITAL DIPLO MITHI 44,803,000 46,249,000

MH6101 TALUKA HOSPITAL NAGARPARKAR 42,806,000 40,016,000 MITHI

MH6102 CIVIL HOSPITAL MITHI 107,627,000 181,211,086

MH6123 DHO (GAVI) THARPARKAR @ MITHI 4,888,000

MI6076 DISTDICT HEALTH OFFICER 66,568,000 64,604,000 MATIARI ARI

MI6077 MS TALUKA HOSPITAL MATIARI 65,297,000 58,210,000

MI6078 MS TALUKA HOSPITAL HALA 91,284,000 82,466,000 MATIARI

MI6079 MS TALUKA HOSPITAL SAEEDABAD 45,528,000 45,054,000 MATIARI

MI6081 MS RHC ODERO LAL MATIARI 21,188,000 23,526,000

MI6082 MS RHC BHIT SHAH MATIARI 32,627,000 30,677,000

MI6083 MS RHC KHYBER MATIARI 14,568,000 15,727,000

27

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

MI6084 MS RHC BHALEDINO KAKA MATIARI 12,437,000 11,425,000

MI6085 PROVINCIAL INSPECTOR DRUGS 1,598,000 1,628,000 SINDH MATIARI

MI6086 BASIC HEALTH CENTRE MATIARI 56,308,000 57,704,000

MI6087 T.B CONTROL & BCG COMPAIGN 3,073,000 3,176,000 MATIARI

MI6088 OTHER HEALTH INSTITUTION 20,863,000 22,020,000 MATIARI

MI6090 BLOOD TRANSFUSION (EDO HEALTH) 13,361,000 12,641,000 MATIARI

MI6105 DISTRICT FIELD STAFF MATIARI 2,416,000 2,587,000

MI6154 DHO (GAVI) MATIARI 869,000

MQ4159 DISTRICT POPULATION WELFARE 44,729,000 OFFICE MATIARI

MQ4160 RHSA CENTRE HALA MATIARI 6,703,000

MR6139 DISTRICT HEALTH OFFICER 53,355,000 44,645,000 MIRPURKHAS KHAS

MR6141 DENTAL CLINICS (EDO HEALTH) 3,885,000 4,329,000 MIRPURKHAS

MR6143 BLOOD TRANSFUSION (EDO HEALTH) 49,834,000 51,348,000 MIRPURKHA S

MR6144 DISTRICT FIELD STAFF (EDO 8,546,000 9,309,000 HEALTH) MIRPUR KHAS

MR6145 BHUS MCH CENTERS AND OTHER 140,106,000 131,010,500 HEALTH INSTIT UTIONS MIRPURKHAS

MR6146 DRUGS CONTROL (EDO HEALTH) 2,165,000 2,538,000 MIRPURKHAS

MR6147 DC DISPENSARIES (DS MANAGER ) 28,816,000 31,251,000 MIRPURKHAS

28

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

MR6148 PRINCIPAL HEALTH TECHNICIAN 18,656,000 19,920,000 SCHOOL MIRPU RKHAS

MR6149 CIVIL SURGEON MIRPURKHAS 316,182,000 255,315,000

MR6150 GIBSON (CIVIL HOSPITAL ) 17,050,000 13,309,000 MIRPURKHAS

MR6151 M S ( TALUKA HOSPITAL DIGRI) 86,299,000 80,080,000 MURPURKHAS

MR6152 MS TALUKA HOSPITAL KOT GHULAM 52,254,000 46,873,000 MUHAMMAD M IRPURKHAS

MR6203 RHC NAUKOT MIRPURKHAS 25,485,000 24,654,000

MR6204 RHC MIRWAH GHORCHAN MIRPURKHAS 35,588,000 38,691,000

MR6205 RHC TANDO JAM MIRPURKHAS 34,308,000 31,771,000

MR6206 RHC JHUDO MIRPURKHAS 37,574,000 34,059,150

MR6207 RURAL HEALTH CENTER MIRPUKHAS 30,131,000 30,974,000

MR6228 DHO (GAVI) MIRPURKHAS 2,047,000 172,000

MS4744 DIRECTOR HEALTH SERVICE 2,000 MIRPURKHAS

MS5024 REGIONAL DIRECTORATEMIRPURKHAS 4,461,000

MS5025 DISTRICT POPULATION WELFARE 60,930,000 OFFICE MIRPURKHAS

MS5026 RHSA CENTRE MIRPURKHAS 6,830,000

MS5027 RHSA CENTRE KOT GHULAM 4,559,000 MUHAMMAD MIRPURKHAS

MS5028 RHSA CENTRE DIGRI MIRPURKAHS 4,968,000

MT4163 DISTRICT POPULATION WELFARE 59,021,000 OFFICE MITHI

MT4164 RHSA CENTRE MITHI 4,797,000

29

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

MT4165 RHSA CENTRE NAGAR PARKAR MITHI 4,148,000

MT4166 RHSA CENTRE CHACHRO MITHI 4,150,000

NF4313 RHSA CENTRE NAUSHERO FEROZ 5,743,000

NF4314 RHSA CENTRE MORO NAUSHERO 4,736,000 FEROZ

NF4315 RHSA CENTRE VASECTOMY MORO 3,408,000 NAUSHERO FEROZ

NF4320 DISTRICT POPULATION WELFARE 66,178,000 OFFICE NAUSH BADIN

NH5241 REGIONAL DIRECTOR SHAHEED 6,632,000 BENAZIRABAD

NH5242 DISTRICT POPULATION WELFARE 112,434,000 OFFICE SHAHEED BENAZIRABAD

NH5243 RHSA CENTRE TRAINING CENTRE 15,616,000 SHAHEED BENAZIRABAD

NH5244 RHSA CENTRE SAKRAND SHAHEED 10,275,000 BENAZIRABAD

NH5245 RHSA CENTRE VASECTOMY SHAHEED 6,459,000 BENAZIRABAD

NO6158 DISTRICT HEALTH OFFICER 33,624,000 35,707,000 NAUSHAHRO FEROZE HAHRO FEROZE

NO6159 EPI (BLOOD TRANSFUSION) 34,290,000 35,518,000 (EXPENDED) NAUSH AHRO FEROZE

NO6160 T.B CONTROL & BCG COMPAIGN 14,320,000 9,906,000 NAUSHEHROFERO ZE

NO6161 DISTRICT FIELD STAFF NAUSHAHRO 4,320,000 4,376,000 FEROZE

NO6162 DRUG CONTROL NAUSHAHRO FEROZE 1,904,000 1,636,000

NO6163 GENERAL HOSPITAL SERVICES 82,934,000 79,001,000 (GDS) NAUSHAHRO FEROZE

30

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

NO6245 CIVIL HOSPITAL NAUSHAHRO 91,912,000 96,159,700 FEROZE

NO6246 MS TALUKA HOSPITAL MORO 61,546,000 62,268,354

NO6247 MS TALUKA HOSPITAL KANDIARO 69,937,000 67,358,000

NO6266 (REGULAR SCHEME) CIVIL 28,201,000 28,061,000 HOSPITAL NAUSHAHRO FEROZE

NO6267 (TB CLINIC) CIVIL HOSPITAL 2,655,000 3,014,000 NAUSHAHRO FEROZE

NO6268 (LEPROSY CLINIC) CIVIL 1,395,000 1,159,000 HOSPITAL NAUSHAHRO FEROZE

NO6269 (TB CLINIC) CIVIL HOSPITAL 3,210,000 3,356,000 MORO HOSPITAL MORO

NO6270 (EYE CLINIC) CIVIL HOSPITAL 1,942,000 2,085,000 MORO

NO6271 HEALTH CENTRES (DHO) NAUSHAHRO 456,065,000 432,541,000 FEROZE

NO6272 DHO (GAVI) NAUSHAHRO FEROZE 3,381,000

NW6611 DISTRICT HEALTH OFFICER (S) 74,766,000 70,420,000 BENAZIRABAD

NW6612 HEALTH CENTRES (S) 240,869,000 226,737,000 BENAZIRABAD

NW6613 OTHER HEALTH INSTITUTIONS (S) 90,596,000 73,518,000 BENAZIRABAD

NW6614 DISTRICT FIELD STAFF (S) 9,977,000 8,182,270 BENAZIRABAD

NW6615 BLOOD TRANSFUSION & OTHER 29,025,000 29,926,000 SERVICES (S) BENAZIRABAD

NW6616 TB CONTROL & BCG COMPAIGN 4,802,000 4,351,000 (S) BENAZIRABAD

NW6617 DRUG CONTROL (S) BENAZIRABAD 1,570,000 845,000

31

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

NW6618 RHC YAR MUHAMMAD JAMALI (S) 6,832,000 6,907,000 BENAZIRABAD

NW6619 BHU BUDHAL SHAH (S) 716,000 671,000 BENAZIRABAD

NW6620 GD JHOOJHAN & DANGI (S) 3,068,000 3,534,000 BENAZIRABAD

NW6621 MS TALUKA HOSPITAL SAKRAND 72,292,000 59,734,000 (S) BENAZIR

NW6656 BASIC HEALTH UNITS (S) 118,228,000 129,748,000 BENAZIRABAD

NW6657 BHU GUPCHANI (S) BENAZIRABAD 6,452,000 4,159,000

NW6658 GD DAHRI (S) BENAZIRABAD 45,198,000 44,132,000

NW6688 DHO (GAVI) (S) BENAZIRABAD 2,995,000

SD4295 DISTRICT POPULATION WELFARE 55,073,000 OFFICE KAMBER @ SHAHDADKOT

SD4296 RHSA CENTRE KAMBER KAMBER @ 6,080,000 SHAHDADKOT

SD4297 RHSA CENTRE SHAHDADKOT KAMBER 5,050,000 @ SHAHDADKOT

SD4298 RHSA CENTRE MIRO KHAN KAMBER @ 5,002,000 SHAHDADKOT

SD4299 RHSA CENTRE WARAH KAMBE KAMBER 4,433,000 @ SHAHDADKOT

SG6168 DISTRICT HEALTH OFFICER 30,869,000 29,275,000 SANGHAR R

SG6169 OTHER HEALTH INSTITUTIONS 30,131,000 26,722,000 SANGHAR

SG6171 BLOOD TRANSFUSION & OTHER 63,104,000 72,357,000 SERVICES SANGH AR

32

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

SG6172 T.B CONTROL & BCG COMPAIGN 14,276,000 15,488,000 SANGHAR

SG6173 DISTRICT FIELD STAFF SANGHAR 9,482,000 10,188,000

SG6174 DRUGS CONTROL SANGHAR 2,288,000 1,583,000

SG6175 CIVIL HOSPITAL SANGHAR 169,518,000 158,175,000

SG6176 MS TALUKA HOSPITAL SINJHORO 50,391,000 52,522,000 SANGHAR

SG6178 MS TALUKA HOSPITAL TANDO ADAM 68,406,000 62,598,000 SANGHAR

SG6179 MS TALUKA HOSPITAL KHIPRO 61,313,000 64,347,000 SANGHAR

SG6195 BHUS (EDO HEALTH) SANGHAR 140,985,000 151,191,000

SG6196 RHC JHOL (EDO HEALTH) SANGHAR 31,459,000 26,347,000

SG6197 RHC SHAHPUR CHAKAR (EDO 39,352,000 35,195,000 HEALTH) SANGHAR

SG6198 RHC KANDYARO (EDO HEALTH) 28,058,000 23,983,000 SANGHAR

SG6199 RHC JAM NAWAZ ALI (EDO HEALTH) 31,429,000 27,923,000 SANGHAR

SG6200 RHC SARHARI (EDO HEALTH) 25,251,000 27,965,000 SANGHAR

SG6201 RHC JAFAR KHAN (EDO HEALTH) 10,832,000 8,517,000 SANGHAR

SG6202 MCHC CIVIL HOSPITAL SANGHAR 2,796,000 2,907,000

SG6211 DENTAL CLINIC SANGHAR 1,454,000 1,223,000

SG6219 DHO (GAVI) SANGHAR 1,739,000

SH6105 DISTRICT HEALTH OFFICER KAMBER 34,885,000 31,150,000 @ SHAHDAD ADKOT

33

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

SH6106 OTHER HEALTH INSTITUTIONS 11,326,000 11,541,000 SHAHDADKOT

SH6107 BASIC AND RURAL HEALTH CENTRES 163,579,000 148,960,000 SHAHDADKO T

SH6108 BLOOD TRANSFUSIONS AND OTHER 24,886,000 27,653,000 SERVICES SH AHDADKOT

SH6110 DRUGS CONTROL SHAHDADKOT 1,348,000 2,548,000

SH6111 MS TALUKA HOSPITAL MIROKHAN 39,118,000 29,677,225

SH6112 MS TALUKA HOSPITAL KAMBAR 48,674,000 48,381,040

SH6113 MS TALUKA HOPITAL SHAHDADKOT 67,951,000 56,108,000

SH6114 MS TALUKA HOSPITAL WARAH 34,439,000 26,745,000

SH6170 DHO (GAVI) KAMBER SHAHDADKOT 3,091,000

SI6185 DISTRICT HEALTH OFFICER 37,235,000 29,119,000 SHIKARPUR

SI6186 HEALTH CENTRE (EDO SPDE) 290,975,000 292,397,000 SHIKARPUR

SI6187 OTHER HEALTH INSTITUTIONS 13,407,000 11,554,000 SHIKARPUR

SI6188 DISTRICT FIELD STAFF (DHO) 2,136,000 2,114,000 SHIKARPUR

SI6189 BLOOD TRANSFUSION & OTHER 36,966,000 40,237,000 SERVICES (EDO) SHIKARPUR

SI6190 T.B CONTROL & BCG COMPAIGN 127,000 SHIKARPUR

SI6191 DRUG CONTROL (EDO SPDE) 1,029,000 1,683,000 SHIKARPUR

SI6192 (10) GOVERNMENT DISPESNSARIES 9,707,000 11,721,000 (DHO) SHIKARPUR

SI6193 MS TALUKA HOSPITAL SHIKARPUR 1,705,000 1,744,000

34

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

SI6194 GEN HOSPITAL CLINICS (MS 88,076,000 82,825,000 TALUKA) SHIKARPUR

SI6195 OTHER HEALTH FACILITIES (TB 141,000 1,253,000 CONTROL) MS SHIKARPUR

SI6196 OTHER HEALTH INSTITUTIONS (MS 40,469,000 47,746,000 GOVERNMENT ) SHIKARPUR

SI6197 OTHER HEALTH FACILITIES (TB 127,000 CONTROL) MS SHIKARPUR

SI6198 GENERAL HOSPITAL SERVICES 240,881,000 179,265,000 CIVIL HOSPITAL SHIKARPUR

SI6199 OTHER HEALTH INSTITUTIONS 12,531,000 12,996,000 SHIKARPUR

SI6200 OTHER HEALTH FACILITIES (TB 3,687,000 3,997,000 CONTROL) SHI KARPUR

SI6240 DHO (GAVI) SHIKARPUR 3,381,000

SK5023 DIRECTOR HEALTH SERVICE SUKKUR 1,000 962,000

SK5034 REGIONAL DIRECTORATESUKKUR 4,729,000

SK5035 DISTRICT POPULATION WELFARE 78,666,000 OFFICE SUKKUR

SK5036 RHSA CENTRE SUKKUR 6,957,000

SK5037 RHSA CENTRE ROHRI SUKKUR 5,685,000

SK5038 RHSA CENTRE PANO AKIL SUKKUR 5,199,000

SK5039 REGIONAL TRAINING INSTITUTE 16,391,000 SUKKUR

SP4161 DISTRICT POPULATION WELFARE 56,622,000 OFFICE SHIKARPUR

SP4163 RHSA CENTRE GARHI YASIN 4,363,000 SHIKARPUR

SP4164 RHSA CENTRE LAKHI SHIKARPUR 3,874,000

35

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

SP4170 DISTRICT POPULATION WELFARE 5,519,000 OFFICE NAUSH BADIN

SR4505 DISTRICT POPULATION WELFARE 86,050,000 OFFICE SANGHAR

SR4506 RHSA CENTRE SANGHAR 5,814,000

SR4507 RHSA CENTRE KHIPRO SANGHAR 4,212,000

SR4508 RHSA CENTRE SHAHDADPUR SANGHAR 5,783,000

SR4509 RHSA CENTRE SINJHORO SANGHAR 4,062,000

SR4510 RHSA CENTRE TANDO ADAM SANGHAR 4,706,000

SU6667 GOVERNMENT HOSPITAL BAGARJI 29,812,000 30,640,000 SUKKUR

SU6683 EDO HEALTH SUKKUR 26,693,000 27,380,000

SU6684 EDO HEALTH SUKKUR GOVERNMENT 52,546,000 44,189,419 OF SINDH

SU6685 DISTRICT HEALTH OFFICER 32,371,000 28,826,000 (ADMIN) SUKKUR

SU6686 DISTRICT HEALTH OFFICER SUKKUR 216,471,000 219,794,000

SU6687 DHOS (D) FIELD SUKKUR 13,309,000 13,735,000

SU6688 DHO SUKKUR SCHOOL HEALTH 41,919,000 44,083,000

SU6689 DISTRICT DRUG CONTROL SUKKUR 3,868,000 2,666,000

SU6690 MEDICAL SUPRINDENTAL HOSPITAL 49,994,000 52,291,000 PANO AKIL SUKKUR

SU6691 MEDICAL SUPRINDENTAL HOSPITAL 56,552,000 52,964,000 ROHRI SUKK UR

SU6693 PRINCIPAL HEALTH SCHOOL SUKKUR 17,305,000 15,394,423

SU6696 EDO HEALTH (TH) SUKKUR 4,286,000 4,286,000

SU6753 FOOD LABORATORY SUKKUR 8,766,000 7,628,000

36

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

SU6762 DHO (GAVI) SUKKUR 2,898,000

TA4372 DISTRICT POPULATION WELFARE 50,228,000 OFFICE THATTA

TA4373 RHSA CENTRE THATTA 6,109,000

TA4374 RHSA CENTRE MIRPUR SAKRO 4,446,000 THATTA

TA4375 RHSA CENTRE SIJAWAL SUJAWAL 4,353,000

TA4376 RHSA CENTRE MIRPUR BATHERO 4,315,000 SUJAWAL

TA4377 RHSA CENTRE JATI SUJAWAL 4,728,000

TA4378 DISTRICT POPULATION WELFARE 29,629,000 OFFICE SIJAWAL THATTA

TD4119 DISTRICT POPULATION WELFARE 35,789,000 OFFICE TANDO ALLAHYAR

TD4120 RHSA CENTRE TANDO ALLAHYAR 5,710,000

TD4121 RHSA CENTRE CHAMBER TANDO 4,174,000 ALLAHYAR

TK6068 DISTRICT HEALTH OFFICER TANDO 61,455,000 63,372,000 MUHAMMAD KHAN

TK6069 OTHER HEALTH DESPENSARIES (EDO 20,417,000 15,155,000 HEALTH) T ANDO MUHAMMAD KAHN

TK6070 BLOOD TRANSFUSION & OTHER 24,527,000 20,798,714 SERVICES TANDO MUHAMMAD KHAN

TK6071 T.B CONTROL & BCG COMPAIGN 4,779,000 1,929,000 T.M.KHAN

TK6072 DISTRICT FIELD STAFF (EDO 2,964,000 3,131,000 HEALTH) (DRUG CONTROL) T.M.KHAN

TK6073 DRUG CONTROL (EDO HEALTH) 3,391,000 1,368,000 TANDO MUHAMMAD KHAN

37

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

TK6074 BH UNIT SAEED TUK T.M.KHAN 2,051,000 2,759,000

TK6075 BH UNIT MULAKATIAR T.M.KHAN 1,924,000 1,918,000

TK6076 BH UNIT SAEED MATAO T.M.KHAN 2,319,000 2,644,000

TK6077 BH UNIT SAEED KHAN LUND 2,559,000 2,558,000 T.M.KHAN

TK6078 BH UNIT DADOON T.M.KHAN 1,428,000 1,557,000

TK6079 BH UNIT SEERANI T.M.KHAN 2,668,000 1,452,000

TK6080 BH UNIT NANGO SHAH T.M.KHAM 1,569,000 1,897,000

TK6081 BH UNIT MOYA GHULAM SHAH 1,841,000 2,157,000 BAGRANI T.M.KHA N

TK6082 BH UNIT SHAIKH BHIRKIO 2,116,000 1,601,000 T.M.KHAN

TK6083 RH UNIT RAJO NIZAMANI T.M.KHAN 15,283,000 11,044,727

TK6084 BH UNIT NAZAR PUR T.M.KAN 2,768,000 2,680,000

TK6085 DC DISPENSARY BAQIR NIZAMANI 376,000 T.M.KHAN

TK6086 BH UNIT JANHAN SOOMRO T.M.KHAN 2,929,000 2,048,000

TK6087 BH UNIT DANDO T.M.KHAN 11,456,000 10,582,000

TK6088 MS TALUKA HOSPITALS T M KHAN 155,010,000 97,885,000

TK6089 MS TALUKA HOSPITALS BHULRI 35,943,000 33,967,000 SHAH KARIM T M KHAN

TK6090 MS TALUKA HOSPITALS TANDO 25,010,000 26,034,000 GULAM HYDER T M KHAN

TK6113 BH UNIT HAJI MUHAMMAD JAT T M 1,282,000 1,441,000 KHAN

TK6152 DHO (GAVI) T M KHAN 1,256,000

38

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

TM4109 RHSA CENTRE TANDO MUHAMMMAD 5,158,000 KHAN

TM4110 RHSA CENTRE TANDO GHULAM HYDER 4,253,000 TANDO MKHAN

TM4120 DISTRICT POPULATION WELFARE 33,872,000 OFFICE TANDO BADIN

TR6098 DISTDICT HEALTH OFFICER TANDO 48,322,000 37,497,000 ALLAHYAR O ALLAHYAR

TR6099 BLOOD TRANSFUSION (EDO) TANDO 19,365,000 18,103,000 ALLAHYAR

TR6100 T.B CONTROL & BCG COMPAIGN 1,377,000 1,397,000 TANDO ALLAHYA R

TR6101 DISTDICT FIELD STAFF (EDO) 2,564,000 2,178,000 TANDO ALLAHYA R

TR6102 OTHER HEALTH INSTITUTIONS 24,682,000 23,553,000 DISPENSRIES TA NDO ALLAHYAR

TR6103 MEDICAL SUPRENTENDANT THUR 160,192,000 121,287,000 TANDO ALLAHYA R

TR6104 MO BH UNIT DINGHANF BOZADAR 3,672,000 2,681,000 TANDO ALLAHY AR

TR6105 MO BH UNIT BUKERA SHARIEF 2,547,000 2,573,000 TANDO ALLAHYAR

TR6106 MO BH UNIT NASEER KHAN TANDO 4,630,000 4,114,000 ALLAHYAR

TR6107 MO BH UNIT SANJER CHANG TANDO 3,745,000 3,510,000 ALLAHYAR

TR6108 MO BH UNIT SHADIYOON WALHAR 3,062,000 3,246,000 TANDO ALLAHY AR

TR6109 MO BH UNIT KORO DOUDANFR TANDO 3,243,000 3,580,000 ALLAHYAR

39

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

TR6110 MO BH UNIT JHANDO MARI TANDO 12,480,000 11,949,000 ALLAHYAR

TR6111 MO BH UNIT PIYARO LUND TANDO 12,140,000 12,086,000 ALLAHYAR

TR6112 MO BH UNIT SULTANABAD STAND 4,289,000 4,229,000 TANDO ALLAHY AR

TR6113 MO BH UNIT ALLAH RAKHIYO TANDO 4,926,000 3,278,000 ALLAHYAR

TR6114 MO BH UNIT SULTANABAD VILLAGE 3,622,000 3,677,000 TANDO ALLA HYAR

TR6115 MO BH UNIT DITO KALHORO TANDO 3,721,000 3,624,000 ALLAHYAR

TR6116 SENIOR MO RHC CHAMBER TANDO 34,975,000 29,843,000 ALLAHYAR

TR6117 SENIOR MO RHC MOSSAN WADI 22,583,000 20,354,000 TANDO ALLAHYAR

TR6118 MO BH UNIT TANDO SOOMRO TANDO 5,139,000 5,278,000 ALLAHYAR

TR6119 DRUG INSPECTOR TANDO ALLAHYAR 1,342,000 697,000

TR6172 MS RHC NASARPUR TANDO ALLAH 35,266,000 30,973,000 YAR

TT6141 DISTRICT HEALTH OFFICER THATTA 84,583,000 71,273,000

TT6142 OTHER HEALTH INSTITUTIONS 66,575,000 57,725,000 THATAA

TT6143 HEALTH CENTRE THATTA 357,067,000 346,982,000

TT6144 BLOOD TRANSFUSION & OTHER 46,374,000 61,769,000 SERVICE THATTA

TT6145 T.B CONTROL & BCG COMPAIGN 18,255,000 20,211,000 THATTA

TT6146 DISTRICT FIELD STAFF THATTA 15,023,000 18,676,000

40

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

TT6147 DRUG CONTROL THATTA 2,714,000 2,513,000

TT6148 GOVERNMENT DISPENSARY THATTA 76,581,000 59,225,000

TT6149 BASIC HEALTH UNITS THATTA 119,314,000 101,386,000

TT6150 CIVIL HOSPITAL THATTA 220,985,000 218,478,000

TT6151 MS TALUKA HOSPITAL M/SAKRO 62,185,000 50,399,000 THATTA

TT6152 MS TALUKA HOSPITAL M/BATHORO 79,129,000 73,423,000 THATTA

TT6153 MS TALUKA HOSPITAL SIJAWAL 109,656,000 107,247,000 THATTA

TT6154 MS TALUKA HOSPITAL JATI THATTA 70,562,000 60,181,000

TT6180 DHO (GAVI) THATTA 2,415,000

TT6193 DISTRICT HEALTH OFFICER 9,682,000 14,835,000 SUJAWAL

UK4107 DISTRICT POPULATION WELFARE 59,163,000 OFFICE UMER KOT

UK4108 RHSA CENTRE UMER KOT 5,543,000

UR6082 DISTRICT HEALTH OFFICER 37,642,000 34,286,000 UMERKOT T

UR6083 OTHER HEALTH INSTITUTE (EDO 105,619,000 128,353,000 HEALTH) UMER KOT

UR6084 HEALTH CENTER (EDO HEALTH) 238,013,000 267,282,000 UMERKOT

UR6085 BLOOD TRANSFUSION (EDO HEALTH) 19,773,000 17,784,000 UMERKOT

UR6086 DISTRICT FIELD STAFF (EDO 8,552,000 7,107,000 HEALTH) UMERKO T

UR6087 DRUGS CONTROL (EDO HEALTH) 2,328,000 1,510,000 UMERKOT

41

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


Rs Rs

UR6088 M S ( TALUKA HOSPITAL UMERKOT) 105,221,000 100,805,500

UR6148 TALUKA HOSPITAL SAMARO UMERKOT 47,844,000 45,133,000

UR6149 TALUKA HOSPITAL PITHORO 53,023,000 56,046,000 UMERKOT

UR6150 TALUKA HOSPITAL KUNRI UMERKOT 40,989,000 44,126,500

UR6152 DHO (GAVI) UMERKOT 3,478,000

UR6184 KHALIFO ABDULLAH FAKEER 4,733,000 30,548,000 DIALYSIS CENTRE

KC7416 EXECUTIVE DISTRICT OFFICER 47,717,000 52,427,000 HEALTH (T.B C ORL & B.C.G.) KARACHI

KC7417 DISTRICT HEALTH OFFICER 6,356,000 5,618,000 KARACHI

_______________________________________________________________________________ TOTAL 57,374,921,000 57,017,959,304 _______________________________________________________________________________

42

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


_______________________________________________________________________________Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 25,540,723,900 24,528,856,068 EXPENSES.

A011 PAY 12,003,123,600 12,475,327,950

A011-1 TOTAL PAY OF OFFICERS 5,326,766,000 5,949,647,910

A01101 Basic Pay Of Officer 5,305,153,000 5,909,824,152 A01102 Personal pay 21,289,000 39,696,758 A01103 Special pay 224,000 106,000 A01105 Qualification Pay 50,000 1,000 A01150 Others 50,000 20,000

A011-2 TOTAL PAY OF OTHER STAFF 6,676,357,600 6,525,680,040

A01151 Basic Pay Other Staff 5,105,005,600 6,519,560,000 A01152 Personal pay 4,759,000 3,857,040 A01153 Special pay 119,000 65,000 A01156 Pay of contract staff 2,198,000 A01170 Others 1,566,474,000

A012 ALLOWANCES 13,537,600,300 12,053,528,118

A012-1 TOTAL REGULAR ALLOWANCES 13,455,319,300 11,968,820,058

A01201 Senior Post Allowance 2,126,000 1,571,257 A01202 House Rent Allowance 1,209,884,500 1,171,232,000 A01203 Conveyance Allowance 1,639,687,500 1,706,982,000 A01204 Sumptuary Allowance 129,000 14,000 A01207 Washing Allowance 21,278,000 24,157,270 A01208 Dress Allowance 29,956,000 25,925,270 A01209 Special Additional Allowance 125,000 A0120D Integrated Allowance 18,528,000 5,855,200 A0120Q Fixed Daily Allowance 574,000 504,045 A0120X Ad - hoc Allowance - 2010 2,480,495,000 2,513,754,000 A01210 Risk Allowance 2,781,000 3,529,000 A01212 Telecommunication Allowance 38,000 8,000 A01216 Qualification Allowance 2,442,000 1,318,470 A01217 Medical Allowance 997,496,100 1,143,672,000 A0121A Ad - hoc Allowance - 2011 780,174,000 17,555,717 A0121B Health Professional Allowance 1,448,496,000 1,098,154,000 A0121E Hard Work Allowance 46,675,000 47,331,000 A0121F Causality Allowance 32,209,000 25,475,000 A0121M Adhoc Relief Allowance - 2012 1,637,304,000 23,718,229 A0121T Adhoc Relief Allowance 2013 1,078,218,700 1,148,226,000 A0121X Autonomous/Semi-Autonomous/Loc 315,000

43

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


_______________________________________________________________________________Rs Rs

SUMMARY OBJECT

A0121Z Adhoc Relief Allowance - 2014 1,034,993,000 946,400,000 A01224 Entertainment Allowance 12,153,500 7,580,100 A01225 Instruction Allowance 211,000 140,000 A01226 Computer Allowance 4,169,000 688,500 A01228 Orderly Allowance 10,734,000 15,196,000 A0122C Adhoc Relief Allowance - 2015 1,223,694,000 A01233 Unattractive Area Allowance 3,313,000 2,142,000 A01234 Training Allowance 45,467,000 500,000 A01236 Deputation Allowance 866,000 433,000 A01237 Design Allowance 20,000 A01238 Charge Allowance 303,000 165,000 A01239 Special Allowance 11,097,000 3,633,000 A01241 Utility allowance for 14,633,000 19,330,000

electricityA01244 Adhoc Relief 700,000 A01250 Incentive Allowance 7,647,000 1,373,000 A01251 Mess Allowance 13,842,000 13,178,000 A01252 Non Practising Allowance 201,450,000 147,429,000 A01253 Science Teaching Allowance 231,000 40,000 A01257 RC Allowance 225,891,000 168,512,000 A01260 Ration Allowance 4,629,000 3,769,000 A01264 Technical Allowance 100,000 A01270 Others 435,078,000 454,495,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 82,281,000 84,708,060

A01271 Overtime Allowance 191,000 184,000 A01273 Honoraria 5,000,000 11,000,000 A01274 Medical Charges 60,057,000 64,366,000 A01289 Teaching Allowance 276,000 265,000 A01299 Others 16,757,000 8,893,060

A03 TOTAL OPERATING EXPENSES 16,646,833,000 15,993,817,236

A032 COMMUNICATIONS 43,682,000 53,770,500

A03201 Postage and Telegraph 6,129,000 8,069,000 A03202 Telephone and Trunk call 35,793,000 39,682,500 A03205 Courier and Pilot Service 260,000 4,519,000 A03270 Others 1,500,000 1,500,000

A033 UTILITIES 2,469,294,000 2,655,565,500

A03301 Gas 194,789,000 256,027,000 A03302 Water 172,202,000 182,382,000 A03303 Electricity 2,026,453,000 2,113,492,500

44

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


_______________________________________________________________________________Rs Rs

SUMMARY OBJECT

A03305 POL for Generator 75,850,000 103,664,000

A034 OCCUPANCY COSTS 45,658,000 227,116,000

A03402 Rent for Office Building 230,000 153,829,000 A03404 Rent for Other Building 9,346,000 A03407 Rates and Taxes 4,068,000 8,831,000 A03410 Security 41,360,000 55,110,000

A038 TRAVEL & TRANSPORTATION 268,853,000 744,279,360

A03801 Training - Domestic 137,843,000 A03805 Travelling Allowance 47,641,000 153,679,770 A03806 Transportation of Goods 12,337,000 35,604,450 A03807 P.O.L Charges A.planes 208,425,000 378,165,140

H.coptors S.Cars M/CycleA03808 Conveyance Charges 439,000 15,221,000 A03820 Others 11,000 20,135,000 A03821 Training - Domestic 3,631,000

A039 GENERAL 13,819,346,000 12,313,085,876

A03901 Stationery 25,822,000 48,684,500 A03902 Printing and Publication 16,194,000 114,452,500 A03903 Conference/Seminars/Workshops/ 67,000 8,815,000 A03905 Newspapers Periodicals and 5,771,000 7,787,000

BooksA03906 Uniforms and Protective 56,509,000 107,515,500

ClothingA03918 Exhibitions Fairs and other 9,200,000

National CelebrationsA03919 Payments to other for Service 4,592,000 157,464,000

RenderedA03927 Purchase of Drug and Medicines 6,942,978,000 7,200,023,710 A03940 Unforeseen expenditure 1,000,000 A03942 Cost of Other Stores 623,000 623,000 A03955 Computer Stationery 3,000,000 A03970 Others 6,766,790,000 4,647,420,666 A03972 Expenditure on Diet of 7,100,000

Patients

A05 TOTAL GRANTS SUBSIDIES AND 13,364,094,000 13,859,363,500 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 13,364,094,000 13,859,363,500

45

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


_______________________________________________________________________________Rs Rs

SUMMARY OBJECT

A05206 To Non Financial Institutions 13,259,094,000 13,567,261,500 A05216 Fin. Assis. to the families of 105,000,000 115,000,000

G. Serv. who expireA05270 To Others 177,102,000

A06 TOTAL TRANSFERS 1,057,886,100 1,128,334,000

A061 SCHOLARSHIP 1,057,886,100 1,038,724,000

A06102 Others 1,057,886,100 1,038,724,000

A063 ENTERTAINMENT & GIFTS 5,000,000

A06301 Entertainments & Gifts 5,000,000

A064 OTHER TRANSFER PAYMENTS 84,610,000

A06470 Others 84,610,000

A09 TOTAL PHYSICAL ASSETS 152,300,000 737,128,000

A092 COMPUTER EQUIPMENT 12,600,000

A09201 Hardware 8,600,000 A09202 Software 1,000,000 A09203 I.T. Equipment 3,000,000

A095 PURCHASE OF TRANSPORT 5,730,000 7,375,000

A09501 Transport 5,730,000 7,375,000

A096 PURCHASE OF PLANT & MACHINERY 119,097,000 581,480,000

A09601 Plant and Machinery 119,097,000 581,480,000

A097 PURCHASE FURNITURE & FIXTURE 27,473,000 135,673,000

A09701 Furniture and Fixtures 27,473,000 135,673,000

A13 TOTAL REPAIRS AND MAINTENANCE 613,084,000 770,460,500

A130 TRANSPORT 61,014,000 102,516,000

A13001 Transport 61,014,000 102,516,000

46

SC21025 (025)HEALTH

_______________________________________________________________________________BUDGET REVISED


_______________________________________________________________________________Rs Rs

SUMMARY OBJECT

A131 MACHINERY AND EQUIPMENT 122,436,000 198,684,000

A13101 Machinery and Equipment 122,436,000 198,684,000

A132 FURNITURE AND FIXTURE 26,077,000 42,463,500

A13201 Furniture and Fixture 26,077,000 42,463,500

A133 BUILDINGS AND STRUCTURE 402,508,000 425,008,000

A13301 Office Buildings 378,908,000 401,408,000 A13302 Residential Buildings 23,600,000 23,600,000

A137 COMPUTER EQUIPMENT 939,000 1,579,000

A13701 Hardware 939,000 1,427,000 A13702 Software 152,000

A138 GENERAL 110,000 210,000

A13801 Maintenance of gardens 110,000 210,000

_______________________________________________________________________________ NET TOTAL 57,374,921,000 57,017,959,304 _______________________________________________________________________________

47

SC21025 (025)HEALTH

_______________________________________________________________________________ 071102 DRUG CONTROL_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES

2015-2016 2015-2016 2015-2016

_______________________________________________________________________________ Rs Rs

07 HEALTH071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME071102 DRUG CONTROL

KA6020 DRUG TESTING LABORATRIES SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED 11,175,000 11,519,000

EXPENSES.

A011 TOTAL PAY 5,074,000 6,270,000

A011-1 TOTAL PAY OF OFFICERS 1,985,000 1,754,000

A01101 Total Basic Pay Of Officer 1,978,000 1,754,000

A01103 Special pay 7,000

A011-2 TOTAL PAY OF OTHER STAFF 3,089,000 4,516,000

A01151 Total Basic Pay Other Staff 3,088,000 4,515,000

A01153 Special pay 1,000 1,000

A012 TOTAL ALLOWANCES 6,101,000 5,249,000

A012-1 TOTAL REGULAR ALLOWANCES 5,753,000 4,901,000

A01202 House Rent Allowance 543,000 552,000

A01203 Conveyance Allowance 803,000 818,000

A01207 Washing Allowance 5,000 4,000

A0120D Integrated Allowance 8,000 7,000

A0120X Ad - hoc Allowance - 2010 1,329,000 1,286,000

A01217 Medical Allowance 417,000 486,000

A0121A Ad - hoc Allowance - 2011 394,000

A0121M Adhoc Relief Allowance - 2012 905,000

A0121T Adhoc Relief Allowance 2013 656,000 647,000

A0121Z Adhoc Relief Allowance - 2014 693,000 475,000

A0122C Adhoc Relief Allowance - 2015 626,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 348,000 348,000

A01274 Medical Charges 347,000 347,000

A01299 Others 1,000 1,000

48

SC21025 (025)HEALTH

_______________________________________________________________________________ 071102 DRUG CONTROL_______________________________________________________________________________



2015-2016 2015-2016 2015-2016

_______________________________________________________________________________ Rs Rs



1 Others 1,000 1,000

A03 TOTAL OPERATING EXPENSES 4,961,000 4,961,000

A032 TOTAL COMMUNICATIONS 70,000 70,000

A03201 Postage and Telegraph 14,000 14,000

A03202 Telephone and Trunk call 56,000 56,000

A033 TOTAL UTILITIES 1,751,000 1,751,000

A03303 Electricity 1,751,000 1,751,000

A034 TOTAL OCCUPANCY COSTS 32,000 32,000

A03407 Rates and Taxes 32,000 32,000

A038 TOTAL TRAVEL & 98,000 98,000

TRANSPORTATION

A03805 Travelling Allowance 35,000 35,000

A03807 P.O.L Charges A.planes 63,000 63,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,010,000 3,010,000

A03901 Stationery 47,000 47,000

A03902 Printing and Publication 14,000 14,000

A03905 Newspapers Periodicals and Books 11,000 11,000

A03906 Uniforms and Protective Clothing 35,000 35,000

A03970 Others 2,903,000 2,903,000

1 Others 113,000 2,903,000

10 Chemical 930,000

6 Instruments 1,860,000

49

SC21025 (025)HEALTH

_______________________________________________________________________________ 071102 DRUG CONTROL_______________________________________________________________________________



2015-2016 2015-2016 2015-2016

_______________________________________________________________________________ Rs Rs



A13 TOTAL REPAIRS AND MAINTENANCE 31,000 31,000

A131 TOTAL MACHINERY AND 18,000 18,000

EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000

A132 TOTAL FURNITURE AND 13,000 13,000

FIXTURE

A13201 Furniture and Fixture 13,000 13,000

_______________________________________________________________________________DRUG TESTING LABORATRIES SINDH KARACHI 16,167,000 16,511,000

_______________________________________________________________________________

50

SC21025 (025)HEALTH

_______________________________________________________________________________ 071102 DRUG CONTROL_______________________________________________________________________________



2015-2016 2015-2016 2015-2016

_______________________________________________________________________________ Rs Rs


KA6021 PROVINCIAL QUALITY CONTROL BOARD SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED 4,848,000 4,078,000

EXPENSES.

A011 TOTAL PAY 3 2,293,000 2,249,000

A011-1 TOTAL PAY OF OFFICERS 601,000 462,000

A01101 Total Basic Pay Of Officer 601,000 462,000

A011-2 TOTAL PAY OF OTHER STAFF 3 1,692,000 1,787,000

A01151 Total Basic Pay Other Staff 3 1,692,000 1,787,000

A012 TOTAL ALLOWANCES 2,555,000 1,829,000

A012-1 TOTAL REGULAR ALLOWANCES 2,468,000 1,742,000

A01202 House Rent Allowance 262,000 226,000

A01203 Conveyance Allowance 329,000 256,000

A0120D Integrated Allowance 13,000 4,000

A0120X Ad - hoc Allowance - 2010 557,000 462,000

A01217 Medical Allowance 199,000 158,000

A0121A Ad - hoc Allowance - 2011 165,000 3,000

A0121M Adhoc Relief Allowance - 2012 374,000

A0121T Adhoc Relief Allowance 2013 298,000 239,000

A0121Z Adhoc Relief Allowance - 2014 271,000 171,000

A0122C Adhoc Relief Allowance - 2015 223,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUD

1 sc21025 (025) health budget estimates 2015-2016

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