1

_______________________________________________________________________________
GRANT/SECTOR/SUBSECTOR

BUDGET
ESTIMATES
2009-10

REVISED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

_______________________________________________________________________________
SUMMARY

DEVELOPMENT (Revenue)
Agriculture

Water Management
Agriculture Extension
Agriculture Research
Agriculture Mechanization
Agriculture Floriculture
Block Allocation

Block Allocation
Board of Revenue

Board of Revenue
Commerce and Investment Department

Commerce and Investment Department
Communication

& Works

Communication

& Works

Environmental Planning

Environmental Planning

Rs

80,771,426,000

100,099,054,000

2,747,383,000

1,313,938,000

2,882,076,000

370,500,000
1,128,137,000
786,497,000
447,022,000
15,227,000

370,125,000
101,438,000
604,360,000
227,516,000
10,499,000

624,220,000
10,783,000
2,240,292,000
864,000
5,917,000

12,000,000,000

31,420,326,000

12,000,000,000

12,000,000,000

31,420,326,000

12,000,000,000

37,673,000

8,399,000

213,325,000

37,673,000

8,399,000

213,325,000

165,000,000

91,860,000

140,000,000

165,000,000

91,860,000

140,000,000

3,000,000

8,696,000

3,000,000

8,696,000

2,500,000,000

423,231,000

335,000,000

2,500,000,000

423,231,000

335,000,000

48,985,000

Food

Forestry
Fisheries

Fisheries
Higher Education

Higher Education
Health

Rs

86,220,505,000

Food

Forestry

Rs

48,985,000
300,000,000

570,785,000

450,000,000

300,000,000

570,785,000

450,000,000

170,585,000

161,434,000

89,195,000

170,585,000

161,434,000

89,195,000

1,950,000,000

1,725,482,000

2,998,000,000

1,950,000,000

1,725,482,000

2,998,000,000

6,966,382,000

4,448,991,000

13,442,849,000

2
_______________________________________________________________________________
GRANT/SECTOR/SUBSECTOR

BUDGET
ESTIMATES
2009-10

REVISED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

_______________________________________________________________________________
SUMMARY

Health
Medical Education
Teaching hospitals
Distt Programme ( THQ Hospitals)
Chief Minister Acceralated Progarrme for
Social development
Preventive Health Care Programme
Miscellaneous
Health Sector Reforms Programme
Research & Development
Territary Health care units
Accelerated Programme for Health Care
Home Department

Home Department
Emergency Services
Government Buildings - Housing
Housing & Physical Planning

Urban Development
Information & Culture

Information & Culture
Industries

Technical Education and Vocational
Training Authority
P.S.I.C.
Irrigation

Irrigation
Survey Investigation and Research
Small Dam
Foreign Aid Project
Power
Miscellaneous
Information Technology

Information Technology

Rs

1,781,087,000
190,468,000
99,835,000
1,928,806,000

Rs

22,775,000
1,405,425,000
203,968,000
79,654,000

Rs

1,053,751,000
126,828,000
50,000,000
232,627,000

1,167,436,000
15,000,000
664,698,000
89,912,000
1,029,140,000

881,582,000
180,416,000
331,523,000
23,260,000
1,320,388,000

2,134,296,000

1,811,789,000

2,355,274,000

3,358,911,000

20,000,000
1,627,000,000
164,789,000

1,129,640,000
1,060,845,000
164,789,000

1,648,686,000
1,710,225,000

7,000,000,000

9,034,895,000

7,040,203,000

7,000,000,000

9,034,895,000

7,040,203,000

222,970,000

160,872,000

167,406,000

222,970,000

160,872,000

167,406,000

860,482,000

938,419,000

2,284,678,000

613,482,000

691,419,000

2,079,000,000

247,000,000

247,000,000

205,678,000

423,476,000

324,468,000

487,698,000

53,298,000
39,131,000
30,000,000
241,047,000
30,000,000
30,000,000

93,570,000
25,325,000
23,170,000
156,847,000
15,556,000
10,000,000

128,720,000
31,978,000

1,720,300,000

191,899,000

1,002,361,000

1,720,300,000

191,899,000

1,002,361,000

340,000,000
227,805,000
1,288,052,000
7,989,490,000

297,000,000
30,000,000

3
_______________________________________________________________________________
GRANT/SECTOR/SUBSECTOR

BUDGET
ESTIMATES
2009-10

REVISED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

_______________________________________________________________________________
SUMMARY

Local Government & Community
Development

Local Government & Community Development
Labor Human Resources

Labor Human Resources
Live Stock

Live
Live
Live
Live
Live

Stock
Stock
Stock
Stock
Stock

and Production
Poultry Production
Science and Research
Education and Training

Rs

Rs

Rs

7,700,000,000

7,531,634,000

5,878,763,000

7,700,000,000

7,531,634,000

5,878,763,000

70,000,000

51,921,000

61,000,000

70,000,000

51,921,000

61,000,000

1,625,181,000

883,793,000

1,753,206,000

22,708,000
1,102,524,000
20,000,000
259,000,000
220,949,000

84,350,000
542,879,000
8,909,000
64,680,000
182,975,000

37,612,000
1,290,051,000
47,000,000
43,642,000
334,901,000

93,921,000

Law and Parliamentary Affairs

Government Buildings - Offices

93,921,000
675,000,000

104,048,000

800,000,000

675,000,000

104,048,000

800,000,000

152,251,000

116,379,000

89,325,000

Mines and Minerals

152,251,000

116,379,000

89,325,000

Management & Professional
Development Dept

11,005,000

11,005,000

8,392,000

1,740,000
9,265,000

7,740,000
3,265,000

5,339,000
3,053,000

4,637,000

2,000,000

4,637,000

2,000,000

4,590,000,000

643,239,000

1,775,000,000

4,590,000,000

643,239,000

1,775,000,000

13,792,000

42,539,000

13,792,000

42,539,000

Literacy

Litreacy
Mines and Minerals

Government Buildings - Housing
Government Buildings - Offices
Public Prosecuation

Public Prosecuation
Planning & Development

Planning & Development
Police

Government Buildings - Housing

4
_______________________________________________________________________________
GRANT/SECTOR/SUBSECTOR

BUDGET
ESTIMATES
2009-10

REVISED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

_______________________________________________________________________________
SUMMARY

Population Welfare

Population Welfare
Religious Affairs and AUQAF Sector

Religious Affairs and AUQAF Sector
Roads

Roads
Regional Planning

Agency For Barani Area Development
Bahawalpur Rural Development Project
Cholistan Development Authority
Southern Punjab
School Education

School Education

Rs

1,529,047,000

1,865,000,000

1,628,765,000

1,529,047,000

1,865,000,000

20,000,000

45,790,000

176,000,000

20,000,000

45,790,000

176,000,000

204,205,000

534,655,000

286,395,000

204,205,000

534,655,000

286,395,000

4,466,624,000

951,943,000

6,401,106,000

2,076,624,000
10,000,000
330,000,000
2,050,000,000

566,624,000

3,458,606,000

356,568,000
28,751,000

2,642,500,000
300,000,000

16,598,139,000

5,047,373,000

16,680,794,000

16,598,139,000

5,047,373,000

16,680,794,000

290,000

20,000,000

290,000

20,000,000

636,075,000

200,904,000

619,182,000

636,075,000

200,904,000

619,182,000

73,000,000

68,037,000

200,000,000

73,000,000

68,037,000

200,000,000

67,500,000

10,500,000

230,000,000

67,500,000

10,500,000

230,000,000

140,500,000

73,000,000

130,000,000

140,500,000

73,000,000

130,000,000

110,000,000

462,600,000

6,311,000,000

110,000,000

462,600,000

6,311,000,000

Government Buildings - Offices

Social Welfare
Special Education

Special Education
Sports

Sports
Tourism

Tourism
Transport

Transport

Rs

1,628,765,000

S& GAD

Social Welfare

Rs

5
_______________________________________________________________________________
GRANT/SECTOR/SUBSECTOR

BUDGET
ESTIMATES
2009-10

REVISED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

_______________________________________________________________________________
SUMMARY

Water Supply & Sanitation

Rural Water Supply
Urban Water Supply
Block Allocations
Wildlife

Wildlife

Rs

Rs

Rs

8,500,000,000

8,969,248,000

9,791,628,000

3,232,268,000
3,512,732,000
1,755,000,000

4,822,002,000
4,147,246,000

3,527,506,000
4,264,122,000
2,000,000,000

73,220,000

60,846,000

86,022,000

73,220,000

60,846,000

86,022,000

134,870,000

Zakat & Ushr

Zakat & Ushr

134,870,000

_______________________________________________________________________________
Grand Total:

86,220,505,000

80,771,426,000

100,099,054,000

_______________________________________________________________________________

6

OBJECT HEAD AND DESCRIPTION

BUDGET
ESTIMATES
2009-10

REVUSED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

86,220,505,000

80,771,426,000

100,099,054,000

952,506,000

2,002,939,000

1,435,125,961

395,472,000

1,085,528,160

770,699,295

106,904,000

260,195,200

275,655,295

A01102-Personal pay

0

2,198,000

47,000

A01103-Special Pay

0

12,930,000

17,742,000

A01105-Qualification Pay

0

10,000

29,500

19,450,000

119,283,000

30,079,000

0

5,476,000

4,387,000

251,839,000

639,394,960

373,416,500

A01152-Personal pay

0

3,442,000

A01153-Special Pay

0

2,724,000

7,712,000

17,279,000

35,350,000

59,061,000

0

4,525,000

2,570,000

557,034,000

917,410,840

664,426,666

A01201-Senior Post Allowance

0

104,000

181,950

A01202-House Rent Allowance

83,599,000

143,929,750

102,478,774

A01203-Conveyance Allowance

11,309,000

30,563,240

23,252,300

2,815,000

42,532,500

6,424,638

A01206-Local Compensatory Allowance

0

1,000

A01207-Washing Allowance

0

3,413,500

6,491,800

63,649,000

32,820,000

41,671,000

2,147,000

24,910,000

4,996,772

413,000

461,000

528,000

0

4,822,000

47,462,176

A01211-Hill Allowance

100,000

819,000

150,000

A01216-Qualification Allowance

260,000

466,000

1,446,000

47,668,000

55,855,000

31,091,000

0

94,000

36,000

317,000

470,000

A01225-Instruction Allowance

2,547,000

1,912,000

2,803,000

A01226-Computer Allowance

6,822,000

3,778,000

9,291,000

A01227-Project Allowance

5,781,000

44,079,000

47,295,000

A01228-Orderly Allowance

0

60,000

100,000

A01234-Training Allowance

0

100,000

5,975,000

34,000

955,000

1,098,000

A01237-Design Allowance

0

200,000

A01238-Charge Allowance

0

1,000

A01 EMPLOYEES RELATED EXPENSES.
A011 PAY
A01101-Basic Pay of Officers

A01106-Pay of contract staff
A01150-Others
A01151-Basic Pay of Other Staff

A01156-Pay of contract staff
A01170-Others
A012 ALLOWANCES

A01205-Dearness Allowance

A01208-Dress Allowance
A01209-Special Additional Allowance
A0120D-Integrated Allowance
A0120P-Adhoc Relief 2009

A01217-Medical Allowance
A01221-Accreditation allowance
A01224-Entertainment Allowance

A01236-Deputation Allowance

7

OBJECT HEAD AND DESCRIPTION

A01239-Special Allowance

BUDGET
ESTIMATES
2009-10

REVUSED
ESTIMATES
2009-10

617,000

5,169,000

A01243-Special Allowance
A01244-Adhoc Relief

BUDGET
ESTIMATES
2010-11

1,920,000
200,000

2,178,000

115,435,500

A01246-Indexed conveyance allowance

50,000

1,000

A01249-Utility Allowance to Ministers

0

39,000

144,000

212,627,000

125,700,000

140,079,000

863,000

5,026,000

5,816,000

72,000

2,643,000

354,144

1,708,000

35,382,500

5,085,144

80,384,000

174,800,850

129,556,968

0

1,290,000

50,000

A01273-Honoraria

8,164,000

8,517,000

14,746,000

A01274-Medical Charges

2,931,000

6,261,000

4,816,000

19,998,000

26,370,000

15,064,000

A01278-Leave Salary

0

5,810,000

1,714,000

A01285-Motor Cycle Maintenance Allowance

0

11,519,000

80,000

A01288-Contract Allowance

0

400,000

262,000

838,000

1,195,000

0

16,000

105,000

116,001,000

499,949,000

146,843,000

116,000,000

498,157,000

124,000,000

12,000,000

396,157,000

0

104,000,000

102,000,000

124,000,000

A022 RESEARCH AND SERVICE & EXPLORATORY

1,000

1,792,000

22,843,000

A02201-Research and Surveys & Exploratory Opera

0

1,785,000

383,000

A02203-Consultant based Research and Surveys

1,000

6,000

22,460,000

A02204-Consultant based Exploratory Operation

0

1,000

10,648,112,000

4,410,397,588

0

112,000

A03101-Bank fees

0

39,000

A03102-Legal fees

0

73,000

13,989,000

43,897,000

34,235,000

970,000

3,357,000

6,085,000

A03202-Telephone and Trunk Call

10,084,000

35,380,000

21,244,000

A03203-Telex Teleprinter and Fax

45,000

40,000

1,700,000

2,135,000

3,696,000

4,059,000

750,000

1,408,000

1,061,000

5,000

16,000

86,000

A01250-Incentive Allowance
A01252-Non Practising Allowance
A01256-Special Adhoc Relief Allowance
A01262-Special Relief Allowance
A01270-Others
A01271-Overtime Allowance

A01277-Contingent Paid Staff

A01299-Others
A012AE-Integrated allowance
A02 PROJECT PRE-INVESTMENT ANALYSIS
A021 Feasibility Studies
A02101-Feasibility studies
A02102-Consultant based Feasibility Studies

A03 OPERATING EXPENSES
A031 FEES

A032 COMMUNICATIONS
A03201-Postage and Telegraph

A03204-Electronic Communication
A03205-Courier and Pilot Service
A03270-Others

10,295,000

14,436,579,898

8

OBJECT HEAD AND DESCRIPTION

BUDGET
ESTIMATES
2009-10

REVUSED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

A033 UTILITIES

18,912,000

52,479,500

59,359,000

A03301-Gas

1,709,000

7,775,500

5,312,000

A03302-Water

1,488,000

1,830,000

1,741,000

15,233,000

41,287,000

46,718,000

482,000

807,000

5,332,000

0

780,000

256,000

15,198,000

135,945,000

52,344,000

A03303-Electricity
A03304-Hot and Cold Weather Charges
A03370-Others
A034 OCCUPANCY COSTS
A03401-Charges

1,875,000

A03402-Rent for Office Building

6,080,000

124,535,000

34,380,000

A03404-Rent for other building

1,680,000

1,992,000

3,080,000

A03405-Rent other than on Residential Building

0

20,000

3,000,000

A03406-Royalties

0

4,000

A03407-Rates and Taxes

5,938,000

6,918,000

9,107,000

A03410-Security

1,500,000

2,476,000

902,000

327,000

3,483,000

901,000

A03601-Fuel

0

330,000

19,000

A03602-Insurance

0

269,000

250,000

322,000

2,324,000

502,000

5,000

560,000

130,000

6,264,000

12,477,000

23,009,000

A03701-Computer

0

230,000

A03703-Govt. Departments

0

200,000

6,264,000

12,047,000

23,009,000

204,028,000

337,419,000

638,331,000

614,000

21,283,000

51,021,000

2,606,000

3,212,000

19,058,000

50,000

0

50,000

0

0

374,000

A03805-Travelling Allowance

31,378,000

66,754,000

31,488,000

A03806-Transportation of Goods

59,836,000

16,742,000

77,047,000

102,762,000

191,533,000

210,744,000

A03808-Conveyance Charges

604,000

19,418,000

679,000

A03809-CNG Charges (Govt)c

350,000

4,241,000

1,035,000

A03820-Others

0

9,437,000

66,000

A03821-Training - domestic

0

100,000

242,009,000

A036 MOTOR VEHICLES

A03603-Registration
A03670-Others
A037 CONSULTANCY AND CONTRACTUAL WORK

A03770-Other
A038 TRAVEL & TRANSPORTATION
A03801-Training - domestic
A03802-Training - international
A03803-Other - domestic
A03804-Other -international

A03807-P.O.L Charges-Planes, HCopter, Staff Cars

A03822-Training - international

200,000

A03823-Other - domestic
A03826-Transportation of Goods

2,000,000
0

48,000

60,000

9

OBJECT HEAD AND DESCRIPTION

BUDGET
ESTIMATES
2009-10

A03827-P.O.L Carges A.planes H.coptors S.Cars M

REVUSED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

0

862,000

5,828,000

3,789,000

10,389,394,000

3,824,585,088

13,628,400,898

51,486,000

43,016,105

26,873,000

163,405,000

182,884,000

29,105,000

24,460,000

55,849,000

35,419,000

0

50,000

40,000

A03905-Newspapers Periodicals and Books

2,839,000

79,021,000

55,922,000

A03906-Uniforms and Protective Clothing

24,605,000

2,968,000

24,122,000

A03907-Advertising & Publicity

85,872,000

128,517,000

44,879,000

A03908-Discount given

0

3,500,000

A03909-Tax refunds

0

50,000

A03910-Commission Paid

0

2,000

25,000

1,500,000

20,575,000

131,251,000

30,000

3,992,000

126,000

2,413,000

19,711,000

19,459,000

20,147,000

221,905,000

353,487,000

A03921-Unforeseen exp.for disaster preparedness &

1,102,000

551,000

2,951,000

A03927-Purchase of drug and medicines

5,100,000

234,564,500

259,962,000

0

1,000,000

472,000

131,000

A03935-Depreciation Expense

0

40,000

A03936-Foreign/Inland Training Course Fee

0

4,355,000

4,625,000

A03937-Refresher/Recurrent courses of Pilots

0

41,000

270,000

250,000

180,000

4,840,000

135,529,000

130,813,000

148,484,000

A03828-Conveyance charges
A039 GENERAL
A03901-Stationery
A03902-Printing and Publication
A03903-Conference/Seminars/Workshops/ Symposi
A03904-Hire of Vehicles

A03915-Payments to Govt. Deptt. for Service Rende
A03917-Law Charges
A03918-Exhibitions, Fairs & Other National Celebr
A03919-Payments to Others for Service Rendered

A03930-Vocational and Manpower Training
A03931-Expen.on Foreign Expert assist.received frm

A03940-Unforeseen expenditure
A03942-Cost of Other Stores
A03943-HIV AID - Training Foreign

2,500,000

64,000

4,200,000

A03944-HIV AID - Local Training and Meetings

780,000

A03946-HIV AID - Surveillance

0

100,000

A03947-HIV AID - Monitoring Research and Evaluation

5,700,000
5,450,000

A03948-HIV AID - Behaviour Change Communicat

0

610,000

10,200,000

A03949-HIV AID - Services for Vulnerable Populat

0

5,300,000

403,755,000

2,902,000

2,298,000

82,192,000

0

2,500,000

A03950-HIV AID - Drugs and Medical Supplies
A03951-HIV AID - Contingencies
A03952-HIV AID - Operational Cost of Old Surveillance C
A03955-Computer Stationary

250,000
4,250,000

13,199,000

546,000

A03959-Stipend Incentives Awards And Allied Exp

26,747,000

8,018,000

6,815,000

A03960-Expenditure on Foreign Delegation arriving

0

500,000

10

OBJECT HEAD AND DESCRIPTION

A03970-Others

BUDGET
ESTIMATES
2009-10

REVUSED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

9,836,285,000

2,658,344,483

11,966,608,898

0

814,000

1,988,000

0

814,000

1,988,000

A04 EMPLOYEES' RETIREMENT BENEFITS
A041 PENSION
A04110-Payment of Pension Contribution of Ex-Local Fund E

488,000

A04115-Social Security benefit in lieu of Pension

0

814,000

1,500,000

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS

31,246,464,000

40,273,998,000

36,940,413,000

0

1,120,000

3,520,000

0

1,120,000

3,520,000

31,246,464,000

40,272,878,000

36,936,893,000

12,000,000,000

0

A05210-Special Grants from Provincial Retained

0

0

A05212-Grants to Union Administration

0

28,995,501,000

9,391,200,000

A05213-Grant In Aid

0

2,424,825,000

2,608,800,000

A05216-Fin. Assis. to the families of G. Serv. who e

0

7,900,000

19,246,464,000

8,844,652,000

24,936,893,000

26,726,400,000

12,994,791,000

25,936,355,000

A061 SCHOLARSHIP

507,868,000

415,361,000

299,691,000

A06101-Merit

194,821,000

103,287,000

235,675,000

A06102-Others

311,254,000

311,064,000

60,145,000

1,793,000

1,010,000

3,871,000

0

420,000

0

420,000

A063 ENTERTAINMENT & GIFTS

4,680,000

5,404,000

5,163,000

A06301-Entertainments & Gifts

4,680,000

5,404,000

5,163,000

26,213,852,000

12,573,606,000

25,631,501,000

0

910,000

26,213,852,000

12,572,696,000

25,631,501,000

4,050,246,000

6,100,806,412

7,588,152,396

226,303,000

727,844,000

26,638,000

7,244,000

634,566,000

0

57,564,000

A051 SUBSIDIES
A05120-Others
A052 GRANTS-DOMESTIC
A05209-Share from Provincial Allocable

A05270-To Others
A06 TRANSFERS

A06103-Cash Awards
A062 TECHNICAL ASSISTANCE
A06270-Others

A064 OTHER TRANSFER PAYMENTS
A06402-Contribution/transfer to reserve fund
A06470-Others
A09 PHYSICAL ASSETS
A091 PURCHASE OF BUILDING
A09101-Land and buildings
A09103-Land and buildings- office buildings
A09105-Transport

18,778,000
4,100,000

A09106-Plant and Machinery

219,059,000

35,714,000

3,760,000

A09 A09106-Plant and Machinery

138,088,000

357,421,500

471,431,000

A09201-Hardware

103,945,000

190,669,000

74,105,000

A09202-Software

34,143,000

11,144,000

75,773,000

0

155,608,500

321,553,000

1,430,000

4,911,000

7,394,000

A09203-I.T. Equipment
A093 COMMODITY PURCHASES

11

OBJECT HEAD AND DESCRIPTION

A09301-Food

BUDGET
ESTIMATES
2009-10

REVUSED
ESTIMATES
2009-10

0

552,000

A09302-Fertilizer
A09370-Others
A094 OTHER STORES AND STOCKS
A09401-Medical stores
A09402-Newsprint
A09403-Tractors
A09404-Medical And Laboratory Equipment

BUDGET
ESTIMATES
2010-11

3,355,000
300,000

1,430,000

4,359,000

3,739,000

1,430,044,000

970,563,187

2,868,237,655

11,866,000

11,555,000

403,000

0

1,500,000

1,100,000

1,100,000

508,000

1,387,529,000

938,295,550

2,789,561,755

A09405-Workshop Equipment

5,000

A09407-Specific Consumable

250,000

250,000

300,000

A09408-Generic Consumable

0

525,000

5,655,000

A09411-General Utility Chemicals
A09413-Drapery Fabrics Clothing And Allied Mater

1,548,000
0

350,000

3,674,000

A09414-Insecticides

10,113,000

5,166,000

5,873,000

A09470-Others

19,186,000

11,821,637

60,709,900

687,380,000

1,276,143,600

1,639,829,000

687,380,000

1,276,062,600

1,633,130,000

0

81,000

6,699,000

713,600,000

2,382,933,415

1,817,467,284

713,600,000

2,332,933,415

1,798,867,284

0

50,000,000

18,600,000

A097 PURCHASE FURNITURE & FIXTURE

438,100,000

332,446,710

441,739,200

A09701-Purchase of Fruniture and Fixture

438,100,000

332,446,710

441,739,200

415,301,000

48,543,000

315,416,257

2,400,000

7,903,000

73,830,257

412,701,000

22,043,000

241,586,000

200,000

18,597,000

12,243,345,000

14,101,644,000

13,208,519,000

A121 Roads Highways and Bridges

426,686,000

1,242,813,000

409,672,000

A12102-Other highways/roads

426,686,000

1,242,813,000

409,672,000

153,047,000

51,774,000

159,938,000

100,000,000

32,300,000

100,000,000

53,047,000

19,474,000

59,938,000

1,780,704,000

1,453,625,000

1,504,984,000

1,780,704,000

1,453,625,000

1,504,984,000

259,965,000

953,795,000

922,303,000

A12401-Office buildings

87,960,000

114,906,000

182,418,000

A12402-Residential buildings

10,651,000

46,316,000

15,000,000

A095 PURCHASE OF TRANSPORT
A09501-Transport
A09503-Others
A096 PURCHASE OF PLANT & MACHINERY
A09601-Plant and Machinery
A09602-Cold Storage Equipment

A098 PURCHASE OF OTHER ASSETS
A09801-Livestock
A09802-Purchase of other assets-others
A09899-Others
A12 CIVIL WORKS

A122 Irrigation Works
A12203-Tertiary and other subsidiary links
A12270-Others
A123 EMBANKMENT AND DRAINAGE WORKS
A12303-Drainage
A124 BUILDING AND STRUCTURES

12

OBJECT HEAD AND DESCRIPTION

A12403-Other buildings

BUDGET
ESTIMATES
2009-10

REVUSED
ESTIMATES
2009-10

BUDGET
ESTIMATES
2010-11

1,740,000

635,872,000

103,207,000

103,298,000

32,387,000

143,676,000

56,316,000

124,314,000

478,002,000

9,603,043,000

10,360,287,000

10,211,497,000

A12501-Works-Urban

4,529,424,000

5,515,904,000

6,653,471,000

A12502-Works-Rural

5,073,619,000

4,844,383,000

3,558,026,000

0

40,000

25,000

0

40,000

A12405-Electrification Plumbing And Other Infrastr
A12470-Others
A125 Other Works

A126 Telecommunication Works
A12606-Lines and Wires (Telephone)
A12620-Others
A127 DERA(DROUGHT EMERGENCY RELIEF ASSI

25,000
19,900,000

3,500,000

100,000

19,900,000

3,500,000

100,000

0

35,810,000

0

35,810,000

237,431,000

386,087,000

405,077,745

12,391,000

54,380,000

38,480,745

12,391,000

54,380,000

38,480,745

6,692,000

40,055,000

11,679,000

6,692,000

40,055,000

11,679,000

2,610,000

9,477,000

3,370,000

2,610,000

9,477,000

3,370,000

214,406,000

277,630,000

323,111,000

4,118,000

31,356,000

89,976,000

19,750,000

21,494,000

13,533,000

190,213,000

175,032,000

155,105,000

0

811,000

150,000

325,000

48,937,000

64,347,000

1,332,000

4,535,000

28,437,000

1,332,000

3,814,000

27,107,000

A13702-Software

0

618,000

355,000

A13703-I.T. Equipment

0

103,000

975,000

0

10,000

0

10,000

A12703-Consultant Services &Training
A127 DERA(Drought Emergency Relief Assistance)
A12701-Works
A13 REPAIRS AND MAINTENANCE
A130 TRANSPORT
A13001-Transport
A131 MACHINERY AND EQUIPMENT
A13101-Machinery and Equipment
A132 FURNITURE AND FIXTURE
A13201-Furniture and Fixture
A133 BUILDINGS AND STRUCTURE
A13301-Office Buildings
A13302-Residential Buildings
A13303-Other Buildings
A13304-Structures
A13370-Others
A137 COMPUTER EQUIPMENT
A13701-Hardware

A138 GENERAL
A13801-Maintenance of Gardens

13
PC22036(036)
DEVELOPMENT
Rs
Charged:
Voted:

______________
100,099,054,000
______________

Total:

100,099,054,000
______________
______________________________________________________________________________________________
Agriculture

______________________________________________________________________________________________
Water Management

______________________________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

______________________________________________________________________________________________
Rs
04
042
0421
042103
LE4267

Rs

Rs

ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
AGRICULTURE
AGRICULTURAL RESEARCH & EXTENSION SERVIC
AGRICULTURAL RESEARCH AND EXTENSION SERV

LO09100422 Up-gradation of Water Management Training
Institute
A03970
Others
2812
LO09100410 Pilot Project-Adaptation of Bio-Gas
Technology to Mitigate Energy Crisis
A01227
Project Allowance
A01273
Honoraria
A03603
Registration
A03805
Travelling Allowance
A03807
P.O.L Charges-Planes, HCopter, Staff Car
A03901
Stationery
A03902
Printing and Publication
A03907
Advertising & Publicity
A03942
Cost of Other Stores
A09601
Plant and Machinery

10,000,000

9,861,000

10,000,000

9,861,000

20,500,000

2,100,000

30,275,000

150,000
75,000
200,000
600,000
3,000,000
554,000
60,000
100,000
836,000
15,000,000

40,000
68,000
182,000
100,000
110,000
100,000

250,000
900,000
240,000
110,000
200,000

1,500,000

28,500,000

14
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Agriculture

_______________________________________________________________________________
Water Management

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268

Rs

Rs

ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
AGRICULTURE
AGRICULTURAL RESEARCH & EXTENSION SERVIC
AGRICULTURAL RESEARCH AND EXTENSION SERV

17,158,000

LO01002544 Funds for National Program to stimulate the
adaptation of permanentraised beds in
Maize-Wheat and Cotton-Wheat farming system
in Pakistan(Punjab Component)
A01101
Basic Pay of Officers
A01151
Basic Pay of Other Staff
A01227
Project Allowance
A01273
Honoraria
A01299
Others
A03201
Postage and Telegraph
A03202
Telephone and Trunk Call
A03205
Courier and Pilot Service
A03370
Others
A03805
Travelling Allowance
A03807
P.O.L Charges-Planes, HCopter, Staff Car
A03901
Stationery
A03902
Printing and Publication
A03905
Newspapers Periodicals and Books
A03907
Advertising & Publicity
A03970
Others
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A13001
Transport
A13101
Machinery and Equipment
A13201
Furniture and Fixture
2806
LO01000978 National program for Improvement of
Watercourses (Supervisory Consultancy Punjab
Component)
A01101
Basic Pay of Officers

600,000
357,000
475,000
15,000
50,000
20,000
50,000
10,000
20,000
280,000
500,000
100,000
300,000
3,000
80,000
1,000,000
600,000
1,979,000
10,349,000
325,000
20,000
25,000

100,000,000

96,060,000

560,000

100,000,000

15
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Agriculture

_______________________________________________________________________________
Water Management

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268
A01106
A01151
A01202
A01203
A01205
A01209
A0120D
A01217
A01226
A01244
A01256
A01262
A01273
A01274
A03201
A03202
A03301
A03302
A03303
A03304
A03370
A03407
A03805
A03807
A03901
A03902
A03905
A03906
A03907
A03970
A06470
A13001
A13101
A13201

Rs

Rs

ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
AGRICULTURE
AGRICULTURAL RESEARCH & EXTENSION SERVIC
AGRICULTURAL RESEARCH AND EXTENSION SERV
Pay of contract staff
Basic Pay of Other Staff
House Rent Allowance
Conveyance Allowance
Dearness Allowance
Special Additional Allowance
Integrated Allowance
Medical Allowance
Computer Allowance
Adhoc Relief
Special Adhoc Relief Allowance
Special Relief Allowance
Honoraria
Medical Charges
Postage and Telegraph
Telephone and Trunk Call
Gas
Water
Electricity
Hot and Cold Weather Charges
Others
Rates and Taxes
Travelling Allowance
P.O.L Charges-Planes, HCopter, Staff Car
Stationery
Printing and Publication
Newspapers Periodicals and Books
Uniforms and Protective Clothing
Advertising & Publicity
Others
Others
Transport
Machinery and Equipment
Furniture and Fixture

100,000,000

640,000
1,441,000
430,000
237,000
180,000
81,000
11,000
96,000
36,000
148,000
528,000
148,000
400,000
100,000
20,000
300,000
100,000
1,000
100,000
1,000
2,000
50,000
1,500,000
4,000,000
1,100,000
210,000
20,000
10,000
10,000
1,100,000
79,000,000
3,000,000
400,000
100,000

100,000,000

16
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Agriculture

_______________________________________________________________________________
Water Management

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268

Rs

Rs

ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
AGRICULTURE
AGRICULTURAL RESEARCH & EXTENSION SERVIC
AGRICULTURAL RESEARCH AND EXTENSION SERV

2807
LO08001684 Water Conservation fna Productivity
Enhancement through High Efficiency
Irrigation Systems (Punjab Component)
A01101
Basic Pay of Officers
A01151
Basic Pay of Other Staff
A01202
House Rent Allowance
A01203
Conveyance Allowance
A01205
Dearness Allowance
A01209
Special Additional Allowance
A0120D
Integrated Allowance
A01216
Qualification Allowance
A01217
Medical Allowance
A01224
Entertainment Allowance
A01226
Computer Allowance
A01227
Project Allowance
A01244
Adhoc Relief
A01256
Special Adhoc Relief Allowance
A01262
Special Relief Allowance
A01270
Others
037
30% Social Security Benefit in liue of P
A01273
Honoraria
A01274
Medical Charges
A03201
Postage and Telegraph
A03202
Telephone and Trunk Call
A03205
Courier and Pilot Service
A03303
Electricity
A03304
Hot and Cold Weather Charges
A03407
Rates and Taxes
A03805
Travelling Allowance
A03807
P.O.L Charges-Planes, HCopter, Staff Car
A03901
Stationery
A03902
Printing and Publication

108,774,000

3,577,000
2,063,000
1,910,000
1,009,000
248,000
100,000
64,000
120,000
329,000
13,000
47,000
1,557,000
207,000
984,000
207,000
1,022,000
257,000
100,000
75,000
125,000
320,000
25,000
50,000
5,000
95,000
1,735,000
4,900,000
1,156,000
625,000

150,000,000

17
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Agriculture

_______________________________________________________________________________
Water Management

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268
A03905
A03906
A03907
A03918
A03970
A06470
A13001
A13101
A13201

Rs

Rs

ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
AGRICULTURE
AGRICULTURAL RESEARCH & EXTENSION SERVIC
AGRICULTURAL RESEARCH AND EXTENSION SERV
32,000
33,000
1,500,000
275,000
1,529,000
80,000,000
2,500,000
205,000
32,000

Newspapers Periodicals and Books
Uniforms and Protective Clothing
Advertising & Publicity
Exhibitions, Fairs & Other National Cel
Others
Others
Transport
Machinery and Equipment
Furniture and Fixture

2808
LO08000897 Greater Thal Canal (GTC) Command Area
Development Project Phase-I
A01101
Basic Pay of Officers
A01151
Basic Pay of Other Staff
A01156
Pay of contract staff
A01202
House Rent Allowance
A01203
Conveyance Allowance
A01205
Dearness Allowance
A01209
Special Additional Allowance
A01217
Medical Allowance
A01227
Project Allowance
A01244
Adhoc Relief
A01262
Special Relief Allowance
A01274
Medical Charges
A03201
Postage and Telegraph
A03202
Telephone and Trunk Call
A03203
Telex Teleprinter and Fax
A03204
Electronic Communication
A03205
Courier and Pilot Service
A03301
Gas
A03302
Water
A03303
Electricity
A03304
Hot and Cold Weather Charges

200,000,000

150,000,000

50,103,000

200,000,000

1,540,000
1,877,000

7,797,000

53,000
22,000
31,000
14,000
427,000
69,000
26,000
20,000
240,000
36,000
48,000

240,000
88,000

33,505,000
400,000
250,000
300,000
200,000
150,000
150,000
150,000
50,000
130,000
425,000
10,000
60,000
70,000
50,000
25,000
650,000
100,000

000 386.000 425.FOOD.220.000 1.000 30.000 3.000 120.000 7.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV A03402 A03407 A03805 A03807 A03901 A03902 A03903 A03905 A03906 A03907 A03919 A03942 A03970 A06470 A09201 A09203 A09501 A09601 A09701 A13001 A13101 A13201 Rent for Office Building Rates and Taxes Travelling Allowance P.000 16.204.000 240.000 35.000 96.000 330.000 15.000 20.913.000 50.O.000 8.L Charges-Planes.000 950.000 115.000 300.000 2.000 625.000 30.000 75.000 100.000 5.000 222.18 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Water Management _______________________________________________________________________________ P.000 21.000 72.775.000 24.000 160.000 .000 18.000 325.000 97.000 24. NO.000 4.000 273.000.000 906.500.000 1.000.105. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4268 Rs Rs ECONOMIC AFFAIRS AGRI.IRRIGATION.T.000 126.000 250.000 100.000.000 6./ADP DDO Functional-Cum-Object Classification & NO.000 360.401. HCopter.000 50. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Payments to Others for Service Rendered Cost of Other Stores Others Others Hardware I.000 25.500.000 250.000 25.220.000 80.000 200.000 600.477.000 12.000 80.000 35.000 915.465. Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture 2809 LO09100411 A01101 A01202 A01203 A0120P A01270 A01273 A03201 A03202 A03805 Pilot Testing of Solar Irrigation Pumps Basic Pay of Officers House Rent Allowance Conveyance Allowance Adhoc Relief 2009 Others Honoraria Postage and Telegraph Telephone and Trunk Call Travelling Allowance 200.000 520.

000 300.771.000 4.000 5.000 75.000 .000 30.386.979.000 35.605.000 1.000 1.000 25.000 2.000 112.000 20.000 534.000 2.000.000 400.000 1.000 100. HCopter.000 25./ADP DDO Functional-Cum-Object Classification & NO.O.320.000.000 5.000 5. Staff Car Stationery Others Others Transport Plant and Machinery Transport 2810 LO09100409 Pilot Project for Cotton Cultivation on Drip Irrigation in Thal Region A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01250 Incentive Allowance A01273 Honoraria A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service A03270 Others A03301 Gas A03302 Water A03303 Electricity A03304 Hot and Cold Weather Charges A03402 Rent for Office Building A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 30.800.000 280.000 150. NO.000 9.000 60.L Charges-Planes.000 6.000 1.000 2.000 3.000 25.000 106.140. Staff Car A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity 140.000 600.000 95.000 1.300. HCopter.000 117.000 37.FOOD.000 5.000 2.000 5.19 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Water Management _______________________________________________________________________________ P.000 347.000 14.000 10.080.000 25.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV P.164.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4268 A03807 A03901 A03970 A06470 A09501 A09601 A13001 Rs Rs ECONOMIC AFFAIRS AGRI.L Charges-Planes.000 1.560.000 5.000 7.O.700.000 80.000 215.000 125.IRRIGATION.000 10.000 2.090.

000 _______________________________________________________________________________ Total Sub Sector Water Management 370.125.000 1.000 115.000 91.330.000 370.000.000 50./ADP DDO Functional-Cum-Object Classification & NO.220.000 250.351.000 65.808.IRRIGATION.000 630.000 30.000 _______________________________________________________________________________ . Equipment Transport Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture 5.500.20 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Water Management _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4268 A03919 A03942 A03970 001 A06470 A09203 A09501 A09701 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI. NO.000 88.000 624.000 5.000 250.T.000 25.100.000 10.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Payments to Others for Service Rendered Cost of Other Stores Others Others Others I.000 355.000 288.000 630.FOOD.000 576.000 25.

000 1.000 3.145.O.000 2. NO.000 335.543.000 160.000 1.000 4.551.339.000 19.000 2.000 30.000 9.FOOD.000 1.407.000 5.IRRIGATION.000 645. HCopter.000 10.000 33.000 684.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV LO01000947 Fruit and Vegetable Development Project in Punjab A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01227 Project Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01273 Honoraria A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03203 Telex Teleprinter and Fax A03205 Courier and Pilot Service A03301 Gas A03302 Water A03303 Electricity A03304 Hot and Cold Weather Charges A03402 Rent for Office Building A03407 Rates and Taxes A03607 Water A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.031.521.000 Rs .000 8.000 18.438.L Charges-Planes.000 62.000 65.782.894.000 17.000 425.000 177.979.430.000 1.000 31.000 8.000 179.000 7.000 1.000 684.000 228. Staff Car 114.000 1.000 250.000 770.000 935.543. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 Rs ECONOMIC AFFAIRS AGRI.000 915.000 4.000 87.000 5.016.000 136.000 1.000 16.000 499./ADP DDO Functional-Cum-Object Classification & NO.21 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Extension _______________________________________________________________________________ P.000 3.000 101.000 660.000 1.750.283.000 32.017.977.000 11.000 619.000 619.015.129.000 11.000 6.653.000 65.000 748.112.000 5.541.491.000 168.543.

850.000 1.000 330.000 44.000 820.000 14.000.000 2.835.000 2.000 2.000 99.788.000 2.000 295.000 100./ADP DDO Functional-Cum-Object Classification & NO.000 14.000 46.300.000 125.000 1.500.000 88.000 3.000 241.000 148. Deptt.000 188.000 42.970.000 180.000 664.000 .000 4.000 60.970.000 1.000 832. NO.000 CNG Charges (Govt)c Conveyance charges Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Payments to Govt.IRRIGATION.000 155.000 1.000 20.266.511.000 291.FOOD.000 1.000 70.000.511.000 850.000 3.000 3.000 564.000 45.000 1.751.805.000 450.000 75.000 340.000 35.000 100.835. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A03809 A03828 A03901 A03902 A03903 A03905 A03907 A03915 A03918 A03942 A03970 A05270 A06301 A09370 A09601 A09701 A12401 A13001 A13101 A13201 A13701 Rs Rs ECONOMIC AFFAIRS AGRI.000 380.000 2.890.600.000 1.000 850.885.000 1.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 100.22 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Extension _______________________________________________________________________________ P.000 20.000 1.000 364. Fairs & Other National Cel Cost of Other Stores Others To Others Entertainments & Gifts Others Plant and Machinery Purchase of Fruniture and Fixture Office buildings Transport Machinery and Equipment Furniture and Fixture Hardware LO08001112 Promotion of Lentil in Pothohar A03942 Cost of Other Stores LO08001114 Promotion of Tunnel Technology for Vegetable Production A01101 Basic Pay of Officers A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance 75.677.000.000 38.000 95.000 3.150.701. for Service Ren Exhibitions.000 360.

Fairs & Other National Cel Cost of Other Stores Others Transport Machinery and Equipment Furniture and Fixture Hardware LO09000329 Funds for the schemeDiversification of Adoptive Research Acitvities through Introduction of Horticulture Discipline A01101 Basic Pay of Officers A01202 House Rent Allowance A01203 Conveyance Allowance A01270 Others A03805 Travelling Allowance A03807 P.O.O.000 349.000 80.000 .000 1.000 30.000 30.000 500./ADP DDO Functional-Cum-Object Classification & NO.000 2.000 60.637.600.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 96. NO.000 33.150.000 350.000 1.000 150.000 50.000 5.000 278.000 Project Allowance Honoraria Medical Charges Postage and Telegraph Telephone and Trunk Call Telex Teleprinter and Fax Courier and Pilot Service Travelling Allowance Transportation of Goods P.601.600.040.000 200.000 1.000 350.000 100.000 10.000 286.000 300.000 475.000 60.000 80.000 150.000 350.000 1.000 10.L Charges-Planes.000 5.000 300. Staff Car CNG Charges (Govt)c Conveyance charges Stationery Printing and Publication Advertising & Publicity Exhibitions.000 296.000 1.500. Staff Car A03902 Printing and Publication 50.000 80.650.000 150. HCopter. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A01227 A01273 A01274 A03201 A03202 A03203 A03205 A03805 A03806 A03807 A03809 A03828 A03901 A03902 A03907 A03918 A03942 A03970 A13001 A13101 A13201 A13701 Rs Rs ECONOMIC AFFAIRS AGRI.000 7.23 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Extension _______________________________________________________________________________ P.000 450.FOOD.000 290. HCopter.IRRIGATION.L Charges-Planes.

000.000 971.000.000 500.000 28.323.000 235.000 115.domestic A03901 Stationery A03902 Printing and Publication A03970 Others A06301 Entertainments & Gifts 4012 LO08001583 Targeting Food Security through Productivity Enhancement of Wheat A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance 35.000 8.000 35.583.000 671. NO.000 396.000 900.000 Exhibitions.001. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A03918 A03942 A03955 A03970 001 A09601 A09701 Rs Rs ECONOMIC AFFAIRS AGRI.000 101.000 628.000 150.272.000 295.000 1.000 50.000 45.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 650.IRRIGATION.251.FOOD.000 2.000 583.000 203.000 881.000 10.24 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Extension _______________________________________________________________________________ P. Fairs & Other National Cel Cost of Other Stores Computer Stationary Others Others Plant and Machinery Purchase of Fruniture and Fixture 2819 LO08000900 Human Resource Development for Improvement of Extension Services A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01217 Medical Allowance A01225 Instruction Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others A03801 Training .000 897.000 681.000 550.000 .000 379.167.000 1.000 450.000 87./ADP DDO Functional-Cum-Object Classification & NO.000 114.000 95.000 1.

244.000 341.918.783.000 _______________________________________________________________________________ Total Sub Sector Agriculture Extension 1. Allowence 30% Social Security Benefit in liue of P Medical Charges Stationery Cost of Other Stores Stipend Incentives Awards And Allied Exp Others Transport Plant and Machinery 252.000 10.000 101.000 26.000 50.000 Medical Allowance Computer Allowance Adhoc Relief Special Relief Allowance Others Ph. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A01217 A01226 A01244 A01262 A01270 024 037 A01274 A03901 A03942 A03959 A03970 A09501 A09601 Rs Rs ECONOMIC AFFAIRS AGRI.000 10.000 221.FOOD.000 21.000 33.25 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Extension _______________________________________________________________________________ P.137.000 34. NO.747.000 80.000 34.128.000 70.000 400./ADP DDO Functional-Cum-Object Classification & NO.755.000 50.000 9.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 12.000.000 114.IRRIGATION.000 _______________________________________________________________________________ .438.680.D.

000 200. Staff Car A13101 Machinery and Equipment A01101 A01151 A01202 A01203 A0120D A01217 A01224 A01244 A01270 A01277 A01278 A03201 Rs ECONOMIC AFFAIRS AGRI.578. NO.000 225.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC LO08000843 Funding of High Priority Reseach through Competitive Grant System A06470 Others SL09000049 Rs Establishment of Potato Research Institute.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 AGRICULTURAL RESEARCH AND EXTENSION SERV LO08001643 Up-gradation of Physical Infrastructure AARI Campus A09701 Purchase of Fruniture and Fixture A09899 Others LO09000281 Strengthenning of Biochemical Research for Improving Quality of Crops Faisalabad A03805 Travelling Allowance A03807 P.000 200.000 37.000 330.000.IRRIGATION.000 134.000 .000 699.FOOD.000 40. Sahiwal Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Integrated Allowance Medical Allowance Entertainment Allowance Adhoc Relief Others Contingent Paid Staff Leave Salary Postage and Telegraph 500.500.578.000 2.000 30.26 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 708.000 708.000 136. HCopter.000 9./ADP DDO Functional-Cum-Object Classification & NO.000 80.000 1.000 251.L Charges-Planes.O.000 225.000 145.838.000 80.000.000 4.000 214.000.000 10.000 4.000.000 500.000 4.700.

000 600.000 245.000 20.000 5.000 204.368.O.L Charges-Planes.000 180.000 250.000 375. HCopter.000 614.000 10.000 260.000 10.000 294.000 20.000 4.000 130.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV A03202 A03303 A03407 A03805 A03806 A03807 A03901 A03907 A03942 A03970 A09370 A09601 A09701 A13001 A13101 A13201 Telephone and Trunk Call Electricity Rates and Taxes Travelling Allowance Transportation of Goods P.000 30.000 411. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 Rs Rs ECONOMIC AFFAIRS AGRI.000 15.000 398.000 3.000 441.000 30.FOOD.000 10.760.27 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.IRRIGATION./ADP DDO Functional-Cum-Object Classification & NO.000 180.000 174.000 245.000 .000 441.000 20.000 300.273.000 7.000 60.O.000 294.000 174.000 600. Staff Car 1.000 30.000 160.233.000 50.000 10.000 5.000 148.000 25.000 637.000 10.L Charges-Planes.000 294.000 4. NO. HCopter.000 10.000 1.000 600.000 30. Staff Car Stationery Advertising & Publicity Cost of Other Stores Others Others Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture 2798 LO08001249 A01101 A01151 A01202 A01203 A0120D A01217 A01244 A01270 037 A01277 A03201 A03202 A03407 A03805 A03807 Research of Insecticide Resistance Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Integrated Allowance Medical Allowance Adhoc Relief Others 30% Social Security Benefit in liue of P Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Rates and Taxes Travelling Allowance P.000 60.000 1.000 60.000 85.000 600.000 294.000 20.000 415.000 1.000 15.

FOOD.000 550.000 30.000 115.000 25.000 170.000 .000 450.000 100.000 4.000 10.000 135.000 100.000 200.000 100.000 75.000 4.000 25.000 450.000 550.000 4.000 100.000 40. NO.000 50.000 25.000 400.000 50.000 48.000 150.000 20.000 35.000 35.000 10.432.000 30. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books 4.000 150.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 150.000 100.000 4.000 100.000 35.000 400. Sahiwal A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service A03407 Rates and Taxes A03603 Registration A03805 Travelling Allowance A03807 P.000 20.000 150.000 30.000 15.000 60.000 160.000 50.28 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 400.O.000 15.000 241. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 A03901 A03905 A03907 A03942 A03970 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 280./ADP DDO Functional-Cum-Object Classification & NO.000 33.000 205.000 60.000 20.IRRIGATION.147.000 60.000 100.000 100.000 115.000 20.000 15.749.000 200.000 15.000 30.000 25.000 550.000 60.000 100.000 292.000 150.000 700.000 100.L Charges-Planes.000 75.000 20.000 20.000 3.000 48.000 150.000 248.000 200. HCopter.000 150.000 150.000 50.000 Stationery Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Transport Machinery and Equipment Furniture and Fixture 2801 LO08001565 Strengthening of Research Facilities at MMRI.000 35.000 100.

000 450.000 200.000 25.L Charges-Planes.000 30.000 843.000 25.000 200.233.000 200.000 5.000 25.000 300.000 450.000 380.000 30.000 5.000 40.000 60.000 409.000 570.000 750.000 60.000 40.000 550.000 100.000 750.000 400.000 250.000 220.899.000 100.000 Cost of Other Stores Others Others Medical And Laboratory Equipment Specific Consumable Insecticides Others Transport Machinery and Equipment Furniture and Fixture Hardware 2815 LO08001049 Management of Fruit Fly through IPM Techniques A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01244 Adhoc Relief A01256 Special Adhoc Relief Allowance A01270 Others A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03303 Electricity A03304 Hot and Cold Weather Charges A03402 Rent for Office Building A03805 Travelling Allowance A03807 P.000 661.000 361.000 1.000 450.000 5. HCopter.000 318.000 100.000 1.000 623.000 400.29 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.IRRIGATION./ADP DDO Functional-Cum-Object Classification & NO.000 100. Staff Car A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia 541.000 734.000 641.000 35.000 250.FOOD.000 30.000 1.000 30.000 960. NO.000 450.000 150.000 300.000 50.200.000 103.000 21.000 200.O.596.000 250.000 100.000 17.000 250.200.000 30.000 1.000 50.000 450.000 750.826.000 409.000 70.000 50.000 150.000 25.243.000 100.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 250.000 176.000 40.000 25.000 200.000 250.000 5.000 661. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 A03942 A03970 A09370 A09404 A09407 A09414 A09470 A13001 A13101 A13201 A13701 Rs Rs ECONOMIC AFFAIRS AGRI.000 .000 60.000 300.000 60.000 25.000 150.000 60.000 900.

Fairs & Other National Cel Cost of Other Stores Others Insecticides 2825 LO10000524 Small House cum Garden Plots for Eradication of Poverty in Punjab A03970 Others 2826 LO10000525 Development of Modern Agriculture Farms by Leasing Land to Agricutlure Graduates A03970 Others 2827 LO10000526 Block Allocation for Funding Fast Moving Schemes and new initiatives A03970 Others 250.000 .003./ADP DDO Functional-Cum-Object Classification & NO.160.FOOD.000 5.000 250.753.000 150.084.000.000 250.IRRIGATION. NO.380.380.000 250.30 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.484. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 A03918 A03942 A03970 A09414 Rs Rs ECONOMIC AFFAIRS AGRI.000 112.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Exhibitions.000 10.160.000 112.000.000 7.000 39.000 1.000 39.000 1.000 150.084.

000 300.000 120.FOOD.000 50.000 28.000 Rs .000 34.000 50.IRRIGATION.000 300.000 295.000 120. NO. HCopter. Staff Car 14.000 900.000 1.000 100.000 200.31 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.300.000 300.domestic A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 41.000 24.000 6.000 13. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 Rs ECONOMIC AFFAIRS AGRI.000 200.000 600.000 20. of the Punjab for Special Program for Food Security & Productivity Enhancement of Small Farmers in 1012 Villages (Crop Maximization A01101 Basic Pay of Officers A01102 Personal pay A01106 Pay of contract staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others A01271 Overtime Allowance A01274 Medical Charges A01277 Contingent Paid Staff A01288 Contract Allowance A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03203 Telex Teleprinter and Fax A03204 Electronic Communication A03301 Gas A03302 Water A03303 Electricity A03402 Rent for Office Building A03407 Rates and Taxes A03801 Training .000 30.L Charges-Planes./ADP DDO Functional-Cum-Object Classification & NO.440.000 100.000 30.000 54.000 28.156.O.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV LO08001596 Transfer of fund to the Govt.000 25.000 10.

000 18.377.000 6.000 100.000 300.000 200./ADP DDO Functional-Cum-Object Classification & NO.000 200.domestic Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Cost of Other Stores Others Entertainments & Gifts Hardware Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Hardware LO09200032 Establishment of Biological Control Labs.FOOD.377.377.000 6.000 150.000 543.000 200.000 100.000 801.000 50.IRRIGATION.000 6.000 250.844.000 28.000 30. NO.000 Rs .000 284. Trichogramma and Fruit Fly Parasitoids A03970 Others 001 Others LO09200033 Institute of Soil Chemistry Environmental Sciennces. Faisalabad A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance 100.000 200.000 50.000 8.000 300.000 252.000 527.000 190. for rearing of Chrysoperla.000 76.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Training . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A03821 A03901 A03902 A03903 A03905 A03906 A03907 A03942 A03970 A06301 A09201 A09601 A09701 A13001 A13101 A13201 A13701 Rs ECONOMIC AFFAIRS AGRI.32 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.

000 100.000 200.000 30.000 12.000 Rs .L Charges-Planes. Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment LO09200034 Strengthening of Biochemical Research for Improving Quality of Crops A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03805 Travelling Allowance 180.000 210.000 10.000 5.000 379.000 300.200.000 63.000 35.000 5.000 63.000 161.300. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A01244 A01270 037 A01274 A03201 A03202 A03301 A03303 A03304 A03407 A03805 A03807 A03901 A03902 A03905 A03907 A03942 A03970 A09501 A09601 A09701 A13001 A13101 Rs ECONOMIC AFFAIRS AGRI.000 379.000 11.IRRIGATION.000 5.33 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 110.000.000 13.000 48.O.000 3.000 350.FOOD.000 35. NO.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Adhoc Relief Others 30% Social Security Benefit in liue of P Medical Charges Postage and Telegraph Telephone and Trunk Call Gas Electricity Hot and Cold Weather Charges Rates and Taxes Travelling Allowance P.000 115.000 13.000 120./ADP DDO Functional-Cum-Object Classification & NO.000 200. HCopter.000 50.000 5.000 5.

/ADP DDO Functional-Cum-Object Classification & NO.450.L Charges-Planes.000 250.000 1. Fairs & Other National Cel A03942 Cost of Other Stores A03970 Others A06301 Entertainments & Gifts A09701 Purchase of Fruniture and Fixture A13001 Transport A13101 Machinery and Equipment 20.000 30. NO. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03918 Exhibitions.000 1. HCopter.34 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 30.O.490.000 Rs .283.543.000 1.000 1.000 380.543. HCopter.670.FOOD.IRRIGATION.000 720.681.300.000 1.000 10.543.943.000 3.900.L Charges-Planes.000 3.000.000 250.000 1.O.000 1.000 69.000 9.000 55.000 218.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV P.000 440. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A03807 A09501 A09601 A13101 Rs ECONOMIC AFFAIRS AGRI.000 20. Staff Car Transport Plant and Machinery Machinery and Equipment LO09200035 Strengthening of Foundation Seed Production Facilities at Research Institute Punjab A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01277 Contingent Paid Staff A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 1.000 20.000 2.650.000 1.000 330.

Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03936 Foreign/Inland Training Course Fee A03942 Cost of Other Stores A03970 Others A09370 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A12470 Others 21./ADP DDO Functional-Cum-Object Classification & NO. HCopter.000 15.000 175.000 600.000 23.000 30.000 128.L Charges-Planes.000 25.000 866.O.153.000 30.470.950.000 1.000 3.000 200.000 9.000 650.000 1.000 15.000 100.000 866.000 5.000 30.000 200.000 737.000 70.000 550.853.000 75.000 300.000. NO.FOOD.35 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 70.000 400.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV LO09200036 Establishment of Potato Research Institute Faisalabad A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01277 Contingent Paid Staff A01278 Leave Salary A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 Rs . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 Rs ECONOMIC AFFAIRS AGRI.000 40.000 50.IRRIGATION.

000 200.36 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P. HCopter.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Transport Machinery and Equipment LO09200037 Promotion of Mechanized Multi-crop Farming in Mixed Cropping Zone of the Punjab A01273 Honoraria A03805 Travelling Allowance A03807 P. NO.O.000 28.000 28.058.500.000 28./ADP DDO Functional-Cum-Object Classification & NO.680.L Charges-Planes.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4265 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.FOOD.810.000 . Staff Car A03902 Printing and Publication A03907 Advertising & Publicity A09601 Plant and Machinery LO09200038 Establishment of Water Recharge System through construction of Mini Dams in Valley Soan Sakesar and Mohar Area of District Khushab A03970 Others 001 Others 80.000 106.000 1.000 168.500.000 50.000 100.IRRIGATION.000 103.500.

000 150.000 200.000 400.000 10. Staff Car A03901 Stationery A03902 Printing and Publication A03918 Exhibitions.000 250. HCopter.000 102.O.000 100.000 30.000 150.000 100. A01273 Honoraria A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.880.630.000 150.000 4. A01273 Honoraria A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03203 Telex Teleprinter and Fax A03301 Gas A03805 Travelling Allowance A03807 P.000 250.000 30.000 .250.L Charges-Planes.000 3.000 FD01000226 Acceleration of Pulses Research and Production in Punjab for its Import Substitution.000 10.000 20. NO. HCopter.250.000 150.000 30. Fairs & Other National Cel 1.FOOD.000 750.000 100.000 10.430.000 15.000 100.000 150.000 1.000 4.000 1.000 10. Fairs & Other National Cel A03942 Cost of Other Stores A03970 Others A13001 Transport A13101 Machinery and Equipment A13201 Furniture and Fixture 4.000 10.000 1.000 50. Staff Car A03901 Stationery A03902 Printing and Publication A03918 Exhibitions.000 300.397.520.000 250.000 40. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 Rs Rs ECONOMIC AFFAIRS AGRI.000 150.000 350.37 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 50.000 200.000 400./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV FD01000225 Development of Better Oilseed Varieties Hybrids to Enhance the Oilseed Production.000 10.000 20.000 1.000 102.000 300.L Charges-Planes.397.000 100.000 100.000 800.000.000 200.000 1.O.000 200.000 300.000 50.000 15.000.000 30.000 300.IRRIGATION.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03970 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.000 90.000 36. Faisalabad A03970 Others LO01000949 Ground Water Qulaity Assessment in Punjab (04-05 to 06-07) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.L Charges-Planes.000 2.000.000 100.000 30. Staff Car A03942 Cost of Other Stores A13001 Transport A13101 Machinery and Equipment LO01000956 Strengthening of Capacity for Improvement of Agricutlture Statistics in Pakistan A03805 Travelling Allowance A03807 P.000 500.189.800.000 FD09000107 Construction of three hostels for students at University of Agriculture.000 1.000 50./ADP DDO Functional-Cum-Object Classification & NO.189.000 100.000 266. HCopter.000 50.000 2.000 300.000 159.000 5.000 7.000 10.000 400.000.000 210.500. HCopter.000 10.000 245.000 20. Staff Car 78.000 1.FOOD.000 91.000 50.O.000 50.845.000 .000.38 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 4.000 184.L Charges-Planes.000 119.000 30.000 35.000 78.000 5. NO.O.000 300.000 4.IRRIGATION.000 Others Transport Machinery and Equipment 100.000 184.000 800.000 200.000 210.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 100.300.

000 .000 8.500.000 40.000 150.000 293.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV LO01000960 Strengthening of Punjab Agriculture Research Board A03805 Travelling Allowance A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03970 Others A06103 Cash Awards A09601 Plant and Machinery A12401 Office buildings A12703 Consultant Services &Training 163.000 3.39 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 17.900.000 35.000 75.000 8.000 332. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 Rs Rs ECONOMIC AFFAIRS AGRI.000 100.000 160.000 2.000 182.000 5.309.492./ADP DDO Functional-Cum-Object Classification & NO.IRRIGATION.000 30.000 793.000 350.000 40.000 350.425.000 100.000 650.000 601.796. NO.000 75.615.967.125.000 200.000 1.291.000 2.615.000 19.000 500.797.615.000.425.000 23.000 LO01000973 Establishment of Program Management Unit (PMU) in Punjab under ASPL-II A01101 Basic Pay of Officers A01156 Pay of contract staff A01274 Medical Charges A01277 Contingent Paid Staff A01278 Leave Salary A03903 Conference/Seminars/Workshops/ Symposia A04115 Social Security benefit in lieu of Pensi A05270 To Others LO08000706 Enhancing Utility of Website of Agriculture Department A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A0120D Integrated Allowance 1.000 73.452.FOOD.925.239.000 500.000 20.000 14.000 22.000 12.000 3.

000 6.000 65.000 142.000 100.000 1.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 50.000 36.516.000 150.000 20.000 65.000 2. Islamabad A03970 Others 2.516.L Charges-Planes.000 20.IRRIGATION.000 189.080.000 38. PO Box 1031 Sector G-5/1.FOOD./ADP DDO Functional-Cum-Object Classification & NO.40 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 95.000 251. NO. Staff Car A03901 Stationery A03907 Advertising & Publicity A03942 Cost of Other Stores A03970 Others A13101 Machinery and Equipment 1.000 368.000 136.000 282. HCopter.000 LO09000280 Institute of Soil Chemistry and Environmental Sciences A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others A01274 Medical Charges A03201 Postage and Telegraph A03304 Hot and Cold Weather Charges A03807 P.000 136.000 Medical Allowance Adhoc Relief Special Relief Allowance Others 30% Social Security Benefit in liue of P Medical Charges Payments to Others for Service Rendered Others 18.000 .000 25.607.000 150.000 97. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A01217 A01244 A01262 A01270 037 A01274 A03919 A03970 Rs Rs ECONOMIC AFFAIRS AGRI.000 378.000 9. PSDP Pakistan Agriculture Research Council.000 60.000 812.000 15.000 4.000 LO09000003 Funds for Accounts Officer.000 65.O.

000 33.000 50.000 36.000 9./ADP DDO Functional-Cum-Object Classification & NO.000 30.614.000 50. NO.000 4.000 9.FOOD.000 20.000 200.000 3.000 21.L Charges-Planes.000 320.000 751.000 4.000 100.000 20.000 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 Rs Rs ECONOMIC AFFAIRS AGRI.000 34. Staff Car 3.000 50.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 3.000 166.000 6.000 LO09000282 Strengtheing of foundation seed production facilities at research institutes of Punjab A03970 Others 001 Others LO09100405 Establishment of Provincial Reference Fertilizer and Pesticides Testing Laboratory at Lahore A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01216 Qualification Allowance A01217 Medical Allowance A01227 Project Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01273 Honoraria A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03302 Water A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 4.41 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.IRRIGATION.000 4.000 60.000 308.000 4.000 13.000 21.000 84.000 6.000 474.000 140.000 20.000.O.000 134.000 492.000 12.000 2.000 6.000 84.000 308.000 25.000.000.000 110. HCopter.000 6.000 40.000 40.000 876.

000 842.000 150.000 20.000 200.000 30.000 150.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 150.000 200.000.IRRIGATION.000 40.000 50.42 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 70.000 100.000 300.000 300.000 136.000 20.000 150. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03901 A03902 A03905 A03907 A03942 A03970 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.FOOD.000 225. NO.000 275. HCopter.000 740.000 50.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 100.000 5.000 100.000 100.000 40.000 Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Transport Machinery and Equipment Furniture and Fixture LO09100420 Thal Agricultural Research Institute.L Charges-Planes. Staff Car 5.000 125.000 20.000 5.000 60.000 . Layyah A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others A01273 Honoraria A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03807 P. Karor.000 10.000 100.O.000 200.000 200.000 2.

365.000 10.000 110.000 100./ADP DDO Functional-Cum-Object Classification & NO.000 50.000 3.000 20.000 10.000 19.000 338.000 1.000 15.000 5. NO.000 10.000 70.000 87.000 20.IRRIGATION.057.000 131. Fairs & Other National Cel Unforeseen expenditure Cost of Other Stores Computer Stationary Others Transport Machinery and Equipment Furniture and Fixture Others Development of Wheat Analytical Facilities Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Dearness Allowance Integrated Allowance Adhoc Relief 2009 Medical Allowance Adhoc Relief Others 30% Social Security Benefit in liue of P Honoraria Medical Charges Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Rates and Taxes Training .000 5.000 5.000 122.000 55.000 30.000 5.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 50.000 90.000 50.000 48.000 196.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03901 A03902 A03905 A03907 A03918 A03940 A03942 A03955 A03970 A13001 A13101 A13201 A13370 2796 LO01000951 A01101 A01151 A01202 A01203 A01205 A0120D A0120P A01217 A01244 A01270 037 A01273 A01274 A01277 A03201 A03202 A03407 A03802 Rs Rs ECONOMIC AFFAIRS AGRI.000 131.000 192.000 131.000 20.international 2.000 20.000 .000 261.43 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 131.000 20.000 50.000 50.000 150.000 92.000 143.000 50.000 Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Exhibitions.000 48.000 112.540.000 20.000 30.000 2.000 246.FOOD.000 109.000 30.000 1.000.000 105.000 3.000 126.252.000 13.000 15.000 150.

000 35.000 50.000 250.000 100.000 10.000 100.L Charges-Planes.000 10.000 4.000.000 10.000 10.000 60.000 200./ADP DDO Functional-Cum-Object Classification & NO.000 Travelling Allowance Transportation of Goods P. NO.000 200.O.000 4.000 150.000 15.000 40.L Charges-Planes.000 150.000 50.000 400. HCopter.000 500.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 150.000 50.837.000 200.000.000 150. Staff Car A03901 Stationery A03907 Advertising & Publicity A03919 Payments to Others for Service Rendered 150.000 500.000.O.000 500.000 150.000 100.000 100.000 25. Faisalabad A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01277 Contingent Paid Staff A03204 Electronic Communication A03801 Training .000 26.000 12. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03805 A03806 A03807 A03901 A03905 A03907 A03919 A03940 A03942 A03970 A06301 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 600.000 7.000 50.000 50.000 72.000 26.000 .domestic A03805 Travelling Allowance A03807 P.000 4.IRRIGATION.000 100.44 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 25.000 30.000 30.000 30.000 18.000 200.000 300.000 200.000.000 50.000 200.000 100.000 4.000 200.000 25. HCopter.000 830.000 480.000 50.000 100.000 30.000 6.domestic A03803 Other .000 150. Staff Car Stationery Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Unforeseen expenditure Cost of Other Stores Others Entertainments & Gifts Transport Machinery and Equipment Furniture and Fixture 2799 LO09100403 Establishment of Biotech Testing Crops at AARI.000 50.FOOD.000 50.000 50.

000 30.45 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 .000 4.000 200.000 496.000 25.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Unforeseen expenditure Cost of Other Stores Others Entertainments & Gifts Transport Machinery and Equipment 2802 FD01000223 Upscaling of biotechnology Research Institute AARI.000 20.000 214.000 200.000 100.000 900.000 399.000 60.000 386.000 90.000 134.000 20.000 14.000 360.567.000 54.000 18.000 212.O. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03940 A03942 A03970 A06301 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.000 400.000 19.000 90. Fairs & Other National Cel A03919 Payments to Others for Service Rendered 300.000 141.000 220.000 50.000 100.000 60.000 770.000 100.000 1. Staff Car A03901 Stationery A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03918 Exhibitions.000 220.081.000 438.937.000 300.000 32.000 90.074.000 30.000 458.000 8.000 377.000 25.000 175.IRRIGATION.000 900.000 90.000 312.000 480.000 11.000 200.000 200.000 962.000 2.000 78.000 50.000 600. Faisalabad (05-06 to 09-10) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A0120P Adhoc Relief 2009 A01216 Qualification Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others A01274 Medical Charges A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.023.000 670.000 100.011.000 600.000 50. NO.000 30.000 2.237.FOOD.000 10.000 155.000 46.000 128.000 580. HCopter.285.000 1.000 586.000 34.000 30.000 900.000 17.000 900./ADP DDO Functional-Cum-Object Classification & NO.L Charges-Planes.

000 9.500.000 50.000 99.000 1.international A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 244.000 500.288.000 20.000. Staff Car A03907 Advertising & Publicity A03918 Exhibitions.000 36.O.408.415.000 300.000 150. Fairs & Other National Cel A03919 Payments to Others for Service Rendered A03942 Cost of Other Stores A03970 Others A09370 Others A13001 Transport A13101 Machinery and Equipment 2804 BR01000171 Promotion of Jojoba through Research and Extension.000 2.FOOD.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 9.000 89.000 49.000 250.000 1.000 100.000 75.000.615.000 100.000 200. NO.465.000 300.000 6.889.000 100.000 .800.000 Cost of Other Stores Others Transport Machinery and Equipment Furniture and Fixture 2803 LO09100408 Introduction of Mechanized Transplanting of Rice through Service Providers A01273 Honoraria A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03802 Training .000 100.000 37. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01209 Special Additional Allowance A01217 Medical Allowance 10.000 400.000 200.000 100.000 10.000 300./ADP DDO Functional-Cum-Object Classification & NO.000 38.000 20.000 20. HCopter.000 503.000 12.000 150.L Charges-Planes.000 400.000 300.000 253.000 244.000 300.000 3.000 75.920.IRRIGATION.920.46 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03942 A03970 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 3.000 50.000 100.000 10.000 2.000 200.000.380.000 500.000 100.000 50.000 10.000 200.000 250.000 87.000 25.000 1.000 10.000 25.000 87.000 1.000 350.000 4.000 250.000.

000 25.000 50.000 150.000 2.IRRIGATION.000 200.L Charges-Planes.000 15.000 50.000 5.000 . Fairs & Other National Cel Cost of Other Stores Others Transport Machinery and Equipment Furniture and Fixture 2805 LO09201492 Establishment of Rice Research Station at Bahawalnagar A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01270 Others A01273 Honoraria A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.O.O.000 4.000 13.000 50.000 50.000 140.000 50.FOOD.000 200.000 67.000 250. Staff Car Stationery Printing and Publication Exhibitions.000 5.000 5.609.000 250.000 5.000 70.000 25. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A01270 037 A01277 A03201 A03202 A03205 A03301 A03303 A03805 A03807 A03901 A03902 A03918 A03942 A03970 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 69.000 454.000 15.000 5.47 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 100.000 60. NO.000 10.000 60.000 25.000 40.219.000 50.000 5.L Charges-Planes.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 67. HCopter.000 50. Staff Car 150.000 100.000 60.000 100. HCopter.000 200.000 25.000 16.000 69.000 200.000 5.000 250.000 50.000 20.000 200.000 Others 30% Social Security Benefit in liue of P Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Gas Electricity Travelling Allowance P.400./ADP DDO Functional-Cum-Object Classification & NO.000 60.000 42.000 140.000 67.000 100.000 67.000 75.000 10.000 50.000 10.000 200.

000 50.680.300.000 150.48 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.515.900.000 40.000 50.671.000 4.000 52.000 Stationery Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Cost of Other Stores Others Entertainments & Gifts Others Transport Machinery and Equipment Disposal of Expired and Spurious Pesticides P.000 10.000 1.000 40.000 38.000 1. HCopter.219.000 1.000 50.000 .000.000 60.FOOD.L Charges-Planes.000 720.000 8.000 19.000 10.000 40.000 12.000 20.000. Staff Car Stationery Payments to Others for Service Rendered Unforeseen expenditure Others 2821 LO09100401 Development of Digitized Profile of Land for Agriculture in the Province A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01273 Honoraria A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call 20. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03901 A03905 A03907 A03919 A03942 A03970 A06301 A09370 A13001 A13101 2816 LO09100402 A03807 A03901 A03919 A03940 A03970 Rs Rs ECONOMIC AFFAIRS AGRI.000 350.000 8.000 208.000 34.000 18.194./ADP DDO Functional-Cum-Object Classification & NO.000 20.000 21.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 42.000 104.000 20.000 10.200.100.000 208.000 63.000.000 4.000 16.000 42.IRRIGATION.O.000 17. NO.000 550.

000 100.000 3.000 21.000 1. HCopter.000 100.000 290.L Charges-Planes. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03407 A03805 A03806 A03807 A03901 A03902 A03905 A03942 A03970 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 10.000 38.000 900.000 50.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 20.IRRIGATION.000 20.000 1.000 20.000 38.000 900.000 50.000 5.000 1.000 38.FOOD.000 3.000 1.000 20.000 100.000 400.000 290.000 400.736.000 Rates and Taxes Travelling Allowance Transportation of Goods P.000 20.000 .000 24.000 25.000 4.000 7. NO.000 200.000 5.000 100.000 400.000 150.000 8.000 150.000 50.500.O.000 1.039.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 50.440. Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Cost of Other Stores Others Transport Machinery and Equipment Furniture and Fixture 2822 LO09100419 Strengthening of SSRI for Research on Salt Affected Soils and Brackish Water in Southern Punjab A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A0120D Integrated Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods 200.000 50.000 200.000 400.000 150.49 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 21.000 10.000 1.642.000 90.000 150.520.

000 604.000 80.000 101.000 243.292.000 790.000 36.920.000 1.000 122.360.000 288.000 300./ADP DDO Functional-Cum-Object Classification & NO.000 18.000 _______________________________________________________________________________ .FOOD.000 80.000 50.920.L Charges-Planes.000 291.000 207.000 50.000 50.000 119.000 20.000 1.000 411. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 A03807 A03901 A03902 A03905 A03907 A03942 A03970 A09302 A09370 A09414 A09701 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.497.000 550.240.000 36.000 1.000 550.000 50. HCopter.000 2.000 144.000 80.000 97.000 741.IRRIGATION.000 20. Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Fertilizer Others Insecticides Purchase of Fruniture and Fixture Transport Machinery and Equipment 2823 LO09100414 Provision of Additional Facilities for Pesticide Labs A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03201 Postage and Telegraph A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03942 Cost of Other Stores A03970 Others 300. NO.000 288.920.000 P.000 300.000 243.000 201.000 119.000 790.000 _______________________________________________________________________________ Total Sub Sector Agriculture Research 786.000 411.000 700.000 100.O.000 20.000 50.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 300.50 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Research _______________________________________________________________________________ P.000 100.000 741.000 50.000 288.000 288.000 201.000 144.000 100.000 20.

000 400.000 234.000 Rs .51 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Mechanization _______________________________________________________________________________ P.000 300.059.000 300.000 220.000 219.112.112.000 2.000 219.325. HCopter.IRRIGATION. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 4029 LO08000830 A03805 A03807 A03902 A03907 A09106 A09601 A13201 Rs ECONOMIC AFFAIRS AGRI.000 500.FOOD.000 220.O.L Charges-Planes. NO.000 222.000 2.059. Staff Car Printing and Publication Advertising & Publicity Plant and Machinery Plant and Machinery Furniture and Fixture 222./ADP DDO Functional-Cum-Object Classification & NO.425.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV Farm Mechanization for Food Security Travelling Allowance P.000 234.

418. Staff Car Transport Machinery and Equipment 220.000 147.000 300.000 34.000 28.000 5.888.000 44.O.000 90./ADP DDO Functional-Cum-Object Classification & NO.714.000 500.888.000 300. HCopter.000 300.000 47. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4266 ECONOMIC AFFAIRS AGRI.000 Rs .000 47.IRRIGATION.L Charges-Planes.FOOD.000 80.000 175.000 340.000 430.000 44.000 220.000 50.000 58.000 1.000 14.000 145.000 1.000 15. NO.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV LO01000948 Promotion of High Efficiency Irrigation Systems in Pakistan with Chinnese Assistance A03970 Others 4028 MN01000180 A01101 A01202 A01203 A01205 A01209 A01244 A01262 A01270 037 A01300 A01310 A03407 A03805 A03807 A13001 A13101 Rs Cotton Sticks Management Basic Pay of Officers House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Adhoc Relief Special Relief Allowance Others 30% Social Security Benefit in liue of P Special Relief Allowance Special Relief Allowance Rates and Taxes Travelling Allowance P.000 30.52 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Mechanization _______________________________________________________________________________ P.

000 36.000 50.000 100.000 40.FOOD.000.045.000 27.53 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Mechanization _______________________________________________________________________________ P.000 360. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 LO01002704 A01101 A01102 A01202 A01203 A01205 A01209 A01244 A01262 A01270 A01277 A01288 A03201 A03202 A03204 A03303 A03402 A03407 A03901 A03902 A03907 A03970 A09201 A09202 A09601 A13001 Rs ECONOMIC AFFAIRS AGRI.IRRIGATION.000 90./ADP DDO Functional-Cum-Object Classification & NO.000 52.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 3.000 200.000 800.000 100.000 30.000 197.000 230.000 20.000 1.000 Rs .000 20.000 212.000 100.000 100. NO.000 100.000.000 9.000 80.000 23.000 50.000 special programme for food security Basic Pay of Officers Personal pay House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Adhoc Relief Special Relief Allowance Others Contingent Paid Staff Contract Allowance Postage and Telegraph Telephone and Trunk Call Electronic Communication Electricity Rent for Office Building Rates and Taxes Stationery Printing and Publication Advertising & Publicity Others Hardware Software Plant and Machinery Transport LO09100413 Procurement of New Bulldozers (120 hp) through Local Resources A09601 Plant and Machinery 1.000 19.

Staff Car A03901 Stationery A03970 Others 995.54 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Mechanization _______________________________________________________________________________ P.000 260.000 995.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 2817 LO09100407 Improving Quality and Enhancing Frequency of Audio/Video Productions on Agriculture.L Charges-Planes. HCopter.000 _______________________________________________________________________________ Total Sub Sector Agriculture Mechanization 447.516.000 728.000 864. NO.000 864.000 40.000 134.000 227.000 40. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4267 Rs Rs ECONOMIC AFFAIRS AGRI.O.000 300.000 _______________________________________________________________________________ ./ADP DDO Functional-Cum-Object Classification & NO.000 40.000 50.000 728.FOOD.IRRIGATION. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01270 Others A03805 Travelling Allowance A03807 P.022.

000 30.000 25.000 425.000.000 50.000 10.000 200.917.000 .000 90.000 200.000 100.000 116.499. NO.55 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Floriculture _______________________________________________________________________________ P.000 300. Lahore A02102 Consultant based Feasibility Studies 2811 LO08000704 Enhancing Productivity of Flowers in Periurban Lahore A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01244 Adhoc Relief A01270 Others 037 30% Social Security Benefit in liue of P A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03301 Gas A03303 Electricity A03304 Hot and Cold Weather Charges A03405 Rent other than on Residential Building A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 20.000 155.000 2.000 200.000 13.000 364.000 10.000 150.000 36.000 400. Staff Car A03808 Conveyance Charges A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03942 Cost of Other Stores A03970 Others A09370 Others A13001 Transport 2.000 117.000 272. HCopter.000.904.O.L Charges-Planes.000 100.000 70.227.000 70.000 10.000 120.000 15./ADP DDO Functional-Cum-Object Classification & NO.000 250.000 156.000 75.FOOD.000 75.000 112.000 889.000 7.000 50.000 430.000 150.000 50.000 150. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 Rs Rs ECONOMIC AFFAIRS AGRI.227.000 400.000 50.000 300.000.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV LO08001097 Preparation of Master Plan for Development / Beautification of Bagh-e-Jinnah.000 30.000 250.000 229.IRRIGATION.000 20.000 13.000 5.000 1.000 516.

938.076.000 5.882.IRRIGATION.000 Machinery and Equipment 45.313.499. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042103 LE4262 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.000 _______________________________________________________________________________ .56 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Agriculture _______________________________________________________________________________ Agriculture Floriculture _______________________________________________________________________________ P.000 2.000 _______________________________________________________________________________ Total Sub Sector Agriculture Floriculture 15.227.000 1. NO./ADP DDO Functional-Cum-Object Classification & NO.383.747.FORESTRY & FISHING AGRICULTURE AGRICULTURAL RESEARCH & EXTENSION SERVIC AGRICULTURAL RESEARCH AND EXTENSION SERV 10.FOOD.000 _______________________________________________________________________________ TOTAL SECTOR Agriculture 2.917.000 10.

200.200.501.391.000 9./ADP DDO Functional-Cum-Object Classification & NO.995.391. A05209 Share from Provincial Allocable A05212 Grants to Union Administration 9.200.000 .391.000 9.995.57 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Block Allocation _______________________________________________________________________________ Block Allocation _______________________________________________________________________________ P.391.200.000 9.501. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014102 LE4332 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) TO DISTRICT GOVERNMENTS District Governments LO01001082 District Governments in the Punjab.000 28.000 28.

000 12.000 2.000 2.000 31.000 31.800.000 12.000 _______________________________________________________________________________ .825.000.000.000 2. A05209 Share from Provincial Allocable A05213 Grant In Aid 2.000.608.825.608.424.58 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Block Allocation _______________________________________________________________________________ Block Allocation _______________________________________________________________________________ P.800.000 _______________________________________________________________________________ TOTAL SECTOR Block Allocation 12.800.326.000.000.800./ADP DDO Functional-Cum-Object Classification & NO.326.000. NO.000 2.608.000 _______________________________________________________________________________ Total Sub Sector Block Allocation 12.420.420. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014103 LE4333 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) TO TMAS (TEHSIL.000.424.000.608.000 2.TOWN AND UNIONS) TMA LO01001083 TMAs in the Punjab.

000 100./ADP DDO Functional-Cum-Object Classification & NO.000 37.000 1.082. Equipment Office Buildings Hardware 1. Lahore A05270 To Others 15. FINANCAL FINANCIAL AND FISCAL AFFAIRS TAX MANAGEMENT (CUSTOMS.100.000.000 800.000. NO.230.000. I TAX.000 1.000 2.673.000.T.000 45.296. EXCISE) TAX MANAGEMENT.000. A05270 To Others 2927-A LO09000289 A01106 A03770 A03970 A05270 A09203 A13301 A13701 Rs Automation of Board of Revenue Pay of contract staff Other Others To Others I.908.502. Lahore. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 011 0112 011205 LE4295 Rs GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS.000 2.000 15. Lahore A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1.980.BOR 5.000 4.000 37. Lahore BOR at Farid Kot House.000 12.080.123.673.880.000 2608-U LO10000492 Establishment of Policy Support Unit in Board of Revenue.59 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Board of Revenue _______________________________________________________________________________ Board of Revenue _______________________________________________________________________________ P.000 1.000 1.419.000 .000 5.000 2601-A LO10000474 Construction of Commissioner House & Camp Office at Gujranwala A05270 To Others 1.000 LO09200006 Construction of Judicial Block.502.000 22.000 1.800.000 2605-A LO10000275 Capacity Building & Restoration of Main Building of Board of Revenue.

/ADP DDO Functional-Cum-Object Classification & NO.673.BOR 2928-A LO10000500 Land Record Management Information System Phase-I A03202 Telephone and Trunk Call A03204 Electronic Communication A03303 Electricity A03305 Electricity A03827 P.000 500.000 1. EXCISE) TAX MANAGEMENT.325.000 1.823.L Carges A. FINANCAL FINANCIAL AND FISCAL AFFAIRS TAX MANAGEMENT (CUSTOMS.823.000 700.000 140.60 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Board of Revenue _______________________________________________________________________________ Board of Revenue _______________________________________________________________________________ P.000 8.399.000.000 1.Cars M A03901 Stationery A03970 Others A05270 To Others A13701 Hardware 150.000 _______________________________________________________________________________ .000 213.000 4.planes H.325.399. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 011 0112 011205 LE4295 Rs Rs GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS.000 600.673.000 _______________________________________________________________________________ Total Sub Sector Board of Revenue 37.000 213.O.000. I TAX.000 8.200.500. NO.coptors S.000 _______________________________________________________________________________ TOTAL SECTOR Board of Revenue 37.000 500.

/ADP DDO Functional-Cum-Object Classification & NO.000 24.000 LO01001210 Sports Goods Testing Lab.000 7.000 3.000 700.000 43. ECONOMIC.000.000.000.000 302.000 3.000.000.000 1.000 13.000 700.000 3.000.000.000.000 2.056.000 2.000 5.000.500.000 302.61 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ P.310.310.000.000 6.037.000 LO01001222 Cell for translation of commercial documents. A05270 To Others 7.000 100.000 LO09101007 Study on Barriers to branding A05270 To Others 10.000.056.000 100. A05270 To Others 5.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0412 041214 LE4283 Rs Rs ECONOMIC AFFAIRS GEN.000. A03970 Others 3.000 1.000.000 11.960.000 LO09100989 Punjab Yello Pages.000 30.000 6.000.000 12. A05270 To Others 43.000 12.000 LO09100965 Feasibility stud for the establishment of a busniess facilitation and incubation complex.000 24.000.000.000 LO01001209 Registration of Geographical Indications A05270 To Others 30.000.037.000 .000 11.000. NO.000 13.000.960.COMMERCIAL & LABOR AFFAIRS COMMERCIAL AFFAIRS ADMINISTRATION ADMINISTRATION LO01001205 Study on ways of Improving and business climate and enhancing commercial opportunities and making punjb an attractive investment destination A03919 Payments to Others for Service Rendered 10.500.

000 .L Charges-Planes.195.800. ECONOMIC.000.000 80.000.O.000 2.000 50. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Others To Others Machinery and Equipment 2937-A LO09100927 Capacity building of Chambers of Commerce & Industry in Punjab.000 2.000 1.000 200.000 200.000 50.000 50.000. HCopter.000.000.000 50. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01273 Honoraria A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03301 Gas A03302 Water A03303 Electricity 15.000 9.000 250.000 100.000.000 175.000 542.000 2.000 1.000 510.000 100.000 150.62 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0412 041214 LE4283 LO09101013 A01101 A01151 A03202 A03301 A03302 A03303 A03402 A03407 A03805 A03807 A03901 A03902 A03903 A03905 A03907 A03919 A03970 A05270 A13101 Rs Rs ECONOMIC AFFAIRS GEN.380.COMMERCIAL & LABOR AFFAIRS COMMERCIAL AFFAIRS ADMINISTRATION ADMINISTRATION Technical Assistance for Building Brands.000 150.000 7.000 200.000 200. NO.000 300.000.000 15.000 2.000 200.200. Basic Pay of Officers Basic Pay of Other Staff Telephone and Trunk Call Gas Water Electricity Rent for Office Building Rates and Taxes Travelling Allowance P./ADP DDO Functional-Cum-Object Classification & NO.000 300.000 20.520.000 20.000 500.

000.000 360.200.000 100.000 100.000 2.008.200.000 2.000 700. Fairs & Other National Cel Computer Stationary Others To Others Entertainments & Gifts Hardware Software Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment 2938-A LO01001204 Capacity Building of Commerce and Investment Department (Policy Analysis and Business Promotion Facilitation Cell) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01273 Honoraria A03202 Telephone and Trunk Call A03301 Gas 50.000 500.000 200.000.000 200./ADP DDO Functional-Cum-Object Classification & NO.670.000 200.L Charges-Planes.000 1.000 110.000 1.040.000 300.000 1.COMMERCIAL & LABOR AFFAIRS COMMERCIAL AFFAIRS ADMINISTRATION ADMINISTRATION Hot and Cold Weather Charges Rent for Office Building Rates and Taxes Travelling Allowance Transportation of Goods P.211. NO.000 1.000 1.000 6.645.000 9. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0412 041214 LE4283 A03304 A03402 A03407 A03805 A03806 A03807 A03901 A03902 A03903 A03905 A03907 A03917 A03918 A03955 A03970 A05270 A06301 A09201 A09202 A09501 A09601 A09701 A13001 A13101 Rs Rs ECONOMIC AFFAIRS GEN.000 .000 10. HCopter.O.63 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ P.000. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Law Charges Exhibitions.000 400.000 150.800.000 20.000 1.000 20.000 400. ECONOMIC.000 200.000 500.000.000 20.145.000 500.170.000.000 1.000 400.

000. HCopter.000 140.000 _______________________________________________________________________________ TOTAL SECTOR Commerce and Investment Department 165.500.000 600.000 500. ECONOMIC.000 25.000.L Charges-Planes.000 500.860.000 50.O.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 _______________________________________________________________________________ . Staff Car Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Exhibitions.100.000 1.860.540.000 112.000 10.000 100.000 200.402.000 400. Fairs & Other National Cel Cost of Other Stores Computer Stationary Expenditure on Foreign Delegation arrivi Others To Others Hardware Software Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture 50.000 100.000.000 91.000 800.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0412 041214 LE4283 A03302 A03303 A03402 A03805 A03807 A03902 A03903 A03905 A03907 A03918 A03942 A03955 A03960 A03970 A05270 A09201 A09202 A09601 A09701 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS GEN.COMMERCIAL & LABOR AFFAIRS COMMERCIAL AFFAIRS ADMINISTRATION ADMINISTRATION Water Electricity Rent for Office Building Travelling Allowance P.000 91.000 500.000 140. NO.000 _______________________________________________________________________________ Total Sub Sector Commerce and Investment Department 165.000.000 100.64 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ Commerce and Investment Department _______________________________________________________________________________ P.000.000 200.000 2.000 20.000 1.000.000 200.

000.IRRIGATION.000.000 Rs . NO.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042202 LE4289 Rs ECONOMIC AFFAIRS AGRI.65 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Communication & Works _______________________________________________________________________________ Communication & Works _______________________________________________________________________________ P.FOOD.000 3.000 3.FORESTRY & FISHING IRRIGATION IRRIGATION DAMS CANAL IRRIGATION LO09101503 Quality control Measures for Provincial Buildings Department in Punjab A03970 Others 3.000 3./ADP DDO Functional-Cum-Object Classification & NO.

696.IRRIGATION. NO.000 _______________________________________________________________________________ Total Sub Sector Communication & Works 3.000 238.000 8.000 _______________________________________________________________________________ TOTAL SECTOR Communication & Works 3.FORESTRY & FISHING FOOD ADMINISTRATION Communication & Works Department 5./ADP DDO Functional-Cum-Object Classification & NO.000 8.000.FOOD.66 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Communication & Works _______________________________________________________________________________ Communication & Works _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0426 042601 LE4392 Rs Rs ECONOMIC AFFAIRS AGRI.696.000 6.000 LO09200171 Establishment of Incubation and facilitation Center for new Consultancy Firms in C&W Department A03201 Postage and Telegraph A03901 Stationery A09201 Hardware A09501 Transport 75.000 _______________________________________________________________________________ .377.000.696.000 5.

500.L Charges-Planes. HCopter.100.000 5. Library A01270 Others A03370 Others A03807 P.830.100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 05 055 0551 055101 LE4275 Rs Rs ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION ADMINISTRATION LO09200111 Establishment of Environmental Laboratories at Sialkot.000 100. Faisalabad. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture LO10000276 Capacity building of provincial departments in environmental management through training in IEE/ EIA.000 250.000 4.000 3.000.000 10. NO.000 920. Staff Car A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03970 Others A09601 Plant and Machinery 123.000 10.505.000 1.000.000 500.O.000 500.000 671. Rawalpindi.000 500. EA and LCA A01270 Others A03807 P./ADP DDO Functional-Cum-Object Classification & NO. Multan.O.000 724. HCopter.000 500.000 123.000.750.000 .L Charges-Planes.000 250. Gujranwala.67 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.000 1. Murree and Rahim Yar Khan A03970 Others LO09201772 Establishment of Environmental Information Center and Upgradation of EPA.

000.000 500.L Charges-Planes.000.000 200.000 .000 338.O. Staff Car 15.000.000. HCopter.000 6.000 12. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 05 055 0551 055101 LE4275 Rs Rs ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION ADMINISTRATION LO10000277 Capacity building of Stakeholders for Mitigating Climate change impacts and earning money from carbon funds A01270 Others A03805 Travelling Allowance A03807 P.000.68 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.000 1. Staff Car A09601 Plant and Machinery A13101 Machinery and Equipment LO10000480 Designing and Fabrication ofPollution Control Units inSelected Industries (CottonGinning:. Deptt. Poultry protein Feeds.500.000 300. Staff Car A03901 Stationery A03903 Conference/Seminars/Workshops/ Symposia A03915 Payments to Govt.L Charges-Planes.000 600./ADP DDO Functional-Cum-Object Classification & NO.000 400.000 800. HCopter. HCopter. NO.O.000 4.000 3.000. for Service Ren A03970 Others LO10000278 Collaboration with Educational Institutions for Development of Indigenous Technologies A03915 Payments to Govt.O.Pulp & Paper and Re-rolling Mills.000 1.000 338.800. for Service Ren LO10000479 Creation of Legal cell forIntroducing Management & LegalDiscipline to Improve ServiceDelivery A01270 Others A03807 P.000.000. A01270 Others A03807 P.L Charges-Planes. Deptt.000 2.000 5.000 8.

800.200.000 12.000 3.000.000 30.000 6.000 LO10000491 Establishment of Environmental Resource Centre A03970 Others 1.000 8.000.000 LO10000496 Feasibility Study for Introducing Environment Friendly Technologies in Existing and New Brick Kilns in Punjab 2.69 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.000 3.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 05 055 0551 055101 LE4275 A03903 A03970 A09501 A09601 Rs ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION ADMINISTRATION Conference/Seminars/Workshops/ Symposia Others Transport Plant and Machinery LO10000482 Development of BiodiversityParks in Collaboration with CityDistrict Governments.000.700.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 2.000.800.000.000 1.000.500.000 .000 65.000 71.000 1. DistrictGovernments and BusinessCommunities A01270 Others A03915 Payments to Govt.000 3.000 800.000. for Service Ren LO10000489 Establishment of EnvironmentalInformation Center and Upgradation of EPA Library A03905 Newspapers Periodicals and Books LO10000490 A01270 A03402 A03970 A09601 A09701 Rs Establishment of environmental laboratories Others Rent for Office Building Others Plant and Machinery Purchase of Fruniture and Fixture 1. NO.000 5. Deptt.700.000.000.

000.000.500.500.000 20.000 3.O. HCopter.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 05 055 0551 055101 LE4275 A01270 A09601 LO10000503 A01270 A03901 A03970 Rs Rs ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION ADMINISTRATION Others Plant and Machinery 1.000.000.L Charges-Planes.000 LO10000515 Sensitization of Public Through Environmental Education A01270 Others A03903 Conference/Seminars/Workshops/ Symposia 12.000 11.000 450.500. for Service Ren 33.000 38.000 2.000 1. HCopter.70 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.000 Monitoring of surface water bodies in Punjab Others Stationery Others 3.000 500. Deptt.200.000 LO10000504 Pilot Project for Introduction ofSolar Energy Use at Grass rootlevel A03915 Payments to Govt.550.000.000 1.000 1. for Service Ren LO10000506 to Inspectors and Establishmentof Mobile Squads in three MajorCities of Punjab A01270 Others A03807 P. NO. Punjab A01270 Others A03001 To Others A03807 P.000 1. Staff Car A03915 Payments to Govt.000.000 LO10000510 Regulatory Control on Environmental Degradation through Capacity Building of EPA.200.000.000 1. Staff Car 38./ADP DDO Functional-Cum-Object Classification & NO. Deptt.000 .000.000.000 1.L Charges-Planes.000.O.000 9.

000 68. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 05 055 0551 055101 LE4275 A03907 Rs Rs ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION OF ENVIRONMENT PROTECTION ADMINISTRATION ADMINISTRATION Advertising & Publicity LO10000516 Strengthening field staff for environmental monitoring and compliance A03807 P. NO.71 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P. Staff Car A03915 Payments to Govt.000 93./ADP DDO Functional-Cum-Object Classification & NO.O. Deptt. for Service Ren A09501 Transport A09601 Plant and Machinery A13101 Machinery and Equipment 1.000 1.000.000 3.000 1.L Charges-Planes.000.000. HCopter.412.412.000.000 20.000.000 .

Multan.000 LO01001065 Provision of Field Monitoring Kits to Inspectors and Establishment of Mobile Squads in Three Major Cities of Punjab.000 5.72 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P. Rawalpindi.390.000 9.820.960.050.000 4. NO.000 123. A03970 Others 001 Others 5. Muree and Rahim Yar Khan A03970 Others 001 Others 123.000 5.000 20.000 123.000 LO01001070 Sensitization of Public Through Environmental Education.050./ADP DDO Functional-Cum-Object Classification & NO.960.000 25.470. Gujranwala.100.000 5.820.000 9.470.079.079.390.000 LO01001063 Monitoring and Propagation of Measures to Mitigate Arsenic & Fluoride in Drinking Water in Punjab A03970 Others 001 Others 5.050.000 4.000 20.000 2.000 25.960. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING GA01000199 Establishment of Environmental Laboratories at Sialkot.000 LO01001062 Monitoring of Surface Water Bodies in Punjab A03970 Others 001 Others 9.390.000 5.100.960. A03970 Others 001 Others Rs .960.050.000 2.000 5.050.100.820. Faisalabad.000 25.000 5.

080.000 23.000 743.000 15.000 15.580.580.000 16.390. Punjab A03970 Others 001 Others LO01001074 Collaboration with Educational Institutions for Development of Indigenous Technologies in different Institutes A03970 Others 001 Others . NO. EIA.000.000 3.000 56.338. A03970 Others 001 Others 17.390.390. EA and LCA.390.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 743.000 3.000.000 3.000 17.000 16.580.000 17.000 56./ADP DDO Functional-Cum-Object Classification & NO.750.000 LO01001071 Establishment of Environmental Clubs in Public Private Schools & Colleges A03970 Others 001 Others LO01001072 Regulatory Control on Environmental Degradation through Capacity Building of EPA.390.338.000 15.750.000 3.000.000 56.000 743.000 LO08000073 Community Based Environmental Improvement Programme A03970 Others 001 Others 15.000 7.000 23.750.000 15.000.338.000 7.080.73 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.000 LO08000052 Capacity Building of Provincial Departments in Environmental Management Through training in conducting IEE.

000.000.000.000 Rs .000 3.000.000 200.000 10.000 80.000 200./ADP DDO Functional-Cum-Object Classification & NO. A03902 Printing and Publication LO09101497 Establishment of environmental information centre & up gradation of EPA Library A03902 Printing and Publication 80.000 10.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO08000668 Development of Biodiversity Parks in Collaboration with City District Governments.74 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.000 10.000 10. Poultry protein Feeds.000 80.000.000.000.000.000 10.000.000 3.000.000 3.000.000.000 75. District Governments and Business Communities A03970 Others 001 Others LO08000724 Establishment of Environmental Resource Centre A03970 Others 001 Others LO09101495 Capacity building of Stakeholders for Mitigating Climate change impacts and earning money from carbon funds A03902 Printing and Publication LO09101496 Designing and Fabrication of Pollution Control Units in Selected Industries (Cotton Engg:.000.000 3.000 75.000 10. NO.000.000 6.000.000 6.000. Pulp & Paper and Re-rolling Mills.000.000 3.

505./ADP DDO Functional-Cum-Object Classification & NO.000.000 2.000.374.000 2.000 11.000 2.505.000.000. NO.000 LO09101500 Pilot project for introduction of solar Energy Use at Grass-root level A03902 Printing and Publication 34.000 34.000 LO09101501 Strengthening field staff for environmental monitoring and compliance A03902 Printing and Publication 80.000 80.000 423.000 335.000.000 80.000 _______________________________________________________________________________ Total Sub Sector Environmental Planning 2.505.374.500.000 2.000.000.75 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ Environmental Planning _______________________________________________________________________________ P.505.000 11.000.500.000 _______________________________________________________________________________ TOTAL SECTOR Environmental Planning 2.000.231.374. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs 2.000 _______________________________________________________________________________ .000.000.000 423.000 335.000 80.000.000.000 LO09101499 Introducing Management & Legal Discipline to Improve Service Delivery A03902 Printing and Publication 11.000.000 34.000 11.000 34.231.374.000 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09101498 Feasibility Study for Introducing Environment Friendly Technologies in Existing and New Brick Kilns in Punjab A03902 Printing and Publication LO09101502 Urban Renewal Programme for Intermediate Cities (Phase-I) A05270 To Others 2.000.000.

097.100.000 510. Staff Car A03901 Stationery A03902 Printing and Publication A03907 Advertising & Publicity A03970 Others A09202 Software A09501 Transport A09601 Plant and Machinery A13001 Transport 13./ADP DDO Functional-Cum-Object Classification & NO.000 27.FORESTRY & FISHING FOOD OTHERS OTHERS LO09000265 Estabishment of Mobile Laboratory for Testing of Sucrose Contents inSugarcane with the Aim to educate the Farmers / Growers to CultivateQuality Sugarcane in Collaboration with A01151 Basic Pay of Other Staff A03805 Travelling Allowance A03807 P.000 LO09200048 Establishment of Training Institute and Quality Control Laboratory for Cereal Grants and Products at Jauhar Abad A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01270 Others A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes 18.000 30.000 177.000 1.000 194.000 146.050.759.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0426 042650 LE4304 Rs ECONOMIC AFFAIRS AGRI.000 291.000.000 50.L Charges-Planes.000 70.O.000 250.000 4.000 5.FOOD.000 200.000 121.000 200.000 50.000 Rs .000 10.IRRIGATION.098. NO.000 51.000 151. HCopter.000 1.76 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Food _______________________________________________________________________________ Food _______________________________________________________________________________ P.

000 200.000 40.000 150.000 14.985.000 150.000 291.000 152.000 374.000 190.790.935.000 758.935.000 194.000 _______________________________________________________________________________ .000 250.000 219.000 190.000 14.000 150.985.FORESTRY & FISHING FOOD OTHERS OTHERS Travelling Allowance Stationery Advertising & Publicity Cost of Other Stores Hardware Plant and Machinery Purchase of Fruniture and Fixture LO09200049 Quality Control Laboratory for Cereal and Products at Bahawalpur A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01270 Others A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03901 Stationery A03907 Advertising & Publicity A03942 Cost of Other Stores A09201 Hardware A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 200. NO.77 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Food _______________________________________________________________________________ Food _______________________________________________________________________________ P.000 _______________________________________________________________________________ Total Sub Sector Food 48.FOOD.000 30.000 70.000 120./ADP DDO Functional-Cum-Object Classification & NO.000 388.000 17. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0426 042650 LE4304 A03805 A03901 A03907 A03942 A09201 A09601 A09701 Rs Rs ECONOMIC AFFAIRS AGRI.000 150.IRRIGATION.000 _______________________________________________________________________________ TOTAL SECTOR Food 48.000 374.000 10.000 27.

000 5.826.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration CH01000052 Refurbishment of Watershed Area in Pothowar.000 596./ADP DDO Functional-Cum-Object Classification & NO.000 1. HCopter.000 1. Plaiting and Regeneration KW01000131 Planting of Blank Areas of Khanewal Irrigated Plantations A03805 Travelling Allowance A03901 Stationery A03970 Others 066 Sowing. Plaiting and Regeneration A09601 Plant and Machinery A13001 Transport 843.826.000 104.000 843.000 576.000 50.000 843.000 1.350.000 97.000 16.FOOD.IRRIGATION.000 Rs . Plaiting and Regeneration A13001 Transport LO01000798 Revamping Rangeland with participation of Stakeholders A03202 Telephone and Trunk Call A03303 Electricity A03805 Travelling Allowance A03807 P.855.000 1.000 1.373. Staff Car A03901 Stationery A03902 Printing and Publication A03907 Advertising & Publicity A03942 Cost of Other Stores A03970 Others 066 Sowing.850.L Charges-Planes.000 208.000 25.O.350.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 Rs ECONOMIC AFFAIRS AGRI.210.000 20.000 97.400. NO.000 100. A03970 Others 066 Sowing.000 2.78 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.

Plaiting and Regeneration A09601 Plant and Machinery 70.000 300.000.000 700./ADP DDO Functional-Cum-Object Classification & NO.743.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration LO09000155 Provision of funds under Drought Recovery Assistance Programme Project(DRAPP)-Forestry & Wildlife Department A12701 Works 35.FOOD. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 Rs ECONOMIC AFFAIRS AGRI.79 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P. Staff Car A03901 Stationery A03970 Others 066 Sowing.000. HCopter.L Charges-Planes.493.000 7. Plaiting and Regeneration A09501 Transport A09601 Plant and Machinery 36.000 257.743.000 4.000 64. A03805 Travelling Allowance A03807 P.810.L Charges-Planes.550.000 35.000 LO09000253 Release of fund in respect of Development scheme Rehabilitation andAfforestation of Kana/Mesquite infested Areas and irrigated plantationof Kasur.493.O.663. NO.000 26.000 LO09000270 Funds for development scheme Development of Forestry SectorResources for Carbon Sequestration in Punjab against an equvalentreceipt from Federal Govt. HCopter. Staff Car A03901 Stationery A03970 Others 066 Sowing.000 Rs .000 250.000 250.000 320.O.000 64.810. A03805 Travelling Allowance A03807 P.000 1.000 26.800.IRRIGATION.

230.000 .000 50.000 35.000 3.000 1.Singh A01277 Contingent Paid Staff A03303 Electricity A03805 Travelling Allowance A03807 P.000 48.000 43.000.000 400.800.000 25.000 500.O.000 25. HCopter.000 50.000 50.000 1.131.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 Rs Rs ECONOMIC AFFAIRS AGRI.000 33.000 43.180.300.000 200.770.000 3. Staff Car A03808 Conveyance Charges A03901 Stationery A03902 Printing and Publication A03907 Advertising & Publicity A03970 Others 001 Others 066 Sowing.000 200.280. Staff Car A03901 Stationery A03906 Uniforms and Protective Clothing A03970 Others 39.000 1.720./ADP DDO Functional-Cum-Object Classification & NO.000 350.131.000 500.000 38.000 3.O.000 40.000 16.000 50. HCopter.000 12.000 85.000.000 500. Murree Hills A03202 Telephone and Trunk Call A03807 P.L Charges-Planes.465.000 50.000 70.465.000 100.885. Plaiting and Regeneration A09470 Others A09501 Transport A09601 Plant and Machinery A09802 Purchase of other assets-others A13001 Transport A13301 Office Buildings A13302 Residential Buildings A13303 Other Buildings A13370 Others 2829 LO09200255 Funds for Development scheme Establishment of Gojra City Park.945.000. Tehsil Gojra.000 100.000 40. NO.000 200.110.584.000 11.000 2.IRRIGATION.80 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration 2828 LO08000016 Afforestation of Blank Areas in State Forests.FOOD.000 200.000 370.000 200.180.000 5.000 7.005.L Charges-Planes.000 612.000 37.000 1.605.000 31.000 35.000 61.000 35.000.000 48.T.744.000 400.000 350. District T.

966.390.885.000 348.000 20.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 12.000 2.000 Sowing.000 13.024.000 2.000 1.O.IRRIGATION.L Charges-Planes.000 10.000 14. NO.000 12.542.427.050.000 13.153.500.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 066 A09601 A12470 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.L Charges-Planes.000 1.000 150.000 .000 50.000 200.000 12.000 24. HCopter.000 10.000 1.000 1.000 250.000 33.000 1.000.000 1.000 3.720. Staff Car A03901 Stationery A03970 Others 066 Sowing.603.810.427.000 1.000.000 150.81 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.000 5.000 25.000 100.000 14. Staff Car A03970 Others 001 Others 066 Sowing.927.000.000 140.426.000 318.000 2.000 1.000 950.976.000 200.976.FOOD.426.000 14. Plaiting and Regeneration Plant and Machinery Others Machinery and Equipment 2830 OK01000066 Rehabilitation of Irrigation System and planting of Blank Areas in Depalpur Plantation A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03806 Transportation of Goods A03807 P.153.064.000.000 150.000 3.000 50.976.457.000 2.615.000 10.976. Plaiting and Regeneration A13001 Transport A13101 Machinery and Equipment 2831 MH01000119 Planting of Blank Areas of Irrigated Plantations in Muzaffargarh Forest Division A03807 P. HCopter.000 18.000 24.000 14.000 1.000 24. Plaiting and Regeneration A09501 Transport A09601 Plant and Machinery A13001 Transport A13301 Office Buildings 2832 LO08000705 Enhancing Tree Cover in Punjab through farmers 10.024.000 13.000 25.000 2.O.000 300.000 1.000 2.966.000 50.000 200.

690.000 11.000 9.417.762.954.000 1.200.000 10.000 30.000 48.000 6.370. HCopter.000 240.000 25.000 13.200.000 22.000 28.000 28.365.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration Telephone and Trunk Call Travelling Allowance P.000 100.827.000 200.540.990. HCopter.L Charges-Planes.000 29.000 10. Staff Car A03970 Others 066 Sowing.590.000 30.000 16.000 300.000 18. Multan A03201 Postage and Telegraph A03202 Telephone and Trunk Call 100.200.000 4.000 40.080.000 26.000 1.200.000 300.000 1.957.000 20.000 4.000 8. Staff Car A03970 Others 066 Sowing.990.617.000 200.540. Staff Car Stationery Others Sowing.632.000 200.909. Plaiting and Regeneration A09601 Plant and Machinery A13001 Transport A13101 Machinery and Equipment 2834 LO08000017 Afforstation of Blank Reaches along canals in Central Zone A03807 P.080.000 1.000 41.82 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.690.000 18.590.L Charges-Planes.540.000 50.000 300.870.000 130.557.000 29.806.000 26.000 25.000 120.000 .000 11.000 1.000 300.530.909.L Charges-Planes./ADP DDO Functional-Cum-Object Classification & NO.000 47.495.263.220.220.000 6.000 8.000 9.000 100.000 47.O.000 1.200.530. Plaiting and Regeneration A09501 Transport A09601 Plant and Machinery A13101 Machinery and Equipment A13201 Furniture and Fixture 2835 MN09000075 Afforestation of Forest land retrieved from Encroachers in Southern Zone.771.771.000 1.200.O.540.716.IRRIGATION.000 58.000 300. HCopter.000 240. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 A03202 A03805 A03807 A03901 A03970 066 A13001 Rs Rs ECONOMIC AFFAIRS AGRI.000 18. NO.000 1.000 130.000 100.000 18.000 22.000 50.O.000 10. Plaiting and Regeneration Transport 2833 LO08000707 Environmental Afforstation of Degraded Land canals of Sargodha / Gujrat Forest Division A03807 P.FOOD.

000 7.Pilot Project (2009-10) A03303 Electricity A03805 Travelling Allowance A03970 Others 066 Sowing.000 2.000 25.000 1.000 21.000 4.000 32.000 194.500.774.960. Plaiting and Regeneration Land and buildings Plant and Machinery Transport Plant and Machinery Others Transport Machinery and Equipment 2836 LO09000271 Funds for development scheme Improvement/ Rehabilitation of touringlodges and residential colonies of Forest Department A13302 Residential Buildings A13370 Others 009 Water Supply 2837 LO09100404 Establishment of Model Nurseries along Roadside in Punjab.000 34.000 50.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration Hot and Cold Weather Charges Rates and Taxes Travelling Allowance P.975.000 770.230.300.774.000 19.013.000 25.000 13.000 25.000 2.750.380.000 225.000 34.500.000 200.378.000.000 36.000 6.000 32.000.000 30. Plaiting and Regeneration A09601 Plant and Machinery 25.260.000 154.000.378.000 1.000 34.000 125./ADP DDO Functional-Cum-Object Classification & NO.625.L Charges-Planes.000 19.000 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 A03304 A03407 A03805 A03807 A03901 A03906 A03970 066 A09101 A09106 A09501 A09601 A12470 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.O.000 25.958.300.275.375.000 120.000 1. HCopter.000 2.375.IRRIGATION.000 6.975. Staff Car Stationery Uniforms and Protective Clothing Others Sowing.000. NO.000 100.000 19.000 36.83 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.013.000 225.000 21.000 50.000 100.000 194.000 19.727.868.000 8.250.000 125.000 225.000 225.000 4.000 21.000 10.000.000 8.000 30.000 100.300.750.000 25.000 34.FOOD.000 2.000 36.000 13.000 270.

L Charges-Planes.515.FOOD.000.000 .000 400.000 4.000 15.000 13.000 600.000 11.84 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 Rs Rs ECONOMIC AFFAIRS AGRI.000 16.000 10.000 200.000.252.000 7.000.938. NO.000.000 80.725.000 200.000 3.000 200. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03970 Others 001 Others 066 Sowing.000 100.000 3.098. HCopter.000 5.000 45.000 4.000 15.000 19.000 140.000 9.000.000 180.000 1.000 90.000 15.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration 2838 LO08001562 Strengthening of Forestry Research and Education in Punjab A01151 Basic Pay of Other Staff A01234 Training Allowance A01277 Contingent Paid Staff A01299 Others A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03805 Travelling Allowance A03807 P.710.O.000 1.000 5.230.000.957.000 750. Plaiting and Regeneration A09501 Transport A09701 Purchase of Fruniture and Fixture A09802 Purchase of other assets-others A12470 Others A13001 Transport A13370 Others 2839 LO10000105 Afforestation of Blank Areas in Different Forests of Punjab A03970 Others 066 Sowing.061./ADP DDO Functional-Cum-Object Classification & NO.015.000 442.000 70.000 200.000 200.000 350.000 15.000 100. Plaiting and Regeneration 15.IRRIGATION.000 15.000 15.000 4.114.000.000.000 150.000 70.

000 16.000.569.IRRIGATION.000 4.000 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 Rs Rs ECONOMIC AFFAIRS AGRI.000.440.000 15.431.000 2843 LO10000106 Afforestation of Blank/Mesquite Infested Areas of Irrigated Plantations in Southern Zone A03970 Others 066 Sowing.000 2. Staff Car A03970 Others 066 Sowing.000 4. Plaiting and Regeneration 4051 LO01000791 Addition of Recreational facilities in Jallo Park A03807 P.000 50.O.569. Plaiting and Regeneration A13101 Machinery and Equipment A13202 Office Buildings A13301 Office Buildings 43.000 2.000 43.431.Afforestation in 5 Irrigated Plantations under Agro Forestry A03970 Others 066 Sowing.000. NO.000.000 15.440.431.000 2.000 1.000 43.280.FOOD.000 150.000 640.000 2841 LO10000107 Agro Forestry through Forestry Graduates A03970 Others 066 Sowing./ADP DDO Functional-Cum-Object Classification & NO.000 2. Plaiting and Regeneration 5.L Charges-Planes. HCopter.000 1.000 2842 LO10000120 Institutional Support for Planning Evaluation Cell of Punjab Forest Department A03970 Others 001 Others 16.050.569.000.000 16.000.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration 2840 LO10000123 Pilot Project .85 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.440.440.000 640.280.000 5. Plaiting and Regeneration 15.000 .050.

000 3.984.000 82.343. Plaiting and Regeneration A13101 Machinery and Equipment 4057 KS01000094 Development of Sericulture Activitires in the Punjab 1.000 295.000 283.000 3.000 11.332.009.000 20.000 7.000 72.000 10.000 5.000 6.222.000 50.000 25.000 3.000 1.L Charges-Planes.FOOD.000 1.000 20. HCopter.000 328.000 635.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration 100.000 398.000 340.559.927.000 60./ADP DDO Functional-Cum-Object Classification & NO.000 190.000 60.084.172.IRRIGATION.000 3.207.380.000 340.000 46.000 15.000 1.000 50.009.000 632.000 375. NO. Plaiting and Regeneration A09470 Others A09601 Plant and Machinery A12470 Others A13101 Machinery and Equipment 4055 LO01000786 Afforestation of Blank Reaches along Canals in Punjab A03807 P.087.000 30.000 82.000 Rs . Staff Car A03970 Others 066 Sowing.000 82.207.000 80.000 Other Buildings 4054 LO01000795 Establishment of Forest Park in Fateh Pur City A01151 Basic Pay of Other Staff A01202 House Rent Allowance A0120D Integrated Allowance A01217 Medical Allowance A01256 Special Adhoc Relief Allowance A03303 Electricity A03805 Travelling Allowance A03901 Stationery A03906 Uniforms and Protective Clothing A03942 Cost of Other Stores A03970 Others 001 Others 066 Sowing.000 9.000 9.000 350. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 A13303 Rs ECONOMIC AFFAIRS AGRI.000 4.O.86 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.000 7.

000 133.000 12. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 A01101 A01151 A01202 A01203 A0120D A0120P A01217 A01270 037 A03303 A03801 A03805 A03807 A03907 A03970 066 001 A13001 A13301 Rs ECONOMIC AFFAIRS AGRI.000 92.IRRIGATION.000 55.O.000 Rs .300.000 1.620.000 650.L Charges-Planes.168.000 70.000 8. Staff Car Advertising & Publicity Others Sowing.000 360.000 52.000 680.163.000 8. HCopter.000 170.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Integrated Allowance Adhoc Relief 2009 Medical Allowance Others 30% Social Security Benefit in liue of P Electricity Training .000 4.000 2.000 133.511.937.000 62.139.FOOD.000 1.000 900./ADP DDO Functional-Cum-Object Classification & NO.000 34.000 5.000 168.O.000 1.000 4.000 2.domestic Travelling Allowance P.000 4.000 150.000 1.511.000 2.000 407.87 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.200.000 47.000 142.000 40.535.L Charges-Planes.000 5.000 650.400.000 40.000 5.099.000 92.000 1.168.000 350.000 360.139. Plaiting and Regeneration A09470 Others A09601 Plant and Machinery A12470 Others A13303 Other Buildings 236. NO. Staff Car A03970 Others 066 Sowing. HCopter.099.000 450.000 281.000 47.000 700. Plaiting and Regeneration Others Transport Office Buildings 4061 LO09000272 Funds for development scheme Improvement of Recreation Facilitiesfor Public in Forest Planations A01151 Basic Pay of Other Staff A01277 Contingent Paid Staff A03807 P.000 4.000 5.142.030.000 5.152.

000 450.000 _______________________________________________________________________________ .785.000 570.IRRIGATION. NO.000.000 _______________________________________________________________________________ Total Sub Sector Forestry 300.88 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Forestry _______________________________________________________________________________ Forestry _______________________________________________________________________________ P.000.000.000 16.000 570.000 10.000.000 _______________________________________________________________________________ TOTAL SECTOR Forestry 300.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0424 042402 LE4219 Rs Rs ECONOMIC AFFAIRS AGRI.000 450.000. Plaiting and Regeneration 16.000 6.000.785./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING FORESTRY ADMINISTRATION Administration 4065 LO08000842 Forestry Resource Monitoring and Assessment in Punjab A03970 Others 001 Others 066 Sowing.FOOD.

918.000 2.000 1.000 100.000 100.000 911.000 960.000 100.FOOD.943.000 100.030.000 700.000 2.IRRIGATION.000 100.000 100.000 272.000 342.000 100.000 307.030.000 1.000 960.000 30.000 50.000 20.000 20.000 300.000 13.000 37.000 10.974.O.000 24.000 100.000 342./ADP DDO Functional-Cum-Object Classification & NO.000 700.000 100.000 100.000 100.FORESTRY & FISHING FISHING ADMINISTRATION Administration 2855 MI08000669 Development of Fisheries in Chashma Barrage and Establishment of Bio-Diversity Hatchery A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01208 Dress Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service A03301 Gas A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03801 Training .000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 Rs Rs ECONOMIC AFFAIRS AGRI.000 229.000 200.000 10.89 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.000 200.000 10.000 920.000 100.000 50.000 200.domestic A03805 Travelling Allowance A03807 P.000 20.322.000 100.000 20.000 100.000 300.500.000 150.000 24.000 .000 170.000 300.000 100.000 20.000 100.000 18.000 10.000 10.000 100.L Charges-Planes.000 300.000 100.000 3. Staff Car A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03905 Newspapers Periodicals and Books A03919 Payments to Others for Service Rendered A03927 Purchase of drug and medicines 33.000 100.000 18.000 100.000 80.000 50.000 272. HCopter.000 50.000 100.000 200.000 920.000 50.000 50.000 13.000 100. NO.000 15.000 135.000 879.000 941.000 100.000 50.000 100.000 100.000 100.000 50.

000 150.000 770.511.000 1.000 1.000 50.079.000 9.000 300./ADP DDO Functional-Cum-Object Classification & NO.000 830.000 34.000 830.000 .000 3.400.000 53.000 150.600.000 100.000 15.000 50.000 500.936.110.000 45.000 20.000 334.000 79.000 100.000 13.000 1.000 169.820.000 50.110.000 40.000 150.177.000 150.000 8.000 900. NO.000 150.000 200.000 100.591.000 50.000 90.000 40.000 3.000 100.000 500.397.000 150.000 39.000 32.FOOD.000 40.000 1.000 770.000 ECONOMIC AFFAIRS AGRI.000 750.000 20.000 1.000 9.000 137.000 250.000 380.IRRIGATION.000 150.000 40.000 757.000 90.412.000 150.000 1.079.000 500.000 20.90 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.FORESTRY & FISHING FISHING ADMINISTRATION Administration Cost of Other Stores Cost of Other Stores Others Others Entertainments & Gifts Tractors Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Transport Machinery and Equipment Furniture and Fixture 2856 LO08000775 Establisment of Fish Quality Control Laboratory A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call 1.000 40.000 900.000 40.000 8.000 784.000 16.000 40.000 1.000 250.000 100.000 200.000 18.000 180.000 1.610. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 A03942 001 A03970 001 A06301 A09403 A09501 A09601 A09701 A09802 A13001 A13101 A13201 Rs Rs 100.281.000 250.000 18.000 40.000 169.800.265.

000 100.office buildings 2858 LO09100406 Fish Productivity Enhancement through Capacity Building and Human Resource Development A01101 Basic Pay of Officers 50.000 100.000.000 3.000 10.000 150.O. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 A03204 A03303 A03407 A03802 A03805 A03807 A03901 A03905 A03919 A03942 001 A03970 001 A09101 A09501 A09601 A09701 A09802 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 64.000 1.IRRIGATION.000 57. Staff Car Stationery Newspapers Periodicals and Books Payments to Others for Service Rendered Cost of Other Stores Cost of Other Stores Others Others Land and buildings Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Transport Machinery and Equipment Furniture and Fixture 2857 LO09100418 Setting up Fisheries Extension Service Centre and Provision of Office Accommodation.FOOD.000 4.000 100.000 100.000 200.000 40.447.000 100.000.000 30.000 200.000 830.000 100.000 2.000 9.000 24.600.000 50.000 10.000 428.L Charges-Planes.000 250.000 2.000.000 200.390.000 20.000 100.000 2.000 57.000 2.564.310.FORESTRY & FISHING FISHING ADMINISTRATION Administration Electronic Communication Electricity Rates and Taxes Training .000.000 2.000 30.000.000 .000 100. Lahore A03970 Others 001 Others A09103 Land and buildings.000 50.000.564.000 150. HCopter.000 2.000 40.000 150.000.000 308.000 50.000 30.844.200.000 60.000 150.000 100.000 10.000 100.000 200./ADP DDO Functional-Cum-Object Classification & NO.984. NO.91 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.607.000 200.000 1.050.000 40.502.866.800.000 100.000 50.000 100.international Travelling Allowance P.000 20.000 200.000 400.000 14.000 2.000 100.000 900.000 428.000 200.590.000 300.000 4.000 200.000 1.502.590.

000 200.000 139.000 10.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 A01202 A01203 A0120P A01217 A01226 A01270 037 A01274 A03201 A03202 A03204 A03205 A03303 A03304 A03407 A03801 A03802 A03804 A03805 A03807 A03821 A03901 A03902 A03903 A03905 A03942 001 A03970 001 A09501 A09601 A09701 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.000.000 100.000 780.domestic Training .000 80.000 60.000.000 150.000 10.L Charges-Planes.500.000.000 3.000 92.000 49.000 200.FORESTRY & FISHING FISHING ADMINISTRATION Administration House Rent Allowance Conveyance Allowance Adhoc Relief 2009 Medical Allowance Computer Allowance Others 30% Social Security Benefit in liue of P Medical Charges Postage and Telegraph Telephone and Trunk Call Electronic Communication Courier and Pilot Service Electricity Hot and Cold Weather Charges Rates and Taxes Training .000 500.670.000 4.000 1.000 10. NO.000 788.000.000 1.000 500.000 80.000 50.000 30.000 6.000.000 2.O.000 60.000 50.000 330.000 20.000 10.000 36.000 60. HCopter.904.000 200.000 125.international Other -international Travelling Allowance P.000 92.domestic Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Cost of Other Stores Cost of Other Stores Others Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment 10.000 374.000 6.000 90.000 1.000 80.000 2.000 1.IRRIGATION.000 186.000 80.000 20.FOOD.000 . Staff Car Training .000 100.000 300.000 100.000 100.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 140.92 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.

000 30.000 40. NO.FORESTRY & FISHING FISHING ADMINISTRATION Administration 50.359.000 50.000 50.000 70.000 250.674.L Charges-Planes.IRRIGATION.000 31.000.000 100.000 1.000 50.909.000 1. Staff Car A03901 Stationery A03905 Newspapers Periodicals and Books 001 News Papers.000 64.000 3.000 4.000 15.000 300.000 5.000 64.000.000 20.264.000.000 10.000 763.000 100.000 230.000 250.000 50.000 52.FOOD.000 113.000 Furniture and Fixture 2859 MH08001113 Promotion of Shirmp Culture in Saline/Brackish Water in Punjab A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03303 Electricity A03407 Rates and Taxes A03802 Training .000 230.000 12.587.000 .000 100.000 50.000 763.000 50.000 20.000 100.000 20.000 800.O.000 113.000 20.000 500./ADP DDO Functional-Cum-Object Classification & NO.000 52.000 100.000 4.000 300.international A03805 Travelling Allowance A03807 P.000 50.000 2.000 54.000 500.000 20.000 15.000 50. Periodicals & Books A03919 Payments to Others for Service Rendered A03942 Cost of Other Stores 001 Cost of Other Stores A03970 Others 001 Others A09501 Transport A09601 Plant and Machinery A09802 Purchase of other assets-others A13101 Machinery and Equipment A13201 Furniture and Fixture 100.000 10.000 48. HCopter.000 50.000 31. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 100.000 60.000 1.000 4.000 500.000 4.000 54.000 15.000 50.000 80.93 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.000 50.000 1.000 1.000 500.000 48.000 50.000 250.000 20.000.000 50.000 800.000 100.

000 860.000 20.000 800.000 2.000 1.L Charges-Planes.000 100.000 200.000 42. Staff Car A03901 Stationery A09501 Transport A09701 Purchase of Fruniture and Fixture A13001 Transport A13101 Machinery and Equipment A13201 Furniture and Fixture 2861 LO09100412 Post Harvest Management and Quality Assurance of Fish and Fish Products A03407 Rates and Taxes A03901 Stationery A03902 Printing and Publication A03918 Exhibitions.000 75.000 10.FOOD.000 30.000 50.000 30.IRRIGATION.000 50.000 10.000 .000 30.000 75.000 75.000 500.000.94 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.000 95.540.000 50.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 Rs Rs ECONOMIC AFFAIRS AGRI.000 490.000 20.000 50. Fairs & Other National Cel A03959 Stipend Incentives Awards And Allied Exp A03970 Others 001 Others 1.000 50.000 860./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING FISHING ADMINISTRATION Administration 2860 LO10000128 Provision of Office at Layyah/ Residential Accomodation at Lahore A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03303 Electricity A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 250.000 10.000 20.000 80.000.000.000 100. HCopter. NO.000 10.000 20.809.O.000 113.000 57.000 10.

000 70.000 3.000 15.000 50.000 65.000 782.000 225.FORESTRY & FISHING FISHING ADMINISTRATION Administration 2862 LO10000130 Renovation and Improvement of Existing Nurseries and Hatcheries A03970 Others 001 Others 4078 RN01000087 Establishment of Fish Seed Hatchery in R. Staff Car A03901 Stationery A03942 Cost of Other Stores 001 Cost of Other Stores A03970 Others 001 Others A09501 Transport 10.450.000 50.000 1.000 16. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 Rs Rs ECONOMIC AFFAIRS AGRI.450.000 200.742.000 150.000 20.000 10.000 16.L Charges-Planes. NO. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 230.Y.000 3.000 50.000 7. HCopter.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 150.000 31.000 16.000 15.000 70.000 225.000 5.000 100.000 .000 10.000 19.715.000 230.000 1.000 70.000 50.000 65.000 70.FOOD.000 10.000 31.000.95 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.000 5.000 782.000 200.000 127.000 20.000 15.000 225.000 127.Khan .000.000 7.000 16.000 114.IRRIGATION.O.000 6.000.000 225.000 15.

000 6.000 150.000 90.000 50.000 150.000 50.000 10.000 50.000 400.000 370.620.000 29.000 75.000 150.000 280.000 6.000 180.000 283.FOOD.000 370.96 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P.FORESTRY & FISHING FISHING ADMINISTRATION Administration Transport Machinery and Equipment 4079 LO01000780 Re-activation and improvement of Retrieved Units from Privatization Board & other Nursery Units in the Province.L Charges-Planes.000 150. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03202 Telephone and Trunk Call A03301 Gas A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 4.000 65.IRRIGATION.000 10.000 195.000 50.000 1.620.000 370.000 130.000 180.000 50.000 1.000 400.000 150.000 300.000 370.000 280.000 300.000 300. Staff Car A03906 Uniforms and Protective Clothing A03919 Payments to Others for Service Rendered A03942 Cost of Other Stores 001 Cost of Other Stores A03970 Others 001 Others A13001 Transport A13101 Machinery and Equipment 75.000 ./ADP DDO Functional-Cum-Object Classification & NO.052. HCopter.000 65.000 10.000 50.000 30.000 283.000 29.000 130.000 90.000 10.000 150.000 50.000 300.052.000 400.000 30.000 150.000 50.000 40. NO.000 195.O.000 4.000 150.000 40.000 400.

000 300.000 200.000 135.000 135.000 125.195./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING FISHING ADMINISTRATION Administration 4080 LO01000781 Improvement and Renovation of Existing Fish Seed Hatcheries in Punjab A03202 Telephone and Trunk Call A03301 Gas A03303 Electricity A03807 P.000 _______________________________________________________________________________ Total Sub Sector Fisheries 170.000 650.IRRIGATION.000 60.FOOD.639.000 6.000 400.639.000 650.000 6.000 125.585.000 161.000 89.000 70.434. Staff Car A03919 Payments to Others for Service Rendered A03942 Cost of Other Stores 001 Cost of Other Stores A03970 Others 001 Others A09403 Tractors A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport A13101 Machinery and Equipment A13201 Furniture and Fixture 10.000 30.000 200.000 220.000 _______________________________________________________________________________ .000 50.000 330.000 300. HCopter.059.000 650.000 161.O.000 330.000 1.97 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Fisheries _______________________________________________________________________________ Fisheries _______________________________________________________________________________ P. NO.000 650.300.000 850.000 10.000 _______________________________________________________________________________ TOTAL SECTOR Fisheries 170.000 400.000 30.000 220.195. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0425 042501 LE4221 Rs Rs ECONOMIC AFFAIRS AGRI.000 89.585.000 70.434.000 50.509.000 330.L Charges-Planes.000 330.000 60.

277.312.000 LO08000747 Establishment of Govt. Khushab A03905 Newspapers Periodicals and Books A09203 I.764.000 400.000 Rs . NO.000 16.773.000.764.625.000 950.773.000 200.840.98 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 11.310.000 3.000 7.277.296.000 7. College for Boys Gojra A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 16.000 50.000 950.000 16.000 7.277.T. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT KB08000739 Establishment of Govt.000 7.000 5.000 LO09100349 Construction of Building of Govt.247.000 400. Girls Inter College Noorpur Thal.000 6.000 400.000 7./ADP DDO Functional-Cum-Object Classification & NO.Girls Degree College Marghzar Colony.764.437.000 300.000 3. Lahore A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 11.000 11. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture LO01001044 Punjab College Teachers Training A06470 Others LO08000717 A03905 A06470 A09701 Rs Establishment of Computer Labs in Colleges Newspapers Periodicals and Books Others Purchase of Fruniture and Fixture 950.000 468.000.000.000 1.

NO./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100351 Construction of Complex for Higher Education Department A09701 Purchase of Fruniture and Fixture 6.000 Rs .000.000.99 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 1.000 6. Degree College for Women Chunian A09501 Transport A09701 Purchase of Fruniture and Fixture 6.000 LO09100352 Construction of Multipurpose Hall and Provision of Missing Facilities at Govt.000 LO09100354 Establishment of Govt. College for Women at Quaidabad A09701 Purchase of Fruniture and Fixture 4. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09100350 Construction of building of Govt.755.755.000 308.000 10.000 6.000 308.000.000 4.000 LO09100355 Establishment of Govt.000.161.161.161. College for Women Gojra A09701 Purchase of Fruniture and Fixture 308.000 308.000.000 10.161.000 LO09100353 Erection of Barbed wire around 800 acres land for Swedish University Muridkey A09701 Purchase of Fruniture and Fixture 6.000 6.000. Boys Inter College at Rasool Pur A09701 Purchase of Fruniture and Fixture 1.

051./ADP DDO Functional-Cum-Object Classification & NO.500. Girls Degree College Sokinwind A09701 Purchase of Fruniture and Fixture LO09100359 Establishment of PMU for Women University. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09100356 Establishment of Govt.000 500.000 836.636.000 836.000 LO09100358 Establishment of Govt.000 868.000 868.000 836.000 836.000.000. Boys Degree College Dharanwala A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 4. Degree College Satiana Road A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 3. Multan A09701 Purchase of Fruniture and Fixture 5.000 LO09100365 Provision of missing facilities in Govt.000.100 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000.915.000 1.000 1.000 1.051.000 520.000 3.000 3.000 120. Degree College Peoples Colony A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 868.000 4.000 LO09100357 Establishment of Govt. NO.000 500.051.000 4.000.000 228.000.000 5.000 Rs .000 1.

000 625.550. Degree College for Boys Pasrur A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 850.550.186. College for Boys Dera Nawab Sahib A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2.T.000 500.101 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 2.000 600.000 400.250. College for Women Pakpattan A09203 I.000 250.000 20.000 532.000 1.000 850.000 800.000 LO09100368 Provision of Missing facilities in Govt.000 150.000 2. Degree College for Women Rajanpur A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery 1.186.000 1.000 Rs .550. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09100366 Provision of missing facilities in Govt.550.550.000 2.000 LO09100369 Provision of Missing facilities in Govt.000 LO09100370 Provision of Missing facilities in Govt.000 1.000 225.318.000 800./ADP DDO Functional-Cum-Object Classification & NO.550. Degree College for Boys A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 800.000 2.000 700.000 LO09100367 Provision of missing facilities in Govt. NO.000 850.000 800.000 366.

000 A09701 Purchase of Fruniture and Fixture Rs .000.000 7.331.000 200.000 1.000 4.000 6.000 1.000 LO09100374 Provision of missing facilities in Govt.387.731./ADP DDO Functional-Cum-Object Classification & NO. Girls Degree College Minchnabad A03905 Newspapers Periodicals and Books A03970 Others A09701 Purchase of Fruniture and Fixture 6.000 7.000 2. Zafar-ul-Haq Road.000.000 3.000 115.000 6.000.000 140.100.000 LO09100373 Provision of missing facilities in Govt.000 1.000 6. Girls Degree College Dharanwala A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 4.051.102 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 60. Degree College for Women.250. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 1.051.000 3.000 4.000 126.051.000 500.000 LO09100372 Provision of missing facilities in Govt.000 LO09100371 Provision of Missing Facilities in Govt.700.622.000 1.000 900.250. Rawalpindi A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 7.915.000 4.000 2.000 500.520.636.186. Girls Degree College Satellite Town A03905 Newspapers Periodicals and Books A03970 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 6.000. NO.250.520.

000 7.000 2.260.225.350.000 1.000 250.350.000 1.921.000 980.000 8.103 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P. S.992.870.000 LO09100380 Up-Gradation of Govt.T. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09100375 Provision of Missing facilities in Govt.148.025./ADP DDO Functional-Cum-Object Classification & NO. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 8.000 7. College for Women Murree A09203 I.000 LO09100376 Provision of Post Graduate College for Boys Muzaffargarh A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2.000 8.350. Inter College for Women Daultala A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 7.700.825.000 4.921. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 8.450.000 2.000 1.000 700.000 4.000 600.000 Rs .500.916.992.T.000 8.000 566.000 1.000 4.870.000 1. NO.000 7.000 LO09100381 Up-Gradation of Govt.992.E College for Boys Bahawalpur A03905 Newspapers Periodicals and Books A03970 Others A09203 I.000.000 3.000.000 LO09100377 Re-construction of Building for Govt.870.000 517. Inter College Narang Mandi 7.

000 1.000 8.552. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT A03905 A03970 A09601 A09701 Newspapers Periodicals and Books Others Plant and Machinery Purchase of Fruniture and Fixture LO09100382 A03905 A09601 A09701 Up-Gradation of Ghazali College Newspapers Periodicals and Books Plant and Machinery Purchase of Fruniture and Fixture 8.000.287.000.000 5.000 50. Degree College Lalamusa Others Plant and Machinery Purchase of Fruniture and Fixture 1. NO.000 LO09100384 A03905 A03970 A09601 A09701 Up-gradation of Govt.552.000 10.000 264.387./ADP DDO Functional-Cum-Object Classification & NO.000 402.000 1.957.000 4.000 5.000 1.921. Islamia College Jalalpur Jattan A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1.000 8.237.000 2.000 1.000 LO09100383 A03970 A09601 A09701 Up-Gradation of Govt.683.957.000.000 1.000 10.000 LO09100386 Up-Gradation of Govt. 41/JB 1. Inter A.000.000 1.552.000 1.957.000.000 LO09100385 Up-Gradation of Govt.000 180.000 8. Inter Muslim College Chak NO.100.000 1.000 2.000 1. Degree College Shahkot Newspapers Periodicals and Books Others Plant and Machinery Purchase of Fruniture and Fixture 8.H.000.000.196.000 8.000 Rs .000.850.850.000 200.000.000 2.104 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.424.000 7.

000 10.000 1. Inter College Bhera Newspapers Periodicals and Books Plant and Machinery Purchase of Fruniture and Fixture LO09100391 Up-Gradation of Govt. Inter College for Boys Mankera to Degree Level A03970 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 10.180.000 5.000 241.000 150. Inter College for Boys Daultala A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 7.000 7.700.000 4.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 1.000 LO09100388 A03905 A09601 A09701 8.000.000 LO09100390 Up-Gradation of Govt.000 6.000 4.000 4.000 9.000 LO09100389 Up-Gradation of Govt.450./ADP DDO Functional-Cum-Object Classification & NO.200.932.000 Rs . Inter College for Women Jand A03905 Newspapers Periodicals and Books 150.000.000 8.992. Inter College Ali Pur Chatha to Degree Level A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 9.000.000 1.000.000 Up-gradation of Govt.807.500.200. NO.105 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000.180.466.200.000 A09601 A09701 Plant and Machinery Purchase of Fruniture and Fixture 8.992.734.000 7.000 2.000 4.000 9.180.025.850.500.000 10.200.000 2.000.992.000 1.000 517.000 LO09100387 Up-gradation of Govt.000 2.

118.000 1.000 A03970 A09601 A09701 Others Plant and Machinery Purchase of Fruniture and Fixture Rs .106 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 679.000. Inter College for Women Fateh Jang A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 4.000 150.000 559.000 3./ADP DDO Functional-Cum-Object Classification & NO.000 6. Inter College for Women Kunjah A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2.000 6. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 4.000 3.000 3.000 15.000 4.261.000 LO09100394 Up-gradation of Govt.000 4.527.000 2.000 500.000 LO09100393 Up-Gradation of Govt.261. NO.000.000 283.000 10.276.000 200.000 6.000 15.000 LO09100392 Up-Gradation of Govt.000.183.000 LO09100395 Up-Gradation of Govt.183. Inter College for Women Raiwind A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 6.383.000 1.261.118.000 6.000 4.000 2.000.156.110.000 2.145. Inter College for Women Phullarwan A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 6.538.183.968.

000 482.911.000 200.000.972.543.378. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09100396 Up-gradation of Govt.296.000 LO09100398 Up-Gradation of Govt. Inter College Miani Newspapers Periodicals and Books Plant and Machinery Purchase of Fruniture and Fixture 7.911.911.000 8.000 4./ADP DDO Functional-Cum-Object Classification & NO.000 2.911.000 LO09100397 A03905 A09601 A09701 Up-gradation of Govt.000 7.530.000 1.972.000 LO09200359 Development/Strengthening of Saraiki Area Study Centre (SASC) at Bahauddin Zakariya University Multan.000 2. NO.000.000 1.000 7.911.000 10.000 1.000 5.000.378.000 Rs .000 7. Inter Hashmat Ali Islamia College A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 7.000 7.296.000 2.107 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 1.972.000 7.000 1. A01101 Basic Pay of Officers A03902 Printing and Publication 30.000 LO09100399 Up-gradation of Govt.345. Inter College Karor Pacca A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 7. Inter Millat College Mumtazabad A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 8.000.000 4.911.237.143.555.427.000 3.237.000 7.

000 1.500.008.500.000.500.000 1.414.500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A03903 A03905 A03915 A03936 A03970 A09501 A09601 A09899 A13370 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Payments to Govt.000 3.000 5.000 826.000.809.000 500.108 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 500.000 1. Deptt.000.000 LO09200881 Establishment of Sports Complex.414.809. Students Center and Campus Development A12102 Other highways/roads A12303 Drainage A12401 Office buildings 12. for Service Ren Foreign/Inland Training Course Fee Others Transport Plant and Machinery Others Others LO09200360 College/ Studios Development of Multan College of Art Bahauddin Zakariya University Multan.000 7. A09201 Hardware 1.000.000 3.000 12.857.000 2.000 1.000 2.000 30.000 LO09200879 Construction of Hostels (for 250 Students each. NO.834.000./ADP DDO Functional-Cum-Object Classification & NO.000 1.000. one male & one female) A12402 Residential buildings 30.000 LO09200880 Scheme for Construction of Girls Hostel (Khadija Hall) A09701 Purchase of Fruniture and Fixture A12402 Residential buildings 12.000 Rs .

000 LO09200885 Purchase of land for Sub Campus of UET Taxila at Chakwal. G.000 601.000 811.000 3.682./ADP DDO Functional-Cum-Object Classification & NO.000 43. A12402 Residential buildings 3.000 .C.000 2.C. A12403 Other buildings 80.977. Equipment A09501 Transport 8.499.235.000 213.000 392.151. NO.000 LO09200886 Construction for Hostel for 200 students at UET.000 3.000 LO09200884 Conversion of GC.T.000 213. Lahore.000 2.499. G.000 LO09200887 Establishment of Sub Campus of UET Taxila at Chakwal. Lahore into University A12403 Other buildings 80. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09200882 Funds for Extension of Girls Hostel.000 LO09200883 Construction of 3 Practice Courts. A12403 Other buildings 43. A03770 Other A09101 Land and buildings A13304 Structures 6.810. Taxila. Lahore.728.109 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.(Seed money urgent need) A01101 Basic Pay of Officers A03905 Newspapers Periodicals and Books A09203 I.000 3.

NO.099. Lahore A12401 Office buildings 10.000 LO09200889 Construction of Boys Hostel at FSD campus A13370 Others 1.000 LO09200892 Up-gradation and Strengthening of UE Campus at Township.000 LO09200893 Up-gradation of UE Campuses outside Lahore.582.353.478.000 Rs .000.023.000 992.690.023.000 1.000 4.000 LO09200888 Construction of Boys Hostel at KSK campus A13370 Others 4.582.478.000 13.000 8.002.000.000 LO09200894 Up-gradation of UE Campuses at Lahore.099. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Purchase of Fruniture and Fixture Office buildings Others 1. of Product & Industrial Design A13370 Others 13.000 LO09200890 Construction of Convocation Hall at Main campus A13370 Others 1.000 17.110 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.353.000 LO09200891 Estt.000 29.690. A13301 Office Buildings 10./ADP DDO Functional-Cum-Object Classification & NO.000 8. A13301 Office Buildings 17.000 A09701 A12401 A12470 1.

965.000 862.195.000 LO09200900 Construction 200 student Hostel and warden's residence 15.000 20.000 145.000 LO09200899 Construction of Post Graduate Block A09701 Purchase of Fruniture and Fixture A13370 Others 14.000 LO09200898 Estt.000 3.000 262. Workshops. of Industrial Units for Deptt of Pharmacy.263.707.111 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.164.503.000 LO09200896 A03903 A03942 A09404 A13201 Capacity Building University Law College Conference/Seminars/Workshops/ Symposia Cost of Other Stores Medical And Laboratory Equipment Furniture and Fixture 8.427.567. of Architecture. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT LO09200895 A03905 A03942 A09404 A13201 Establishment of School of Physical Sciences Newspapers Periodicals and Books Cost of Other Stores Medical And Laboratory Equipment Furniture and Fixture 3.000 Rs .000 LO09200897 Establishment Labs./ADP DDO Functional-Cum-Object Classification & NO.000 8.542.000 758.000 1.000 215. A03905 Newspapers Periodicals and Books A09601 Plant and Machinery 3.000 5.000 6.000.483. A09404 Medical And Laboratory Equipment 15. Ancillary Facilities in Dept.000 6.192.000. NO.000 1.

000 790.505.803.097.000 Rs . College for women. Bahawalpur.000 2.505. NO. Faisalabad.710.000 LO09201048 Provision of Furniture facilities in Govt.000 LO10000179 Grant in Aid to NLC for execution of scheme Punjab Education Sector Reform Programme 3. A09701 Purchase of Fruniture and Fixture 2. A09701 Purchase of Fruniture and Fixture 3. A09701 Purchase of Fruniture and Fixture 3. Yazman.000 7.000 4. College for women.803. College for Boys. Sarai Alamgir district Gujrat.097.394.710. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A09701 A13370 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Purchase of Fruniture and Fixture Others LO09201046 Provision of Furniture & Student chairs for hall at Govt.000 LO09201754 Funds for Purchase of vehicle for Divisional Directorate of Colleges A09501 Transport 7. College of Commerce.000 LO09201047 Provision of Furniture facilities in Govt.000 3.000 LO09201049 Construction of Cycle Stand in Govt.112 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P. Kotla Arab Ali Khan district Gujrat.000.000 850.000 850./ADP DDO Functional-Cum-Object Classification & NO. A09701 Purchase of Fruniture and Fixture 798.

000 3.000 500.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A05270 RI08000157 A03905 A09601 A09701 RI08000733 A09701 TS01000075 A09701 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 790. Women Degree College Gowalmandi Lahore A03905 Newspapers Periodicals and Books A03919 Payments to Others for Service Rendered A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 3.000 Establishment of Govt.918.113 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000. Rawalpindi Purchase of Fruniture and Fixture 3. NO.000 803.000.468.789.500.T. Degree College for Women Murree Road.000 To Others Construction of Academic Block & Library at Govt.287. Degree College for Boys. Newspapers Periodicals and Books Plant and Machinery Purchase of Fruniture and Fixture 3.000 400.000 11.000 2.000 13.000 3.000 4. Rawalpindi.000 Establishment of Govt.000 .000.Public Library at Kamalia T.000. Kotli Sattian.410.814.000 1.814. Lahore A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 102 LO10000172 Establishment of Govt.500.000 3./ADP DDO Functional-Cum-Object Classification & NO.Singh Purchase of Fruniture and Fixture 4.Girls Degree College Chung.000 100 LO08000746 Establishment of Govt.000 7.084.000 7.828.321.000 1.000.

000.000 30.000 1.000 8.000 7. College for Women Khyaban-e-Sir Syed A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 107 LO10000159 Establishment of Govt.000.000 100.114 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000.044.000 500.000 5.550.000 10.000.100.000 500. College for Girls at Gujar Khan A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 126 LO10000150 Construction of additional degree block at Govt.492.000 1.000 30.000 14.000 . Boys Degree College at Qadirpur Ran A09601 Plant and Machinery 118 GT01000174 A06470 A09201 A09501 A09601 A09701 A09899 Rs Establishment of University of Gujrat.000 5.000 200./ADP DDO Functional-Cum-Object Classification & NO. of Additional 10 Class Rooms with varanda and Toilet Block at Govt.000 200.000 200.000.000.000.000 1. Others Hardware Transport Plant and Machinery Purchase of Fruniture and Fixture Others 119 LO10000144 Const.000 7.094.556.000. NO.044.000 10.000.000 28.000.000 10.000 116.492. Boys College Sattelite Town A09701 Purchase of Fruniture and Fixture 120 LO10000149 Construction of additional Block in Govt.000 1.000.000.

120.250.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 130 LO10000190 Provision of Missing Facilities in Govt.036. NO. Degree College for Women Dina A09203 I.000 2.115 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.T.T. apparatus for MSc Chemistry lab in Govt.500.000./ADP DDO Functional-Cum-Object Classification & NO. Ghulam Muhammad Abad.000. Degree College for Boys Dina A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 131 LO10000192 Provision of Missing Facilities in Govt.000 3.050. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 132 LO10000199 Provision of Missing facilities in Govt.000 100.100.000 340.000 .000 4. Faisalabad A03970 Others A09701 Purchase of Fruniture and Fixture 139 LO10000202 Provision of Missing Facilities: Construction of 6 class room and furniture.000.100.000 1. Degree College fdor Women.000 8.000 1. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 137 LO10000154 Construction of rooms inGovt.220.000 500. Islamia College Gujranwala 1.000 654.000 1.000 3. Post Graduate College Tahlian wala A03905 Newspapers Periodicals and Books A03970 Others A09203 I.000 14.000 1.000 314.

235.050.000 29. District Sialkot.000 100.000.262.300. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A09601 A09701 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 7.000 3. Girls Degree College M.824.000 1.000 147-A LO09000288 Upgradation and providing missing facilities in Government Islamia College for Women.801.000 10. Girls Post-Graduate College Daska./ADP DDO Functional-Cum-Object Classification & NO. Din A09701 Purchase of Fruniture and Fixture 3.000 Plant and Machinery Purchase of Fruniture and Fixture 140 LO10000152 Construction of Govt.000 1.000 1.000 18. A09701 Purchase of Fruniture and Fixture 148-A LO09000332 Rehabilitation/ Provision of missing facilites at Queen Marry College. NO.000 59. Lahore.000 720.216.000 142 LO10000148 Construction of Academic Block & Post Graduate Block in Govt.000 143 LO10000151 Construction of Computer Lab.000 3.000 . A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1. Boys Degree College Kotla Arab Ali Khan A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 6. Admn Block and Provision of Missing Facilities at Govt.893.Cooper Road.950.B.982.144.000 6. Lahore.116 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.300. 100.

106.000 17. Islamia Degree College for Boys.125. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A03919 A06470 A09601 A09701 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Payments to Others for Service Rendered Others Plant and Machinery Purchase of Fruniture and Fixture 149 LO09000287 Up gradation & Providing missing facilities in Govt.000 500.000. District Nankanasahib A09701 Purchase of Fruniture and Fixture 4.056. Apwa College for Women.000 1.000 17./ADP DDO Functional-Cum-Object Classification & NO.000 3.000.768.000 2.000.354.000 4.000 9.000 .000 9.117 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 5.000. NO.000 59.000 3.950.000 100.252.000 100. Sangla Hill.144.000 7.000 17. Degree College for women Gulshan-e-Ravi.000 2.000 100.000 12.000.106. Lahore. A03905 Newspapers Periodicals and Books A03919 Payments to Others for Service Rendered A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 154 LO10000153 Construction of Multipurpose Hall for 260 Persons in Govt.000 18.156.000 17.106. A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 3. Rooms in Govt. A09501 Transport 152 LO08000173 Construction of Building for Government College (Boys) Gulberg Lahore.000 151-A LO08000161 Construction of addl.000 100.Lahore.000 2.000.000 4.200.212.000.200.

500.577. Degree College for Women Jahania A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 165 LO10000188 Provision of Missing Facilities in Govt. Degree College Gogrian.000 3.000 1.000.000 290.000.970.470. Khan A03905 Newspapers Periodicals and Books A09601 Plant and Machinery 1.867. District Lodhran A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 164 LO10000193 Provision of missing facilities in Govt.000 1.000 2.000 715.000 200.000 3.000.000 1.000.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 161 LO10000189 Provision of Missing Facilities in Govt.000 3.000 1.320.715.000 3. NO.118 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000.000 9.800. Boys Degree College Taunsa.000 1.945./ADP DDO Functional-Cum-Object Classification & NO. D. District Lodhran A03905 Newspapers Periodicals and Books A09601 Plant and Machinery 163 LO10000194 Provision of Missing Facilities in Govt.G. Degree College Boys Jahania Khanewal A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 167 LO10000155 Cosnstruction of 5 Class Rooms & 5 Labs and Multipurpose Hall at Govt. Degree College Dunyapur.000 1.000 200.000 .

425.000 9.000.) A09701 Purchase of Fruniture and Fixture 1683 LO10000158 Establishment of Degree College for Women at Rahimyarkhan.000 200.119 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000.000 3.Khan A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1682 LO10000165 Establishment of Govt. Degree College for Boys (Newly upgraded) Block No.G. Girls Degree College Model Town D.000 9.164. NO. D.000 356.000 100.) A09701 Purchase of Fruniture and Fixture 169 LO10000183 Provision of Missing Facilities for Govt.000 .320.949. A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1. District Muzaffargrah. Girls Degree College Alipur.(Higher Education Deptt. (Higher Education Deptt.429.000 1. Degree college for women at 121/1 L Tehsil Khan pur District Rahimyarkhan. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A09701 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Purchase of Fruniture and Fixture 168 LO10000185 Provision of Missing Facilities in Government.000.000 2.000.000 1.520.G.000 9.000 100.000 200. 17.000 9.Khan A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 173 LO10000195 Provision of Missing Facilities in Govt./ADP DDO Functional-Cum-Object Classification & NO.000 1.

000 500.000 .000 2.120 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 174 LO10000187 Provision of Missing Facilities in Govt.000 1. A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 176 LO10000197 Provision of missing facilities in Govt.000 5.000 500.000 1.000 2.000 100.100. District Muzaffargrah. Girls Degree College Satellite Town A03905 Newspapers Periodicals and Books A09601 Plant and Machinery 178 LO10000191 Provision of Missing Facilities in Govt.000 2. A03970 Others A09701 Purchase of Fruniture and Fixture 182 LO10000196 Provision of missing facilities in Govt.000 500.000 1.000 500./ADP DDO Functional-Cum-Object Classification & NO. Degree College for Boys Hasilpur. Boys Degree College. Girls Degree College Dharanwala A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 183 LO10000186 Provision of missing facilities in Govt.000.000 2.000 100.000. NO.000. Boys Degree College Dharanwala A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery 200.353.053.000 1.000 1. Alipur.000.000 100.000.000.300.

Equipment A09601 Plant and Machinery 1.921.707.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 184 LO10000145 Const.000 1.000 1. Degree College Haroonabad.000 1. A09701 Purchase of Fruniture and Fixture 194 LO10000211 Up-Gradation of Govt. A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 191 LO10000198 Provision of Missing Facilities in Govt./ADP DDO Functional-Cum-Object Classification & NO. R.911.200. Post-Graduate College Khanpur. District Bahawalnagar.000 200.000 1. Bahawalnagar.000 7.238.000 1. A03970 Others A09701 Purchase of Fruniture and Fixture 186 LO10000201 Provision of Missing Facilities in Govt.443.000 2. Degree College for Women Haroonabad.T.000 2. District Rahim Yar Khan. of Girls Hostel at Govt.200.853.000 145. Islamia College Chiniot. Inter College for Women Taxila A03905 Newspapers Periodicals and Books A09203 I.I.000 .121 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 1.345. NO.000 1.000 2.000.521.000 1.000. A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 188 LO10000200 Provision of Missing Facilities in Govt.507.000 1.000.

921.000 4.000 2.000 15.036. University of Sargodha. Sargodha A12403 Other buildings 2.237.000 180.000 86. Inter K.000 7. NO.000 1.387.424.036. University of Sargodha.992.000 2.000 10. Degree College Shahkot Newspapers Periodicals and Books Others Plant and Machinery Purchase of Fruniture and Fixture 209 LO10000212 Up-Gradation of Govt. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A09701 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Purchase of Fruniture and Fixture 204 LO10000207 Up-Gradation of Govt.000 86. Sargodha A09404 Medical And Laboratory Equipment 211-A SG09000066 Construction of New Girls Hostel for 250 Students.196.000 4.000. Islamia College Jamia Muhammadi Sharif A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 210 SG09000065 Establishment of Industrial Units for Department of Pharmacy.287.000 7. Inter College for Women Ferozewala A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 206 LO10000210 A03905 A03970 A09601 A09701 Rs Up-gradation of Govt.000.000 .377.000.000 15.000 8.A./ADP DDO Functional-Cum-Object Classification & NO.000 5.000 2.000 1.000 200.122 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.992.

College University.E.000 18.000 . Sargodha A12403 Other buildings 2.000 8.000 17.425.000 17.101.000 215-A LO01002591 Upgradation of U. Lahore.708.123 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.778. NO.000 213 LO10000146 Construction & Furnishing of Girls Hostel and Other Buildings A09701 Purchase of Fruniture and Fixture 8.000 17. Lahore A13301 Office Buildings 27. Campues A13301 Office Buildings 56. A09101 Land and buildings A09103 Land and buildings.000 216 LO10000147 Construction of 200 Students Hostel & Warden's Residence LCWU A13370 Others 217 LO01002590 Purchase of Land for Govt.425.613. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 212-A SG09000067 Refurbishing of Science Laboratories of Sceince Department.000 2.810.000 27.000.000 18.000./ADP DDO Functional-Cum-Object Classification & NO. University of Sargodha.708.613.office buildings 17. UoE.101.000 56.810.000 214 LO10000214 Up-gradation of UE Campuses outside Lahore .778.

977./ADP DDO Functional-Cum-Object Classification & NO.000 35.000.821.000 10.000 11.000 46. Physics.129. Student Centre and Campus Development. Electrical Engineering and College of Agriculture.056.000 4.600.000 25.000 1.000 1.000.000 1.003.124 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P. Mechanical Engineering.133.000 5. NO.000 115.000 60.000 25. BZU.000 8. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 218-A LO09000233 Up Gradation & Strengthening of UE Campus at Township Lahore A12401 Office buildings 219 LO10000177 Establishment of Sports Complex.000 12.120. Multan A09201 Hardware A09501 Transport A09701 Purchase of Fruniture and Fixture A09802 Purchase of other assets-others A12102 Other highways/roads A12401 Office buildings A12403 Other buildings 220 LO10000206 Strengthening/Upgradation of Existing Departments of Pharmacy. BZU Multan A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A12401 Office buildings 221 BR09000029 Modern Progressive Centre of Excellence in Islamic Studies at Islamia University Bahawalpur A12401 Office buildings 11.000 .120.000 67.000.162.000.061.943.

000.000 45.000 4.000.880.000 3.000 2.000.500.000 4.000 11.000 2.000 2.000.000 1.000 .013.000 48.886.000 1. NO.500./ADP DDO Functional-Cum-Object Classification & NO.400.000 14.000 11.000 200.000.125 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.500.013.886.000 400.000 14.000.380.000 3.000.000 2. Equipment Plant and Machinery Purchase of Fruniture and Fixture 226 LO10000181 Preservation of Quaid-e-Azam Library Building Lahore A06470 Others 15. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 222 LO10000178 A01101 A01270 A03303 A03905 A09701 A1151 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Establishment of Veterinary Faculty Basic Pay of Officers Others Electricity Newspapers Periodicals and Books Purchase of Fruniture and Fixture Purchase of Fruniture and Fixture 223 BR09000030 Furnishing of Auditorium Building at Islamia University Bahawalpur A09404 Medical And Laboratory Equipment 224 LO10000156 Development Sports Complex A09601 Plant and Machinery A12401 Office buildings 225 LO10000176 A03905 A09203 A09601 A09701 Rs Establishment of Public Library at Kamalia Newspapers Periodicals and Books I.T.

000.000.000 180.000 265.000 180.000 10.000 20.000.000.000.000 .000.000.000.000 10.000.000 200.000 265.000.000./ADP DDO Functional-Cum-Object Classification & NO.000 10.000 10.000.000.126 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000.000 20. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 228 LO09100360 Establishment of Public Library at Roshan Bhilla A03970 Others A09701 Purchase of Fruniture and Fixture 229 LO10000175 Establishment of Postgraduate Blocks A06470 Others 230 LO10000140 Allocation for Consultancy Charges A06470 Others 231 LO10000174 Establishment of Library / Resource Centre at Murree A06470 Others 232 LO10000143 College Sector Reforms A06470 Others 233 LO10000213 Upgradation of Science labs A06470 Others 234 LO10000157 Establishment of Computer Labs in Colleges A06470 Others 5.000 15.000.000.000 15.000 5.000 200.

000.000 800.810.000.000.642.817.694.478.166.613.054. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 58 LO09100363 A09203 A09501 A09701 Rs Provision of Facilities in Colleges I.000.000 5.000 55.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 56 LO09100362 Provision of Facilities for the Divisional Directorate of Colleges A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 57 LO09100348 Capacity Building for Higher Education Department A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A03970 Others A09201 Hardware A09203 I.020.000 200.000 53.000.000 30.132.000 68.000.000 1.132.000 21.000 55.000./ADP DDO Functional-Cum-Object Classification & NO.000 10.000 2.000.000 8.000 20.127 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 68.817.810. NO.000 2.000 4.000 3.995.005.768.000.000 1.000 100.000 145.000.T.208. Girls Degree College Dhudial A03905 Newspapers Periodicals and Books 8.000.000 36.000.000 1.674.478.000 2.000 57. Equipment Transport Purchase of Fruniture and Fixture 59-A LO08000003 Punjab Education Sector Reforms Programme (PESRP) -Block A06470 Others 62 LO10000169 Establishment of Govt.000 8.000 2.000 800.000.000 1.T.000 21.825.000.000 245.000 .000 8.000.000 8.110.

000 3.158.000 4.300. Degree College at Aara Basharat A03905 Newspapers Periodicals and Books A09203 I. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A09601 A09701 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Plant and Machinery Purchase of Fruniture and Fixture 65 LO10000163 Establishment of Govt.000 800. Sargodha Road.000 1.000 2. Boys Degree College in Higher Secondary School for Boys Phullarwan A09701 Purchase of Fruniture and Fixture 70 LO10000161 Establishment of Govt.000 435.000 8. NO.T./ADP DDO Functional-Cum-Object Classification & NO.000 6.392.122/JB.982.128 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P. Girls College at Chak No. Girls Degree College at Ghakharmandi A03905 Newspapers Periodicals and Books A03970 Others 1.000 50.000 4.747.458.574.000 .000 4.458.000.000 1. Faisalabad A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 82 LO10000168 Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Kot Moman A09701 Purchase of Fruniture and Fixture 78 LO10000167 Establishment of Govt.000 2.700.000 500.000.000 3.000 205.000.554.982.000 8.000 2. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 69 LO10000162 Establishment of Govt.

000 211.328.000 1. Zulfiqar Ali Bhutto Shaheed Degree College at Pharianwali A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 92 LO10000171 Establishment of Govt.727.000.000 .000 1.000 3.000 5.000 3.483.000 6.000 4.000 50.216.000 3.622.051.420. NO.000 3.416.420.000 3.000 205.000 6. Boys Degree College at Kunjah Mangowal A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 90 LO10000173 Establishment of Govt.129 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.483. Shahbaz Sharif Degree College for Women Jamke Cheema A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2./ADP DDO Functional-Cum-Object Classification & NO.000 10.000 500.483.000 396. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 A09601 A09701 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT Plant and Machinery Purchase of Fruniture and Fixture 84 LO10000164 Establishment of Govt.000 2.110. Degree College for Boys at Noushera Virkan A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 89 LO10000160 Establishment of Govt.158.000 50.000 2.

000 6.000 300.880.Girls Degree College Shahdra. Shalimar Town.000 1.000. NO.000 500.000. Lahore A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 97-A LO08000736 Establishment of Govt.000 7.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093101 LE4274 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES GENERAL UNIVERSITIES/COLLEGES/INSTITUTES GENERAL UNIVERSITIES COLLEGES INSTIT 93 LO10000170 Establishment of Govt.466.188.000.000 1.563.000 6.988.000 12. Degree College Kot Lakhpat A09501 Transport 2.000.000.000. Girls Degree College Sokinwind A03905 Newspapers Periodicals and Books A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 95 LO08000748 Establishment of Govt.437.000 1.346. Lahore A03905 Newspapers Periodicals and Books A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 98 LO10000166 Establishment of Govt.000 .130 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 3. Degree College for Women./ADP DDO Functional-Cum-Object Classification & NO.000 11.000 3.000 6.

000.998.000.000.000 120.000.000.000 _______________________________________________________________________________ Total Sub Sector Higher Education 1.131 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Higher Education _______________________________________________________________________________ Higher Education _______________________________________________________________________________ P.000 102.725. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093102 LE4302 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES PROFS/TECHNICAL UNIVERSITIES /COLLEGES PROFESSIONAL TECHNICAL UNIVERSITIES 55-A LO01001311 Internal Merit Scholarships for Professional Colleges in Punjab.000 120.000.000 _______________________________________________________________________________ .950.482.000.000 2.000 1. A06101 Merit 102.000.000 _______________________________________________________________________________ TOTAL SECTOR Higher Education 1.482.000 1./ADP DDO Functional-Cum-Object Classification & NO.000.000 102.998.000 102.000 2. NO.950.725.000.

Y.775.775.775.000 _______________________________________________________________________________ . NO.132 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Health _______________________________________________________________________________ P.000 _______________________________________________________________________________ Total Sub Sector Health 22. A09601 Plant and Machinery 22.Khan. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES RN09000013 Provision of Magnetic Resonane Imaging (MRI) Scan Machine for SZMC/Hospital.000 22./ADP DDO Functional-Cum-Object Classification & NO. R.

Wazirabad.000 84.000 87.000 65. Bahawalpur.000 159.000 2.000 6.V.000 10.000 37.000 425.000 255. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES BR08001772 Establishment of ICU at B.000 GA01000002 Establishment of Wazirabad Institute of Cardiology.500. A09201 Hardware A09404 Medical And Laboratory Equipment A09470 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 87.500.000 95. Hospital.000 1.000 Rs .133 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.592.000 1.000 20.000 70.000 20. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01227 Project Allowance A01236 Deputation Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03205 Courier and Pilot Service A03303 Electricity A03304 Hot and Cold Weather Charges A03402 Rent for Office Building 20.000 8.000.000 10.000 579.000 510.000 90.000 25.000 100. District Gujranwala.649.000 70.000 40.000 87./ADP DDO Functional-Cum-Object Classification & NO.500.000 375.015.500. NO.000 49.247.000 80.

219.000 50.000 20.000 100. Lahore.000 125.000 175.000 10.000 300.000 30. NO.000 10.000 Rs .000 30.000 200.000.000 8. Lahore General Hospital.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03407 A03805 A03806 A03807 A03901 A03902 A03905 A03906 A03907 A03970 A09201 A09202 A09601 A09701 A09802 A13001 A13101 A13201 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Rates and Taxes Travelling Allowance Transportation of Goods P.219.000 15.000 50.L Charges-Planes.000 150.219.000. A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 20.000 20.000 300.000.000 98.000 50.219.000 8.000 70.000 98. Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Others Hardware Software Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Transport Machinery and Equipment Furniture and Fixture LO01000044 Provision of missing facilities in RHCs/BHUs in the Punjab A09404 Medical And Laboratory Equipment LO01000056 Upgradation / Renovation of Neuro-Surgical Emergency Ward 18./ADP DDO Functional-Cum-Object Classification & NO.000 200. HCopter.134 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.O.

000 265. Mayo Hospital. A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 30.385.000 300.000 200. Lahore. NO.000 4.000.000 505.374.000 59.000 LO01000090 Renovation / Protection of Institute of Ophthalmology.000 59.000 3.000 15.930.000.335.000 11. Rawalpindi.374. A03905 Newspapers Periodicals and Books A03970 Others A09201 Hardware A09404 Medical And Laboratory Equipment A09470 Others A09501 Transport 5.930.000 30.000.135 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000.000 60.930. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO01000062 Upgradation of 5 Operation Theatres & Purchase of Equipment for 10 Bedded New ICU at Punjab Institute of Cardiology.000.000 5. Lahore A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 59.000 .000 100.335.385.385.500. A03905 Newspapers Periodicals and Books A03970 Others A09201 Hardware A09408 Generic Consumable A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 4.000 59.385.2 for 200 Girls Students at RMC Staff Colony Rawal Road.000 LO09100180 Construction of Hostel No.000 4.000 LO09100181 Establishment of Institute of Paramedics at Rawalpindi General Hospital.000 2.166.000 200.335.000 759.000 5. Rawalpindi./ADP DDO Functional-Cum-Object Classification & NO.000 15.000 30.000 11.

000 LO09100186 Establishment of New College of Nursing.621.497.495./ADP DDO Functional-Cum-Object Classification & NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09601 A09701 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 1.015 1.589. Lahore.000 6.621.597.000 468.760.760. Multan A03905 Newspapers Periodicals and Books A03942 Cost of Other Stores A03970 Others 20. A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 7.505.000 250.000 6.000 20.597.000 17.000 20.505.505.000 19.621. Lahore.000 Rs .000 26.000 27.170.985 LO09100184 Construction of Forensic Department / Mortuary at Allama Iqbal Medical College / Jinnah Hospital.000 Plant and Machinery Purchase of Fruniture and Fixture LO09100183 Construction of Building / Provision of Equipment & Staff for Research in Surgical & Medical Skills in Services Institute of Medical Sciences / Services Hospital.000 874.000 17.000 22.760.000 LO09100185 Construction of Forensic Department / Mortuary at Lahore General Hospital / PGMI. A03970 Others A09201 Hardware A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 27.000 7.597.981.000 715.000 7. NO.505. Lahore.136 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P. A03970 Others A09601 Plant and Machinery 22.000 27.

000.000. Gujranwala A03970 Others 2.850.000.000 28.000 650.000. Allama Iqbal Medical College.804.500.000 43.000.000 LO09100236 Upgradation of Pathology Lab.000 LO09100235 Establishment of Medical College. Sialkot (Public-Private Partnership) A03970 Others 5.000.000 7.000 15.000 1.000.000.000.000 4.000 4.500.000.000.000. NO.000 LO09100237 Providing and Installation of Passenger Lift in King Edward Medical University.725.000 15.000. Lahore A03970 Others A09601 Plant and Machinery A12405 Electrification Plumbing And Other Infra 4. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09201 A09404 A09501 A09601 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 1.000 2.000.000 Hardware Medical And Laboratory Equipment Transport Plant and Machinery LO09100233 Additional Compensation for Land acquired for Rawalpindi Medical College Colony. Lahore A03970 Others A09601 Plant and Machinery 15.000 5.000 Rs .000 1.137 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 4.500./ADP DDO Functional-Cum-Object Classification & NO. Rawalpindi A03970 Others 4.000 4.000 1.000 LO09100234 Establishment of Medical College.600.000 3.000.000.000 2.000 4.

000 5./ADP DDO Functional-Cum-Object Classification & NO.000.680. Lahore A03801 Training .680.000. A09404 Medical And Laboratory Equipment 2.310. Sahiwal A03970 Others 5.000 5.550.000 8.500.000 370.000 62.211. Khan A03970 Others 5.138 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.550. A05270 To Others MN08001815 Upgradation of Neurosurgery Department & Head Injury Unit in Nishtar Medical College.000 8.680.211.000.000 LO09201741 Establishment of Civil Dispensary at Basti Jaisal Klasra.000 94.000 Rs . NO. Multan (PC-II) A03970 Others 1. Multan.000 1.000 500.000 LO09100241 Establishment of Medical College.000 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 7.000.000.000 2. Institute of Public Health.000 1.domestic A03902 Printing and Publication A03919 Payments to Others for Service Rendered A03970 Others 8.000 LO09100239 Establishment of Women Medical College. District Layyah.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs LO09100238 Training Plan for Paramedics in all districts of Punjab.000 62.500.000.000 LO09100240 Establishment of Medical College. D.000 500.000 94.G.

HCopter.000 100./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 100. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01270 Others A01271 Overtime Allowance A03801 Training .000.000 .G. Gujranwala A09404 Medical And Laboratory Equipment 100. Faisalabad.000 528.000 8.000 392-A FD01000001 Establishment of Faisalabad Institute of Cardiology.000 27.139 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.879.761.000 38.127.000 717. Mayo Hospital.000 30.000.000 3081-U LO10000557 Establishment of Medical College.000.000.000 66.000 38.234. A09404 Medical And Laboratory Equipment A09501 Transport A09601 Plant and Machinery 30.000 27.000 5.000.000.000 1.127. Staff Car A09403 Tractors A09404 Medical And Laboratory Equipment A09405 Workshop Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 399-A LO01000049 Completion of Children's Medical Specialties Block.000 38.234. D.000 265.L Charges-Planes.domestic A03807 P.000.834.000.834. Sahiwal A09404 Medical And Laboratory Equipment 100.000 1.Khan A09404 Medical And Laboratory Equipment 100.O. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 3079-U LO10000558 Establishment of Medical College.000 25.000 103.676. NO.000 972.000.000.000 1.000 879.127.027.000 5. Lahore.000 1.305.000 5.000 28.000.000 100.000 3080-U LO10000560 Establishment of Medical College.

638 27.000 1.000 Purchase of Fruniture and Fixture 420-A LO01000059 Establishment of Paediatric Hospital / Institute.000 12.000.000 48.700.000 1.700.000 132. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01227 Project Allowance A01256 Special Adhoc Relief Allowance A01262 Special Relief Allowance A01270 Others A03303 Electricity A03407 Rates and Taxes A03805 Travelling Allowance 30.000 12.000. Lahore.000 50.000.100.198. Multan.000.000 651.000 323.000.000 8.000.000 30.T.000 80.000 22.000 1.000 2.000 1.000./ADP DDO Functional-Cum-Object Classification & NO.000 138.000.000.968 800.000.000 150. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 8.000 141.176 42.000 617.140 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 200.000 48.772 316.000 5.000 200.000 90.144 322.000 1.144 48.000 197. Equipment A09404 Medical And Laboratory Equipment A09470 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 424-A MN08001754 Construction / Expansion of 150 Beds for Provision of Sub-Specialist Services at Children Hospital Complex.000 18. A03919 Payments to Others for Service Rendered A09201 Hardware A09203 I.000.000.000 1.000. NO.300 75.000 28.699.000 18.198.000 80.000 .000 4.000 12.000 6.774 354.000 48.000 354.000 76.613.000.000 2.000 19.000.000.

000 1.000 69.000 450.000 3.000 10.198.000 25.000.000 500.000 1.000 300.000 250.000 250. Newspapers Periodicals and Books Cost of Other Stores Hardware Software I.000 250.000 10.000.000 400.000 925.084 540.000.000 10.000 300.000 300.000.000 800. Rawalpindi.000.295.000.000 600.000 4. University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital.000 220.000 50.000 250.000 100.000 285.500.200.000 750.000 600. Equipment Medical stores Medical And Laboratory Equipment Drapery Fabrics Clothing And Allied Mate Others Transport Plant and Machinery Purchase of Fruniture and Fixture 436-A LO09100182 Establishment of Nawaz Sharif Medical College.000 3.000 20.T.000.L Charges-Planes. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03807 A03901 A03905 A03907 A03970 001 A09201 A09404 A09501 A09601 A09701 A13001 435-A RI08001821 A03905 A03942 A09201 A09202 A09203 A09401 A09404 A09413 A09470 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES P.100.295.000 10.000 141.000 15./ADP DDO Functional-Cum-Object Classification & NO.003.000 .240.000.000 750. HCopter.000.000 300. NO.000 400.000 1.000 1.000 187.000 300. 800. Staff Car Stationery Newspapers Periodicals and Books Advertising & Publicity Others Others Hardware Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Upgradation of School of Nursing to degree level at Holy Family Hospital.000 100.000 1.141 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.O.000 10.295.000 80.000 925.000 2.000.

000 200.000 500.000 100.000 1.975.000 200.000 300.000 1.000.000 100.000 4.899.000 100.775.000 400.000 3.000.000.000 5.600.000 5.000 5.000.000 4.000.000 500.O.000.000 300.000 200.000 5.000 100.000 100.000 10.000 2.000 5.142 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 500./ADP DDO Functional-Cum-Object Classification & NO.000 300.000 300.000 2.000 1.040.736.000.000.L Charges-Planes.000 300.000 3.000.200.000 500.950.000 200.000 4.000.000.000.000 2.000 1.000 149.000.000 3.000 1. HCopter.000 1.000.000 3.000 100.000.000 1.000 100. NO.000.000 400. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01151 A01273 A01299 01 A03201 A03202 A03205 A03301 A03303 A03407 A03603 A03670 A03770 A03805 A03806 A03807 A03901 A03902 A03903 A03905 A03907 A03942 A03970 001 A06301 A09101 A09201 A09202 A09404 A09501 A09601 A09701 A09802 A13001 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Basic Pay of Other Staff Honoraria Others Others Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Gas Electricity Rates and Taxes Registration Others Other Travelling Allowance Transportation of Goods P.000.000 100. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Others Entertainments & Gifts Land and buildings Hardware Software Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Transport 2.000 300.000 8.000 300.000 500.000 300.000 97.000 2.000 .000 200.000 10.000 400.

Lahore. A03905 Newspapers Periodicals and Books 1.000 50.000.500.000 150. A03202 Telephone and Trunk Call A03807 P.483 119. NO.000.000 50.030.000 .000.000 1. etc in Allama Iqbal Medical College.000 50.000 5.000 1.000 37.000. Equipment A09404 Medical And Laboratory Equipment A09470 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport 440-A LO08001780 Establishment of Nursing College for B. Lahore A03905 Newspapers Periodicals and Books A03970 Others A09404 Medical And Laboratory Equipment A09501 Transport 438-A LO01000071 Establishment of Services Institute of Medical Sciences.000 150.105 10.Sc Nursing and upgradation of Lecture Theatres for Basic Departments.000 22.030.130.000 119.626.O.000 104.000 7.840.000 20.000 900.500 10.000 25./ADP DDO Functional-Cum-Object Classification & NO.525. Mayo Hospital.000 9.970.000 2.000 37.000.T.000 91.000 10.000 9.626.000 1. HCopter.637 12.000 750.000 Machinery and Equipment Furniture and Fixture 437-A LO08001824 Upgradation/Strengthening of School of Nursing.425.000.000. Lahore.058.207.000 524.840.000 100. Staff Car A03901 Stationery A03905 Newspapers Periodicals and Books A03970 Others 001 Others A09203 I.000 5.000 1.000.L Charges-Planes.000.143 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A13101 A13201 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 400.000 5.626.000 35.275 35.000 1.680.

000 117.000 12.000 546.000 144.000 300. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03970 A09404 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Others Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture 442-A LO01000077 Establishment of Fatima Jinnah Institute of Dental Sciences.000 114.000 43.000 2.000 50.000 4.000 11.000.000 157.288.000 1.000 7.000 150.000 40.620.000 130.000 117.000 23.000 8.136.000 113.000 1.000 205.000 2.000 20.591.000 144.000 6.000 141.233.135./ADP DDO Functional-Cum-Object Classification & NO.000 142. A01101 Basic Pay of Officers A01102 Personal pay A01103 Special Pay A01105 Qualification Pay A01151 Basic Pay of Other Staff A01152 Personal pay A01153 Special Pay A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01249 Utility Allowance to Ministers A01256 Special Adhoc Relief Allowance A01270 Others A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03302 Water A03303 Electricity 75.278.000 150.000 39.000 50. NO.670.000 30.000 69.000 3.442.768.000 3.144 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 4.000 90.000 111.000.000 82.000 10.000 .000 130.000 150.000 81.887.000 10.000 6.111. Jubilee Town.000 1.000.000 37.695.000 160. Lahore.000 229.000 8.000 5.000 29.

000 1.286.O.145 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 15.000 15.000 81.000 488.Y. Khan A01103 Special Pay A01153 Special Pay 1.000 160.000 20.000 126.140. NO. HCopter.000 2.000.040.000 8.000 5.000 8.000 3.000 .000 5.000 200.000 9.860.000 600.485.000 20.000.000 5.000 45.000 20.000 15.000 2.724.000 27.000 600.000.000 150.000 12.000 180.000 50.000 25.000 250.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03401 A03402 A03407 A03770 A03805 A03806 A03807 A03808 A03901 A03902 A03905 A03906 A03907 A03936 A03970 001 A04110 A06470 A09201 A09202 A09601 A09701 A13001 A13101 A13201 A13701 A13702 A13703 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Charges Rent for Office Building Rates and Taxes Other Travelling Allowance Transportation of Goods P.000 200.900.000 2. R.000 1.000 2.L Charges-Planes.000 50.000 10.000 150.000 50.000 25./ADP DDO Functional-Cum-Object Classification & NO.225.000 61.000 20.500.875.000 200.000 85. Equipment 445-A RN08001759 Construction of Phase-II Sheikh Zayed Medical Complex.000 2.000 100.T.000 20.894.000 50.000 2.000. Staff Car Conveyance Charges Stationery Printing and Publication Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Foreign/Inland Training Course Fee Others Others Payment of Pension Contribution of Ex-Lo Others Hardware Software Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Hardware Software I.000 150.

000 25.000 2.000 25.337.000 100.000 40.080.000 100.000 300.000 300.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01227 A01274 A03201 A03202 A03301 A03302 A03303 A03402 A03407 A03805 A03807 A03901 A03902 A03905 A03906 A03907 A03917 A03970 001 A09201 A09202 A09501 A09601 A09701 A12470 A12606 A12620 A13001 A13101 A13201 A13701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Project Allowance Medical Charges Postage and Telegraph Telephone and Trunk Call Gas Water Electricity Rent for Office Building Rates and Taxes Travelling Allowance P.000.200 8.146 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P. HCopter.000 630.000 20.000 567.000 10.000 15.000 300.300 2.000 3.O.000 118.387.000 60.000 25.000 200.000 48. NO.000 10.387.000 15.200.000 10.000 10.000 100.000 240.000 500.000 25.000 300.000 100.000 500.000.900 25.000 300.000 20./ADP DDO Functional-Cum-Object Classification & NO.000 50.000 300.000 10.000 15.000 500.000 1.L Charges-Planes.000 350.000 .000 15.000 10.217.000 24. Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Law Charges Others Others Hardware Software Transport Plant and Machinery Purchase of Fruniture and Fixture Others Lines and Wires (Telephone) Others Transport Machinery and Equipment Furniture and Fixture Hardware 540.000 5.600 35.300 500.000 175.000 1.

000 200.000 600.000 68.000 10.000 100.000 801.000 90.000 1.000 200.000 1.000 150.381. Rahim Yar Khan A03970 Others 001 Others A09701 Purchase of Fruniture and Fixture 452-A LO01000099 Survey of Child Blindness in Punjab by the Punjab Institute of Preventive Ophthalmology.000 200.400.500.000 1.000 200.000 29.000 349.000 349.147 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 2.000 1.000 40.000 800.000 50.000 777.800.000 20.000 40.000 100.O.000 13.000 80.000 4.000 .000 150.000.000 600.000 893.200. HCopter.168.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 446-A LO10000574 Up-gradation of Nursing Hostel at Sheikh Zayed Medical College/Hopsital. Staff Car A03809 CNG Charges (Govt)c A03901 Stationery A03902 Printing and Publication 3.390.000 10.000 150. KEMU / Mayo Hospital.000 1.000 1.000.000 20.000 100.913.000 3.800.000 20.000 30.L Charges-Planes./ADP DDO Functional-Cum-Object Classification & NO.032.000 10.000 26.000 1. Lahore.954.000 100.630.725. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03404 Rent for other building A03407 Rates and Taxes A03602 Insurance A03805 Travelling Allowance A03807 P. NO.

000 2.750 198.000 144.000 40.700.000 150.000.000 20.000 150.653.000 200.000 20.000 50.109.000 26.000 560.000 19.000 80.000 150.000 100.000 50.000 23.000 300.000 805.000 150./ADP DDO Functional-Cum-Object Classification & NO.000 216.000 20.000 400.000 5.000 50.000 6.200 2.000 200.646.000 20.200.000 150.960 2.000 50.820.390.000 14.160.000 150.496.000 300.000 486.341.000 300.000 300.000 300.000 200.000 17.000 100.000 20.000 150.000 5.000 1.000 2.000 150.240 150.969. Equipment Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Office Buildings 454-A LO01000081 Strengthening of Health Management Information System in Punjab A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01227 Project Allowance A01244 Adhoc Relief A01252 Non Practising Allowance A01262 Special Relief Allowance 30.T.000 351.000 .148 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 50.000 2.000 50.000 97.000 258.000 200. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03903 A03905 A03907 A03919 A03927 A03970 001 A09201 A09202 A09203 A09601 A09701 A13001 A13101 A13201 A13301 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Purchase of drug and medicines Others Others Hardware Software I.

665.000 100.000 35.000 .000 50.domestic Travelling Allowance P.000 2.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 50.000 2.000 50.000 3. Staff Car Stationery Printing and Publication Advertising & Publicity Others Others I.000 10.000.T.000 5.000 500.000 1.224.000 2.000 5.000 1. NO.000.000 23.000 100.579.000 10.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01270 001 037 A01273 A01274 A01277 A01278 A01299 001 A012AE A03202 A03801 A03805 A03807 A03901 A03902 A03907 A03970 001 A09203 A09601 A09701 A13101 A13201 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Others Others 30% Social Security Benefit in liue of P Honoraria Medical Charges Contingent Paid Staff Leave Salary Others Others Integrated allowance Telephone and Trunk Call Training .000.O.000 5.000 300.330.000 2.149 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P. HCopter.000 50.000 50.000.000. Equipment Plant and Machinery Purchase of Fruniture and Fixture Machinery and Equipment Furniture and Fixture 478-U LO10000559 Establishment of Medical College.000 10.L Charges-Planes.000 5.575. Multan A02102 Consultant based Feasibility Studies 2.000 20.850 5.109.000 2.000 50.000 3.000 8.000.000 50.124.

000 1.200.000 239.000 .000 1.665.000 1.000 132./ADP DDO Functional-Cum-Object Classification & NO.065.000 35.000 310.000 75.000.000 1.000 3.000 795.000 200.000 6.000 5.000 200.international A03805 Travelling Allowance 10.000 141.000 72.000 135.000 50.000 98.000 263.000 251.000 6.000 50.000 1.000 65.000 1.000 100.000 200.000 50.000 795.000 54.150 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 141.000 306.000 15.000 870. (Project Manangement Unit and Consultant's Fee).000 95.000 14.000 600.000 308.000 182. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4211 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 415-A LO01000058 Establishment of Jinnah Burn and Reconstructive Surgery Centre Lahore.000 281.domestic A03802 Training .000 14.000 160. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01252 Non Practising Allowance A01262 Special Relief Allowance A01270 Others 001 Others A01274 Medical Charges A01299 Others 01 Others A012AE Integrated allowance A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03205 Courier and Pilot Service A03601 Fuel A03801 Training .000 98.000 1.000 95.000 31.000 5.000 1.000 15.000 1. NO.000 124.

000 1.000 100.000 10. Equipment Medical And Laboratory Equipment Others Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Hardware 70.000 10.000 60.000 60.000 1.151 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 20.000 1.000 1.000 70.000 200.000 50.000 1.000 10.000 1.T.000 80.000 .000 1.000.000 1.000 1./ADP DDO Functional-Cum-Object Classification & NO. NO.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4211 A03901 A03902 A03903 A03907 A03919 A03970 001 A09201 A09203 A09404 A09503 A09601 A09701 A13001 A13101 A13701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Advertising & Publicity Payments to Others for Service Rendered Others Others Hardware I.000 1.000 100.000 12.000 200.

086.000 19.425.086. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 093 0931 093102 LE4214 Rs Rs EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES TERTIARY EDUCATION AFFAIRS AND SERVICES PROFS/TECHNICAL UNIVERSITIES /COLLEGES PROFESSIONAL/ TECHNICAL/UNIVERSITIES LO01000076 Upgradation of Training Facilities in 44 General Nursing Schools in the Punjab.751.405. A09470 Others 19.152 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Medical Education _______________________________________________________________________________ P.000 _______________________________________________________________________________ Total Sub Sector Medical Education 1.000 _______________________________________________________________________________ .000 1.053.781. NO./ADP DDO Functional-Cum-Object Classification & NO.000 1.087.

183. A09201 Hardware A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 428-A BR08001774 Establishment of Kidney Transplantation / Dialysis Unit.000 7.500.000 5.300.345.435. A09201 Hardware A09202 Software A09404 Medical And Laboratory Equipment A09470 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 58.000.200 7.237. A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 425-A MN08001778 Establishment of Modern Burn Unit at Nishtar Hospital. Bahawalpur.937. B.399.000 58.000 14. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES MN08001767 Establishment of an Indepdent Dental College Block at Nishtar Medical College. Multan.000.000 3.500. A09404 Medical And Laboratory Equipment A09501 Transport A09701 Purchase of Fruniture and Fixture 397-A LO08001818 Upgradation of Renal Transplantation and Haemodialysis Unit.000 999.000 907.000 483.081.000 .060.000 52.V.000 34.578.000 3. Urology Department.000 99.550 19.669.000 125.153 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Teaching hospitals _______________________________________________________________________________ P.450 999. Mayo Hospital. Lahore.000. NO.891.578.000 2.000 125.578.800 45.172.760.391.000. Multan.172.000 72.000./ADP DDO Functional-Cum-Object Classification & NO.891.000 76.000 999.000 1.000 5.000 483.000 9.000 13. Hospital.000 5.000 125.000 5.000 50.000.000 10.000 999.

NO.468.968.000 _______________________________________________________________________________ .000 203.154 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Teaching hospitals _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 126. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES _______________________________________________________________________________ Total Sub Sector Teaching hospitals 190.828.

000 50.184.000 PK08001810 Upgradation of DHQ Hospital.000 2.000 2.000.597.950. Shakargarh.090.000 13.400.000 63.000 NL01000001 Upgradation of THQ Hospital.184. District Narowal.000 LN08001765 Establishment of 125 bedded DHQ Hospital.000 KW08001762 Construction of RHC Thatha Sadiqabad Tehsil Jahanian District Khanewal.400. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES CH08001766 Establishment of 50 bedded Hospital Talgang District Chakwal. NO.Khan A03970 Others 001 Others 2.000.000 .000.G. A09404 Medical And Laboratory Equipment 9. Pakpattan A09404 Medical And Laboratory Equipment 382-A DG08001809 Upgradation of DHQ Hospital.000.000 2. A09404 Medical And Laboratory Equipment 2. Din.155 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Distt Programme ( THQ Hospitals) _______________________________________________________________________________ P. Lodhran.000 564. A09404 Medical And Laboratory Equipment 2.000 9.000 63./ADP DDO Functional-Cum-Object Classification & NO.B. A09404 Medical And Laboratory Equipment 9.000.950.000 MB01000001 Upgradation of BHU Bosal to RHC District M.597.000 13. D. A09404 Medical And Laboratory Equipment 9.090.

000 _______________________________________________________________________________ Total Sub Sector Distt Programme ( THQ Hospitals) 99.000 500.000 25. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09201 A09404 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Hardware Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture 564.000 8.369. NO.156 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Distt Programme ( THQ Hospitals) _______________________________________________________________________________ P.185.000 _______________________________________________________________________________ .121.835.000.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 10.875.000 2.

000.000.000 LO09100065 Establishment of BHU at Baragwah A03970 Others 15.000 32. Lahore. A03970 Others 11.000 2. Khan District Jhelum.75/SB to RHC.000 2.000 LO01000101 Accomodation and Upgaradation of Food Testing Laboratory (Government Public Analyst Laboratory). NO. Tehsil & District Sargodha A03970 Others 32.520.D.000 15.000 5.000 900.000.000 23.000.130.000. 109 Mari.000 1.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO01000100 Mapping Study for BHUs.130. Equipment A09404 Medical And Laboratory Equipment A09501 Transport A09701 Purchase of Fruniture and Fixture 32.500./ADP DDO Functional-Cum-Object Classification & NO.520.990.000 LO09100064 Construction of 20 bedded Hospital at Khewra Tehsil P. A06470 Others 50.500.000 900.520.990.000 Rs .000 50.000 11.520.T. district Sargodha A03970 Others LO09100067 Establishment of Govt. Rural Dispensary without Residential accommodation at Luk More UC No.157 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P. A09203 I.000 LO09100066 Upgradation of BHU at Chak No.

quarters 990 Sft each A03970 Others 4. 15 Ratto Kala.000 4.000 LO09100072 Improvement of Mullah Bakhsh Hospital Sargodha by addition of 10 beds wards and 6 Nos.000 7.000 LO09100070 Establishment of Govt. 18/NB Tehsil Bahawal.000 900.498.000 LO09100071 Construction of Government Rural Dispensary at Laksian including 2 Nos.41 Chak 19/SB Tehsil Bhalwal District Sargodha A03970 Others 900. Rural Dispensary at Gulshanpura Havali Dhali uppi UC No.498. Rural Dispensary at Chak No. A03970 Others 7. 17/NB UC No.000 900.000 900./ADP DDO Functional-Cum-Object Classification & NO. district Sargodha A03970 Others 900. Consultant rooms in OPD Block.158 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 Rs Rs .400. Rural Dispensary Sardar Alam Colony Dhakhali Ratto Kala UC No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100068 Establishment of Govt. NO. 19 Chak No. Tehsil Bhalwal & district Sargodha A03970 Others 900.000 LO09100069 Establishment of Govt.400.

000 3.000 Rs Rs . Rural Dispensary at Chakrala.000 900.000 11. district Sargodha A03970 Others 900. NO.474. Tehsil Shahpur. A03970 Others 3. district Bhakkar A03970 Others 900.837.000 3. 64 Kandan. UC No.000 LO09100078 Construction of BHU Bhrami Nawab.000 3. District Sargodha A03970 Others 900.000 LO09100076 Establishment of Govt. District Sargodha A03970 Others LO09100074 Construction of Government Rural Dispensary at Noshera Khokran.000 900. Tehsil Shahpur.013.474. Rural Dispensary at Lehhar UC No. UC No. 81 Jhanianshah Tehsil Bhalwal.000 11. Rural Dispensary at Tirkhanwala.837.013./ADP DDO Functional-Cum-Object Classification & NO. 67 Sabowal.000 LO09100077 Construction of 40 bedded THQ Hospital Piplan District Mianwali. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100073 Establishment of Govt.159 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 LO09100075 Establishment of Govt. District Sargodha A03970 Others 900.

812.000 797. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100079 Construction of BHU Chak No./ADP DDO Functional-Cum-Object Classification & NO. district Jhang A03970 Others 770.000 4.000 LO09100083 Rehabilitation & Renovation of main building & residences RHC Chak No.000 Rs Rs .000 990.000 LO09100084 Rehabilitation & Renovation of main building & residences BHU Hersa Sheikh Tehsil Chiniot A03970 Others 797.000 9. 47/TDA.000 LO09100081 Establishment of RHC Waryamwala (Chak No. Tehsil Chiniot. Jhang. A03970 Others 4. 126/JB Tehsil Chiniot A03970 Others 770. 14/JB.339.000 3.000 3.000.000.000 LO09100082 Rehabilitation & Renovation of main building & residences BHU Chak No. district Jhang A03970 Others 990. district Bhakkar A03970 Others 9. NO.160 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.812.339.000 LO09100085 Construction & Repair of Boundary Wall and Building of THQ Hospital Chiniot. 492) Tehsil Shorkot District.

000 1. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100086 Rehabilitation & Renovation of main building of BHU Chak No./ADP DDO Functional-Cum-Object Classification & NO.240. 143/JB Tehsil Chiniot.000 Rs Rs . District Jhang A03970 Others 1.587.000 LO09100090 Repair work of main building of BHU Hassan Khan.000 629.000 LO09100089 Repair work of main building with boundary wall and residences of BHU Ali Pur. District Jhang A03970 Others 1.000.240.000 LO09100091 Construction of Mortuary at RHC Shah Juana.587.161 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.240.240.000 LO09100088 Repair work of main building and residences of BHU Salyana.000 LO09100087 Repair work of main building with boundary wall and residences of BHU Bheroo.000 629.000 990.000.000 1. district Jhang A03970 Others 1.000 1. District Jhang A03970 Others 990. district Jhang A03970 Others 1. District Jhang A03970 Others 1.

668/9/GB Kamalia.660.T.000 3.660.000 LO09100096 Construction of BHU at Chak No.850. District T.000 LO09100095 Construction of Eye Out Door and Operation Theatre at THQ Hospital Kamalia.962.055. 322/JB Toba Tak Singh A03970 Others 3.900.962. A03970 Others 4.000 3.935.T.055.Singh A03970 Others 2.162 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P. Singh. District Toba Tak Singh A03970 Others 3.000 3.000 2. NO.850.000 3.T. Toba Tak Singh A03970 Others 3./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100093 Construction of BHU at Chak No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100092 Construction of RHC at Sandahiliwali Tehsil Kamalia District T. District T.900. 305/GB.000 Rs Rs .935.000 4.000 LO09100097 Up gradation of MCH Centre to BHU at Chak No. 269/GB Adda Kot Kathran.Singh A03970 Others 3.000 LO09100094 Construction of BHU at Chak No.

659. District Gujrat A03970 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100098 Construction of RHC Mongi Bunglow. Tehsil Gojra A03970 Others 60.000 LO09100100 Establishment Civil Hospital at Kotla Arab Ali Khan District Gujrat A03970 Others 13. A03970 Others 13. District Sialkot.000 13. NO.000.000 5.000 55.500.000.000.350.000 351.163 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 296. Daska.T.000 Rs .500.000 LO09100103 Upgradation of THQ Hospital Pasrur.350. A03970 Others 11./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100102 Reconstruction of 80 Bedded out of 179 Bedded Civil Hospital.050.000 13.Singh A03970 Others 1.000 60.000 5.000 11.000 LO09100101 Construction of Mother & Child Health Care Centre at Sukh Chana.659. District T.050. District Sialkot.000.000 LO09100099 Establishment of City Hospital at Kamalia.

Dussari. Tehsil Shakargarh.000.000 1. Chaura & Pandori Dhoonda.000 10.C. District Narowal A03970 Others LO09100106 Ambulance for BHU Chak Amru.000 5./ADP DDO Functional-Cum-Object Classification & NO.430.000.000 10.000. 121.164 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 LO09100109 Purchase of Ambulance for RHC Baddomalhi.000 215.800.000 15. NO. District Narowal A03970 Others 215.000 3.000 5.000.000 LO09100108 Dispensary for Chak Beeka (U.430.000 LO09100111 Government Rural Dispensary Hanjli Chak No. District Narowal A03970 Others 3. District Nankana Sahib 1.Phalwari). Sungran.600. District Narowal A03970 Others LO09100107 Dispensary at Bamboo.600. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100104 Maintenance & Operation of Health Centre Terkhana (Installation of instruments like BP Apparatus Ultrasound. ECG etc.000.000 15.000.) A03970 Others LO09100105 Establishment of RHC at Mureeda. District Narowal A03970 Others 1.000 Rs Rs .

000 1. Bath Room and Repair and Purchase of Furniture.000 628.000 91. District Nankana Sahib A03970 Others LO09100113 Construction of BHU Chajoo shah Multan A03970 Others 1.000 LO09100114 Construction of Health Centre Ansari Chowk or St. District Multan A03970 Others 5. NO. 284 Lalan Wala.968. Tehsil Jalapur Pirwala. Computer etc. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03970 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Others LO09100112 Government Rural Dispensary Hanjli Chak No.968. at Multan Faqir.000 Rs .250. district Multan A03970 Others 91.000 LO09100115 Construction / Repair & Boundary Walls.000. 10 (Hassan Abad). district Multan A03970 Others 5.000 19.000 10. Tanki Wali Shaheen Abad.000 1.000 LO09100116 Construction of RHC Miran Mallah. Floors.800.000 628.800. district Multan A03970 Others LO09100117 Construction of Dispensary Union Council No.000 19.000./ADP DDO Functional-Cum-Object Classification & NO.800.000 10.250.165 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.

000 LO09100122 Provision of Ambulance BHU Mumdal A03970 Others 550.000 Rs . Mobile BP Operates (Bauman meter) 540.000.342.000 550. district Multan A03970 Others 4. 1 (Dewan ka Bagh). 4 (Nizam Abad Kotla Tolay Khan).000 LO09100123 Provision of Dental Unit THQ Hospital.000 12. NO.000 12.000 LO09100119 Construction of Dispensary Union Council No.000 LO09100121 Construction of BHU Chak No.140.000 6.342.000 LO09100124 Provision of 10 Nos.000 LO09100120 Construction of BHU Chak No. District Khanewal A03970 Others 628. District Khanewal A03970 Others 6. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100118 Construction of Dispensary Union Council No. Kabirwala A03970 Others 540.000.166 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P. district Multan A03970 Others 628.000 4. 28/10-R Khanewal.140.000 90. 141/10-R Jahanian./ADP DDO Functional-Cum-Object Classification & NO.

327/EB.000 92. NO.500.000 Rs . Generator for CCU (100 KV) in DHQ Hospital. district Vehari A03970 Others 92.000 33.000 LO09100128 Mortuary in THQ Hospital.000 500. DHQ Hospital.000 1.200.000 LO09100129 Upgradation of Sub Health Centre Chak No. district Vehari A03970 Others 33.167 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 1.000 3. 50/12L.000 LO09100130 Upgradation of Sub Health Centre 331/EB Burewala.500. Ventilator in CCU./ADP DDO Functional-Cum-Object Classification & NO.000 92. Burewala. district Sahiwal A03970 Others 90. district Vehari A03970 Others 92. Khanewal A03970 Others LO09100126 Provision of 02 Nos.200. Khanewal A03970 Others LO09100127 Construction of BHU at Chak No.000 3.000 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03970 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Others LO09100125 Provision of 01 No.

000 LO09100133 Upgradation of BHU 188/EB Velar as RHC Mian Pakhi.000 300.000 813.168 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.516. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100131 Upgradation of Sub Health Centre 269/EB Burewala.000 LO09100136 Construction of Building of Dispensary at Bait Baharwali U.000 2.000 3.Khan. district Vehari A03970 Others 2.032.000 192.000 445. NO.032.000 LO09100132 Upgradation of BHU 148/EB Burewala as RHC./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100135 Upgradation of Civil Hospital Fort Munro Tribal Area.516. D.C. district Muzaffargarh A03970 Others 445. district Vehari A03970 Others 192. district Vehari A03970 Others 3.000 LO09100134 Upgradation from BHU to RHC Karampur Mailsi. Hanjrai.G. district Vehari A03970 Others 813. A03970 Others 300.000 Rs Rs .

district Muzaffargarh A03970 Others 445. district Muzaffargarh A03970 Others 500.145.000 LO09100139 Upgradation of BHU to RHC level at Muradabad.000 445. district Muzaffargarh A03970 Others 445.000 500.000 1.000 LO09100140 Construction of Dispensary at Azmat Pur U/C Multan Wali.000 1.145./ADP DDO Functional-Cum-Object Classification & NO.000 445.169 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P. NO. district Muzaffargarh A03970 Others 445.C. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100137 Construction of Building of Dispensary at Chakar Dari U.000 LO09100142 Construction of Dispensary at Mauza Dera Wadhoo U/C Ghazanfargarh.000 LO09100138 Construction of Building of Dispensary at Thatta Salian. Bait Qaim Wala.000 Rs Rs .000 445. district Muzaffargarh A03970 Others 445.000 LO09100141 Construction of Dispensary at Mud Wala. district Muzaffargarh A03970 Others 445.

326. district Layyah A03970 Others 3. NO.326.000 LO09100144 Construction of Civil Dispensary Buchi Wala. district Layyah A03970 Others 3. district Layyah 3.000 LO09100145 Construction of Civil Dispensary 239-A/TDA.000 500. district Layyah A03970 Others 3.326.000 3.326.000 3.170 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.326. district Muzaffargarh A03970 Others 500./ADP DDO Functional-Cum-Object Classification & NO.326.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100143 Construction of Dispensary at Katchy Jai U/C Thatha Qureshi.326.326.000 LO09100146 Construction of Civil Dispensary Imrani Tibba Dstian Wala. district Layyah A03970 Others 3.000 Rs Rs .000 3.000 LO09100149 Construction of Civil Dispensary 240/TDA.000 LO09100147 Construction of Civil Dispensary 113/ML. district Layyah A03970 Others 3.326.000 LO09100148 Construction of Civil Dispensary Tibbi Khurad.326.326.000 3.

000 Rs Rs .703.000 LO09100152 Upgradation of RHC Kot Sultan up to THQ facilities. Layyah A03970 Others 13.030.326.006.326.000 3.000 13.000 3.000 LO09100155 Construction of Civil Dispensary 86/ML.000 13./ADP DDO Functional-Cum-Object Classification & NO. District Layyah A03970 Others 12.745.326. district Bahawalpur 3.030.000 1.812. NO.171 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.006.000 LO09100151 Purchase of Van for THQ Hospital Choubara.000 LO09100150 Construction of Civil Dispensary 95/ML.703.745. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03970 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Others 3.000 LO09100153 Upgradation of BHU Mehran up to RHC facilities. district Layyah A03970 Others 1.326.000 LO09100156 Construction of Basic Health Unit Kot Khalifa Tehsil Ahmedpur East.326.000 LO09100154 Establishment of Paramedical School at Layyah A03970 Others 13. district Layyah A03970 Others 3. district Layyah A03970 Others 3.000 12.

172 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 1.000 533. district Bahawalpur A03970 Others LO09100159 Construction / Extension and Repair of Building Govt.373.792.000 LO09100161 Construction of new Dispensary Building Muhajir Colony.000 3. district Bahawalpur A03970 Others LO09100158 Construction of Hospital for Dera Nawab Sahib BHU level (Saeed Park Tehsil Ahmedpur East.812.373.000 LO09100160 Construction of New Dispensary Building Islami Colony near Girls Middle School Bahawalpur A03970 Others 1.792. Baghdad near Masjid Al-Farooq.051.000 3.000 1. Tibbia College near vegetable market Bahawalpur A03970 Others 3. Gali Nouman Model Middle School (UC-17) Bahawalpur City A03970 Others 1.000 533. NO./ADP DDO Functional-Cum-Object Classification & NO.000 505.051.000 505.000 Rs Rs . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03970 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Others LO09100157 Construction of BHU Bukhtiari (UC-Bukhtiari) Tehsil Ahmadpur East.

300.000 LO09100163 Renovation/ Improvement of Nursery room with provision of fully equipped ambulance and 2 No. Khan.300.200. A03970 Others 3.641.000 10.000 215.641.423.200./ADP DDO Functional-Cum-Object Classification & NO. district Bahawalpur A03970 Others LO09100166 Upgradation of BHU Bhong. district Bahawalpur A03970 Others 1. Iron beds and Sucker Machine for BHU Jamalpur.000 30.000 10.Y.423. NO.000 9.000 1. Infant Incubators for THQ Hospital.000 9.000 LO09100164 Provision of Delivery Table.000. Emergency Light. Three No.000 30.173 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P. A03970 Others LO09100167 Upgradation of THQ Hospital Liaquatpur district R.Y. Tehsil Sadiqabad District R. Khair Pur Tamewali. Khan.000 215. district Bahawalpur A03970 Others LO09100165 Upgradation of BHU Kud wala into RHC level (UC-68/DB) Tehsil Yazman.000 Rs Rs .000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100162 Construction of Basic Health Unit Bhinda Ghulam Hussain Miani Jhabail (UC-27) Tehsil Bahawalpur A03970 Others 3.

General Hospital Ghulam Muhammadabad.000 LO09100209 Establishment of Separate Emergency Blocks in 10 DHQ Hospitals A03970 Others 300.000.000. M.000 375.000.000.610.000 4.000. Faisalabad A03970 Others A09201 Hardware A09404 Medical And Laboratory Equipment 5.000.000 300.000 50.000 5. Din (on cost sharing basis) A03970 Others 5. NO.000.B.000 200.000 125.000 LO09100208 Strengthening Primary Health Care (RHCs) and Secondary Health Care Facilities in Punjab A03970 Others 500.843.000 557.000 500./ADP DDO Functional-Cum-Object Classification & NO.400.000 200.400.000 356-A LO09100196 Upgradation of Govt.000 LO09100210 Piloting of Model THQ Hospitals as Linchpin of Service delivery in Punjab A03970 Others 125.000.000. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09701 Purchase of Fruniture and Fixture 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100200 Establishment of DHQ Hospital.174 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000.400.000 5.000 LO09100204 Upgradation of Governor's House Medical Center.000.000 .000 32.

000.000 4.000 200.000 8.000 15.897.383.000 44.000 41.000 20.897.000 Generic Consumable Transport Plant and Machinery Purchase of Fruniture and Fixture 358-A LO09100080 Rehabilitation of THQ Hospital.000.000.000 28. Sammundari.383.000.000 10.000 6. district Faisalabad A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 361-A LO09100198 Establishment of ICU and Ward at DHQ Hospital.000 15.000.000 3.000 6.700.000 1.000 150.774.Govt Kot Khawaja Saeed Hospital and establishment of PMU A01101 Basic Pay of Officers A01102 Personal pay A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01207 Washing Allowance 44.000 8.000 7.000 1.800 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09408 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 1.950 400.798. Mian Muhammad Nawaz Sharif Hospital .000 9. Gujranwala A03970 Others A09201 Hardware A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 369-A LO09100110 Purchase of Equipment for Up gradation of existing departments of Govt. NO.000 844.000 500.175 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.250.000 554.100.000 31.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 155.000.000 343.000 4.000 15.295 300.500.000.443.

000 100.000 7.000.955 2. Staff Car Stationery Printing and Publication Advertising & Publicity Others Others Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture 371-A LO09100203 Provision of CT Scan at Govt.000 300.881. Yakki Gate.383.000 13.000 20.000 50.000 416.000 25.L Charges-Planes.000 132.000 200.000 1.000.000 100.240.068.176 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 25.000 20.000 100. HCopter.000 150.000 50.000 1.000.O.767.000.000 6.000 900.000.000 34.000 31.000 1.000 72.000 100.000 100.000 25.000 4.000 34.000 22.000 30.000 10. Lahore A03970 Others A09404 Medical And Laboratory Equipment 380-A LO09100205 Upgradation of DHQ Hospital Okara A03970 Others 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01208 A01217 A01224 A01227 A01244 A01252 A01256 A01262 A01270 001 037 A03201 A03202 A03807 A03901 A03902 A03907 A03970 001 A09404 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Dress Allowance Medical Allowance Entertainment Allowance Project Allowance Adhoc Relief Non Practising Allowance Special Adhoc Relief Allowance Special Relief Allowance Others Others 30% Social Security Benefit in liue of P Postage and Telegraph Telephone and Trunk Call P. Said Mitha Hospital and MRI at Mian Muhammad Nawaz Sharif Hospital.000 200.000 39.000 10.000 .000 12.000 25.000.586.000.050.000 100.000 10. NO./ADP DDO Functional-Cum-Object Classification & NO.000 588.000 150.

995.000 5.990. Hafizabad Others Medical And Laboratory Equipment Plant and Machinery Purchase of Fruniture and Fixture 1.000.500.916. Toba Tek Singh Others Medical And Laboratory Equipment Plant and Machinery Purchase of Fruniture and Fixture 1.000.000.000 5.480.000 50.000. Khan A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 5.000 3.000.000 90.Y.000 5.177 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P.000 20.000.000.000. Layyah Others Hardware Medical And Laboratory Equipment Generic Consumable Drapery Fabrics Clothing And Allied Mate Transport Plant and Machinery 386-A LO09100207 Upgradation of THQ Hospital.000. Khanpur District R.000 Medical And Laboratory Equipment Upgradation of DHQ Hospital.711.000 7. NO.600.000 5.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09404 385-A LO09100206 A03970 A09201 A09404 A09408 A09413 A09501 A09601 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 20.000 1.000 44.000.000.000 2.000 17.000 20.000 1.000 916.000 7.000 .000.000 459-A LO09100199 A03970 A09404 A09601 A09701 Upgradation of DHQ Hospital.041.000 29.000.000 500.000 1.000 5./ADP DDO Functional-Cum-Object Classification & NO.000.000 458-A LO09100197 A03970 A09404 A09601 A09701 Upgradation of DHQ Hospital.000 510.000 2.000.

000 10.000.627.000. Allama Iqbal Memorial Hospital./ADP DDO Functional-Cum-Object Classification & NO.000 14.000 3.000 _______________________________________________________________________________ Total Sub Sector Chief Minister Acceralated Progarrme for Social development 1.000 10.000.000 7.000 1. Sialkot A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 463-A LO09100202 Eatablishment of ICU. NO. Sialkot A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 14.000 500.500.000 _______________________________________________________________________________ .000 2.000.000.000.000 500.000.928.178 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Chief Minister Acceralated Progarrme for _______________________________________________________________________________ P. Government Sardar Begum Hospital. Burn Unit and Orthopedic Ward.806. Neurology Ward.000 5.000 232.000 10.000.500.000 79.654. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 462-A LO09100201 Establishment of ICU.

000 60.000 365.000 90.000 47.137. NO.000 40. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES CH01000002 Safe Motherhood Initiative Project (in collaboration with Holy Family Hospital.720.000 Rs . A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service A03407 Rates and Taxes A03670 Others A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 85.000 231.L Charges-Planes. Staff Car A03808 Conveyance Charges A03809 CNG Charges (Govt)c A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03942 Cost of Other Stores A03955 Computer Stationary A03970 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport A13101 Machinery and Equipment A13201 Furniture and Fixture A13301 Office Buildings A13701 Hardware 15. Rawalpindi). HCopter.000 376.000 10.000 7.000 3.726.000 90.000 45.179 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000 20.000 5. District Chakwal.000 9.000 20.000 3.000 2.000 20.000 15.000 40.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 5.000 20.000 170.000 37.720.O.000 1.000 114.682.000 2.000 5.

NO.178. (2005-07) A03801 Training .000 7.000. Lahore (Old Campus).900.000 200.000.000 10.000 29.111./ADP DDO Functional-Cum-Object Classification & NO. Lahore. A09404 Medical And Laboratory Equipment 55.domestic A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03907 Advertising & Publicity A03927 Purchase of drug and medicines A03970 Others A09601 Plant and Machinery 51.000 .111.180 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.230.111.000. Lahore General Hospital.000 7.000 20.000 7.000 LO01000078 Improvement and Upgradation of de'Montmorency College of Dentistry.000 38.000 LO09100193 Dengue Control Program in Punjab A03970 Others 20.000.000 LO01000097 Upgradation of Urology Department. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A13702 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 2.000 30.000 55.230.230.000 20.230.000 LO09100195 Nutrition Support Project A03970 Others 20.230.000 7.230. A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 55.000.000 Software LO01000040 Comprehensive Hepatitis Control Programme in Punjab.111.000 20.000 55.000 51.000 50.

O.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 360.L Charges-Planes.000 2.T. Equipment Transport Purchase of Fruniture and Fixture Others 70.000 4.000 100.000 LO09201743 Establishment of 300 bedded Civil Hospital affiliated with QAMC.000 17.000 417.683. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 70.000 12.043.184.000 3.000 316.000 22.000 132.000 17.145.000 40.000 1.000 773.000 404.000 10. Bahawalpur. A09101 Land and buildings NS01000001 A01106 A01156 A01239 A01273 A02201 A03201 A03202 A03205 A03670 A03805 A03807 A03808 A03809 A03901 A03902 A03903 A03905 A03907 A03955 A03970 A09203 A09501 A09701 A09899 Rs Safe Motherhood Initiative Project (in collaboration with Sir Ganga Ram Hospital.000. Lahore). HCopter.000 5. NO.060.000 35.186.000 110.000 3.000 779.000 40.000 15.181 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000 2.000 160.000 Rs .145. District Nankana Sahib. Pay of contract staff Pay of contract staff Special Allowance Honoraria Research and Surveys & Exploratory Opera Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Others Travelling Allowance P. Staff Car Conveyance Charges CNG Charges (Govt)c Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Computer Stationary Others I.000.

/ADP DDO Functional-Cum-Object Classification & NO.317.182 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000 14.000 3.940. A09404 Medical And Laboratory Equipment 40. Vehari. NO.940.000 1637-A LO10000578 Upgradation of THQ Hospital Burewala.543.000 62.000 26.000 . A09404 Medical And Laboratory Equipment 450.000 62.000 1645-A LO10000554 Establishment of Drug Testing Laboratory Bahawalpur.914. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A13001 A13101 A13301 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Transport Machinery and Equipment Office Buildings 1636-A LO10000556 Establishment of Kidney Center at DHQ Hospital.543.784.718.784.000 54. A09404 Medical And Laboratory Equipment 1646-A LO10000572 Up gradation of THQ Hospital Minchinabad A09404 Medical And Laboratory Equipment 1647-A LO10000579 Upgradation of THQ Hospital Chishtian A09404 Medical And Laboratory Equipment 1648-A LO10000570 Provision of dialysis unit in THQ Hospitals Fortabbas.000 20.543.914.000 40.543.000 3.000 1638-A LO10000573 Upgradation of THQ Hospital Mailsi. A09404 Medical And Laboratory Equipment 40.000 14. Haroonabad & Machinabad A09404 Medical And Laboratory Equipment 54.317.000 40.000 26.000 12.718.

000 51.163.183 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000 35.630.000.000 20.000 225.000 23.L Charges-Planes. Sadiqabad & Liaqatpur.000 16.domestic P.000 175.848.000 1.000 1.000 200.000.000.442./ADP DDO Functional-Cum-Object Classification & NO.000 500. HCopter.000 10.000 35. A09404 Medical And Laboratory Equipment 344-A LO09100188 A01101 A01227 A03201 A03801 A03807 A03902 A03903 A03906 A03907 A03919 A03927 A03942 A03970 A09470 A09601 A13701 Prevention and Control of Hepatitis in Punjab Basic Pay of Officers Project Allowance Postage and Telegraph Training .163. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 1649-A LO10000580 Upgradation of THQ Hospital Sadiqabad.163.000.065.000 225.000 2.375.000 146. Staff Car Printing and Publication Conference/Seminars/Workshops/ Symposia Uniforms and Protective Clothing Advertising & Publicity Payments to Others for Service Rendered Purchase of drug and medicines Cost of Other Stores Others Others Plant and Machinery Hardware 23.000.000.000 100. A09404 Medical And Laboratory Equipment 16.000.000 1650-A LO10000582 Upgradation of THQ Hosptial Liaqatpur.000.375. NO.000 6.000.000 2.163.000 200.000 300.000.235.000 2.000 .000 24.O.200.500.190.000 1.000 1651-A LO10000571 Provision of dialysis unit in THQ Hospitals Khanpur.630. A09404 Medical And Laboratory Equipment 24.000 1.

000 2./ADP DDO Functional-Cum-Object Classification & NO.000 800.092.000.000 100.000 18.000 16.795.000 1.411.300.625.000 66.075.000 680.000 . HCopter.000 1.000 7.000 1.000 9.000 200.000 100.000 7.domestic A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 75.000 14.184 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.795.000 120.000 1.000 500.380.780.850.700. Staff Car A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03907 Advertising & Publicity A03927 Purchase of drug and medicines A03942 Cost of Other Stores A03970 Others A09602 Cold Storage Equipment A13001 Transport A13101 Machinery and Equipment 346-A LO09100190 A01101 A01151 A01201 A01202 A01203 A01205 A01209 A01217 A01224 A01226 Rs TB Control Programme Basic Pay of Officers Basic Pay of Other Staff Senior Post Allowance House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Medical Allowance Entertainment Allowance Computer Allowance 50.O.000 165.000.000 1.000 111.000 66.000 440.000 1.000 1.110.646.100.000 950.074.000 65.716.000 1.L Charges-Planes.000 563.000 330.000 1.000 7.000 5.000 90.000 71.000.000.000 3.000 100.000 10.000 4.125.000 31.000.000.000 700. NO.000 360. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 345-A LO09100189 Strengthening Expanded Programme for Immunization (EPI) A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03801 Training .000 32.000 75.000 193.000 30.000 50.000 910.000 1.660.

000 1.000 20.000 15.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01227 A01244 A01252 037 A01262 A01270 A01277 A03201 A03202 A03407 A03801 A03805 A03806 A03807 A03901 A03902 A03903 A03905 A03907 A03918 A03919 A03927 A03942 A03970 A09201 A09601 A13001 A13101 347-A LO09100192 A01101 A01151 A01202 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Project Allowance Adhoc Relief Non Practising Allowance Others Special Relief Allowance Others Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Rates and Taxes Training .000 1.500 1.000.000 15.000 3.000 500.000 305.740.000 810.000 100.000 150.O.000 270.000 100.000 3.185 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.500 200.000 10.000 842.000 510.000 200.L Charges-Planes.000 600. Punjab Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance 2.000 50.000 200.000 40.000.000 1.258.200.domestic Travelling Allowance Transportation of Goods P.000 30.344.000 200.000 300. HCopter.000 29.000.000 100. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Exhibitions.000 10.000 5.000.000.000 110.000 80. Fairs & Other National Cel Payments to Others for Service Rendered Purchase of drug and medicines Cost of Other Stores Others Hardware Plant and Machinery Transport Machinery and Equipment National Blood Transfusion Service.000 47.000 42.000 75.000 6. NO.740.000 456./ADP DDO Functional-Cum-Object Classification & NO.000 60.000.000 456.000 1.000 1.900.000 50.000 492.000 282.000 .000 6.560.500.000 100.000 250.255.000.000 1.

000 300.000.000.000 180.000 200.000 5.000 200.000 30. NO.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01203 A01205 A01209 A0120P A01217 A01227 A01244 A01252 A01262 A01270 A012AE A03303 A03805 A03807 A03942 A03970 001 A09501 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Conveyance Allowance Dearness Allowance Special Additional Allowance Adhoc Relief 2009 Medical Allowance Project Allowance Adhoc Relief Non Practising Allowance Special Relief Allowance Others Integrated allowance Electricity Travelling Allowance P.500.000.000 .000 24.000 300.000 78.000 200.000 150.000 5.000.O.000 300.000.000 30.000 250.000.000 200. HCopter.000.000 614.450.165.000 210.000 150.000 200.000 203.000.165.000 2.000 96.000 272.000 300.000 13.000 14.000 5./ADP DDO Functional-Cum-Object Classification & NO. Staff Car Cost of Other Stores Others Others Transport 348-A LO09100194 Introduction of Mobile Health Units at Tehsil Level (Pilot) A03919 Payments to Others for Service Rendered A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 349-A LO10000568 Implementation of World Food Program (Transportation Charges) A03806 Transportation of Goods 185.000.000 210.L Charges-Planes.186 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000.

000 150.000 .000 350.000.000 100.000 500.000 100.000 260.000 445.000 18.000 10.000 20.000 20.000 18.416.000.000 800. Lahore.000 800.000 550.800.000 18.000 800.000 49.000 51.000.000 54. Lahore General Hospital.187 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.416. A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 31.000 50.000 50. Lahore A09601 Plant and Machinery 453-A LO01000092 Provincial Programme for Prevention & Control of Blindness.000 471.000 13.000 200.000 100.100.000 150.000 49.000 800.000 646. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03404 Rent for other building A03407 Rates and Taxes A03602 Insurance A03603 Registration 51.000.000.000 423-A LO09201756 Provision of Two new Chiller for HVAC system at Punjab Institute of Cardiology .000 50.000.000 347. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 412-A LO01000098 Upgradation of Department of Medicine.000 31.800.000.060.000 100.000 18.000 1.000.000 1.000.000 46.000 18.000 13.000 1. Medical Unit-II.820. NO./ADP DDO Functional-Cum-Object Classification & NO.000 150.000 42.

000 20.000 500.000 25. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES A03805 A03807 A03808 A03809 A03901 A03902 A03903 A03905 A03907 A03919 A03927 A03970 001 A09201 A09202 A09203 A09501 A09601 A09701 A12403 A12405 A13001 A13101 A13201 A13701 A13702 Travelling Allowance P.000 100. HCopter.000 97.000 25.000 20.000 1.855.403.000 500.000 400.313.000 100.000 20.000 14.000 175. NO.000 20.000 10.000 6.000 40.T.000 150.000.000 10.000 25.000 500.000 100.000 100.000 1.000 190.000 500.000 4.000 23.000 3.000 16.000 190.500.000 75.000 .000 30.556.000 75.000 50.000 418.000 300.000 200.000 800.000.000 100.L Charges-Planes.855.000 200.188 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.600.000.000 11.000 100.000./ADP DDO Functional-Cum-Object Classification & NO.000 200.000 16.000 1.000 50. Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture Other buildings Electrification Plumbing And Other Infra Transport Machinery and Equipment Furniture and Fixture Hardware Software 456-A LO09100191 A01101 A01239 A01273 A03201 A03202 Punjab Thalassemia Prevention Program Basic Pay of Officers Special Allowance Honoraria Postage and Telegraph Telephone and Trunk Call 200.000 100.900.000 17.000 1.614.000 100. Staff Car Conveyance Charges CNG Charges (Govt)c Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Purchase of drug and medicines Others Others Hardware Software I.920.510.000 300.O.000 150.000 25.000 74.

375.000 4. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03204 A03205 A03406 A03407 A03603 A03670 A03805 A03806 A03807 A03808 A03809 A03901 A03902 A03903 A03905 A03907 A03942 A03955 A03970 001 A09201 A09202 A09203 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Electronic Communication Courier and Pilot Service Royalties Rates and Taxes Registration Others Travelling Allowance Transportation of Goods P. NO.000 33.000 120.000 280.000 1. Staff Car Conveyance Charges CNG Charges (Govt)c Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Computer Stationary Others Others Hardware Software I.000 910.000 20.000 55. HCopter.000 45.000 6.000 150.000 119.000 33.000 664.000 10.T.189 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000 3.000 500.000 650.000. Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture 10.000 10.000 60./ADP DDO Functional-Cum-Object Classification & NO.720.000 .000 11.000 3.000 60.000 799.000 10.000 3.000 30.000 140.000.000 13.000 10.000 498.000 10.000 55.L Charges-Planes.000 56.347.000 55.000 144.000 40.000 14.O.

000 576.000 200. (2004-07) Telephone and Trunk Call Electronic Communication Training .000 180.000 2.000 663.000 .500.000 30.000 1.956.000 120.370.000 750.000 100.458.O.000 2.T.000 3. Equipment Medical And Laboratory Equipment Generic Consumable Insecticides Transport Plant and Machinery Purchase of Fruniture and Fixture 342-A LO01000034 A01101 A01150 A01151 A01202 A01203 A01205 A01209 Enhanced HIV/AIDS Control Programme (2003-08) Basic Pay of Officers Others Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance 30.000 23.000 250. NO.000 153.000 3.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074120 LE4216 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) LO01000037 A03202 A03204 A03801 A03805 A03807 A03901 A03902 A03907 A03909 A03927 A03942 A03970 A09201 A09203 A09404 A09408 A09414 A09501 A09601 A09701 Roll Back Malaria (RBM) Project.000 10.000.410.000.000.000 250.000 3.000 1.000 5.000 50.000 8.000 20.570.000 300.000 300.387.000 800.000 90.880.189.000 327.500.389.000.000 25.000 1.930. Staff Car Stationery Printing and Publication Advertising & Publicity Tax refunds Purchase of drug and medicines Cost of Other Stores Others Hardware I.000 910.000.domestic Travelling Allowance P.L Charges-Planes.000 2.000 1. HCopter.190 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.000 21.479.710./ADP DDO Functional-Cum-Object Classification & NO.000 4.000 1.

000 300.632.000 464.000 194.000 2.000 832.000 600.000 90.000 6.coptors S.000 20.000 1.000 79.000 644.000 200.L Charges-Planes. HCopter.000 50.000 1.000 100.191 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074120 LE4216 A01216 A01217 A01224 A01226 A01227 A01236 A01244 A01252 A01256 A01270 001 037 A01271 A01273 A01274 A01277 A01278 A02201 A02203 A03201 A03202 A03301 A03302 A03303 A03402 A03407 A03801 A03805 A03806 A03807 A03827 A03901 A03903 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) Qualification Allowance Medical Allowance Entertainment Allowance Computer Allowance Project Allowance Deputation Allowance Adhoc Relief Non Practising Allowance Special Adhoc Relief Allowance Others Others 30% Social Security Benefit in liue of P Overtime Allowance Honoraria Medical Charges Contingent Paid Staff Leave Salary Research and Surveys & Exploratory Opera Consultant based Research and Surveys Postage and Telegraph Telephone and Trunk Call Gas Water Electricity Rent for Office Building Rates and Taxes Training .000 18.000 600.010.Cars M Stationery Conference/Seminars/Workshops/ Symposia 1.000 336.000 6.domestic Travelling Allowance Transportation of Goods P.000 60.000 832.000 360.000 1.000 500.000 100.O.167.O.000 2.000 150.000 10.000 .000 305.703.879.000 644.800.000 155.280.L Carges A.000 5.000 100.000 146.000 600.000 50.000 1.000 165. NO.000 153.000 1.000 350.000 1.000 339.000 1.000 86.planes H.500.000 194.000 50.000 5.000 493./ADP DDO Functional-Cum-Object Classification & NO.000 540.000 1.000 1.000 5. Staff Car P.000 500.

700.600. Equipment Transport Others Plant and Machinery Purchase of Fruniture and Fixture Others Transport Machinery and Equipment Office Buildings 88.000 247.000 180.000 6.000 400.134.582.000 612.436.000 3.000 881.000 5.000 3.946.000 100.000 10.000 5.000 100.425.000 630.000 10.500.200.000 5.000 1.000 500.Operational Cost of Old Survei Others Others Social Security benefit in lieu of Pensi To Others Others Hardware Software I.000 100.000 1.000 151. NO.000 4.000 5.167.Behaviour Change Communication HIV AID .000 329.Training Foreign HIV AID .Drugs and Medical Supplies HIV AID .000 500.560. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074120 LE4216 A03905 A03906 A03907 A03919 A03943 A03944 A03946 A03947 A03948 A03949 A03950 A03951 A03952 A03970 001 A04115 A05270 A06470 A09201 A09202 A09203 A09501 A09503 A09601 A09701 A09899 A13001 A13101 A13301 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES OTHERS(OTHER HEALTH FACILITIES & PREVENT OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Payments to Others for Service Rendered HIV AID .000 1.000 718.000 2.000 5.000 5.000.Surveillance HIV AID .000 10.200.000 250.296.000 2.755.000 79.000 _______________________________________________________________________________ Total Sub Sector Preventive Health Care Programme 1./ADP DDO Functional-Cum-Object Classification & NO.000 2.000 2.450.000 5.699.T.Monitoring Research and Evalua HIV AID .560.000 403.000 379.000 2.000 610.000 1.Local Training and Meetings HIV AID .000 _______________________________________________________________________________ .000 2.Services for Vulnerable Popula HIV AID .000 600.000 780.Contingencies HIV AID .060.192 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Preventive Health Care Programme _______________________________________________________________________________ P.300.

000 300.000 Rs .193 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Miscellaneous _______________________________________________________________________________ P.500.000 6./ADP DDO Functional-Cum-Object Classification & NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO08001769 Establishment of Cancer Hospital.000.000 1.000 300.000 700.000 100.000 8.416.000 54.000.000 15.500.000 600.000 10.000 500.000 700.000 150. Lahore A03970 Others LO08001788 National Maternal Neonatal and Child Health (MNCH) Programm in Punjab A01101 Basic Pay of Officers A01102 Personal pay A01105 Qualification Pay A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01227 Project Allowance A01236 Deputation Allowance A01244 Adhoc Relief A01252 Non Practising Allowance A01262 Special Relief Allowance A01270 Others A01273 Honoraria A01274 Medical Charges A01277 Contingent Paid Staff A01278 Leave Salary A01299 Others A012AE Integrated allowance A03201 Postage and Telegraph A03202 Telephone and Trunk Call 15.000 300.000 6.000 1.500.000 15.000 400.000 1.000 180. NO.500.000 730.000 800.000 100.000 375.000 750.000 300.000 4.500.

000.400./ADP DDO Functional-Cum-Object Classification & NO.000 20.T. NO.000 620.000. HCopter.000 7.000.000 400.416.000 2.000 _______________________________________________________________________________ .000 2.000 30.000.000 1.100.450.000 250. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03205 A03303 A03407 A03603 A03805 A03806 A03807 A03809 A03901 A03902 A03903 A03905 A03907 A03927 A03959 A03970 A09201 A09203 A09404 A09501 A09601 A09701 A13001 A13101 A13201 A13301 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 600.L Charges-Planes.000.000 25.194 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Miscellaneous _______________________________________________________________________________ P.000 12.000 750.000.757. Staff Car CNG Charges (Govt)c Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Purchase of drug and medicines Stipend Incentives Awards And Allied Exp Others Hardware I.000 800.000 400. Equipment Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Office Buildings _______________________________________________________________________________ Total Sub Sector Miscellaneous 15.000 100.000 800.000 26.000 4.000 Courier and Pilot Service Electricity Rates and Taxes Registration Travelling Allowance Transportation of Goods P.000.391.000.000 200.000 1.100.000 13.000 500.000 180.000 100.O.000.000 3.000 4.

000 25.000 925.000 200.000 100.000 405.000 50.000 .000.000 131.650.000 1.000 6.000 59.000 3.000 3.000 1.968.076.225.000 250.000 40.000 2.000 1.843.000.000 2.000 100.000 10.000 1.000 300.000 250.000 69.000 100./ADP DDO Functional-Cum-Object Classification & NO.000 425.000 2.000 100.195 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Health Sector Reforms Programme _______________________________________________________________________________ P.000 765.000 25.018. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO01000086 Punjab Integrated Primary Health Care Model ( including School Health & Nutirition) A05270 To Others 343-A LO01000046 c) Establishment of Health Sector Reforms Unit A01101 Basic Pay of Officers A01102 Personal pay A01103 Special Pay A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01216 Qualification Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01226 Computer Allowance A01227 Project Allowance A01234 Training Allowance A01236 Deputation Allowance A01244 Adhoc Relief A01252 Non Practising Allowance A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P 001 Others A01273 Honoraria A01274 Medical Charges 300.000 1.588.538.100.000 260.000 700.000 200.000 192.000 250.000 80.000 7.000 24.000 869.500.000 24.000 100. NO.505.000 450.000 202.000 177.000 222.000 5.000 900.000.000 13.000 590.000 158.000 20.

196 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Health Sector Reforms Programme _______________________________________________________________________________ P.000 550.000 417.150.000 200.000 75.O.000 2.000 200.000 80.000 325. Equipment Transport Plant and Machinery 991.000 325.000 750. HCopter.000 1.000 500.000 250.L Charges-Planes. Staff Car Conveyance Charges CNG Charges (Govt)c Others Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Commission Paid Payments to Others for Service Rendered Cost of Other Stores Others Social Security benefit in lieu of Pensi Entertainments & Gifts I.459.000 350.000.018.000 105.000 2.000 10.T.000 300.000 70.000 500.000 51.000 2.000 900.000 150.000 58.000 70.000 59.000 2.000 10.298.000 1.000 59.000 2.260.000 40.000 200.000 360.domestic Travelling Allowance Transportation of Goods P.000 275.000 55.000 250.000.000 80.000 1.006.000 2.000 150.000 150.000 100.000 130.000 66.000 70./ADP DDO Functional-Cum-Object Classification & NO.000 100.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A01277 A012AE A012EA A03201 A03202 A03204 A03301 A03302 A03303 A03304 A03402 A03407 A03801 A03805 A03806 A03807 A03808 A03809 A03820 A03901 A03902 A03903 A03905 A03906 A03907 A03910 A03919 A03942 A03970 A04115 A06301 A09203 A09501 A09601 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Contingent Paid Staff Integrated allowance Integrated allowance Postage and Telegraph Telephone and Trunk Call Electronic Communication Gas Water Electricity Hot and Cold Weather Charges Rent for Office Building Rates and Taxes Training .000 300. NO.000 150.000 1.000 2.000 250.000 25.000 1.000 280.000 50.000 59.000 170.000 .800.000 750.000 1.000 1.000 1.000 26.627.000.

000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09701 A13001 A13101 A13201 A13301 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 5. NO.000 130.698.680.384.000.000 305.domestic A06102 Others _______________________________________________________________________________ Total Sub Sector Health Sector Reforms Programme 664.000 Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Office Buildings 447-A LO01000087 Nursing Health Care in Punjab in partnership with Fatima Memorial Hospital.000 _______________________________________________________________________________ .000 59./ADP DDO Functional-Cum-Object Classification & NO.000 305.000 600.197 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Health Sector Reforms Programme _______________________________________________________________________________ P. A03821 Training .000 240.000 305.000 500.523.616.000 340.680.000. Lahore.000 100.000 120.680.000 100.680.000 50.000 331.000 300.000 150.000 305.

000 10.000.000 11.000 500.260.000 4.000 300.768.000.000 1.000.000 18.200.000 6.000 300. of Bacteriologist Punjab at Institute of Public Health./ADP DDO Functional-Cum-Object Classification & NO.000 10.000.198 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Research & Development _______________________________________________________________________________ P.000 670.000 100.000 200.000 5. A09404 Medical And Laboratory Equipment A13001 Transport A13101 Machinery and Equipment A13201 Furniture and Fixture 448-A LO09100242 Establishment of Drugs Testing Laboratory.000 200. Equipment A09404 Medical And Laboratory Equipment A09501 Transport A09601 Plant and Machinery A09602 Cold Storage Equipment A09701 Purchase of Fruniture and Fixture 449-A LO09100243 Establishment of Food Testing Laboratory.130.000 22.000 22. Lahore.000 10.000 1.000.000 10. Faislabad A03970 Others A09404 Medical And Laboratory Equipment 22.000 2.960. Rawalpindi A03905 Newspapers Periodicals and Books A03970 Others A09203 I.000.000.000. Rawalpindi A03970 Others A09201 Hardware A09404 Medical And Laboratory Equipment A09701 Purchase of Fruniture and Fixture 450-A LO09100245 Establishment of Food Testing Laboratory.260.260.700.000 1.000 5.T.200.000.000 300.000 10. NO.200 .000 10.500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO08001803 Upgradation of Lab.

000 2.597.000 .000.000.000 11.000 1.L Charges-Planes.000 1.000 437. HCopter.000 5.000.000 632.000.000. Lahore A03970 Others 001 Others 10.000 2.102. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 479-A LO09100187 Establishment of PCR based diagnostic laboratory. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09501 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 2.231.371.185.000.000 1.000.000 115.800 Transport Purchase of Fruniture and Fixture 451-A LO09100244 Establishment of Drugs Testing Laboratory.000 23.400. NO.000 115.000 908./ADP DDO Functional-Cum-Object Classification & NO. Staff Car A03901 Stationery A03970 Others A09201 Hardware A09203 I.199 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Research & Development _______________________________________________________________________________ P.000 1.000 1.000 5.000 3.000. Faisalabad A03970 Others A09404 Medical And Laboratory Equipment A09501 Transport A09701 Purchase of Fruniture and Fixture 455-A LO09100248 Establishment of Health Care Commission.012.000.000 1.000 1.380.570.000 2.000 10.000 1.000 5.000 2.150.000 1.000.000.000 19.140.T.003. Punjab A01106 Pay of contract staff A01170 Others A03301 Gas A03302 Water A03303 Electricity A03402 Rent for Office Building A03807 P.000 1.000 25.000.O.

000 285.200 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Research & Development _______________________________________________________________________________ P.000 11.000 Medical And Laboratory Equipment Transport Purchase of Fruniture and Fixture 480-A LO09100246 Establishment of Mobile Food Testing Laboratory.000.000.000.000 15.T. NO.737.548.000 620.000 46.000 652.000 10.665.652. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09404 A09501 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 200.000 20.608.000.000 15.000.000.000 .000 10.000 18.000.000 1.000 2.000.000 120.000.000 50.000 5.652.000 100.000 5.000 11.000.000 4. Equipment 11.000 20./ADP DDO Functional-Cum-Object Classification & NO. Multan A03905 Newspapers Periodicals and Books A03970 Others A09404 Medical And Laboratory Equipment A09411 General Utility Chemicals A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 482-U LO10000542 Collection of Baseline Data & Social Mobilization in 12 Districts of Punjab A02102 Consultant based Feasibility Studies A03801 Training . Lahore A03970 Others A09201 Hardware A09404 Medical And Laboratory Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 481-A LO09100247 Upgradation of Drugs Testing Laboratory.000 10.000 10.000.120.000 35.000.000 10.000 790.000 37.045.000 10.domestic A03919 Payments to Others for Service Rendered A03970 Others 001 Others A09203 I.

201 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Research & Development _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES _______________________________________________________________________________ Total Sub Sector Research & Development 89.000 23.000 _______________________________________________________________________________ .805./ADP DDO Functional-Cum-Object Classification & NO.912.000 227.260. NO.

Lahore. Lahore. Lahore A03970 Others A09601 Plant and Machinery 33.000 39.000 LO09100170 Construction of 200 beds Lady Aitchison Hospital.000 500.500. A03970 Others A09201 Hardware A09202 Software A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 48./ADP DDO Functional-Cum-Object Classification & NO.745. Removal of defects).745. A03970 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 3. Lahore (PC-II) A03970 Others 10.000.000 48.000 2.500. NO.000 LO09100172 Punjab Institute of Neuro Sciences. (Balance work of Internees Hostel. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 7.000 33.000 34.000 33.000 10. Private Wards & Rooms.000 Rs .000 3.500.000 650.000 375.621.340.194.000 LO09100171 Provision of MRI and upgradation of existing facilities of CT Scan for FJMC / Sir Ganga Ram Hospital.451.000 600.000.202 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000 640.599.098.500.000 LO09000251 Establishment of new Emergency Block at Kot Khwaja Saeed Hospital (DHQ-II).000 33.

000 2.000 30.000 8.000 370.000 15. Sheikhupura. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100174 Extension of 10 bedded emergency / Diagnostic centre and provision of Diagnostic Equipment in Punjab institute of Mental Health Lahore.000 25.000 1.000 25.000 3.000 250.L Charges-Planes.000 8.000 15.000.000 LO09100175 Punjab Safe Motherhood Initiative Project.840.634. HCopter.000 2./ADP DDO Functional-Cum-Object Classification & NO. Staff Car A03809 CNG Charges (Govt)c A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03942 Cost of Other Stores A03955 Computer Stationary A03970 Others A09201 Hardware 15.634.000 1.000 150.229.760.000 1. A01106 Pay of contract staff A01156 Pay of contract staff A01239 Special Allowance A01273 Honoraria A02201 Research and Surveys & Exploratory Opera A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 100.000 7.000 11.000 Rs .000 504.000 20.840.000 368.000 15.000.O.203 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.288.000 30. NO. A03970 Others A09601 Plant and Machinery 11.840.205.000 27.000 7.000 39.000 90.

000.000 30.141.000 200. NO.000 24.206.000.206.204 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P. Multan. A03970 Others A09404 Medical And Laboratory Equipment 223.000.000 LO09100216 Purchase of 6 ambulances for Allied Hospital.000 18. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09202 A09601 A13001 A13101 A13201 A13301 A13701 A13702 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 4./ADP DDO Functional-Cum-Object Classification & NO.000 204. (5 Distt: Lahore.000.000 3.000 204.000.000 31.000.000 Rs .000 18.000 24. R/pindi.000 Software Plant and Machinery Transport Machinery and Equipment Furniture and Fixture Office Buildings Hardware Software LO09100177 Provision of Lacking Facilities in Multan Institute of Cardiology. Faisalabad A03970 Others A09501 Transport 24. Multan. Faisalabad A03970 Others A09601 Plant and Machinery 18.000 8.000.000. Allied Hospital.000 20.000 LO09100179 Upgradation of Blood Units located at Teaching Hospitals. B/pur & F/abad) A03970 Others 31.240.000 18.141.000 2.240.000 LO09100215 Upgradation of Diagnostic & Research Centre at Eye Department.000 223.000 24.035.000 1.

500. Children Hospital.000.205 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000.500.000. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09701 Purchase of Fruniture and Fixture 31.806.000 80.000. NO.000 100.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100217 Upgradation of Pediatric Gastroenterology and Hepatology Department and Establishment of Pediatric Endoscopy Unit.000 100.000 LO09100230 Establishment of Orthopaedic Unit-II at B.000 LO09100227 Establishment of Liver Disease Management Cell.806.000 2.000 LO09100225 Provision of two Angiography Machines in Punjab Institute of Cardiology.000.000 31.000.000 31./ADP DDO Functional-Cum-Object Classification & NO.000 80.000. Hospital.806. Bahawalpur A03970 Others 1.000.000 701.000 Rs .V.105.000 LO09100231 Construction of Sheikh Zayed Institute of Cardiology in Rahim Yar Khan (PC-II) A03970 Others 2. Lahore A03970 Others 31.000 80. Lahore A03970 Others A09404 Medical And Laboratory Equipment 80.

Equipment A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 50.000 74.000 .000.907.683.000 190.000 50. Lalamusa into 40-Bedded Tehsil Level Hospital.206 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.683.183.000. Hepatology & Endoscopy in Holy Family Hospital.000 39.800.T.000 690.000 2.000 93.000.000 7.126. Lahore A09404 Medical And Laboratory Equipment A09604 Medical And Laboratory Equipment 387-A LO09100211 Upgradation of Gastroenterology. Rawalpindi A03905 Newspapers Periodicals and Books A03970 Others A09201 Hardware A09203 I.000 50.000.000 9.000 30.000 34.000. A09404 Medical And Laboratory Equipment A09501 Transport A09701 Purchase of Fruniture and Fixture 10.000 23.000.000 450. Said Mitha Hospital.000 49.000 363-A GT08001807 Upgradation of Civil Hospital./ADP DDO Functional-Cum-Object Classification & NO.773. District Gujrat.000. NO.000 50.400.000.000 1.550.500.800.000 368-A LO09201626 Re-Construction of Govt.000 3.000 30. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO09100232 Provision of Cell Separator Machines (Aphaeresis Machines) and other Blood Component Preparation Equipment to Blood Banks of all Teaching Hospitals of Punjab A03970 Others 9.000 50.000 1.

000 180.000 70.000 140.000 700.000 490.000 20. Staff Car Conveyance Charges CNG Charges (Govt)c Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Advertising & Publicity Computer Stationary Others Others 10.000 700.264.000 140.000 30.000 5.000 13.000 320.O.000 70.000 60.000 320.000 260.000 70.207 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000 5.000 25.000 10.000 .000.000 13.000 144.000 260.000 20.000 320.000 140.000 991.000 180. HCopter.000 40.000 10.000 13.000 25.000 65.000 320.000.000 60.000 10.000.000 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 388-A LO09100212 A01101 A01151 A01201 A01202 A01203 A0120P A01217 A01224 A01227 A01244 A01252 A01270 037 A03201 A03202 A03204 A03205 A03407 A03603 A03670 A03805 A03807 A03808 A03809 A03901 A03902 A03903 A03907 A03955 A03970 001 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Rawalpindi Institute of Cardiology Basic Pay of Officers Basic Pay of Other Staff Senior Post Allowance House Rent Allowance Conveyance Allowance Adhoc Relief 2009 Medical Allowance Entertainment Allowance Project Allowance Adhoc Relief Non Practising Allowance Others 30% Social Security Benefit in liue of P Postage and Telegraph Telephone and Trunk Call Electronic Communication Courier and Pilot Service Rates and Taxes Registration Others Travelling Allowance P./ADP DDO Functional-Cum-Object Classification & NO.000 30. NO.000 20.000 460.000 410.000 5.000 24.000 65.000 40.000 460.000 490.L Charges-Planes.000 10.000 200.000 5.000 426.000 70.000 13.000 5.000 144.000 200.000 5.000 24.000 20.000 20.000 991.

050.000.000 Hardware Software I.000 400.000 12.000 13.000 144.650.000 300.000 5.000 3.000 2.000 10.000 1.000 460.000 320.000 .650.000 36.000.000 165.000 550.000.000 20.000 890.000 2.300.000 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09201 A09202 A09203 A09404 A09413 A09470 A09501 A09601 A09701 A12403 A13001 A13101 A13201 A13701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 650.000 182.208 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000 24.000 2.700.000 180. Equipment Medical And Laboratory Equipment Drapery Fabrics Clothing And Allied Mate Others Transport Plant and Machinery Purchase of Fruniture and Fixture Other buildings Transport Machinery and Equipment Furniture and Fixture Hardware 389-A LO09100213 Institute of Urology & Transplantation.000 650.000 1.000 70.000 2.270.000 25.000 165.000 25.000 50.005.000 13.889.000 5.000 10.000 501.000 1.000 363.000 20.000 3.000 1.700.000 2. Rawalpindi A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01252 Non Practising Allowance A01270 Others 001 Others A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service 10.000 10.000 5.344./ADP DDO Functional-Cum-Object Classification & NO.T. NO.

000 5.000 10.000 200.000.000 20.T.000 10.000 20.209 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000.000 25.000 600.000 50.000 10.000 20. Sargodha.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES A03407 A03603 A03670 A03805 A03807 A03808 A03809 A03901 A03902 A03905 A03907 A03942 A03970 001 A09201 A09202 A09203 A09404 A09413 A09470 A09501 A09601 A09701 A13001 A13201 A13701 A13703 Rates and Taxes Registration Others Travelling Allowance P.000 3.000 320.L Charges-Planes.000 20.000 5.000 10.000.000 300.000 5.000 5.000 55./ADP DDO Functional-Cum-Object Classification & NO.000 2.000 70.000 30.000 750. Staff Car Conveyance Charges CNG Charges (Govt)c Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Others Hardware Software I.000.000.O. Equipment 390-A LO09100168 A03970 A09201 A09404 A09601 Upgradation of DHQ Hospital.000 40.000.000 60.T. Others Hardware Medical And Laboratory Equipment Plant and Machinery 10.000 300.000 5.000 120. HCopter. Equipment Medical And Laboratory Equipment Drapery Fabrics Clothing And Allied Mate Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Furniture and Fixture Hardware I.000 5.000 25.000.000 30.000 22. NO.000 .

985.500.000 1.000.000. Faisalabad A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 5.401.000 1.401.210 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000 129.000 5.000 2.000 5.000. Faisalabad.000 1.000 15.000.500.000 393-A LO10000552 Establishment of Allied Burn Unit & Restructive Surgery Centre in Allied Hospital. A09201 Hardware A09404 Medical And Laboratory Equipment A09408 Generic Consumable A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 398-A LO09100169 Modernization of Urology Operation Theatre.890.000 15. Mayo Hospital.000 5.000 Purchase of Fruniture and Fixture 391-A LO09100214 Improvement / Upgradation of DHQ Hospital.000.000.000 12.000 15.000 5.000 394-A LO10000544 Construction of dditional 100bedded ward at DHQ Hospital.500. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 5.000.000 5.000 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 10.000 15.000 5.401.000 5. Faisalabad.000 1.000 100./ADP DDO Functional-Cum-Object Classification & NO.000 3.000 15.000 49. A09404 Medical And Laboratory Equipment A09408 Generic Consumable A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 50.401. NO.000 1.000.000 129.000.500.000.

500.000 10.000. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 408-A LO09100221 Upgradation of Neuro-surgery Department. Mayo Hospital.500.000.396.000 18.000. NO.000 10.500.000.000 30.000 10.000 20.000.000 9.396.000 30.000 .000.000. Lahore A03970 Others A09404 Medical And Laboratory Equipment 30.000. Mayo Hospital.000 1.000.000 20.000 20.000. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 403-A LO09100220 Upgradation of Plastic Surgery Unit.000 29.000 10.000 9.000 29.000.000.000 20. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 401-A LO09100218 Upgradation of Neuro Surgery Department.000. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09701 Purchase of Fruniture and Fixture 409-A LO09100222 Purchase of Equipment for Sir Ganga Ram Hospital.000 36.000.000 10.396.814. Mayo Hospital.000 30.000 10.000.000.000.000 20.000.000 36.000.000 36.000.000 36.000 20.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 29. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 402-A LO09100219 Procurement of Equipment for Cardiology Department. Sir Ganga Ram Hospital.000 10.396.500.211 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000.186.000 20.000 29.

000 .000 51.000 18.000 5./ADP DDO Functional-Cum-Object Classification & NO.000 27.000 3.000 27.000 1. NO.000 10.814.000 7.807.302.000 51.250. Lahore General Hospital. Lahore.000 5. Lahore A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 10.000. Lahore.000 16.000 411-A LO10000567 Implementation of Master Plan Phase-III.000 100.000 2.250.000 413-A LO09201620 Provision of ICU Ventilators for Lahore General Hospital. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 410-A LO10000566 Implementation of Master Plan Phase-II.000.000 534.000 18.000.000. Lahore General Hospital.807.001. Lahore A09201 Hardware A09404 Medical And Laboratory Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 10.212 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.164. A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 414-A LO08001814 Upgradation of Neurosurgery Department & Head Injury Unit in Jinnah Hospital.000 51.000.000 6.819.000.000 4.000.000. A03970 Others A09601 Plant and Machinery 27.000 51.000.000.000 27.000 18.807. Lahore A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 416-A LO09100173 Construction of 4th Floor of Jinnah Hospital.250.000 80.250.

000. Bahawalpur.230.500.000 5. Multan.000 48.000 20.988.000.000 24.000 54.000 .500.000 5.000 26.000 201.500.000 54.500.799. A03970 Others A09201 Hardware A09404 Medical And Laboratory Equipment 20.000 429-A LO09100178 Upgradation and Improvement of Jubilee Female Hospital.000 54.230. A03970 Others A09470 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 10.000 54.230.000 5.000 5.000 201. AIMC / Jinnah Hospital. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 1. NO.000.213 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000 8.000 201.000.000 26.000 26.230.000 201. Lahore A03970 Others A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 10.000.000 10. Multan A09701 Purchase of Fruniture and Fixture 427-A LO09100176 Construction of Doctors' Residences in Multan Institute of Cardiology.000 Purchase of Fruniture and Fixture 417-A LO09100223 Expansion and Upgradation of Cardiovascular Services.800 201.000.000 26.000.622.000.000 2.000 190.000 426-A LO10000565 Expansion of Emergency Block in Institute of Cardiology.000./ADP DDO Functional-Cum-Object Classification & NO.000 5. Lahore A03970 Others A09404 Medical And Laboratory Equipment 419-A LO09100224 Establishment of Laparoscopic Surgery Centre.000.000. Jinnah Hospital.072.

980.000 737.000 5. A09404 Medical And Laboratory Equipment 433-A LO10000577 Upgradation of Thalassaemia Unit & Bone Marrow Transplant Center at B.V.000.Hospital Bahawalpur.000 25. NO.000 2. A09201 Hardware A09202 Software A09404 Medical And Laboratory Equipment A09470 Others A09501 Transport A09701 Purchase of Fruniture and Fixture 431-A LO10000543 Construction of Cardiology and Cardiac Surgery Block at B./ADP DDO Functional-Cum-Object Classification & NO.000 160.822.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A09413 A09470 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Drapery Fabrics Clothing And Allied Mate Others Transport Plant and Machinery Purchase of Fruniture and Fixture 430-A LO10000540 Addition of Operation Theaters Block in A&E Department.000 20.000 5.000 5. Hospital Bahawalpur.000 .000 1. Hospital Bahawalpur.000 50.V.500.000 24.000 5.154.V.230.700 1.244.000.700.214 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P. A09201 Hardware A09202 Software A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 39.000 825.000 50.000 200.000 135. B.500 129.000 124.

000.000 1.Hospital.000.000 40. NO.000 75. B./ADP DDO Functional-Cum-Object Classification & NO.000. Multan Others Hardware Medical And Laboratory Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture 5.000 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 434-A LO10000569 Provision of 20 Bedded CCU & Angiography System in Sheikh Zayed Medical College/Hospital.000 5.000 .000.570.000 5. Hospital.000 50.000. Lahore A03970 Others A09601 Plant and Machinery 472-A LO09100228 A03970 A09201 A09404 A09501 A09601 A09701 Rs Establishment of Kidney Centre.V.570.000 5.000 2.000.000 50.215 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.000 473-A LO10000548 Establishment of 20-Bedded Burn Unit at B.000.000.000.000. Bahawalpur.000 3.000.000 5.000.000. A09404 Medical And Laboratory Equipment 474-A LO09100229 Establishment of Children Complex.V.000.000.000 5.000.000.000. Bahawalpur A03970 Others A09404 Medical And Laboratory Equipment 5.000 4.000 5. Rahim Yar Khan A09601 Plant and Machinery 469-A LO09100226 Renovation of Building and Procuremet of Electro-Medical Equipment for Services Hospital.000 50.000 75.000 5.

029.000 _______________________________________________________________________________ . A09404 Medical And Laboratory Equipment 25. Bahawalpur.320.216 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Territary Health care units _______________________________________________________________________________ P.V.000.000 1.000 _______________________________________________________________________________ Total Sub Sector Territary Health care units 1.000.000 1.Hospital.Hospital. NO. Bahawalpur.052.000 25.000 476-A LO10000561 Establishment of Orthopedic Unit-II at B.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 475-A LO10000546 Construction of Gynae and Obstetric Care Complex at B. A09404 Medical And Laboratory Equipment 5.288.000 5.388.140./ADP DDO Functional-Cum-Object Classification & NO.000.V.

200.000.000 475.000 282.000 17./ADP DDO Functional-Cum-Object Classification & NO.000 150.000 562.000 300.217 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Accelerated Programme for Health Care _______________________________________________________________________________ P.000 10. 6.000. Vehari and Lodhran District @Rs. Sialkot.500.000 . Narowal and MB Din District @ Rs.District Rawalpindi. District Rawalpindi.000 1.000 150.743.074. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES LO10000851 Block allocation for DLI Millennium Development Goal A05270 To Others 3072-U LO10000958 Development schemes of Khanewal. 200 Million A05270 To Others 350-A LO10000575 Upgradation of Rural Health Centre Kotli Sattian into 60 Tehsil Headquarter Hospital.000.000. Kallar Syedan into 60 Bedded Tehsil Headquarter Hospital Kallar Syedan.000 300.500.000. A03204 Electronic Communication A03970 Others 001 Others A09201 Hardware A09408 Generic Consumable A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 351-A LO10000576 Upgradation of Rural Health Centre.000 17. Gujrat.606.000 282.000 6.000 150.000.799.000 3. 150 Million A05270 To Others 3073-U LO10000959 Development Schemes of Gujranwala. NO.

000 3.000 .000 5.000 500.000 1. Faisalabad A09201 Hardware A09404 Medical And Laboratory Equipment A09408 Generic Consumable A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 150.443.000 2.000.218 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Accelerated Programme for Health Care _______________________________________________________________________________ P.042.200.000.000 10.633. Hazro. NO.885.000 375.633. District Attock A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 354-A LO10000550 Establishment of 60 Bedded THQ Hospital Quaidabad District Khushab A09404 Medical And Laboratory Equipment A09501 Transport A09701 Purchase of Fruniture and Fixture 357-A LO10000555 Establishment of Government General Hospital Samanabad.000 44.000 1.000 26.000.000 282.798.000.000 3.000 8. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 A03204 A03970 A09201 A09408 A09501 A09601 A09701 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES Electronic Communication Others Hardware Generic Consumable Transport Plant and Machinery Purchase of Fruniture and Fixture 353-A LO10000581 Upgradation of THQ Hospital.000.000 475.500.000 15./ADP DDO Functional-Cum-Object Classification & NO.854.000 709.000 1.000 3.244.000 19.000 2.774.000 4.

816.980. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 360-A LO10000549 Establishment of 50-Bedded Hospital on Western Side of Gujranwala City A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 366-A LO10000545 A09404 A09601 A09701 Rs Construction of DHQ Hospital.000.000 5.500.000 500.000 3.000 5. NO.000 3.000 1.000 9.816.000 15.000.000 5.000 5.990.000 5.000.000 8.000 4.000.000 5. Narowal Medical And Laboratory Equipment Plant and Machinery Purchase of Fruniture and Fixture 370-A LO10000547 Construction of Residential Flats at Kot Khawaja Saeed Hospital./ADP DDO Functional-Cum-Object Classification & NO.500.000 1.000.500.000 5. A09701 Purchase of Fruniture and Fixture 374-A LO10000551 Establishment of 60 Bedded THQ Hospital Sharaqpur Sharif District Sheikhupura A09404 Medical And Laboratory Equipment A09408 Generic Consumable A09413 Drapery Fabrics Clothing And Allied Mate A09501 Transport A09701 Purchase of Fruniture and Fixture 378-A LO10000553 Establishment of Cardiac Centre in Chunian District Kasur A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 10.000 3.219 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Accelerated Programme for Health Care _______________________________________________________________________________ P.000.000 .000 25.000 5. Lahore.

000 .000 310.000 39.000 451.000 48.000 20.000.000 310.600.000.G Khan A09404 Medical And Laboratory Equipment A09408 Generic Consumable A09701 Purchase of Fruniture and Fixture 384-A LO10000564 Establishment of Trauma Center at Fateh Pur District Layyah A09201 Hardware A09404 Medical And Laboratory Equipment A09413 Drapery Fabrics Clothing And Allied Mate A09501 Transport A09701 Purchase of Fruniture and Fixture 467-A LO10000562 Establishment of Seperate Emergency Block in 5 DHQ Hospitals A09201 Hardware A09404 Medical And Laboratory Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 468-U LO10000541 Block Allocation for Fast Moving Schemes and New Initiatives A03970 Others 001 Others 50. NO.000 800.000 520.000.000 1.500.500.358.980.000 500.555.000 310.220 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Accelerated Programme for Health Care _______________________________________________________________________________ P.000./ADP DDO Functional-Cum-Object Classification & NO.200.000 4.445.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES 383-A LO10000563 Establishment of Trauma Center at DHQ Hospital D.980.000 7.000 26.000 80.000 442.000.

221 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Health _______________________________________________________________________________ Accelerated Programme for Health Care _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 _______________________________________________________________________________ .849.382. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 073 0731 073101 LE4206 Rs Rs HEALTH HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES GENERAL HOSPITAL SERVICES _______________________________________________________________________________ 7. NO.966.448.442.490.989.000 Total Sub Sector Accelerated Programme for Health Care _______________________________________________________________________________ TOTAL SECTOR Health 6.991.000 13.000 4.

000.000 160.000 36.000 14.487.000 12.000 120.005.000 50. NO.303.000 42.145.000 1.000.303.000 10.145.487.100.005.000 100.000 1.600.000 257.000 1.000.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 .000 10.495.000.000 3.000 100. A03970 Others LO09200015 Drawing and Disbursing Officer Programme Management Unit for Special DevelopmentInitiatives Home Department A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01206 Local Compensatory Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01227 Project Allowance A01228 Orderly Allowance A01236 Deputation Allowance A01238 Charge Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 001 Others 037 30% Social Security Benefit in liue of P 20.000 150.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 036 0361 036101 LE4278 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION SECRETARIAT SECRETARIAT ADMINISTRATION LO01001088 Establishment of Forensic Science Agency A03970 Others LO08000727 Establishment of Forensic Laboratory at Lahore.000.000 12.222 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Home Department _______________________________________________________________________________ Home Department _______________________________________________________________________________ P.000 360.000 1.000.000 1.000 1.000 20.000 2.000 1.000 3.000 1.000 1.000 10.000 150.

000 100. NO.000 20.000 150.000.000 300.000 10.000 100.000 100.000 2.000 1.223 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Home Department _______________________________________________________________________________ Home Department _______________________________________________________________________________ P.000 100.000 8.000 750. HCopter.000 300.000 100.000 200.000 50.000 100.000. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Payments to Others for Service Rendered Unforeseen expenditure Cost of Other Stores Computer Stationary Others To Others Entertainments & Gifts Transport Machinery and Equipment Furniture and Fixture Hardware 1.000 30.000 1.000 300.000 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 036 0361 036101 LE4278 A01271 A01273 A01274 A01277 A02204 A03201 A03202 A03205 A03301 A03302 A03303 A03304 A03402 A03407 A03805 A03806 A03807 A03901 A03902 A03903 A03905 A03906 A03907 A03919 A03940 A03942 A03955 A03970 A05270 A06301 A13001 A13101 A13201 A13701 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION SECRETARIAT SECRETARIAT ADMINISTRATION Overtime Allowance Honoraria Medical Charges Contingent Paid Staff Consultant based Exploratory Operation Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Gas Water Electricity Hot and Cold Weather Charges Rent for Office Building Rates and Taxes Travelling Allowance Transportation of Goods P.L Charges-Planes.000 5./ADP DDO Functional-Cum-Object Classification & NO.000 70.000.000 200.000 1.000 1.000 .500.000 30.O.000 1.000 2.000 350.000 100.000 200.000 100.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 036 0361 036101 LE4278 A13703 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION SECRETARIAT SECRETARIAT ADMINISTRATION I.000 25. NO.000 100.383. Staff Car A03901 Stationery A03970 Others A06301 Entertainments & Gifts A09201 Hardware A09202 Software A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A12401 Office buildings A13001 Transport A13101 Machinery and Equipment A13201 Furniture and Fixture 13.000 135.000 300.L Charges-Planes.000 150.000 300.000 1.000.000 15.000 50.000.250.324.000.383.625.500.000 200.000 400.000 77. HCopter.000 850.000 100.000 102.000 100.T.050. Equipment 100.000 852.000 1.000 100.000 3.000 500.224 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Home Department _______________________________________________________________________________ Home Department _______________________________________________________________________________ P.000 200.000 13.000 50.000 7.000 8.000 6.000 300.000 2925-A LO10000502 License Issuance and Management System (LIMS) A03970 Others 2926-A LO09000320 Improvement of Communication through Computerized Networking of Punjab Highway Patrolling Posts (PHPP) Part-I A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01243 Special Allowance A01274 Medical Charges A01277 Contingent Paid Staff A01278 Leave Salary A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03303 Electricity A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.844.000 .000 500.085.980./ADP DDO Functional-Cum-Object Classification & NO.000 123.000 100.000 200.000 350.000 1.000 600.O.

225 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Home Department _______________________________________________________________________________ Home Department _______________________________________________________________________________ P.648./ADP DDO Functional-Cum-Object Classification & NO.000 1.000. NO.686.000 1.640. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 036 0361 036101 LE4278 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION SECRETARIAT SECRETARIAT ADMINISTRATION _______________________________________________________________________________ Total Sub Sector Home Department 20.129.000 _______________________________________________________________________________ .

226
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION

LO09000092 establishment of emerg.ser.in major city
A09501
Transport
2950-A
LO09000091
A01101
A01151
A01202
A01203
A01205
A01208
A01209
A0120P
A01217
A01224
A01225
A01226
A01227
A01236
A01244
A01250
A01252
A01262
A01270
A01273
A01274
A03201
A03202
A03205
A03301
A03302
A03303

Rs

establishment of emergency service acade
Basic Pay of Officers
Basic Pay of Other Staff
House Rent Allowance
Conveyance Allowance
Dearness Allowance
Dress Allowance
Special Additional Allowance
Adhoc Relief 2009
Medical Allowance
Entertainment Allowance
Instruction Allowance
Computer Allowance
Project Allowance
Deputation Allowance
Adhoc Relief
Incentive Allowance
Non Practising Allowance
Special Relief Allowance
Others
Honoraria
Medical Charges
Postage and Telegraph
Telephone and Trunk Call
Courier and Pilot Service
Gas
Water
Electricity

2,000,000
2,000,000

150,000,000
3,000,000
14,575,000
7,240,000
4,756,000
480,000
4,911,000
38,000

114,845,000
2,575,000
9,270,000
4,636,000
2,414,000
485,000
3,125,000
123,000

19,200,000

2,374,000

2,300,000
60,000
900,000
25,000
38,000
15,850,000
432,000
6,000
4,410,000
700,000
96,000
2,000
500,000
2,000
2,000
100,000
933,000

1,179,000
60,000
1,100,000
35,000
1,338,000
10,301,000
168,000
31,000
1,642,000
700,000
136,000
12,000
919,000
20,000
25,000
125,000
1,733,000

310,775,000
3,048,000
14,685,000
7,126,000
4,152,000
643,000
4,897,000
75,000
3,276,000
1,926,000
1,000
2,350,000
57,000
950,000
26,000
100,000
15,835,000
300,000
24,000
3,500,000
2,000,000
500,000
12,000
950,000
25,000
100,000
125,000
1,800,000

227
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
03
036
0361
036101
LE4278
A03407
A03770
A03801
A03802
A03805
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03918
A03919
A03921
A03927
A03931
A03942
A03950
A03970
A06103
A06301
A09201
A09401
A09501
A09601
A09701
A12470
A13001
A13101
A13201
A13701

Rs

Rs

5,000
5,064,000
2,000
2,000
200,000
2,000,000
2,000
200,000
78,000
6,000

5,000
5,064,000

1,000,000
200,000
2,000
51,000

1,000,000
300,000
2,000
51,000

41,000
10,000,000
251,000
320,000
500,000
500,000
500,000
500,000
10,000,000
6,000,000
1,000,000
27,420,000
1,600,000
1,000,000
500,000
500,000

41,000
3,250,000

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
Rates and Taxes
Other
Training - domestic
Training - international
Travelling Allowance
P.O.L Charges-Planes, HCopter, Staff Car
Conveyance Charges
Stationery
Printing and Publication
Newspapers Periodicals and Books
Uniforms and Protective Clothing
Advertising & Publicity
Exhibitions, Fairs & Other National Cel
Payments to Others for Service Rendered
Unforeseen exp.for disaster preparedness
Purchase of drug and medicines
Expen.on Foreign Expert assist.received
Cost of Other Stores
HIV AID - Drugs and Medical Supplies
Others
Cash Awards
Entertainments & Gifts
Hardware
Medical stores
Transport
Plant and Machinery
Purchase of Fruniture and Fixture
Others
Transport
Machinery and Equipment
Furniture and Fixture
Hardware

100,000
100,000
1,000,000
2,000
550,000
78,000
56,000

970,000
500,000
100,000
100,000
100,000
3,000,000
52,200,000
1,050,000
400,000
100,000
200,000

10,000
10,000,000
500,000
500,000
100,000
1,500,000
15,000
500,000
100,000
100,000
1,000
500,000
350,000
1,000
500,000
300,000
50,000
1,000,000
500,000
1,000,000
200,000
500,000
430,000
300,000
37,600,000
6,000,000
4,000,000
173,335,000
1,600,000
500,000
200,000
100,000

228
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION

2952-A
LO09000093 Establishment of Emergency Service in
Remaining 24 Districts of Punjab
A01101
Basic Pay of Officers
A01151
Basic Pay of Other Staff
A01202
House Rent Allowance
A01203
Conveyance Allowance
A01205
Dearness Allowance
A01208
Dress Allowance
A01209
Special Additional Allowance
A0120P
Adhoc Relief 2009
A01217
Medical Allowance
A01224
Entertainment Allowance
A01225
Instruction Allowance
A01226
Computer Allowance
A01227
Project Allowance
A01236
Deputation Allowance
A01244
Adhoc Relief
A01250
Incentive Allowance
A01252
Non Practising Allowance
A01262
Special Relief Allowance
A01270
Others
A01273
Honoraria
A01274
Medical Charges
A03201
Postage and Telegraph
A03202
Telephone and Trunk Call
A03204
Electronic Communication
A03205
Courier and Pilot Service
A03301
Gas
A03302
Water
A03303
Electricity
A03407
Rates and Taxes
A03801
Training - domestic

1,410,000,000

944,000,000

697,395,000

11,750,000
184,000,000
58,100,000
100,000
100,000
58,100,000
100,000

10,960,000
100,448,000
30,644,000

23,600,000

12,028,000

10,036,000
144,047,000
32,170,000
12,000
360,000
32,184,000
360,000
30,000,000
13,230,000
1,000
1,000
4,050,000
1,000
1,000
1,200,000
107,234,000
1,440,000
360,000
20,896,000
800,000
600,000
600,000
4,800,000
960,000
120,000
1,920,000
504,000
12,000,000
600,000
3,000

10,000
6,750,000
100,000
1,000
1,000
194,872,000
390,000
1,000
58,480,000
1,000,000
1,000,000
100,000
3,000,000
2,000,000
500,000
1,000,000
1,000,000
3,000,000
2,400,000
100,000

432,000
29,308,000
232,000

3,276,000
1,000
14,868,000
107,094,000
1,400,000
132,000
10,765,000
1,000,000
500,000
44,000
940,000
100,000
50,000
100,000
100,000
1,600,000
500,000
10,000

229
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03802
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03918
A03919
A03921
A03927
A03931
A03942
A03950
A03970
A06103
A06301
A09201
A09401
A09501
A09601
A09701
A13001
A13101
A13201
A13701

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
Training - international
Travelling Allowance
Transportation of Goods
P.O.L Charges-Planes, HCopter, Staff Car
Conveyance Charges
Stationery
Printing and Publication
Newspapers Periodicals and Books
Uniforms and Protective Clothing
Advertising & Publicity
Exhibitions, Fairs & Other National Cel
Payments to Others for Service Rendered
Unforeseen exp.for disaster preparedness
Purchase of drug and medicines
Expen.on Foreign Expert assist.received
Cost of Other Stores
HIV AID - Drugs and Medical Supplies
Others
Cash Awards
Entertainments & Gifts
Hardware
Medical stores
Transport
Plant and Machinery
Purchase of Fruniture and Fixture
Transport
Machinery and Equipment
Furniture and Fixture
Hardware

2953-A
LO09101025 Strengthening of Emergency Service in
Existing Cities
A01101
Basic Pay of Officers

100,000
1,500,000
200,000
24,000,000
500,000
20,000,000
2,000,000
500,000
24,000,000
24,000,000
500,000
100,000
1,000,000
5,000,000
390,000
50,000,000
2,400,000
50,000,000
500,000
1,000,000
24,000,000
11,355,000
500,000,000
50,000,000
3,000,000
700,000
700,000
500,000
500,000

10,000
359,000
50,000
6,600,000
100,000
5,000,000
2,000,000
103,000
1,089,000
20,000,000
100,000
10,000
500,000
3,500,000
90,000
30,000,000
1,400,000
11,000,000
500,000
52,000
24,000,000
11,355,000
446,600,000
50,000,000
2,000,000
700,000
200,000
50,000
100,000

2,000
720,000
120,000
60,480,000
48,000
2,880,000
1,200,000
250,000
100,000
6,000,000
500,000
100,000
2,400,000
5,000,000
12,000
4,800,000
1,200,000
9,600,000
1,560,000
250,000
1,000
1,000
51,000,000
115,000,000
1,000
12,000,000
720,000
480,000
480,000

5,000,000

2,000,000

111,830,000

151,000

290,000

798,000

230
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A01151
A01202
A01203
A01205
A01208
A01209
A0120P
A01217
A01224
A01225
A01226
A01227
A01236
A01244
A01250
A01252
A01262
A01270
A01273
A01274
A03201
A03202
A03204
A03205
A03301
A03302
A03303
A03407
A03770
A03801
A03802
A03805
A03806
A03807

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
Basic Pay of Other Staff
House Rent Allowance
Conveyance Allowance
Dearness Allowance
Dress Allowance
Special Additional Allowance
Adhoc Relief 2009
Medical Allowance
Entertainment Allowance
Instruction Allowance
Computer Allowance
Project Allowance
Deputation Allowance
Adhoc Relief
Incentive Allowance
Non Practising Allowance
Special Relief Allowance
Others
Honoraria
Medical Charges
Postage and Telegraph
Telephone and Trunk Call
Electronic Communication
Courier and Pilot Service
Gas
Water
Electricity
Rates and Taxes
Other
Training - domestic
Training - international
Travelling Allowance
Transportation of Goods
P.O.L Charges-Planes, HCopter, Staff Car

685,000
400,000
200,000
40,000
213,000
6,000

244,000
256,000
120,000
40,000
144,000
6,000

100,000

40,000

79,000
4,000
85,000
3,000
6,000
302,000
14,000
2,000
202,000
50,000
32,000
1,000
1,000
1,000
1,000
12,000
311,000
2,000
400,000
1,000
1,000
52,000
389,000

4,000
3,000
76,000
530,000
14,000
6,000
202,000
25,000

7,322,000
3,529,000
2,314,000
767,000
2,348,000
50,000
1,545,000
954,000
1,000
1,000
81,000
1,000
1,000
200,000
7,842,000
48,000
50,000
2,353,000
500,000
150,000
1,000
500,000
1,000
1,000
50,000
1,000
500,000
1,000
1,000
1,000
1,000
50,000
1,000
1,000,000

231
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03808
A03901
A03902
A03905
A03906
A03907
A03918
A03919
A03921
A03927
A03931
A03942
A03950
A03970
A06103
A06301
A09201
A09401
A09501
A09601
A09701
A13001
A13101
A13201
A13701

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
Conveyance Charges
Stationery
Printing and Publication
Newspapers Periodicals and Books
Uniforms and Protective Clothing
Advertising & Publicity
Exhibitions, Fairs & Other National Cel
Payments to Others for Service Rendered
Unforeseen exp.for disaster preparedness
Purchase of drug and medicines
Expen.on Foreign Expert assist.received
Cost of Other Stores
HIV AID - Drugs and Medical Supplies
Others
Cash Awards
Entertainments & Gifts
Hardware
Medical stores
Transport
Plant and Machinery
Purchase of Fruniture and Fixture
Transport
Machinery and Equipment
Furniture and Fixture
Hardware

2954-A
LO09101024 Establishment of Emergerncy Service in
District Chiniot.
A01101
Basic Pay of Officers
A01151
Basic Pay of Other Staff
A01202
House Rent Allowance
A01203
Conveyance Allowance
A01205
Dearness Allowance

1,000
2,000
26,000
2,000

6,000
8,000
4,000
200,000
370,000
154,000
200,000
51,000
1,000
1,000

1,000
1,000
1,000
1,000
1,300,000
1,500,000
1,000
1,000
1,000
1,000
1,000
328,000
1,000
1,000
1,000
25,000
6,000,000
1,000
64,000,000
1,000,000
3,600,000
1,000,000
50,000
25,000
25,000

60,000,000

100,000,000

302,000
1,369,000
800,000
400,000
80,000

638,000
9,933,000
2,219,000
1,000
60,000

1,000
4,000
1,000
17,000
14,000
1,000
84,000
106,000

232
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A01208
A01209
A0120P
A01217
A01224
A01225
A01226
A01227
A01236
A01244
A01250
A01252
A01262
A01270
A01273
A01274
A03201
A03202
A03204
A03205
A03301
A03302
A03303
A03407
A03770
A03801
A03802
A03805
A03806
A03807
A03808
A03901
A03902
A03905

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
Dress Allowance
Special Additional Allowance
Adhoc Relief 2009
Medical Allowance
Entertainment Allowance
Instruction Allowance
Computer Allowance
Project Allowance
Deputation Allowance
Adhoc Relief
Incentive Allowance
Non Practising Allowance
Special Relief Allowance
Others
Honoraria
Medical Charges
Postage and Telegraph
Telephone and Trunk Call
Electronic Communication
Courier and Pilot Service
Gas
Water
Electricity
Rates and Taxes
Other
Training - domestic
Training - international
Travelling Allowance
Transportation of Goods
P.O.L Charges-Planes, HCopter, Staff Car
Conveyance Charges
Stationery
Printing and Publication
Newspapers Periodicals and Books

425,000
12,000
200,000
158,000
8,000
170,000
5,000
12,000
1,603,000
27,000
3,000
403,000
100,000
64,000
1,000
1,000
1,000
1,000
24,000
622,000
3,000
800,000
1,000
1,000
104,000
777,000
1,000
3,000
52,000
4,000

2,232,000
50,000
1,894,000
918,000
1,000
1,000
270,000
1,000
1,000
200,000
7,397,000
96,000
50,000
2,219,000
500,000
70,000
15,000
250,000
100,000
8,000
100,000
15,000
500,000
60,000
1,000
1,000
50,000
10,000
3,000,000
20,000
500,000
208,000
85,000

233
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03906
A03907
A03918
A03919
A03921
A03927
A03931
A03942
A03950
A03970
A06103
A06301
A09201
A09401
A09501
A09601
A09701
A12470
A13001
A13101
A13201
A13701

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
Uniforms and Protective Clothing
Advertising & Publicity
Exhibitions, Fairs & Other National Cel
Payments to Others for Service Rendered
Unforeseen exp.for disaster preparedness
Purchase of drug and medicines
Expen.on Foreign Expert assist.received
Cost of Other Stores
HIV AID - Drugs and Medical Supplies
Others
Cash Awards
Entertainments & Gifts
Hardware
Medical stores
Transport
Plant and Machinery
Purchase of Fruniture and Fixture
Others
Transport
Machinery and Equipment
Furniture and Fixture
Hardware

2955-U
LO10000488 Establishment of Emergency Service at 12
Tehsils in Punjab (Phase-I)
A03970
Others
001
Others
2956-U
LO10000507 Provision of Security Measures at Existing
Emergency Recue Stations in Punjab
A03970
Others
001
Others

1,000
7,000
1,000
34,000
27,000
1,000
167,000
213,000
12,000
15,000
7,000
17,531,000
740,000
3,308,000
28,896,000
400,000
101,000
1,000
1,000

1,100,000
500,000
150,000
5,000
50,000
500,000
1,000
1,000,000
500,000
500,000
150,000
25,000
1,500,000
1,000
50,000,000
8,750,000
1,000,000
500,000
50,000
20,000
24,000

481,225,000
481,225,000
481,225,000

9,000,000
9,000,000
9,000,000

234
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Emergency Services

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION

_______________________________________________________________________________
Total Sub Sector Emergency Services

1,627,000,000

1,060,845,000

1,710,225,000

_______________________________________________________________________________

235
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Home Department

_______________________________________________________________________________
Government Buildings - Housing

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278

Rs

Rs

PUBLIC ORDER AND SAFETY AFFAIRS
ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION

LO09000075 Socio Economic Development of Destitute &
Neglected Children Familities
A05270
To Others

164,789,000

164,789,000

164,789,000

164,789,000

_______________________________________________________________________________
Total Sub Sector Government Buildings Housing

164,789,000

164,789,000

_______________________________________________________________________________
TOTAL SECTOR Home Department

1,811,789,000

2,355,274,000

3,358,911,000

_______________________________________________________________________________

236
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

FD08000929 Improvement of Water Supply in Faisalabad.
(Japan Assisted Project)
A12303
Drainage

50,000,000

25,000,000

150,000,000

50,000,000

25,000,000

150,000,000

FD08001003 Installation of Tube wells and Collector Main
along Rakh Branch Canal.
A12501
Works-Urban

79,436,000

49,436,000

18,770,000

79,436,000

49,436,000

18,770,000

FD08001117 Providing and Laying of Sewer Lines in
Different Areas of City.
A12501
Works-Urban

125,000,000

120,000,000

70,000,000

125,000,000

120,000,000

70,000,000

FD08001118 Providing and Laying of Trunk Sewer Lines
(42-66) from Chak # 202, Bhai Wala to
Paharang Drain.
A12303
Drainage

120,000,000

86,320,000

70,000,000

120,000,000

86,320,000

70,000,000

FD08001149 Provision of Sewerage Facilities in Kanak
Basti, Rehmat Town, Siddupura, Muslim Town,
Hajiabad, Hyderabad and Ghaziabad etc
A12303
Drainage

100,000,000

100,000,000

70,000,000

100,000,000

100,000,000

70,000,000

FD08001153 Provision of Water Supply Facilities in the
Poor Localities of Saeedabad, Weavers Colony,
Faizabad, Rashidabad, and Adjoining Areas
A12303
Drainage

100,000,000

50,000,000

70,000,000

100,000,000

50,000,000

70,000,000

237
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

FD08001209 Rehabilitation of Treatment Plant at Jhal
Khanuana.
A12501
Works-Urban

80,000,000

10,000,000

100,000,000

80,000,000

10,000,000

100,000,000

FD08001210 Rehabilitation of Tube wells and other
Installations in the Well Field and the City.
A12501
Works-Urban

51,120,000

51,120,000

39,614,000

51,120,000

51,120,000

39,614,000

FD08001241 Replacement of Outlived Sewer Lines in Four
Towns.
A12303
Drainage

70,000,000

90,000,000

100,000,000

70,000,000

90,000,000

100,000,000

FD08001245 Replacement of Sewer Line in Sir Syed Town.
A12303
Drainage

70,000,000
70,000,000

70,000,000
70,000,000

70,000,000
70,000,000

GA08000467 Construction of Pucca Nullah at Gujranwala
Main Drain and Remodeling of Nullah at Jinnah
Road Gujranwala.
A12501
Works-Urban

25,000,000

70,000,000

100,000,000

25,000,000

70,000,000

100,000,000

GA08000591 Construction of Storm Water Drainage System
in Gujranwala
A12303
Drainage

27,454,000

7,000,000

27,454,000

7,000,000

238
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

GA08000997 Installation of 2/4 Cusec Tubewells alongwith
PVC/AC Distribution System at Qasim Town,
Ratta Road, Tariqabad, Gerjakh, and Allied
Areas Gujranwala.
A12501
Works-Urban

24,408,000

22,408,000

24,408,000

22,408,000

GA08000998 Installation of 2/4 Cusec Tubewells alongwith
PVC/AC Distribution System at Dhullay,
Sheranwala Bagh, Nowshera Sansi, Usman Park,
Madina Colony, Gulzar Colony, and Allied
A12501
Works-Urban

31,259,000

20,259,000

31,259,000

20,259,000

GA08001212 Rehabilitation/ Augmentation of Existing
Disposal Stations in Qila Didar Singh Town,
Gujranwala
A12303
Drainage

6,000,000

1,000,000

76,027,000

6,000,000

1,000,000

76,027,000

GA08001237 Replacement of Existing 10 Nos Tubewells in
Gujranwala
A12501
Works-Urban

53,491,000

30,491,000

53,491,000

30,491,000

GA08001238 Replacement of Existing Tube wells in
Nandipur, Aroop, Qila Didar Singh and Khiali
Shahpur Towns, Gujranwala
A12501
Works-Urban

16,000,000

14,000,000

16,000,000

14,000,000

239
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

GA08001450 Sewerage Scheme Gujranwala City Phase-I
Gujranwala.
A12303
Drainage

54,533,000

14,533,000

54,533,000

14,533,000

GA08001683 Water and Sanitation Reforms in WASA
Gujranwala
A12303
Drainage

25,100,000

4,100,000

25,100,000

4,100,000

110,207,000

77,207,000

110,207,000

77,207,000

60,000,000

53,500,000

60,000,000

53,500,000

180,000,000

180,000,000

180,000,000

180,000,000

15,030,000

15,030,000

15,030,000

15,030,000

LO01001154 Laying of Trunk & Secondary Sewers from
Gujjar Pura Drain Bhogiwal Road to Wheetman
Road, Jamilabad, M. Sultana Road & Dars Barey
Mian.
A12303
Drainage

LO01002733 Providing Area Drainage on Both Sides of
Kahna Kasur Road from HudiaraDrain to Elite
Town
A05270
To Others

LO08000019 Area Drainage Scheme for M.M. Alam Road and
Replacement of Water Supply Lines and
Construction of Rider Sewer
A12303
Drainage

LO08000058 Changa Pani Programme-Integrated Sewerage
System for Badar Colony (UC-60)
A12303
Drainage

Rs

240
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

LO08001005 Integrated Traffic Management System,
Ferozepur Road (Pilot Project)
A12501
Works-Urban

LO08001631 Trunk Sewer from Shadi Pura To Salamat Pura
A12303
Drainage

30,871,000

15,871,000

10,000,000

30,871,000

15,871,000

10,000,000

300,000,000
300,000,000

280,000,000
280,000,000

384,771,000
384,771,000

18,717,000
18,717,000

LO09000088 kHABAN-e-iQBAL
A12501
Works-Urban

26,780,000

2,105,000

26,780,000

2,105,000

LO09000105 WASA & LDA Lahore
A05270
To Others

143,967,000
143,967,000

237,298,000
237,298,000

LO09000117 Construction of Shalimar Interchange LHR
A12102
Other highways/roads

149,460,000
149,460,000

1,030,934,000
1,030,934,000

LO09000309 Reduction of Rainy Water Stagnation time at
Sore Points / Poindingareas in (O&M) Towns of
WASA, LDA, Lahore
A12501
Works-Urban

400,000,000

687,457,000

50,000,000

400,000,000

687,457,000

50,000,000

LO09000102 Installation/Construction of 11 Nos. Tube
Wells in NA-119 of LahoreCity.
A12501
Works-Urban

241
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

LO09000341 Procurement of Sewer Cleaning Machinery
(Sludge Suction Unit)
A05270
To Others

21,000,000

21,000,000

21,000,000

21,000,000

13,031,000

LO09000365 Providing Laying Concrete Pavers on Walkways
at Jillani Park, Gulshan-e-Iqbal Park,
Lahore.
A05270
To Others

13,031,000

LO09100921 Augmentation of Water Supply of Rawalpindi
based on Cherah Dam Source (WASA+CDA)(WASA-R
Share = Rs. 2426.510 Million, I&P Department
= Rs. 2880.707 Million, CDA Share =
A05270
To Others

100,000,000

100,000,000

100,000,000

100,000,000

LO09100923 Block Allocation for Completion of On-Going
Gastro Projects (23) of WASA Lahore
A05270
To Others

151,855,000

120,449,000

159,002,000

151,855,000

120,449,000

159,002,000

LO09100924 Block Allocation for Completion of On-Going
Gastro Projects (3) of WASA Multan
A05270
To Others

36,000,000

36,000,000

17,659,000

36,000,000

36,000,000

17,659,000

LO09100925 Block Allocation for Completion of On-Going
Gastro Projects (4) of WASA Faisalabad
A05270
To Others

112,875,000

72,875,000

197,652,000

112,875,000

72,875,000

197,652,000

242
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Housing & Physical Planning

_______________________________________________________________________________
Urban Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

Rs

Rs

HOUSING AND COMMUNITY AMENITIES
COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING

LO09100926 Block Allocation for Completion of On-Going
Gastro Projects (9) of WASA Gujranwala
A05270
To Others

LO09100932 Conduction of Water from Indus River System
for Islamabad and Rawalpindi, Phase-I (Cost
Sharing by CDA, WASA, RCB)
A05270
To Others

LO09100933 Construction / Rehabilitation of Overhead
Reservoirs in Lahore (Pilot Project)
A05270
To Others

LO09100934 Construction of Additional Carriageway and
Service Roads along both sides of R.B Canal,
Faisalabad (PC-II)
A05270
To Others

42,000,000

17,000,000

150,000,000

42,000,000

17,000,000

150,000,000

150,000,000

150,000,000

24,879,000
24,879,000

4,000,000

2,306,000

4,000,000

2,306,000

LO09100935 Construction of Bridge at Gazali Chowk, Town
Ship, Lahore.
A05270
To Others

15,000,000

LO09100936 Construction of Dual Carriage way of Kashmir
Road from Pasroor Road to Disposal Works near
Peoples Colony, Gujranwala (3.53 Km)
A05270
To Others

35,000,000

35,000,000

55,588,000

35,000,000

35,000,000

55,588,000

15,000,000

000 250.000 150.000 LO09100938 Construction of Missing Link Road from Multan Public School Road to LMQ Road near Matital Road.000.000 800. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09100937 Construction of Missing Link by Extension of Maulana Shaukat Ali Road to Wahdat Road at Karim Block. Multan.000.000. Multan.704.000 LO09100940 Construction of Multan Southern Bypass (Dual Carriageway) Road from LMQ Road to Bahawalpur Chowk including Railway Underpass.(Cost sharing by Federal and Punjab A05270 To Others 100.150.000 126.704.000.000.243 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000.000 800. Multan(Cost sharing by Federal and Punjab Government) A05270 To Others 100.000.000 20.000 .000 LO09100941 Construction of Northern Bypass Road from LMQ Road to Bosan Road (Dual Carriageway) with Service Road Phase-I. Lahore A05270 To Others 10.150.000 100.000 100.000.000 10.000.000.000 130.000.000 LO09100939 Construction of Missing Links from Southern Bypass to Defence Road through Different Private Housing Schemes (Cost to be shared by LDA and the Housing Societies on the A05270 To Others 130.000.000 250.000 150. A05270 To Others 20. Allama Iqbal Town.000.000 126. NO./ADP DDO Functional-Cum-Object Classification & NO.000.

000.000 .695.000 6.000.000.000 LO09100942 Construction of Nullah Lai Expressway and Flood Control Channel (Cost Sharing by Federal and Punjab Government) .000 11.000 40.89 Km) A05270 To Others 40.A Johar Town to Khayaban-e-Jinnah.000. Gujranwala.000./ADP DDO Functional-Cum-Object Classification & NO.000 40.695.000 4.066.600.000 LO09100945 Construction of Road from G.000.000 LO09100948 Construction of Structural Road from Expo Centre M.695.000.C.C Conduit in place of Railway Drain (Replacement) at Misri Shah.000.000 49.000 4.000 11.000.000 6.244 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 40.000 4.000 29.000 29.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 50.000.T Road to Judicial Colony Western Bypass.604 Million A05270 To Others LO09100943 Construction of R. Lahore.000 LO09100944 Construction of Ring Road.000.600.000 LO09100947 Construction of South-West Waste Water Treatment Plant.000.000. (1. A05270 To Others 15.000 50. NO. Lahore A05270 To Others 15.000 4. Faisalabad (PC-II) A05270 To Others 49.066.Punjab Government Share = 8884.695.000.000 30. Lahore (Phase-II)(Cost to be shared by LDA and the Housing Societies on the 10.000 30.

000 15.000 103.745.000 15.000.000.371.250. Lahore (Phase-I) A05270 To Others . Gujranwala.T Road to Eastern Bypass Gujranwala.000 37.000 103.000 40.000.000 LO09100957 Dualization of Pasroor Road from G.000.000 40.000.745.000 29.000 LO09100950 Construction of Underpass at Railway Level Crossing at Maulana Shaukat Ali Road.000 30.27 Km) A05270 To Others 40.000 51.000.000 51.000 103.000.000 30.000.594. NO.000 25.250.000. Road to Eastern Bypass.000.371.000.000.95 Km) A05270 To Others 25.07 Km) A05270 To Others 40. Gujranwala (2.000 29. Lahore A05270 To Others 30.594.250.000 37.000 163.000.000 40.000./ADP DDO Functional-Cum-Object Classification & NO.000 15.000.187.000 40.000 25.000.T.000 LO09100956 Dualization of Noshera Road from Sageer Shaheed Chowk to Awan Chowk at Bypass.000.000 LO09100949 Construction of Structural Road from Khayaban-e-Jinnah to Valencia Town.000 103.000 40. (3.000.000.000 LO09100955 Dualization of Katcha Eminabad Road from G.187.000 25.000 40.000 30.000.245 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. (2.000 163.000 LO09100951 Development of Access control Rawalpindi Ring Road II (City Boulevard) (Feasibility Study) A05270 To Others 15. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 A05270 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING To Others 10.000.250.

000 LO09100964 Faisalabad Sewerage and Drainage Project. Gujranwala(Seed Money) A05270 To Others 5. GoPb Share = Rs./ADP DDO Functional-Cum-Object Classification & NO.000 5.000.000 Rs .000 44.000 20.000.000.500 million A05270 To Others A12501 Works-Urban 20.246 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 10.000.000.000 10.000 10.(French Share = Rs.000 LO09100961 Establishment of Gawala Colony at Eminabad. Part-IV Phase-II.000. 1486 million) A05270 To Others 75.000 75.000.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09100960 Establishment of Gawala Colony at Bakhraywali. 3800 million.000 5.989.000.000 44.000. 249. Gujranwala(Seed Money) A05270 To Others 5.000.000.Punjab Government's Share = Rs.000 LO09100966 Feasibility Studies & Designs for Grade Separation Facilities at: 1) Mughalpura Canal / Railway Crossing near Dryport Lahore. (Cost Sharing by Federal and Punjab Governments) .000 LO09100963 Extension of Water Resources & Development of Sanitation Infrastructure for Faisalabad City. 2) Railway line to connect Khurshid Alam Road with Hus A05270 To Others 10.000 10.989.000 10. NO.000.

000 59.940. Lahore (Part-A).000 33.022.000.000 15.000.000 80.000.022.406.000.000 5.000.406.940.000 39.000.000 60.000 60. Lahore A05270 To Others 10. NO.500.000.000 LO09100969 Improvement / Carpeting of 45-meter wide Road from UBD Canal to Shadewal Chowk in M.000 4.000 39./ADP DDO Functional-Cum-Object Classification & NO. Lahore A05270 To Others 59.000 4. A05270 To Others 10.940.000 33.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 06 062 0621 062103 LE4280 Rs Rs 4.A. A05270 To Others 80.000. Lahore.000 LO09100979 Laying of Trunk Sewer from Gulshan-e-Ravi Disposal Station to Larex Colony. Johar Town.000 59.000 4.000 LO09100970 Improvement of Drainage System at Faisalabad A05270 To Others 39.000.000 LO09100971 Improvement of Maulana Shaukat Ali Road from UBD Canal to Ferozepur Road (Chungi Amar Sidhu).000.500.500.247 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Rawalpindi (6 Km) A05270 To Others LO09100968 Feasibility Study for Planning and Design for Waste Water Treatment Plants for Salamat Pura & Mehmood Booti.000 39.000.000 59.000 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09100967 Feasibility Study for Development of Link Road from Airport Road to High Court at GT Road.000 5.940.500.000 15.000 .

000 LO09100990 Rehabilitation / Dualization of Hafizabad Road from G.611.000.000 214.000 LO09100986 Procurement of Sewer Cleaning Machinery (Jetting Units) A05270 To Others 40.000.000 360.000.000.000 214.000.000.000 35.000. Lahore (PC-II) A05270 To Others 15.000 212.000 LO09100982 Miscellaneous Sewerage and Drainage Requirements of Different Towns of Lahore A05270 To Others 15.000 40./ADP DDO Functional-Cum-Object Classification & NO.T Road to Sheranwala Bagh to Western Bypass (Alam Chowk).000.000 40.000. Gujranwala (Length = 4.248 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Lahore(Cost Sharing by LDA) A05270 To Others 35.000.000 LO09100985 P/L Sewers in Un-Served Area & Replacement of Undersized Sewer in Satellite Town. Mohanpura and Millat Colony not covered under REIP Project.000 212.30 Km) 50.000.000 360.000. NO.000.000.000 . A05270 To Others 50.000 40.000 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09100980 Laying of Trunk Sewer from Home Economics College to Linear Park.000 LO09100981 Main Boulevard Gulshen-e-Ravi Scheme from Multan Road to Bund Road.000. Khayaban-e-Sir Syed.611.

000.000 5. Gujranwala (1.000 80.50 Km) A05270 To Others 5. Faisalabad A05270 To Others 4.000 4.000 20.700.200.000.000. NO.000 80.000.000 4.000 150.000.700.700.000./ADP DDO Functional-Cum-Object Classification & NO.10 Km) A05270 To Others LO09100994 Rehabilitation / Reconstruction of Main Road Jalil Town from G.000 10.000 76.T Road to Hayat-un-Nabi Chowk.000.000 LO09100991 Rehabilitation / Dualization of Road from Gondlawala Chowk to Western Bypass Ali Pur Chowk.T Road to Disposal Station near Upper Chanab Canal.000 10.000 150. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 A05270 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING To Others 5.000 80. Gujranwala (Length = 5.000.438.000 20.000.000 10.000 .000 76.000.000 LO09100993 Rehabilitation / Reconstruction of Jinnah Road from G.000.000. Gujranwala (Length = 4.000 80.700.438.000 5.000.200.000 10.000 LO09100992 Rehabilitation / Provision of Water Supply and Sewerage System at Chiragh Town.097 Km) A05270 To Others LO09100995 Rehabilitation and Augmentation of Sewerage and Water Supply System in Multan A05270 To Others 5.000 4.000.000.249 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.

000 193.410 million) A05270 To Others LO09101001 Road along Sattu Katla Drain from Ferozepur Road to Maulana Shaukat Ali Road.000 2.000.000 168.000 70.000 50.000 93. NO.000 LO09100999 Remodeling of Sargodha Road from 4 lane to 6 lane from PMC Chowk to Motorway Faisalabad A05270 To Others 70.000 50. Lahore.410. Lahore A05270 To Others 6.580. Lahore. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09100996 Rehabilitation of Disposal Stations at Nandipur.000 2.000 168.000 50.000 LO09101000 Retrieval of Sewerage & Drainage System in Lahore City.410.Local Component (Counterpart Funding by GoPb = Rs.000 50. Gujranwala A05270 To Others 55.000 55.580. Aroop and Khiali Shahpur Town. 6. New Garden Town to Maulana Shaukat Ali Road.000 193.000.000.000 6.250 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 .842.842.000.000.000 50.000.000.000. A05270 To Others 50./ADP DDO Functional-Cum-Object Classification & NO.000 13.000 70.000.000.000.000.000.000.000 LO09100997 Rehabilitation of Maulana Shabbir Usmani Road from Y-Junction.000 93.000 LO09100998 Remodeling of Canal Bank Road from Dharampura Underpass to Thokar Niaz Baig.000.000 70. A05270 To Others 13.000.000.000. (Phase-II) .

000.000 217.000.000.000 LO09101005 Study for Ground Water Recharge & Water Resources for Lahore.000 86. Complex Area close to Jain Mandar.000 Rs .108.000 10. A05270 To Others 20.108.000 10.000 LO09101006 Study for Integrated Solution of Waste Water Treatment. A05270 To Others 20.000. Lahore(Critical Sections/ Essential Works) A05270 To Others 20.000.351.000. Sewerage. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 217.000 LO09101008 Supply & Installations of Traffic Signals and Traffic Blinker / Flasher at various crossings of Lahore City A05270 To Others 10.000 217.000.000 LO09101002 Road from Babu Sabu to Multan Road via Sabzazar Housing Scheme. Lahore.000.000 10. NO.000 217.000 LO09101004 Separation of Sewerage from Cantonment Drain./ADP DDO Functional-Cum-Object Classification & NO.000 20.000. Drainage & Solid Waste Management for Faisalabad.351.634.634.000 41.351. Lahore A05270 To Others 86.000 20.000 LO09101003 Road Remodeling and Traffic Circulation Plan of Govt.000.351.000 41.251 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 10. A05270 To Others 10.000 20.000.000.

000.000.140.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09101009 Supply of Drain Cleaning Equipment for WASA Gujranwala A05270 To Others 15. Faisalabad A05270 To Others 60.000 3.000. Rawalpindi A05270 To Others 20.199.000 50.252 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 60. Design.199.000.000.000 60.000 62.000 3.140. to Faisal Town at Satiana Road.000 20.000.000 70.000 LO09101012 Survey.000 60.000 LO09101010 Supply of Sewer Cleaning Machinery for WASA Gujranwala A05270 To Others 62.000 .490.000 50.000 70.490./ADP DDO Functional-Cum-Object Classification & NO.199.199.000. NO. Feasibility Study.B. Documentation and Resident Supervision for Construction of Haidry Road Underpass in Gujranwala A05270 To Others 15.000 LO09101014 Trunk Sewer from Kehkashan Colony Chak 204 R.000 LO09101015 Upgradation and Rehabilitation of Saidpur Road from Asghar Mall Chowk to Sadique Chowk.

860.860. A05270 To Others 80.960.253 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000.000 74.000 LO09101017 Uplifting Programme for Sher Pao Colony.000 125.000.T.000 47.881.000 10.284. Road to Bund Road.000 70. Gulberg.000. Lahore. A05270 To Others 80.000 .158. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09101016 Up-gradation of Water Purification Facilities at Rawal Lake Purification Plant.000 62.000 1.881.000 64.000./ADP DDO Functional-Cum-Object Classification & NO. Rawalpindi A05270 To Others 16. Rawalpindi.881.860.000.000.000 LO09101020 Widening / Improvement of Bhogiwal Road from G.000.000 1.000 74.000 62.000 150.158.000 125.10 Km) A05270 To Others 70.000.000 47.M Alam Road from Hussain Chowk to Main Boulevard.000 25.960. NO.000.000 10.284. A05270 To Others 25. Improvement Works in Rawal Lake and Catchment Area.000 LO09101021 Widening and Improvement of Leftover Section of Millat Road.000 64.860.000 74.000 LO09101018 Widening & Rehabilitation of M.000 150.000 LO09101019 Widening & Remodeling of Dhoke Khabba (Hameed Khan) Road connecting Murree Road with Rawalpindi (2.000 16.000. Lahore A05270 To Others 74.881.000.000.

059.000.000.585.000 45. Gujranwala.000.000 40.000 66.059. District Lahore A05270 To Others 66.000 30. Lahore.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09101022 Widening/ Improvement of College Road from Garjakh Derwaza leading to Garjakh Road upto Bypass .000 LO09200353 Rehabilitation of Guru Nanak Pura Road From Ghanta Ghar Chowk to Jinnah Road. (3.000.000. NO. Multan RoadDisposal station to Babu Sabu Pumping Station.000 LO09200044 Acquisition of Land for construction of Mian Mir Drain from Juggian Nagra./ADP DDO Functional-Cum-Object Classification & NO.000 50.000 803.Nawab Chowk. A05270 To Others 803.000.585. Sadiqabad Chowk. Rawalpindi A05270 To Others 35. Haroon Chowk (5 Km).000 50.429.254 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 LO09200001 Sewerage and water supply Multan rom UBD Canal to Ferozepur Road(Chungi Amar Sidhu).429.000.77 Km) A05270 To Others 50.000. A05270 To Others 40.Gujranwala.000 LO09101023 Widening/ Improvement of Road from Murree Road Naaz Cinema to Islamabad Highway Service Road via Gay Wala Chowk.000 30.000 35.000 50.000 .000 45.

500.000 2.000 LO09200472 Construction of PCC Road in St.500.000.000 LO09200473 Construction of PCC Road in Street Mushtaq Dogar Wali./ADP DDO Functional-Cum-Object Classification & NO.500.255 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Faisalabad.000 LO09200362 Acquisition of Land for Saeed Park Dispo A05270 To Others 4.000.Faisalabad. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09200361 Construction of Road Drainage near Q-Block.000 LO09200373 Rehabilitation and Trafic Improvement of A05270 To Others 35. Model Town Extension and Drainage stationon Ferozpur Road.000 35. A05270 To Others 2.000.000.500.500. No. Bagga Gujjar Wali.000 16. gujjar wali.000 2.000 Rs .000.500.000 4. UC190. 24/B Saeed Abad. Lahore. A05270 To Others 2.000. NO.000 LO09200474 Construction of road in street noori mohallah wali. Habib ChanggarWali. Malik Gogi Wali andUnion Office wlai. A05270 To Others 16. UC 186.000 2. Munshi Busharat Wali. UC 188 A05270 To Others 2.

/ADP DDO Functional-Cum-Object Classification & NO. 7/JB. UC 194Faisalabad.9.500.500.UC 191 Faisalabad.000 2. Faisalabad. A05270 To Others 2.000 LO09200477 Construction of road in from of lucky haveli.500. 7 marla road.11.500.12. Faisalabad. Lodhi chowkto Qabristan.500.500. NO.13Ashraf abad.500.000 Rs .10. 7.000 LO09200476 Construction of road in street church to bohar wala chowk. St.500.000 LO09200478 Construction of PCC road in small streets noor pur. 5.3/4 and 40 road in green town.000 2. A05270 To Others 2.000 2.500. UC 193.500.000 2. House of mubashar to chwok and street sadiq dustanay walaand from primary school bawa chak A05270 To Others 2.000 2. No. A05270 To Others 2.000 LO09200479 Construction of PCC road in street No.6 Nazim Wali.256 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09200475 Construction of road from Saim Nala to Church Chowk in chak No. UC 196. A05270 To Others 2.

16.000 Rs .18 MohallahGarden.000 LO09200481 Construction of PCC Road inb streeet No.17.500.692.257 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.500.046.000 21. 10/1.Faisalabad.000.15. Faisalabad.000 LO09200655 Rehabilitation of Jamia Masjid Road from A05270 To Others 20.192. 4 and 9 Nishar Abad UC 199.000 26.000 LO09200656 Improvement/rehabilitation of Bokra Road A05270 To Others 22.500.000 LO09200654 Improvement/Rehabilitation of Hamiltion A05270 To Others 21.000 20.692./ADP DDO Functional-Cum-Object Classification & NO. UC 197 Faisalabad.14.000 2.192.000 2.500. A05270 To Others 2.500.046. 12. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09200480 Construction of PCC road in street No. NO. A05270 To Others 2.000 22.000. UC 198.500.15 MohallaHyderabad. 22/24 2. A05270 To Others 2.000 2.000 LO09200482 Construction of PCC road in street No.13.000 LO09200653 Rehabilitation/Improvement of Road from A05270 To Others 26.

000 LO09200825 Sewerage System for D-Type Colony Disposal Works to PS-36. Faisalabad A05270 To Others 6.000.000 27.061.000 445.000 LO09200822 Laying of sewer lines from Chaki Chowk to Nemat Abad to Pul Abbad Nagar and BismillahChowk to Narwala Road via A-Block (PP-71).000 6. Satellite Town.000.000 6. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09200775 Faisalabad Sewerage and Drainage Pro A05270 To Others LO09200776 Sewerage Scheme Elahiabad Satiana Ro A05270 To Others 27./ADP DDO Functional-Cum-Object Classification & NO.258 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 633. A05270 To Others 366.000 LO09200823 Laying of sewer lines in Nadar Town Ilyas Town.000.000 Rs .000.000 LO09200824 Sewerage System for Peoples Town.000 445. Munirabad and Kamalbad (PP-72) Faisalabad A05270 To Others 6. Ali Town. A05270 To Others 633. NO.061.000 366.

NO.760.000 LO09200829 Emergent Sewerage and Drainage Works A05270 To Others 323.224.213. Faisalab A05270 To Others 8.000 4.000 LO09200874 Improvement of Ratta Amral Road from A05270 To Others 4.000 LO09200873 Rehabilitation and improvement of As A05270 To Others 3.000 3.000 LO09200872 Improvement of Cirular Road from Mur A05270 To Others 7.000 77. S/D Project Phase-I (Part-I) A05270 To Others LO09200827 Water Supply Scheme 213/RB.000 .000 323.000 8.347.000 7.000 LO09200828 Alternate Sewerage Disposal arrangem A05270 To Others 551.649.000 77.000 8.000 551.000 LO09200875 Rehabilitation / Improvement of road A05270 To Others 8. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09200826 Greater Faisalabad W/S.347.649./ADP DDO Functional-Cum-Object Classification & NO.259 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.213.760.224.

016.421.000 LO09200924 Installation of Chlorination. Tehsil & District Rawalpindi A12102 Other highways/roads 4.085. NO.260 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.154. 3 & 38.13 A05270 To Others 2. rusty & Leaking A05270 To Others 19.085.000 6.000 22.000 LO09201028 Installation of two Nos.000 6.154./ADP DDO Functional-Cum-Object Classification & NO.000 119.000 22.016.500.000 10. of Tubewells in Union Council No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09200876 Remodeling of Ganjmando Chowk Rawalp A05270 To Others LO09200877 Rehabilitation of Saidpur Road from A05270 To Others LO09200878 Improvement of Road in Sabzimandi / A05270 To Others 6.000 6.720. procuremen A05270 To Others 10.000 LO09201112 Construction of PCC Road in Street No.960.000 4.000 2.421.000 LO09200947 Clearing its liabilities accrued on acco A05270 To Others 119.720.000 Rs .561.000 LO09200923 Replacement of outlived.000 19.500.960.561.

A05270 To Others 182.261 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Faisalabad. Of Road from Shah Chowk Nazimabad to Gaoshalla Chowk to DijkotRoad Faisalabad. Faisalabad A05270 To Others LO09201146 Construction of Metaled Road from Ganda Nala to Malikha Wala viaMarrium Colony.000 182.000 1. Of Rehmina Road from Rehminaia Chowk to Ayub ResearchFaisalabad. NO./ADP DDO Functional-Cum-Object Classification & NO.448. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09201145 Construcion of Metaled Road from Sitara Nursey School to SamundriRoad via Billal Masjid Murad Colony.000 LO09201150 Constn.000 LO09201149 Constn.000 222. A05270 To Others 599. A05270 To Others 222.000 .000 1.000 LO09201148 Construction of Metaled Road from Imam Bargha to Fuji Chowk D-TypeColony. A05270 To Others LO09201147 Construction of Metaled Road from Pull Koriyan to Main RoadSamanbad.000 624.448.000 599. A05270 To Others 63. Faisalabad.000 63. Faisalabad.000 624.

000 152.182d improvement of Par0.014k Ghaziabad near Suger Mill( 1no Park) FDA A05270 To Others 311. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09201151 Boudary Wall of Park Chak No.000 LO09201156 Development of Park Jamil Town (3 no Parks) FDA A05270 To Others 73.7-JB(1 no Park) FDA A05270 To Others 14.000 76.000 LO09201155 Development of Park Iqbal Town (2 no Parks) FDA A05270 To Others 98.000 152.000 311.000 LO09201157 Development of Park Ghokhuwal (1 no Parks) FDA A05270 To Others 98./ADP DDO Functional-Cum-Object Classification & NO. NO.000 73.262 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 LO09201154 Development of Park Noor Pur (1 no Parks) FDA A05270 To Others 76.000 LO09201153 Development of Park Ashrafabad (2 no Parks) FDA A05270 To Others 475.000 LO09201152 Development an0.000 .000 475.000 14.

/ADP DDO Functional-Cum-Object Classification & NO.000 LO09201160 Construcion of Road from Afghananad No.000 LO09201162 Construcion of PCC Gali No.1 Gobid Pura upto Gulberg A UC-288 FSD(Khwaja M.263 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 139.Islam MPA) A05270 To Others 52.1 Street No.10 Afghanabad UC-288 FSD.38 Main Bazar toTafian Wali Factory UC-288.000 20.000 13. Faisalabad A05270 To Others 182.Jinnah Colony UC-289.000 LO09201159 Construcion of Road Islamia High School Jinnah Colony UC-289 Faisalabd(Khawaja M.7 upto Main Bazar Afghanabad UC-288 FSD(Khawaja M.000 13. Islam MPA) A05270 To Others 139. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09201158 Construction of Road from Tanveer Pan Shop to Shah Murgh Faroosh.000 LO09201161 Construction of PCC Street No.000 52.000 .000 182. FSD A05270 To Others 20. A05270 To Others 127. NO.Islam MPA) A05270 To Others 127.000 LO09201163 Construcion of PCC Gali No.

000 LO09201169 Construcion of PCC Gali at Mohalla Muhammad Pura UC-287 FSD(KhwajaM.3.000 78.000 1.093.Islam MPA) A05270 To Others LO09201166 Construcion of Park in Gulzari Park Raza Abad FSD((Khwaja M.Islam MPA) A05270 To Others 649.000 185.000 LO09201167 Construcion o fPCC Gali at Barian wala Quarter UC-287 FSD (KhwajaM.Islam MPA) A05270 To Others 519./ADP DDO Functional-Cum-Object Classification & NO.Islam MPA) A05270 To Others 35.Islam MPA) A05270 To Others 185.000 649.000 519.093.000 35.000 LO09201168 Construcion of Gali at Mohalla Guru Nank Pura UC-289 Faisalabad (KhwajaM. NO.7 & 4 Mohalla Ilyas Park UC-286 FSD(Khwaja M. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09201164 Construcion of PCC Gali No.264 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 .000 78.000 1.6.1 Gobid Pura Baghdadi Masjid to nar walaRoad UC-288 FSD (Khwaja M.Islam MPA) A05270 To Others LO09201165 Construcion of PCC at Gali No.

2 Maulana Chisahtian Walaground UC-287 FSD (Khwaja M.000 LO09201172 Installation of Fountain in Khawaja Park Raza abad FSD (Khwaja M. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09201170 Construcion of Park in Gulberg-B Scheme No. Qamar to Peeran walaChowk FSD (Khwaja M.000 139.000 LO09201171 Construcion of PCC Galiat in UC-276. FSD (Khwaja M.000 72. 276 from Ch.Islam MPA) A05270 To Others 58.000 . NO.Islam MPA) A05270 To Others 139.000 LO09201173 Construcion of PCC Road Gali No 2 Qaim Pura Milad Road Gulistan Cinemato Tariq Road UC-285.Islam MPA) 28.000 LO09201174 Construcion of PCC Gali No.000 26.5 Awami Colony Gulistan road to Tariq RoadUC-285 FSD (Khwaja M.000 LO09201175 Construcion of Sheikh Street from Pakistan Chowk to Gulistan Road RajaColony UC-285 FSD (Khwaja M.265 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.Islam MPA) A05270 To Others 114.000 58.000 114.Islam MPA) A05270 To Others 72./ADP DDO Functional-Cum-Object Classification & NO.IslamMPA) A05270 To Others 26.

Islam MPA) A05270 To Others LO09201177 Construcion of Road Gali Aslam Butt Wali from Tariq Road to Milad RoadUC-285FSD.000 134.000 LO09201665 Laying of Sewerage Piepline and PCC Street Lane No.563.000 982.000 80. A05270 To Others 982.000 80.322.000 LO09201667 Laying of Sewerage piepline and PCC Street (With lanes) Street No.563. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 A05270 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING To Others LO09201176 Construcion of Road in Gulberg-A UC 288 FSD(Khwaja M.000 1. A05270 To Others LO09201664 Re-Construction of Fazlia Street. Walayat Colony.000 700.000 LO09201666 Laying of Sewerage piepline and PCC Street Near Nazar House to ZafarHouse Marrir Hassan from Main Road upto Servvice Road A05270 To Others 700.266 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 1.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 1. 1 infront of UmerHayat House Jhanda Chichi A05270 To Others 134. NO.000 .322. Chackala CanttRawalpindi A05270 To Others 28. 7New Marrir Hassan Chakala Cantt.

/ADP DDO Functional-Cum-Object Classification & NO.000 2.504.000 LO09201670 Construction of PCC street and Drain for Sanitation around ArshiMasjid and Ladies Park S. Rawalpindi A05270 To Others 3.267 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000.500.000 LO09201688 Installation of 2 NOs.000 2. Water Filtration Plants in UC-45 & Scheme No.000 Rs .000.000 2.000 5.504.Town. Rawalpindi A05270 To Others 2.000 LO09201671 Rehab: of existion Nullah with RCC Slab from Chachi Market HameedPlaza Khayaban-e-sir-sayed.600.000 3.500.7 Rawalpindi 1. NO. Rawalpindi A05270 To Others 2.274.500. Chakalala Cantt.274.000 LO09201677 Construction of PCC Street and Drain New Abadi Schman Qadria Colony andKashmir Line Dhoke Mustaqeen Mehria Colony Farooq Abad and Khan BahadarRoad Muhallah Rajpootan Rawalpindi A05270 To Others 5.000 LO09201669 Water Supply Network in Kotha Khurd. Rawalpindi A05270 To Others 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING LO09201668 Water Supply Network in Lalkurti Chakalala Cantt.500.

000.000 70.268 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 A05270 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 1.856.000 LO09201758 Improvement of Korian Burj to Novelty Bu A05270 To Others 4.000 MN08001194 Rehabilitation / Replacement of Out Lived Sewer (South Zone) A12303 Drainage 70.000 .000. 20.020.000 80.000 2.000 121.000 145.020.000.000 LO10000501 Large Cities Development Package A05270 To Others MN08001025 Laying of Sewer 48'' & 72'' i/d from Chungi # 22 to Old Shujabad Disposal Station and Sewer for Adjacent Areas A12303 Drainage 74.000.856.000 MN08001213 Rehabilitation/ Replacement of Outlived Sewer (North Zone) A12303 Drainage 80.000 121.000.000 67.200.200.786.000 145.24.000.000.000 To Others LO09201689 Constrution of Drains & Street No.000 2.693.000 2.000 74.786.000 70.693.000.Rawalpindi A05270 To Others 2.020.000 67.000.000.000 70.000 86.020. NO./ADP DDO Functional-Cum-Object Classification & NO.000.000 4.000.000 86.600.2 & 25 DAD Pehlwan Wali Near Dispensay New MohanpurScheme UC-36.

198.000 116.000.000. Multan A12303 Drainage 100. Khurram Colony.000 99.000 178.000 .000. Procurement of Machinery/ Equipment.000 RI08000022 178.000 Rawalpindi Environmental Improvement Project (Asian Development Bank Assisted Project) Works-Urban 70.000 50.000 10.000 99.000.135.000 Replacement of Outlived Pipelines under Islamabad Highway & Other Rusted/ Leaking Pipes.000.360.000.000 130.000 MN08001705 Water Supply Scheme Phase-VI.000 64. Multan.369.001.000 71.001.000.000. Soan Village and Adjoining Areas. Drainage 2677-A LO09200012 Construction of Southern Byepass Road A12102 Other highways/roads 116.000 70.000.000 10.000 116.000 175.000 MN08001244 Replacement of Sewer from Disposal Station Chungi No.000 116. Muslim Town.000 130.000 76.000 175.000.9 to Manzoor Abad Chowk via Afshar Chowk.269 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P. Jamal Pura Colony.392. NO.000.198. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 50.392.360./ADP DDO Functional-Cum-Object Classification & NO.135.572.000 10.000.369. Diesel Generators. and Provision of an Works-Urban 64.000.000 76.000 10.000.000 100. A12303 Drainage A12303 RI08001171 A12501 RI08001239 A12501 Augmentation of Water Supply System of Eastern Side of Murree Road i/c Sadiqabad.572.000 71.

NO. Lahore.000 15.000. A05270 To Others 10./ADP DDO Functional-Cum-Object Classification & NO.(Cost Sharing by GoPb andLDA/TEPA/CDG-L) A05270 To Others 2679-A LO10000514 Retrieval of Sewerage & Drainage System in Lahore City . Lahore.000 150.000.000 46. Drain Passingthrough Territory of Punjab Instituteof Cardiology.000.000.000.000.000.000 106.Phase-II (JICA Assisted) A05270 To Others 2680-A LO10000273 Appointment of Consultant for Feasibility Studies.000 15.000.270 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 46.000 150. Allama Iqbal Town.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 2678-U LO10000475 Construction of Missing Link byExtension of Maulana Shaukat AliRoad to Wahdat Road at KarimBlock.000 .000. Lahore (JICA Assisted) A05270 To Others 2682-U LO10000476 Construction of Waste WaterTreatment Plant.000 30.410. Planning & Design of Waste Water Treatment Plants For Lahore (PC-II) A05270 To Others 2681-A LO10000509 Punjab Water & Sanitation Academy.000 106.000 30. Lahore (FrenchAssisted) A05270 To Others 2683-U LO10000478 Coverage of Cantt.410.000 10.

000 20.000 50.000 75. A05270 To Others 2686-U LO10000517 Study of the Existing Sewerage.000.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 2684-U LO10000473 Construction of AdditionalCarriageway and Service Roadalong both sides of R.271 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000.000 50.000.000 20.000./ADP DDO Functional-Cum-Object Classification & NO.000 50.000. CanalFaisalabad(Cost Sharing by CDG-F/FDA andGoPb) A05270 To Others 2685-A LO10000494 Extension of Water Resources for Faisalabad City (French Assisted).000.000.Drainage & Waste Water TreatmentSystem and Carrying out Feasibility.000. NO.000 50.000 .Detailed Designing and Costing ofCritical Projects A05270 To Others 2687-U LO10000481 Development of Access ControlRawalpindi Ring Road-II (CityBoulevard and its Economic Zoneson BOT/PPP Mode)(Cost Sharing by RDA and GoPb) A05270 To Others 2688-U LO10000483 Development of Link Road fromRawal Road to High Court at GTRoad Rawalpindi (6km)(Cost Sharing by RDA and GoPb) A05270 To Others 50.000.000.000 75.B.

Multan A05270 To Others 2734-A LO10000846 Solid waste Management Project for Sahiwal city A05270 To Others 20. Phase-I.000.000.000.000 47.272 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000 20.000 .000 5.000 5. Rawalpindi A05270 To Others 2690-U LO10000279 Conduction of Water from Indus River System for Islamabad and Rawalpindi. RCB) A05270 To Others 2691-U LO10000497 Feasibility Study for Upgradation ofWater Purification Facilities atRawal Lake Purification Plant.000 89.000.000 62.500.000.000 47.000 89.Rawalpindi A05270 To Others 2692-U LO10000487 Dredging / Desilting of Lai Nullah(Long Term Plan) A05270 To Others 2693-U LO10000512 Rehabilitation and Augmentation of Water Supply. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 2689-U LO10000495 Feasibility Study for Construction of Expressway on either bank of Nullah Lai.WASA/GoPb./ADP DDO Functional-Cum-Object Classification & NO.000. NO. Sewerage and Drainage Projects.(Cost Sharing by CDA.000.000 50.000 50.590.000.590.500.000 62.

034.203.000 703.000 7.895.000 7.273 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Housing & Physical Planning _______________________________________________________________________________ Urban Development _______________________________________________________________________________ P.000.203./ADP DDO Functional-Cum-Object Classification & NO.000. NO.203.000.000 HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT URBAN DEVELOPMENT URBAN PLANNING URBAN PLANNING 702-A LO09201519 Construction/Installation of Tubewell as A12502 Works-Rural _______________________________________________________________________________ Total Sub Sector Urban Development 7.034.000.000 _______________________________________________________________________________ . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0621 062103 LE4280 Rs Rs 2.040.000 _______________________________________________________________________________ TOTAL SECTOR Housing & Physical Planning 7.040.000 703.000 2.000 9.895.000 9.203.

O.000.000 35. NO. A13303 Other Buildings 4.000 52.000 296.000 5.000 2.000.000 52.000 .500.000. A13303 Other Buildings 2985 CH01000097 A01101 A01151 A01270 001 A03807 A09501 A09802 Rs Establishment of Museum at Kallar Kahar Basic Pay of Officers Basic Pay of Other Staff Others Others P.000.L Charges-Planes.000 5.000 5. Staff Car Transport Purchase of other assets-others 3.000.500.000 5.596.000.000 2983 LO09100429 Construction of Information and Cultural Complex at Rawalpindi.000 LO09100441 Provision of Iron Fence at Cultural Complex Lahore Arts Council Ferozepur Road. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 082 0821 082105 LE4285 Rs RECREATIONAL. of Electronic media cell at DGPR office A13303 Other Buildings 15.000 296.000 98. Lahore A13303 Other Buildings 3.165.000 2.000 15.000 LO09100439 Preservation/ Restoration of Pattan Minara A13303 Other Buildings 2.000. Cultural Complex .000./ADP DDO Functional-Cum-Object Classification & NO.400.000 4.000.000 1. CULTURE AND RELIGION CULTURAL SERVICES CULTURAL SERVICES PROMOTION OF CULUTURAL ACTIVITIES PROMOTION OF CULUTUR LO09100431 Est.000 5. Lahore .274 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ P. Lahore Arts Council Ferozepur Road.000 373.000. HCopter.000 LO09100442 Restoration & Preservation of Art Work at Permanent Art Gallery.

000 903.000 5.000 903.000 1.000 5.261.077.000 507.000 602.605.118.000 12.000 528.000 65.000 430.000 100.000 200.000 19.000 466. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 08 082 0821 082105 LE4285 A13301 Rs Rs Rs 2. HCopter.000 915.000 294.000 24.000 466.000 5.000 234.L Charges-Planes. NO.000 295.000 5.000 10.436.000 5.000 10.000 17.000 430.000 6.500.000 915.000 155.000 200.000 12.000 5.000 458.000 10.000 65.000 RECREATIONAL.000 560.000 1.000 6.100.000 8.000 344.275 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ P.O.000 855.000 2.000 19.000 86.835. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity A03942 Cost of Other Stores A03970 Others 001 Others A09501 Transport A09802 Purchase of other assets-others A13201 Furniture and Fixture A13303 Other Buildings 2989 GT01000488 Establishment of Museum and Art Gallery at Gujrat A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01270 Others 001 Others 220.000 .660.000 64.305.000 900. CULTURE AND RELIGION CULTURAL SERVICES CULTURAL SERVICES PROMOTION OF CULUTURAL ACTIVITIES PROMOTION OF CULUTUR Office Buildings 2986 CH01000098 Construction and Development of Katas Raj Complex A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01270 Others 001 Others A03202 Telephone and Trunk Call A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03807 P.000 5.000 344.000 64.243.000 3.911.000 5./ADP DDO Functional-Cum-Object Classification & NO.200.000 294.000 15.000 23.300.000 18.000 8.

000 2. Staff Car A03901 Stationery A03902 Printing and Publication A03907 Advertising & Publicity A03919 Payments to Others for Service Rendered 4.500.000 4.565.000 15.000 5.O. HCopter.000 700.000.000 20.O.000.000 100.000 800.000.000 10.000. Staff Car Stationery Advertising & Publicity Others Others Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Other Buildings 2991 LO08000675 Digitization & Upgradation of Library of Lahore Museum A03970 Others 001 Others 2992 LO01001260 Five year programme for Preservation and Restoration of Shalamar Garden.000 10.300.000.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 15.000.000 20.000 15.000 600.276 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ P.000 36.000 100.000 2.000 2.000 2.000 450.000.000 2.000 50.910.000 120.000 25.000 1.000 20.000.173.794.000 2.295.000.000 100.688.000 1.794.000 500. HCopter.000.000 15. Lahore A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01273 Honoraria A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 .L Charges-Planes.000 10.000 2.000 4.000 20.000 1.000 700. CULTURE AND RELIGION CULTURAL SERVICES CULTURAL SERVICES PROMOTION OF CULUTURAL ACTIVITIES PROMOTION OF CULUTUR Telephone and Trunk Call Gas Electricity Rates and Taxes P.L Charges-Planes.000.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 082 0821 082105 LE4285 A03202 A03301 A03303 A03407 A03807 A03901 A03907 A03970 001 A09501 A09601 A09701 A09802 A13303 Rs Rs RECREATIONAL.000 145.000 25.000 50.000 35.000 90.794.000 10.000 1.000 4.000 44.000 35.000 15.000 50.000 50.000 500.000 30.000 25.000 2.000 50.000 100. NO.

000 45.000 50.000 100.000.000 44.000 100.000 800.295.453.000 900.000 1.000 100.000 25.000 29.000 800.L Charges-Planes.000 10.000 50.000 300.340.200.000 44.000 32.000 30.000 25.000 900.000 18.480.000 600.000.000 115.000 115.000 12. HCopter.000 20.000.000 35.000 50.275.000 500.000 15.000 328.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 082 0821 082105 LE4285 A03970 A09501 A09701 A09802 A13303 Rs Rs RECREATIONAL.000 50.000 15. CULTURE AND RELIGION CULTURAL SERVICES CULTURAL SERVICES PROMOTION OF CULUTURAL ACTIVITIES PROMOTION OF CULUTUR Others Transport Purchase of Fruniture and Fixture Purchase of other assets-others Other Buildings 2993 LO01001261 Five year programme for Preservation and Restoration of Lahore Fort A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01273 Honoraria A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 10.972.000 1. NO.954.000.000 20.000 1.230.000 300.000.000.000 12.000 500.000 300.000 12./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 . Staff Car A03901 Stationery A03902 Printing and Publication A03907 Advertising & Publicity A03919 Payments to Others for Service Rendered A03970 Others A09403 Tractors A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A09802 Purchase of other assets-others A13303 Other Buildings 2994 MN09000053 Preservation / Restoration of Fort Wall of Shujabad A13303 Other Buildings 2995 MN08000757 Establishment of Museum at Multan 15.000.000 1.000 600.000 12.000 15.500.000.000 15.000 500.453.000 100.000 1.000 5.000 32.000 25.O.000.000 10.000 21.000 800.000.277 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ P.000.

794.000 15.000 43.000 4.991.000 70.000 30.000 230.000 1.000 1.010.264.000 900. Staff Car A09201 Hardware A09501 Transport A09802 Purchase of other assets-others A13303 Other Buildings 1.O.000 283.000 75. HCopter.000 10.264.000.500.000 750.500.000 70.000 10.500.500.000 100.000 165.000 1.800.000 3.000 6.000 186.000 17.000 186.000 706.500.000 5. NO.000 8.000 3.000 10.000 2.500.L Charges-Planes.000 100.278 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ P.000 .000 92.000 500.000 70. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 082 0821 082105 LE4285 A03905 A03907 A09601 A09701 A09802 A13303 Rs Rs RECREATIONAL.000 83.000 750.000 9.800.000 1.000 230.073.010. CULTURE AND RELIGION CULTURAL SERVICES CULTURAL SERVICES PROMOTION OF CULUTURAL ACTIVITIES PROMOTION OF CULUTUR Newspapers Periodicals and Books Advertising & Publicity Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Other Buildings 2997 LO01001262 Protection of Archaeological Cultural Heritage in Punjab A01151 Basic Pay of Other Staff A03407 Rates and Taxes A03807 P.378.000 2998 LO10000111 Construction of conservation lab in Bahawalpur Museum.000 385.000 6. Bahawalpur A05270 To Others 4356 LO01001275 Establishment of Punjab Jiangsu Cultural Centre at Lahore A01150 Others A01170 Others A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03201 Postage and Telegraph 2.057.000 75.000.000.000 150.000 5./ADP DDO Functional-Cum-Object Classification & NO.000 385.

O.000 2.000 2.000 _______________________________________________________________________________ Total Sub Sector Information & Culture 222.000 167. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 082 0821 082105 LE4285 A03805 A03807 A03808 A03901 A03902 A03905 A03907 A03919 A03942 A03970 A09501 A09601 A09701 A09899 A13101 Rs Rs RECREATIONAL.000 4.872.430. CULTURE AND RELIGION CULTURAL SERVICES CULTURAL SERVICES PROMOTION OF CULUTURAL ACTIVITIES PROMOTION OF CULUTUR Travelling Allowance P.000 570.000 _______________________________________________________________________________ .000 446.430.000 50.000 50.330.080.406.000 700.000 167.000 500.000 180.000 160.000 160.970.000 _______________________________________________________________________________ TOTAL SECTOR Information & Culture 222.279 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ Information & Culture _______________________________________________________________________________ P.876.000 10.000 5.000 4.L Charges-Planes.970.000 4373 LO10000126 Preservation/ Restoration of Pattan Minara A13303 Other Buildings 2. HCopter./ADP DDO Functional-Cum-Object Classification & NO.800.000 200.000 100.000 50. Staff Car Conveyance Charges Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Cost of Other Stores Others Transport Plant and Machinery Purchase of Fruniture and Fixture Others Machinery and Equipment 4363 LO09100438 Preservation/ Restoration of Mausoleum of Shahab-u-Din Ghouri A09802 Purchase of other assets-others A13303 Other Buildings 150.000 2.406.000 4.000 1.330.000 250.000 100.815.000.950.872.

000 10.000 7.000.000./ADP DDO Functional-Cum-Object Classification & NO.500.000 2.000.000.000. NO. A05270 To Others 2.131.000.000 BR08001264 Revamping / Consolidation of Govt.000 GA08001268 Revamping / Consolidation of Govt.000.000 523. Technical Training Centre (Boys) at Faqirwali A05270 To Others Rs .000 FD08001270 Revamping / Consolidation of Govt.131.000 523.000 GT08001269 Revamping / Consolidation of Govt.000 BK01000104 Establishment of Govt. Technical Training Centre at Khurrianwala.000 2.000.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development 10.000 2. Technical Training Centre at Kamoke A05270 To Others 2. Technical Training Centre at Kharian 2.000.000 2.000 BR08001265 Revamping / Consolidation of Govt.000 7.082.000.000 964.000.000.000 2.000 1.000 1. Technical Training Centre at Hasil Pur A05270 To Others 2.000 FD08001272 Revamping / Consolidation of Govt.763.763.000 2.000.000 1.000.000.000 1.000 1.082.000 964. Technical Training Centre at Samundari A05270 To Others 2.280 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P. Technical Training Centre at Dunya Pur A05270 To Others 2.

000 8.000.000 LO01001345 Establishment of Govt.000 Rs . NO.000 3. Lahore.397.000 2.000 LO01001336 Introduction of new course on Auto Mechanic Petrol (Engine overhauling of Domestic Model Cars.000.397.485.000./ADP DDO Functional-Cum-Object Classification & NO.281 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.000 2.000 04 044 0441 044101 LE4325 A05270 ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development To Others 2.000.000.044.000 LO01001337 Introduction of new course on HVACR (Refrigerator Deep Freezer Air Conditioner-window split) at 08 TEVTA Institutions at Lahore Faisalabad Gujranwala Rawal 05270 Works-Urban A05270 To Others 2.000 835. Vocational Training Institute (Women).000 2.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs 2.000.000 KS08001259 Revamping / Consolidation of Existing Facilities at Govt. 16.000 8.000 8.485. of 800-1000 cc) at Lahore Faisalabad & Multan (Pilot A05270 To Others 3.044.739.000 3.000.739.500.000 2.000 8.033.000.000 LO01001335 Introduction of new course for Installation and Maintenance of CNG LPG Kits Equipment on Cars.000 835. Institute of Emerging Technologies. Raiwind Road. Chunian A05270 To Others 3. Motor Cycles & Rickshaws (4-Stroke) at Lahore Faisalabad & A05270 To Others 8.

000.000. Institute of Commerce at Darya Khan (In rented building) A05270 To Others 10.000 8.000 LO08000053 CAPACITY BUILDING OF TEVTA for Enhancement of Quality in 12 Specialized Market Driven Technologies/ Trades.000. Directive NAVTEC)-50% A05270 To Others 76.000 76.265.282 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.000./ADP DDO Functional-Cum-Object Classification & NO.000 LO01001346 Establishment of 42 Govt.000 A05270 To Others 10.000 LO08000768 Establishment of Skilled Labour Market Information/ Placement System Based on Skill Mapping (Provincial/ Distt.000.000.000 19.000 Rs .000 LO08001587 Third Party Evaluation of TEVTA's Training Program Relevance on Quality & Quantity Parameter (PC-II) A05270 To Others 5.000 76.000 76.000 LO09100257 Establishment of Govt.000 10. M. Technical Training Centers(Male & Female) in rented buildings in un-covered Tehsils Towns Villages (President P.000 19.265. NO.000 10.000.265.000.000.265. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development 16.000 19.000.033. Wise) A05270 To Others 10.000 10.000.000.000.000 5. A05270 To Others 19.

A05270 To Others 31.000 10.283 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.000 31.000./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100260 Establishment of Govt.000 31.000 10.906.000 10.000 10.000 LO09100261 Establishment of Govt.000 31.000.000 LO09100259 Establishment of Govt.911.000 LO09100263 Establishment of Govt.000 10.000 9.000 10.000. NO.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development LO09100258 Establishment of Govt.000 10. Polytechnic Institute for Boys at Pindi Bhattian.000.000 10.000 10.000. Technical Training Centre (Boys) at Haroonabad (In rented building) A05270 To Others 10.000.000 9.000.000.000 LO09100262 Establishment of Govt.000.000 10.000 10. Institute of Commerce at Sillanwali (In rented building) A05270 To Others 10.911.000. Technical Training Centre (Boys) at Darya Khan (In rented building) A05270 To Others 10. Institute of Commerce at Sahiwal (In rented building) A05270 To Others 10.000. Hafizabad.000 10.000 10.906.000.000 Rs . Distt.000.000.000.911.000.911. Institute of Commerce at Kot Sultan (In rented building) A05270 To Others 10.

347.000 10. NO.457. Technical Training Centre (Girls) at Phool Nagar (In rented building) A05270 To Others 10.000.000 10.000.284 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.906.000.000 14.769.000 6.000 LO09100266 Establishment of Govt.906.000 LO09100267 Establishment of Govt.000 Rs .000 LO09100268 Establishment of Govt./ADP DDO Functional-Cum-Object Classification & NO.000.000 10.000.000 9.000 6. Technical Training Centre (Boys) at Jaundanwali (In rented building) A05270 To Others 10.000.000 19.000 15. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development LO09100264 Establishment of Govt.000 9.000. Technical Training Centre (Boys) at Qila Dedar Singh (In rented building) A05270 To Others 10. Technical Training Institute Chowk Sarwar Shaheed.000. Technical Training Centre (Boys) at Kabir Wala (In rented building) A05270 To Others 10.000 10.000 14.000 19.000.769.000.000 LO09100265 Establishment of Govt.457.347. District Muzaffargarh (In rented building) A05270 To Others 15.

157. Vocational Training Institute (women) Chowk Sarwar Shaheed. District Muzaffargarh (In rented building) A05270 To Others 10.000.000 LO09100272 Establishment of Govt.000.000.Technical Training Institute (Boys) at Chakwal (In rented building) A05270 To Others 15.157.000 LO09100271 Establishment of Govt. A05270 To Others 27.000.000 27.000 LO09100270 Establishment of Govt.000 10.000 57. Vocational Training Institute (Women) at Malhal Mughalan (In rented building) A05270 To Others 10.285 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.000 57.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development LO09100269 Establishment of Govt.000 10.000 10.000.000 LO09100274 Establishment of GPIW Layyah.000.000 14.157.000 15.000.347.000.000 10.000 10.000.000./ADP DDO Functional-Cum-Object Classification & NO.000 10.000 LO09100273 Establishment of GPI Sangla Hill (Phase-II) A05270 To Others 30. Vocational Training Institute (Women) at Qamar Mushani (In rented building) A05270 To Others 10.000 10.000 Rs .000 14. NO.000.347.157.000 10.000.000.000 30.000.000 10.000.

Weaving and Finishing Centre Shahdara. NO.000 LO09100284 Revamping of Govt.000 33.000 845.000 LO09100283 Refurbishing of Building & Consolidation of Facilities at Govt. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development LO09100282 Reconstruction of Building and Consolidation of Failities at Govt. Polytechnic Institute (Women).000 LO09100286 Revamping/ Expansion of Facilities at Govt.270.000 10.000 4.000 2.000.000.000 10.000 2.000.000 1.017.017.000 30.000 25.915.000 2.915. A05270 To Others LO09200091 Re-location of existing Govt Institute of Technology. A05270 To Others 2. Technical Training Centre.633. Faisalabad.000.000. Lahore.000.000 Rs .000.270.286 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.633. A05270 To Others 25.000 33. Polytechnic Institute (Women).000.000.000 845. Gujranwala A05270 To Others 1. A05270 To Others 30.000 LO09100285 Revamping/ Expansion of Agricultural Machinery Training Schools in Punjab. A05270 To Others 1.000 4. Bahawalpur.000./ADP DDO Functional-Cum-Object Classification & NO. Kahna Nau.000 1.

000.000 LO09200358 Introduction of Courses on Citrus Fruit Processing & Packaging at Govt. NO.000 LO09200357 Introduction of Course related Gold.287 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P. Vocational Training Institute (W).000 10.000 75.000 3. A05270 To Others 8. Technical Training Institute.000 10.000 Rs .000.000 LO09200289 Funds for Establishment of Rasheeda Bibi. Peole Colony Fislabad.601. Shahdara A05270 To Others 10.601. A05270 To Others 8. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development LO09200093 Establishment of Government Institute of Textile.577. Bhalwal. A05270 To Others 10. District Kasur. Roshan Bheela.000 3.577./ADP DDO Functional-Cum-Object Classification & NO.450.000. Semi/Precious Gems/Stones at Govt.450. Government Technical Training Centre (Girls).000 LO09200108 Construction of building for TEVTA Complex (Phase-I).000. A05270 To Others 75.

000.000 5.000.072.000 2. A05270 To Others 5.000.000.500.000.000 2.000 17.288 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.000 RI01000257 A05270 Rs Establishment of Govt.000 LO10000223 Block Allocation for TEVTA A05270 To Others MH08001271 Revamping / Consolidation of Govt. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development LO09200571 Funds for Up-gradation of Government Vocational Training Institute (W) Murree into Government Technical Training Institute (W)./ADP DDO Functional-Cum-Object Classification & NO. Vocational Training Institute (W) at Taxila Wah To Others .000 2.000 LO09200664 Funds for the scheme Hiring of Consultancy Services for Monitoring & Construction Supervision Third Party Validation of Projects under Annual Development Programme.000 50.000.000.000 50.039. Murree.922.000. Technical Training Centre at Kot Addu A05270 To Others 2.000.000 50.500.000 2.000 9. (2005-06) A05270 To Others 9.000.000 MN01000246 Conversion of German Institute of Cooperative Mechanized Farming Chak 5-Faiz Multan into GPI for Agriculture Technology.000.922.039.000 50.000 17.072.000.000 2. A05270 To Others 5. NO.000 5.

000. Technical Training Institute for Boys at Bhalwal.000 30. Vehari A05270 To Others 1686-U LO10000220 Establishment of Women Vocational Centre at Rojhan Mazari A05270 To Others 1687-U LO10000221 Establish of Poly Technical College at M/Garh City.000 2.000.000 6./ADP DDO Functional-Cum-Object Classification & NO. A05270 To Others 15.000.583.000.583.000 6.000.000 04 044 0441 044101 LE4325 A05270 TS08000743 A05270 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development Revamping / Consolidation of Existing Facilities at Govt.000 6. Vocational Training Institute (Women). Kamalia (Phase-II). Polytechnic Institute.000. Technical Training Institute (Women).000.000 60.000. To Others VR08001258 Revamping / Consolidation of Existing Facilities at Govt.000 60.000.583.000.000 60.000 30.000. Sahiwal To Others Establishment of Govt.000 9. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs SG08000744 Establishment of Govt.000 6.000.000 2.000 9.000. A05270 To Others 9.000.000 2.000 9.000.000 15. NO.000.000 60.000 .000 SL08001260 2.583.289 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.

000 34.290 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ Technical Education and Vocational Train _______________________________________________________________________________ P.079.000.000 691.482.000 _______________________________________________________________________________ .000.419.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044101 LE4325 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING SUPPORT FOR INDUSTRIAL DEVELOPMENT Support for Industrial Development 1688-U LO10000222 Upgradation of Institute of Commerce Khanpur as College of Commerce Khanpur.000 _______________________________________________________________________________ Total Sub Sector Technical Education and Vocational Training Authority 613. A05270 To Others 34. NO.000./ADP DDO Functional-Cum-Object Classification & NO.

_______________________________________________________________________________ P.000 34.000 3.000 30.O.000 8.L Carges A.500.500.000 150.planes H.000 .000 17.000 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 04 044 0441 044120 LE4324 A05270 Rs Rs 8. To Others 2.000 5.000 17.000 8.095.000 40.000 17.S.000 18.452.Cars M A03901 Stationery A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity A03935 Depreciation Expense A03970 Others A05270 To Others A13801 Maintenance of Gardens JG08000651 Rs Customized Lending Program for Furniture clusters at Chiniot.000 150.C./ADP DDO Functional-Cum-Object Classification & NO.000 4.000 100. A01106 Pay of contract staff A01156 Pay of contract staff A01221 Accreditation allowance A01274 Medical Charges A03101 Bank fees A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03407 Rates and Taxes A03602 Insurance A03801 Training .000 3.000 ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others FD08000063 Cluster Development Centre for Light Engineering Industries Focusing on Textiles Machinery Spare parts.000 17.000 8.000 90.452.000 40.domestic A03805 Travelling Allowance A03827 P.000 233.000 55.452.coptors S. Faisalabad.000 20.I. NO.000 27.500.347.500.291 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.

000 40. A05270 To Others 17.000 88.000 40.000 87.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044120 LE4324 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others LO08000650 Credit Assistance for Conversion of Diesels Buses into CNG A05270 To Others 40.000 5.000.500.000 5.I.000 LO09100249 A03805 A03828 A03901 A06270 A09201 A09601 A09701 A09802 A12405 Capacity Building of PSIC Travelling Allowance Conveyance charges Stationery Others Hardware Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Electrification Plumbing And Other Infra LO09100252 Construction of New Hall and Purchase of Machinery for Government Printing Press.C.000.500./ADP DDO Functional-Cum-Object Classification & NO.000.000 3.630.000 420.000.000 5.000 17.000 5. _______________________________________________________________________________ P.500.S.000 Rs .000 300.000 200. NO.500.000 5.000 40.000.000 5.000.000 70.000 17.292 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 70.000 LO09000220 Provision of funds for the scheme Financing of SMEs (for Small ScaleManufacturing Industries / Service Projects) A05270 To Others 70.000.000.000.000 70.000 LO08000652 Customized Lending Programme for Promotion & Development of Handlooms.000. Lahore A12405 Electrification Plumbing And Other Infra 5.000 150.000 17.000.000.000 125.000.000.

000 RI08001639 7.000 6./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 120.000 150.513.000 3.560.550.000 2.513.000 .000 40.000 7.000 20.O.coptors S. A01106 Pay of contract staff A01156 Pay of contract staff A01221 Accreditation allowance A01274 Medical Charges A03101 Bank fees A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03407 Rates and Taxes A03602 Insurance A03801 Training .L Carges A.513.000 15. _______________________________________________________________________________ P.000 25.000 2.000 7.000 15.000 7.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs MN08000064 Cluster Development Centre for Development & Promotion of Light Engineering Industries Multan.000 4.I.000 4.143.planes H.S.000 30.000 30.550.000 04 044 0441 044120 LE4324 A01106 A01156 A03101 A03201 A03202 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others Up-gradation of facilities of Cluster Development Centre Murree Pay of contract staff Pay of contract staff Bank fees Postage and Telegraph Telephone and Trunk Call 2.743.Cars M A03901 Stationery A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity A03935 Depreciation Expense A05270 To Others A13801 Maintenance of Gardens 7.000 75.domestic A03805 Travelling Allowance A03827 P.000 70.293 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 10.000 100.000 20. NO.C.000 15.

000 34.768.000 31.000 127./ADP DDO Functional-Cum-Object Classification & NO.000 1.440.000 2.000 37.000 41.000 5.coptors S.000 20.000 6.I.000 7.000 42.000 3.000 10.180.O.000 20.000 30.000 48. _______________________________________________________________________________ P.L Carges A.planes H.000 1.000 760.000 4. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044120 LE4324 A03303 A03827 A03901 A03906 A03907 A03942 A03970 A05270 A13303 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others Electricity P.O.000 102.C.000 4. NO.L Carges A.000 Rs .294 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 4.000 56.500.180.180.000 42.S.000 1.000 90.550.000 41.Cars M A03901 Stationery A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity A03935 Depreciation Expense A03970 Others A05270 To Others A09402 Newsprint 60.Cars M Stationery Uniforms and Protective Clothing Advertising & Publicity Cost of Other Stores Others To Others Other Buildings SG08000056 Centre for the Development of Wood Crafts (traditional/contemporary) Sargodha A01106 Pay of contract staff A01156 Pay of contract staff A01221 Accreditation allowance A01274 Medical Charges A03101 Bank fees A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03407 Rates and Taxes A03602 Insurance A03805 Travelling Allowance A03827 P.planes H.000 7.000 4.coptors S.622.

000 1.000 Rs .000 6. Cholistan & Sargodha.000.coptors S.095.000 205.000 1.000 2.C.000 20.000 40. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs SG08001156 Publication of Books on Handicrafts of Dera Ghazi Khan.planes H.000 04 044 0441 044120 LE4324 A01106 A01156 A01221 A01274 A03101 A03201 ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others Cluster Development Centre for Metallurgy Casting Dies and Agriculture Implements at Daska Pay of contract staff Pay of contract staff Accreditation allowance Medical Charges Bank fees Postage and Telegraph 1.000 15.000 7.295 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 40.000 1.000 4.000 14.000 10.832.000 50.L Carges A. _______________________________________________________________________________ P.700.020.000 4.000 10.O.000 2.I.000.000 4.700.000.S.000 20.000 ST08000065 4.000 5.Cars M A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity A03935 Depreciation Expense A03970 Others A05270 To Others 4.000 27. Rajanpur.440.000 4.136. Chiniot & Lahore A01106 Pay of contract staff A01156 Pay of contract staff A01221 Accreditation allowance A01274 Medical Charges A03101 Bank fees A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03602 Insurance A03805 Travelling Allowance A03827 P.000 2.000 2./ADP DDO Functional-Cum-Object Classification & NO.

L Carges A.695.000 4.000 10.700.605.000 10.000 10.000 10.000 8.000 3.I.000 10.000 4.652.000 36.000 30.652.coptors S.O.000 30.000 150.020.000 43.000 8.000 8.377.000.605.000 2.000 10.296 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 128.000 172.000 792.000 15.000 50.000 4./ADP DDO Functional-Cum-Object Classification & NO. Multan.000.000 . NO.Cars M Stationery Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Depreciation Expense Others To Others Maintenance of Gardens 2886-A LO09100280 Provision of Missing facilities in SIE Sargodha A12405 Electrification Plumbing And Other Infra 2887-A LO09100250 Cluster Development Centre for Hand Looms Industry.S.000 51.000 3.000.000 70.planes H.000 6. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044120 LE4324 A03202 A03303 A03407 A03602 A03801 A03805 A03827 A03901 A03905 A03906 A03907 A03935 A03970 A05270 A13801 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others Telephone and Trunk Call Electricity Rates and Taxes Insurance Training .000 40. A01106 Pay of contract staff A01156 Pay of contract staff A01221 Accreditation allowance A01274 Medical Charges A03101 Bank fees A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03404 Rent for other building A03407 Rates and Taxes 25.000 25.000.000 20.C. _______________________________________________________________________________ P.000 4.domestic Travelling Allowance P.000 83.

500.000 10.000.905.000 25.000 8.500.000 52.095.000 10.planes H.000 8.400.Cars M Stationery Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Depreciation Expense Cost of Other Stores Others Transport Plant and Machinery 2888-A LO09100279 Provision of Missing facilities in SIE Sahiwal A12102 Other highways/roads A12405 Electrification Plumbing And Other Infra 2889-A LO10000093 Customized Lending Programme for Furniture Cluste at Chinoit A05270 To Others 2890-A LO10000094 Customized Lending Programme for promotion and development of Hand Looms and Craft based Textile A05270 To Others 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044120 LE4324 A03602 A03805 A03827 A03901 A03905 A03906 A03907 A03935 A03942 A03970 A09501 A09601 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others Insurance Travelling Allowance P.000 17.000 60.000 32.coptors S.851.000 740.000 21. NO.500.000 10.500.000 5.I.000 52. _______________________________________________________________________________ P.000 676.L Carges A.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 17.000 5.000.605.000 21.C.000.000 4.S.851.000 6.000 21.695.000 .000 21.O.000 70.297 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.

673.298 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 25.000.000 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others 2891-A LO09000223 Provision of funds for the scheme Financing of SMEs (Cottage / MicroIndustries / Artisan / Craftsman Women and Household Income GeneratingEnterprises) A03942 Cost of Other Stores A05270 To Others A09201 Hardware A12470 Others A13370 Others 2892-A LO09100281 Provision of Missing facilities in SIE-I & II. Gujjar Khan & Chakwal A03301 Gas A12303 Drainage A12405 Electrification Plumbing And Other Infra 2895-A LO10000099 Financing of SMEs(SME Sector Manufacturing/Service Providers) (Loaning of Rs. NO.000 1.000.000 50.217.000.000.000 10.000 50.000. 1 billion by BoPb) A05270 To Others 5.000 15.I.000.000.000 5.000. Gujranwala & Daska A12102 Other highways/roads A12405 Electrification Plumbing And Other Infra 2893-A LO09100278 Provision of Missing facilities in SIE Jhelum.000.000 250.142.000 10.807.000 10.000 15.000 3.807.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 04 044 0441 044120 LE4324 Rs Rs 5.000 25.000 10./ADP DDO Functional-Cum-Object Classification & NO.673.000.000 3.C.000 500.S.000 10.000.000.000 .000.000 3.641.000.000 36.000 36. _______________________________________________________________________________ P.000 10.000 10.000.000 250.000 3.

S. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044120 LE4324 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others _______________________________________________________________________________ Total Sub Sector P.S.C.C.I.299 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Industries _______________________________________________________________________________ P.000 938.000 2.678.419.678.000.000 205.284.I./ADP DDO Functional-Cum-Object Classification & NO. 247.482.000 _______________________________________________________________________________ TOTAL SECTOR Industries 860.000 _______________________________________________________________________________ . NO. _______________________________________________________________________________ P.000.000 247.

Basic Pay of Officers Basic Pay of Other Staff Senior Post Allowance House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Adhoc Relief 2009 Entertainment Allowance Project Allowance Adhoc Relief Special Relief Allowance Medical Charges Leave Salary Others Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Water Electricity Electricity Travelling Allowance P.000 50.000 10.000 50.720.935.000 1.000 79.000 13.000 420.O.000 .000 15.000 250.L Charges-Planes.000 113.000.000 50.300 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Irrigation _______________________________________________________________________________ P.000 20. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 Rs ECONOMIC AFFAIRS AGRI.000.635.000 127.000 5.000 45. HCopter./ADP DDO Functional-Cum-Object Classification & NO.000 20.658.000 79.037.000 121.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2218-A LO09100044 Establishment of Farmers Organizations under Industrial Reforms A05270 To Others 2220-U LO09201738 A01101 A01151 A01201 A01202 A01203 A01205 A01209 A0120P A01224 A01227 A01244 A01262 A01274 A01278 A01299 A03201 A03202 A03205 A03302 A03303 A03307 A03805 A03807 A03809 A03901 A03902 Rs Punjab Barrages Improvement Project Phase-II.000 35.720.IRRIGATION.000 200.000 137.000 30.635.000 1.000 3.400.000 50.000 99.000 200.000 1.000 113.000 1.000.000 99.000 25. Staff Car CNG Charges (Govt)c Stationery Printing and Publication 50.000 350.480.FOOD.000.

000.000 500.000 500.000 85.301 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Irrigation _______________________________________________________________________________ P.000 200.000 50.000 500.000 15./ADP DDO Functional-Cum-Object Classification & NO.000 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 A03905 A03907 A03942 A03955 A03970 A09201 A09202 A09601 A12270 A13001 A13101 A13201 A13301 Rs Rs ECONOMIC AFFAIRS AGRI. NO.000 500.000 100.000 400.000 75.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Computer Stationary Others Hardware Software Plant and Machinery Others Transport Machinery and Equipment Furniture and Fixture Office Buildings 7.IRRIGATION.000 100.FOOD.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 043 0435 043502 LE4288 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-HYDAL ELECTRICITY-HYDAL ELECTRICITY .298.000 128.HYDEL LO01001280 Preparation of Database and monitoring of Electricity Bills of Government of the Punjab A12405 Electrification Plumbing And Other Infra 3. NO.298.000 3.720.570.298.302 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Irrigation _______________________________________________________________________________ P.000 93./ADP DDO Functional-Cum-Object Classification & NO.000 _______________________________________________________________________________ Total Sub Sector Irrigation 53.000 _______________________________________________________________________________ .

000 1. NO.000 844.000 .303 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Survey Investigation and Research _______________________________________________________________________________ P.IRRIGATION.000 4.131.187.000 3.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042202 LE4289 2178-A RI08001009 A01106 A01156 A03805 A12502 Rs Rs ECONOMIC AFFAIRS AGRI.131./ADP DDO Functional-Cum-Object Classification & NO.131.000 4.040.FOOD.000 100.040.FORESTRY & FISHING IRRIGATION IRRIGATION DAMS CANAL IRRIGATION Investigation and Feasibility of 24 New Small Dam Projects in Pothohar Area of Punjab Pay of contract staff Pay of contract staff Travelling Allowance Works-Rural 4.

000 200.000 150.000 3.000.000 50.IRRIGATION.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2179-A LO01001278 Ground Water Management and Regulation in Punjab.000 10.000 .000 427.194.T.FOOD.000.000 961. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 Rs Rs ECONOMIC AFFAIRS AGRI.000 10.000. Equipment A09404 Medical And Laboratory Equipment A12270 Others A12403 Other buildings 10.000.000 150. A01106 Pay of contract staff A03703 Govt./ADP DDO Functional-Cum-Object Classification & NO.000 400. Departments A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03907 Advertising & Publicity A03970 Others A09203 I.000 575.000 221.000 60.000 10. NO.304 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Survey Investigation and Research _______________________________________________________________________________ P.

000 5.000 50.000 30.000 70. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03906 Uniforms and Protective Clothing A03907 Advertising & Publicity A03917 Law Charges A03970 Others A12270 Others 25.305 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Survey Investigation and Research _______________________________________________________________________________ P.000 1.000 1.000 35.000 10.IRRIGATION.316.000 1.000 30.000 100.000 20. HCopter.000 6.200. NO.000 5.000.000 1.000 110.000 5.938.938.000 100.000 25.L Charges-Planes.000 52.300.300.000 3.000 30.000 20.000 700.000 18.000.000.000.000 175.000 300.000 10.000 .FOOD.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 10.O.000 20.000 25.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2176-A LO01001354 Establishment of Project Monitoring Office (PMO) for Monitoring the Development Projects in the Irrigation & Power Department Lahore A01106 Pay of contract staff A01156 Pay of contract staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01256 Special Adhoc Relief Allowance A01273 Honoraria A01274 Medical Charges A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03807 P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4310 Rs Rs ECONOMIC AFFAIRS AGRI.

IRRIGATION. NO.000 50.000 _______________________________________________________________________________ .000 31.131.000 200.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 360.978.000 400.000 Transport Machinery and Equipment Furniture and Fixture Hardware _______________________________________________________________________________ Total Sub Sector Survey Investigation and Research 39./ADP DDO Functional-Cum-Object Classification & NO.306 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Survey Investigation and Research _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4310 A13001 A13101 A13201 A13701 Rs Rs ECONOMIC AFFAIRS AGRI.FOOD.000 25.325.

/ADP DDO Functional-Cum-Object Classification & NO.000 80. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042202 LE4289 RI01000239 A01101 A01156 A01202 A01203 A01205 A01209 A01217 A01227 A01244 A01262 A01277 A03201 A03202 A03303 A03402 A03407 A03805 A03807 A03901 A03905 A03907 A03908 A03918 A03919 A03942 A03970 A09414 A09601 A12405 A13001 Rs ECONOMIC AFFAIRS AGRI.000 200.000 80.FOOD.170.000 23.000 360.150.307 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Small Dam _______________________________________________________________________________ P.000.263.000 60. Fairs & Other National Cel Payments to Others for Service Rendered Cost of Other Stores Others Insecticides Plant and Machinery Electrification Plumbing And Other Infra Transport 30. HCopter.000 1.000 62.000 Rs .000 4.450.197.000 23.000 370.000 1.000 1.O.000.IRRIGATION.000 70.500.000 4.860.000 3.000 50.000 120.668.000 2.000 75.000 30.000 20.000 8.L Charges-Planes.000 30.000 2.176. NO.000 1.000 30. Staff Car Stationery Newspapers Periodicals and Books Advertising & Publicity Discount given Exhibitions.000 32.000 2.FORESTRY & FISHING IRRIGATION IRRIGATION DAMS CANAL IRRIGATION Command Area Development Works Basic Pay of Officers Pay of contract staff House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Medical Allowance Project Allowance Adhoc Relief Special Relief Allowance Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Electricity Rent for Office Building Rates and Taxes Travelling Allowance P.200.000 3.000 30.

000 23.170.308 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Small Dam _______________________________________________________________________________ P.FOOD. NO.IRRIGATION. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042202 LE4289 Rs Rs ECONOMIC AFFAIRS AGRI./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING IRRIGATION IRRIGATION DAMS CANAL IRRIGATION _______________________________________________________________________________ Total Sub Sector Small Dam 30.000 _______________________________________________________________________________ .000.

/ADP DDO Functional-Cum-Object Classification & NO. NO.IRRIGATION.000 1.000.000 .FOOD. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 Rs Rs ECONOMIC AFFAIRS AGRI.000 1.000.000.000.309 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Foreign Aid Project _______________________________________________________________________________ P.000 1.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2221-A FD01000366 Rehabilitation of LCC System Part-B A12502 Works-Rural 1.

000 102.IRRIGATION.FOOD.000.000 102. NO.000 102. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4290 Rs Rs ECONOMIC AFFAIRS AGRI.000.000.000.000.000.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2223-A LO01001281 Project Preparation of Punjab Irrigation Agriculture Improvement Programme (PIAIP) PC-II.000 .310 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Foreign Aid Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 102.000 102. A02102 Consultant based Feasibility Studies 102.

FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2222-A LO01001282 Lower Bari Doab Canal Improvement Project (PC-I).FOOD. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4292 Rs Rs ECONOMIC AFFAIRS AGRI./ADP DDO Functional-Cum-Object Classification & NO. NO.000 100.300.300.000 100.000 32.000.IRRIGATION.000.000.000.000 100.000 .000 32.311 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Foreign Aid Project _______________________________________________________________________________ P. A12203 Tertiary and other subsidiary links 100.

047.000 14.000.047./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING IRRIGATION TUBEWELLS TUBE WELLS 2224-A LO08001072 Optimization Canal and Ground water Management to Assist Water User Association in Maximizing Crop Production and Managing Stalinization with Australian Assistance A12270 Others 18.000 .000 14.047.000.312 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Foreign Aid Project _______________________________________________________________________________ P. NO.047.IRRIGATION.FOOD.000 18.000 14.000 14. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042204 LE4287 Rs Rs ECONOMIC AFFAIRS AGRI.

500./ADP DDO Functional-Cum-Object Classification & NO.000 80.000.000 156.000 297.HYDEL 2225-A LO08001226 Renewable Energy Development Programme (REDSIP) Costruction of Marala Hydel Power Station A12405 Electrification Plumbing And Other Infra 20.000 8. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 043 0435 043502 LE4288 Rs Rs ECONOMIC AFFAIRS FUEL AND ENERGY ELECTRICITY-HYDAL ELECTRICITY-HYDAL ELECTRICITY .000 _______________________________________________________________________________ .000.000. NO.047.000.000 _______________________________________________________________________________ Total Sub Sector Foreign Aid Project 241.000 20.000.500.313 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Foreign Aid Project _______________________________________________________________________________ P.000 80.000 8.847.

L Charges-Planes.000 3.000 259.000 66.IRRIGATION.000 60.000 10.000 5. NO.000 113.000.O.314 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Power _______________________________________________________________________________ P.000 76.000 13. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 Rs Rs ECONOMIC AFFAIRS AGRI.000 100.000 144.000 20.000 5.000 83.000.000 76.108.065.000 6.000 201. HCopter. Staff Car A03809 CNG Charges (Govt)c A03901 Stationery A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03970 Others 001 Others A05270 To Others A06301 Entertainments & Gifts A13001 Transport 10.000 .000 66.000 4.000 25.000 47.000 10.000 166.000 180.000.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 10.000 120.000 22.FOOD.807. Ground Water A01101 Basic Pay of Officers A01106 Pay of contract staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01216 Qualification Allowance A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 6.000.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 2177-A LO09100046 Establishment of Strategic Planning/Reform Unit in Irrigation and Power Department (Initiatives under Development Policy Loan-Strategic Planning Cell.000 787.

000. A05270 To Others 20.000.000.000.556. NO.000 20.000 8.000 _______________________________________________________________________________ Total Sub Sector Power 30.749.000 8. Equipment 2226-A LO09100051 Punjab Irrigation System Improvement Project.000 20.IRRIGATION.749.000 15.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 A13101 A13201 A13703 Rs Rs ECONOMIC AFFAIRS AGRI./ADP DDO Functional-Cum-Object Classification & NO.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION 35.000 30.000 Machinery and Equipment Furniture and Fixture I.000 3.315 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Power _______________________________________________________________________________ P.000 _______________________________________________________________________________ .FOOD.000 20.000.T.000 18.

FOOD.000.000.000.IRRIGATION.698.000 10.000 10.000.000 _______________________________________________________________________________ . NO.000 _______________________________________________________________________________ TOTAL SECTOR Irrigation 423.FORESTRY & FISHING IRRIGATION CANAL IRRIGATION CANAL IRRIGATION LO09100045 Establishment of Incubatioin and Facilitation Centre for New Consulting Firms in Irrigation & Power Departments.000 324.000 487.000 30./ADP DDO Functional-Cum-Object Classification & NO.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0422 042203 LE4286 Rs Rs ECONOMIC AFFAIRS AGRI. A05270 To Others 30.000 10.468.476.316 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Irrigation _______________________________________________________________________________ Miscellaneous _______________________________________________________________________________ P.000.000 _______________________________________________________________________________ Total Sub Sector Miscellaneous 30.

000 4.370.500..O.000 16.000 1.000 .000 1.000 4.000 1.000.000 100.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION LO01001226 Computerization of Punjab Provincial Cooperative Bank Limited A01106 Pay of contract staff A03907 Advertising & Publicity A05270 To Others A09201 Hardware 16.000 37.T.000 1.. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 Rs Rs RECREATIONAL.000.L Charges-Planes.000. CULTURE AND RELIGION ADMIN.000 800.000 100.000.000 LO08000023 Automation of BOR A05270 To Others 37.000 3.000 300.000 63.500.000 1.317 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P. NO. Staff Car A03901 Stationery A03907 Advertising & Publicity A03919 Payments to Others for Service Rendered A03970 Others A05270 To Others A09201 Hardware A09202 Software A09203 I./ADP DDO Functional-Cum-Object Classification & NO.000. HCopter.000 9.000 100.000.186.000 3.000 1.000 200.RECREATION & CULTURE ADMIN.000.OF INFO.000 LO08000024 Automation of UIPT System in 5 Major Cities of Punjab (Pilot Project) A01106 Pay of contract staff A01156 Pay of contract staff A03410 Security A03603 Registration A03805 Travelling Allowance A03807 P.000 1.000 4.281.173.000 1.000 20.000 16.673.000.281.000 4.000 296. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A12470 Others 16.000 18.000 800.000 500.000 6.500.000 34.OF INFO.000.673.080.

000.000 789.000.000 605./ADP DDO Functional-Cum-Object Classification & NO.000 3.571. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 A13001 A13201 A13701 Rs RECREATIONAL.000 341..000 663.000 LO09000030 INSTITUTIONAL STRENGTHENING OF ANTI-CORRUPTION ESTABLISHMENT PUNJABTHROUGH OFFICE AUTOMATION A01106 Pay of contract staff A01278 Leave Salary 1.000 .000 Transport Furniture and Fixture Hardware LO09000026 MONITORING AND EVALUATION OF ICS/ACS A05270 To Others 3..000 122.000 LO09000031 STRENGTHENING OF PUNJAB SMALL INDUSTRIES CORPORATION (PSIC) THROUGHOFFICE AUTOMATION 911.000 16.000 125. NO.000 100. CULTURE AND RELIGION ADMIN.000.000 LO09000027 COMPUTERIZATION OF IRRIGATION & POWER DEPARTMENT A01106 Pay of contract staff A01278 Leave Salary LO09000028 DEMAND BASED TRAINING PHASE-II A05270 To Others LO09000029 A01106 A01278 A03970 Rs COMPUTERIZATION OF ZAKAT & USHER DEPARTMENT Pay of contract staff Leave Salary Others 538.000 1.000 12.000 12.000.912.OF INFO.318 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.OF INFO.RECREATION & CULTURE ADMIN.000 62.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION 1.

896.000.OF INFO.000 LO09000044 PUNJAB HEALTH HELPLINE A05270 To Others 1.000 LO09000045 TELEMEDICINE FOR TEACHING HOSPITALS A05270 To Others 2.OF INFO.000.000 1.000.000 LO09000032 COMPUTERIZATION OF SPECIAL BRANCH.. A01106 Pay of contract staff A01278 Leave Salary LO09000039 IMPROVEMENT OF COMMUNICATION THROUGH COMPUTERIZED NETWORKING OF PUNJABHIGHWAY PATROLLING POSTS.000 214.000.000 1.000 LO09000046 CREATION OF SPECIALIZED WING IN PUNJAB A05270 To Others 6.000. NO.000 6. PUNJAB POLICE.000 170./ADP DDO Functional-Cum-Object Classification & NO.Directorage of Labour and PESSI (Phase-I) A01106 Pay of contract staff A01278 Leave Salary 1. A05270 To Others 620.518.000 378.000 243. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 A01106 A01278 Rs RECREATIONAL. PUNJAB.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION 668.000 2.319 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.RECREATION & CULTURE ADMIN. CULTURE AND RELIGION ADMIN.000 214.000 LO09000086 Provision of funds to the scheme Computerization of Labour Department.000.000..000 Rs .000 Pay of contract staff Leave Salary 790. LAHORE.000.

000 LO09000372 Computerization of Cooperative Department A09202 Software LO09100922 Automation of Forest Department A05270 To Others 18.000.000 10.000 2.000 Computerization of Food Department Telephone and Trunk Call Advertising & Publicity Software 1.800.000 LO09100928 Citizen Centric e-services & Promotion of Internal Efficiencies and Effectiveness and capacity building of ITD A05270 To Others 10.000 1.000. CULTURE AND RELIGION ADMIN.479.381.381.000 Rs .OF INFO.000. NO.000 LO09000369 Computerization of CID A09201 Hardware 500.000 18.000 1.000 2.RECREATION & CULTURE ADMIN.350.342.OF INFO.800..000 LO09100929 Computerization of CID Punjab Police Phase-II A05270 To Others 15.350.000.000 40. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 RECREATIONAL..097.000 3.320 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION 2.000 15.000 LO09000370 Computerization of Law and Parliamentary Affairs A09202 Software LO09000371 A03202 A03907 A09202 Rs 500./ADP DDO Functional-Cum-Object Classification & NO.

805.L Charges-Planes.000 30.000 500.000 1.000 2.000 90.000.000 57.000 350.210.000 1.000 LO09100931 Computerization of Transport Department-TDAS (Phase-II) A05270 To Others 12.000.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION LO09100930 Computerization of DG (Wild Life & Parks) Punjab A05270 To Others 30. NO.RECREATION & CULTURE ADMIN./ADP DDO Functional-Cum-Object Classification & NO. Staff Car A03901 Stationery A03902 Printing and Publication A03907 Advertising & Publicity A03919 Payments to Others for Service Rendered A03955 Computer Stationary A03970 Others A09201 Hardware A09202 Software A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport 88.000 6.260.000 616.000 Rs .000.178.856.000 4. CULTURE AND RELIGION ADMIN.000 7. HCopter.321 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.450.OF INFO.453.000 1.442.000 3.000 1.143.750..000 LO09100954 Driving Licenses Issuance Management System MTMIS Ph-II A01106 Pay of contract staff A01156 Pay of contract staff A03202 Telephone and Trunk Call A03603 Registration A03805 Travelling Allowance A03807 P.500.000 500..130.000 2.500.000 160.326.O.000 750.000.515.000 12.000 1.000 4.000 10.OF INFO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 Rs RECREATIONAL.000 9.

000./ADP DDO Functional-Cum-Object Classification & NO.OF INFO.000.000 20..000 LO09100977 Land Record Management Information System Phase-I A05270 To Others LO09100984 A03202 A05270 A09201 Rs New IT initiatives for Lahore High Court Telephone and Trunk Call To Others Hardware 10. CULTURE AND RELIGION ADMIN.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION LO09100959 Enhancements in Punjab Dataware house (Phase-III) A05270 To Others 10.330. NO.000. II and III A05270 To Others 20.000 20.000.000.000 .000 LO09100973 Integrated Common Software Applications in the Government of the Punjab A05270 To Others 24.000 912.000.000 LO09100974 Integrated Communication Network Infrastructure for Punjab Government A05270 To Others 20.000.000.OF INFO.000.330.322 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.000.000 20.000 LO09100972 Installation of CCTV Cameras in GOR-I.000 2.000 912. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 Rs RECREATIONAL.RECREATION & CULTURE ADMIN.000 24.000 10.000 10..000.000 18.000.000.

000 25.000.000 19.000 14.OF INFO. Equipment LO10000268 PITB CAPACITY BUILDING A05270 To Others LO10000271 PITB CERTIFICATION PROGRAM A05270 To Others LO10000272 HOSPITAL MANAGEMENT INFORMATION SYSTEM A05270 To Others 2918-A LO01001252 Motor Vehicle Registration .909.T.000 70.MTMIS (Phase II) A01106 Pay of contract staff A01156 Pay of contract staff A03202 Telephone and Trunk Call A03410 Security A03603 Registration A03805 Travelling Allowance A03807 P.000 100. CULTURE AND RELIGION ADMIN. HCopter.000.000 9.000 200.000 15.L Charges-Planes.000 1.000 LO09201424 Punjab Gateway Project Signing of SPA A03770 Other A09203 I.000.500.913.000 93.829.000..000 2.500.O.700.000 1.000 14.000 7.500.000 600.000.486.000 1..000 1.000 18.000.323 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.000 10.000 14.RECREATION & CULTURE ADMIN.327.000 LO09200021 Rehabilitation & Modernization of Computer Facilities in PPSC A09202 Software 960. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 Rs Rs RECREATIONAL.232.141. Staff Car A03901 Stationery 10.000 100.000 45.476.000 2.000 50.000 1.201.000 12.000 2.877.000 2. NO.500.000 1.000.877.000.000 11./ADP DDO Functional-Cum-Object Classification & NO.000 12.OF INFO.000 2.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION 960.000 .

000 12.000 200.000 1.000 201.000 400.259.804.804.L Charges-Planes.082.000 1.300.000 1.290.000 2.000 40.000 47. Staff Car A03901 Stationery A03907 Advertising & Publicity A03970 Others A05270 To Others A09201 Hardware A13370 Others 2922-A LO09101011 Survey.367.OF INFO.000 17.500.000 1.000 200.000 1.631.000 1.000 30..000 200.O.000 300.000 1.000.000 1.RECREATION & CULTURE ADMIN.000 14.000 600. CULTURE AND RELIGION ADMIN.850.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION Printing and Publication Advertising & Publicity Payments to Others for Service Rendered Computer Stationary Others Hardware Software Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Hardware 2921-A LO09000037 ESTABLISHMENT OF PMO FOR THE CONSTRUCTION OF SOFTWARE DEVELOPMENT PARKS A01106 Pay of contract staff A01274 Medical Charges A01278 Leave Salary A03670 Others A03805 Travelling Allowance A03807 P. Design.000 20.000 1.000 11.000 375.000 150.859.331.000 157.000 250.000 1.000.000 . Feasibility Study.000 500.000 175. and supervision for construction of Software Technology Park PC II 1. HCopter.000 36.000 700.367.000 9.000 600.000 1.200.000 1.000 19.000 1./ADP DDO Functional-Cum-Object Classification & NO.000.000 14.OF INFO.000 100.000 250.000 37.324 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P. NO.700. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 A03902 A03907 A03919 A03955 A03970 A09201 A09202 A09501 A09601 A09701 A13001 A13101 A13701 Rs Rs RECREATIONAL..100.000 36.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 A01106 A01274 A01278 A03970 A05270 Rs Rs RECREATIONAL.000 150.000 47.171.RECREATION & CULTURE ADMINISTRATION ADMINISTRATION Pay of contract staff Medical Charges Leave Salary Others To Others 2923-A LO09000034 COMPUTERIZATION OF IMPLEMENTATION & COORDINATION (I&C) OF S&GAD A01106 Pay of contract staff A01274 Medical Charges A01278 Leave Salary A03202 Telephone and Trunk Call A03907 Advertising & Publicity A03970 Others A05270 To Others A09201 Hardware A09203 I.000 640.000 661.000 3.000 350.454.731.500.454.000 19.000 400.000 21.012.000../ADP DDO Functional-Cum-Object Classification & NO.263. CULTURE AND RELIGION ADMIN.T.000 3.944.000 210.OF INFO.000.197.331.000 15.740.740.000 32.000 248.000 2.000 21.000 17.000 2.OF INFO.000 15.684. NO. Equipment A13701 Hardware 2924-A LO09100953 Development of IT infrastructure for Governor's Secretariat A01106 Pay of contract staff A03202 Telephone and Trunk Call A03970 Others A05270 To Others A09201 Hardware A09202 Software A09203 I.325 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.000 5.000 14..944.000 800.000 6.000 600.000 .000 25.T.500.000 5.000 1.840. Equipment A09701 Purchase of Fruniture and Fixture 2929-U LO10000519 Training Initiatives 4.000 4.RECREATION & CULTURE ADMIN.600.984.000 2.984.000 360.000 544.000 7.259.

000 1..RECREATION & CULTURE ADMINISTRATION ADMINISTRATION 25.104.OF INFO.000 40.002.000 830.000.000 To Others 2930-U LO10000518 Technology Parks and Incubator Centers A05270 To Others 40.720.361.002.720.000 191.000. CULTURE AND RELIGION ADMIN. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 086 0861 086101 LE4284 A05270 Rs Rs RECREATIONAL.000 _______________________________________________________________________________ .000 2931-U LO10000508 Punjab Gateway Project / Egovernment Initiative A05270 To Others 830.300.361.899.300.000 1.OF INFO..104.000.000 191.326 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Information Technology _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P.000 _______________________________________________________________________________ Total Sub Sector Information Technology 1.RECREATION & CULTURE ADMIN.899.000 _______________________________________________________________________________ TOTAL SECTOR Information Technology 1./ADP DDO Functional-Cum-Object Classification & NO. NO.

NO.000 DG08000188 Construction of Drain/Soling & Culverts and basti Abdul Karim Jindani Mouza Dagar Chit.000 1. A06470 Others 200. A06470 Others 150.000 1.000 Rs . A06470 Others 200.000 250. A06470 Others 250. A06470 Others 250.000 150.000 600./ADP DDO Functional-Cum-Object Classification & NO.000 DG08000189 Construction of Drain/Soling & Culverts and concrete flooring Halqa U/C Paigah.000 DG08000190 Construction of Drain/Soling & Culverts basti Birmani Mouza Qaim Wala.327 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.400.000 DG08000191 Construction of Drain/Soling & Culverts basti Qasim Jindani. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG08000184 Construction of concrete flooring and drain basti Haji Alu Khan Khalool Mouza Churratta Kot Haibat.000 DG08000187 Construction of Drain/Soling & concrete flooring Sadiqabad Colony Mouza Churratta Pachad Janubi. A06470 Others 600. Manzoor Khan Jindani Mouza Dagar Chit.400.000 250.

A06470 Others 1.000.000. Chhhjray Wala.328 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 DG08000196 Construction of Drain/Soling and culverts Chah Fareerni Wala. Basti Qureshi Wala. 1. Basti Hazrat Wala Mouza Dhar Opla. Aluday Wala Mouza Khakhi Sherqi. Chhuner.000. A06470 Others 1.000.000 DG08000195 Construction of Drain/Soling and culverts basti Khoji Wala.000. NO. Chah Gopang Wala. Topi Wala. A06470 Others 1. Chah Pathan Wala.000 Rs . Chah Nehai Wala.000.000 1. Chah Rid Wala. Chhajoo Wala. A06470 Others 250./ADP DDO Functional-Cum-Object Classification & NO.000 DG08000197 Construction of Drain/Soling and culverts Jinnah Colony. Gul Wala.000.000 DG08000193 Construction of Drain/Soling & Culverts Haji Yaqeen Muhammad A06470 Others 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG08000192 Construction of Drain/Soling & Culverts basti Rab Nawaz Khan Jindani.000 1.000 250. basti Rukhshani Wala.000 1.000 DG08000194 Construction of Drain/Soling and culverts basti Hajbani Wala.000 200. Qureshi Wala Joondi Wala Mouza Khakhi Gharbi.

000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 1. A06470 Others 150.329 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO. A06470 Others 600. A06470 Others 200. basti Allah Ditta Khosa Mouza Dagar Chit.000 Rs .000 600. NO.000 200. A06470 Others 200.000 DG08000199 Construction of Drain/Soling basti Dambhra Mouza Churratta Pachad.000 DG08000202 Construction of Drain/Soling basti Haji Yousaf Khosa.000 600.000 DG08000198 Construction of Drain/Soling basti Ameer Bukhsh Lashari Mouza Mamoori.000 DG08000200 Construction of Drain/Soling basti Darkhan Wala basti Muhammad Khan Wala Mouza Dhar Opla. A06470 Others 200.000.000 150.000 DG08000201 Construction of Drain/Soling basti Ghulam Muhammad Lashari.000 200. A06470 Others 600.000 DG08000203 Construction of Drain/Soling basti Meerani Mouza Mamoori.

000 DG08000210 Construction of Drain/Soling Qasba Samina.000 DG08000206 Construction of Drain/Soling Chah Abbas Wala Mouza Mamoori. A06470 Others 200.000 200.000 500. A06470 Others 300.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG08000204 Construction of Drain/Soling basti Nourang Bundwani Mouza Chak Jhalarain. A06470 Others 200.000 DG08000207 Construction of Drain/Soling Halqa Mouza Chotala A06470 Others 400.000 400.000 Rs .000 500. NO.330 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 600./ADP DDO Functional-Cum-Object Classification & NO.000 DG08000205 Construction of Drain/Soling basti Shahal Wala basti Nahr Wala etc. A06470 Others 600. A06470 Others 500. A06470 Others 500.000 300.000 DG08000209 Construction of Drain/Soling Halqa Mouza Samina Gharbi.000 DG08000208 Construction of Drain/Soling Halqa Mouza Sabra Nachha.

000 2. A06470 Others DG08000314 Construction of metalled road from basti Abdul Ghafoor Zahar Mouza Noria Koria Gharbi.000 500.000.000.000 2.000. A06470 Others 2. Phase I A06470 Others 2.000.000 300.000 DG08000324 Construction of metalled road from By-Pass Road to Old Chungi Taunsa Road via Near Mehr Nath Wala.000.000 DG08000323 Construction of metalled road from Bye-Pass Road to basti Sheikhray Wala Mouza Tibbi Kharai.000 1.000 DG08000335 Construction of metalled road from Chit Sarkani Road to Khalifay Wala Mouza Paigah Chak No. 2.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 Rs .000 DG08000340 Construction of metalled road from Dari Meero Pacca road to House Riaz Hussain Kaloo Mouza Noria Koria Gharbi.331 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. A06470 Others 2. NO.000 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG08000301 Construction of metalled road basti Haji Faiz Muhammad Mashori Chah Rukan Wala Mouza Rakh Churratta.000.1 A06470 Others 1.

000.000 1.000.000 DG08000409 Construction of Nala & Drain/Soling Chah Dar Wala Mouza Samina Sharqi. A06470 Others 1.000 DG08000364 Construction of metalled road from Taunsa Road to Chah Neway Wala basti Haji Khuda Bakhsh Jindani Mouza Churratta Kot Haibat.000 200.000 1.000.000 DG08000343 Construction of metalled road from flood bund to basti Gajani basti Haji Muhammad Ramzan Mouza Noria Koria Gharbi. A06470 Others 800.000 200.000 DG08000410 Construction of Nala & Drain/Soling Eid Gah Colony Samina.000 DG08000368 Construction of metalled road Yaroo Road to Chah Jarh Wala Mouza Churrata Kot Haibat. A06470 Others 200.000 DG08000365 Construction of metalled road from Taunsa Road to Fazeen-e-Madina Jamal Sarwar (Churratta).000.332 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000. A06470 Others 1. A06470 Others 200. NO.000 800. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 300.000. A06470 Others 1.000 Rs ./ADP DDO Functional-Cum-Object Classification & NO.000 1.

NO.G.000 500. Concrete flooring Qasba Mamoori.000 Rs . Mohallah Nauran Abad.000 500.000 DG09000024 Construction of Metalled road from Mehboob Abad to Chungi Danmbra Mehboob Abad.G.000 343. Khan A06470 Others 686. A06470 Others 400. D. A06470 Others 150. Zafar Abad.000 DG09000020 Construction of concrete flooring & drain soling. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG08000413 Construction of Nala.000 150. Nazim Abad.000 686.000 DG08000471 Construction of Ramp Gujja Bahar Shah./ADP DDO Functional-Cum-Object Classification & NO.333 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 DG08000638 Construction/ laying pipe line and tanki basti Rustum Khan Bochri Mouza Dagar Chit. A06470 Others 500.000 400. Drain. Khan A06470 Others 500.000 DG09000026 Construction of drain soling earth filling mosque Allah Hoo to Mohallah Ayoub Khan Durani A06470 Others 343. D.

D.000./ADP DDO Functional-Cum-Object Classification & NO.000 DG09000039 Repair of Metalled road Block A.000 1. Khan A06470 Others 37. Rasheed Abad. Y near House Haji Saleem Tareen.000 37. NO.000 89.000 201. Khan A06470 Others 89.043.000 . concrete florring Rukna Abad Colony.043.000 1. Yousuf Colony. Khayaban-e-Sarwar. D. D. D. Mujahid Abad.000.G.000 201. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG09000028 Construction of Metalled road Basti Qasim Lashari A06470 Others DG09000030 Construction of metalled road Block X.G.B. Khan A06470 Others 457.G.334 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 DG09000036 Construction of Drain Soling / Tuff Tiles Gulshan Abad Colony. Shams Abad. Sarwar Colony.000 457. D.000 DG09000035 Construction of drain soling. Khan A06470 Others 1.C. Sarwar Colony Garbi. Khan A06470 Others 1.G.000 DG09000038 Construction of drain soling / Earth Filling Shakoor Abad.G.

Shakir town./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 1. Khan A06470 Others 1. Khan A06470 Others 530. Ghazi Colony.G.000 DG09000058 Construction of drain soling concrete flooring Mastoi Colony. 14 D.773.335 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.773. D. B.000 530.G. C. D.000 DG09000044 Construction of Concrete Flooring / Tuff Tiles Block 9. Tahir town.160. Khan A06470 Others 761.000 492. G.G. D.160.000 Rs . NO.000 DG09000047 Construction of drain soling. Khan A06470 Others 100. Khan A06470 Others 492.000 1. 10.G. concrete flooring Allah Abad Colony & 3 Marla Scheme.000 DG09000048 Construction of drain soling.G. concrete flooring Bhutta Colony. D. Khan A06470 Others 100. 13. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG09000042 Construction of tuff tiles / concrete flooring Block F.000 761.000 DG09000054 Construction of metalled road from Taunsa Road to House Khalid Qaisarani. D.G.

Mohallah Mohajran.000 Rs .697. Langah Mohallah Gadai.000 108.000 DG09000063 Construction of drain soling concrete flooring / tuff tiles Mohallah Komharan Muhammadi Colony.697. Mohallah Sadat. Khan A06470 Others 1. D.G. D.000 1. Mohallah Gambti.000 DG09000064 Construction of drain soling concrete flooring / tuff tiles Mohallah Jarh.G.000 221. D.000 DG09000065 Construction of metalled road Chit Sarkani road to Madarsa Arabia Karimia Nidamo Wala. Mohallah Darkhan.000 222.000 DG09000062 Construction of metalled road Taunsa Road to Amin Town via Basti Buzdar A06470 Others 222. D.000 1. Mohallah Bughtani.336 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.G. A06470 Others 108.G. Khan A06470 Others 1.001./ADP DDO Functional-Cum-Object Classification & NO. Khan A06470 Others 221.001. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG09000061 Construction of Metalled road (remaining portion) Shehzad Colony to Multan Road.

/ADP DDO Functional-Cum-Object Classification & NO.l Basti Sumandari A06470 Others 1.029. Khan A06470 Others 2. Khan A06470 Others 1. NO. Chah Chailay Wala. Hameed Wala.013. Basti Gadi Wala.G.000. Basti Shah Wala.000 1. Chowk Khuda Bukhsh. Khan A06470 Others 110. Basti Abdul A06470 Others 116.000 DG09000072 Construction of drain soling Basti Muhammad Ishaq Khan Khosar near ZTBL. D.337 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 DG09000075 Construction of drain soling Shah waly Wala Basti Ismail Khosha Bukhari Colony.G.G. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME DG09000069 Construction of metalled road.000 DG09000077 Construction of metalled road from Dhurratta road to pull Lohanwala (UC-Paigah & Mamoori) D. Gharbi.013.000 110.000.000 Rs .000 DG09000076 Construction of drain soling Jinnah Colony Basti Sanwala Khan Surani Basti Dharkan. Sharqi.000 1.000 116. Sumandri Wala. D.029.000 2.

000.000.000.000 237. NA-63 A06470 Others LO09100034 Development of Katchi Abadis and Construction of 2/3 Storey Apartments for Dwellers in Punjab (Revolving fund) A06470 Others LO09100036 Strengthening Governance in Punjab A06470 Others LO09100037 Up-gradation of 6 Villages i.570. Lahore A06470 Others LO09200017 Shahlimar Town Lahore (Kamran Michael) A06470 Others 2.436.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME 2.e.000 2. Chak No.338 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 237.000 Rs .12/Janubi District Sargodha and Jhallan A06470 Others LO09200016 Aziz Bhatti Town.704.000 JM09000004 Construction of Missing Portion of Road from existing Jhelum PindDadan Khan Road Nullah Kahan towards Pind Dadan Khan (L=0.000.000 Alliot and 83.000 23.64KM) UnderKhushal Pakistan Programme (KPP-II)./ADP DDO Functional-Cum-Object Classification & NO.000.570. NO.200.000 7. Daval Sharif Kia & Mohra District Rawalpindi.200.000 7. Gurah Manghot District Chakwal .436.000 83.704.000 23.000 2.

000 4. Ghulam Asghar Zaidi.Department District.000 13.000.000 Rs .000 LO09200040 Construction of Streets Pavement & Drains Basti Raja Pur. A06470 Others 2.900.000 2.000 LO09200039 Construction of M/R from Basti Matrain to Basti Ghahnwar Wala Mouza Kondi.385.339 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 800. Abdul Rashid. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200018 Schemes Prepared by Engineering Cell.818. District Gujranwala.000 LO09200019 Development Schemes for Minorities in Sahiwal (Combined) A06470 Others 4. Riaz Ahmad And Shahzad Alam.818.000 3.000. A06470 Others 3. Local Govt.385. NO.000 LO09200027 Clearance/payment of outstanding liablities of the Contractors M/s.000.900.000 LO09200020 Development Schemes for Minorities in Sialkot (Rana Asif Ali MPA) A06470 Others 7. Lahore (Kamran Michael) A06470 Others 7.000./ADP DDO Functional-Cum-Object Classification & NO. A06470 Others 800.000 13. Muhammad Sahfi Sethi.

000 LO09200042 Construction of Streets Pavement & Drains Basti Jaal Wala (North). A06470 Others 600.000 Rs .000 LO09200043 Construciton of M/R from Galay Wal Jall Road Pull Bakhi Wala to Pul 75000 (remaining portion) A06470 Others 500.340 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. A06470 Others 1. A06470 Others 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200041 Construction of bridge kannou Minor near Basti Sindhian Wali Mouza Koth Ghar.007.007.000 500.646.646. Mouza Sindha UC Lahori.000 1.000 600.000 500. District Sialkot. NO.000 LO09200076 Provding and laying tuff tile in Habib Colony A06470 Others 1.000 LO09200051 Construction of Road from Habibpura Saniara Pull to Aimen Road./ADP DDO Functional-Cum-Object Classification & NO.000 974.000 LO09200077 Providing and laying tuff tile in Islam Nagar Labana Chowk A06470 Others 1.000 974.

000 LO09200080 Providing and laying tuff tile in Mohallah Kajalpura Qabar Wali Gally A06470 Others 505. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200078 Providing and laying tuff tile in Qatal Umara More Habib Colony A06470 Others 532./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200082 Providing and laying sloing and drain in Hafeez Abad Colony A06470 Others 404.000 LO09200079 Providing and laying tuff tile in Kumran Wlai Gally Mophalla Kajilpura and Repair of Drain Street Baba Noor Muhammad A06470 Others 552.000 505.000 520.000 LO09200081 Providing and laying tuff tile inside Ahmadpuri Gate A06470 Others 520.000.000 10.000.341 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 Rs .000 LO09200083 Constrcution of PCC & Pavement /Slab drian & Sullage carrier at village Rohillian Wala City (Part-I) A06470 Others 532.000 10. NO.000 552.000 404.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200084 Constrcution of PCC & Pavement /Slab drian & Sullage carrier at village Rohillian Wala City (Part-II) A06470 Others 10.342 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 LO09200085 Constrcution of PCC & Pavement /Slab drian & Sullage carrier at village Mochi Wala City (Part-I) A06470 Others 6.000 LO09200087 Constrcution of PCC & Pavement /Slab drian & Sullage carrier at village Harpallo A06470 Others 2.500.000.Khan 10.000 LO09200086 Constrcution of PCC & Pavement /Slab drian & Sullage carrier at village Mochi Wala City (Part-II) A06470 Others 6. to 20 ft.60 KM.000 Rs . District R.Y.000 LO09200157 Dualization of Road By Pass to Unilever Factory (Right side 12 ft.000.000 6.000 2.000 LO09200088 Constrcution of PCC & Pavement /Slab drian & Sullage carrier at village Mankhana Bela A06470 Others 500.000.000 6.000 500. Left side 10 ft.) Length 3.000. to 20 ft.931.500. NO.000 18.

000 LO09200744 Pavements and drains at village. Chajwaana A06470 Others 500.000 75. Phalwari A06470 Others 500.397. A06470 Others 18. Sulehrian A06470 Others 1.000 500.000 LO09200745 Pavements and drains at village. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others LO09200170 Development of Bus Terminal at Kasur-Acquisition of land Phase-I.000 1.000.397.000 3.000 LO09200741 Pavements and drains at village.000 Rs .000 500.000 75.000.000.000 LO09200743 Pavements and drains at village.000 LO09200742 Pavements and drains at Bhatti Afghanaan A06470 Others 1.000 LO09200740 Lin road (soling/PCC) Beteween Channa and Changarwaan A06470 Others 3.343 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000. NO.000 1.000 1.000. Fattowal.000. Amriyall A06470 Others 1.931.000./ADP DDO Functional-Cum-Object Classification & NO.000.

000 LO09200750 Pavements and drains at village.000 500. Sohawara A06470 Others 500. Sher Pur A06470 Others 500.000 Rs .000 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200746 Pavements and drains at village.000 500. Doosri A06470 Others 500. Kasraaj A06470 Others 500.000 500. Pagala moor A06470 Others 500. NO.000 LO09200747 Pavements and drains at village.000 LO09200752 Pavements and drains at village./ADP DDO Functional-Cum-Object Classification & NO.000 500.000 500.000 500.000 LO09200753 Pavements and drains at village.000 LO09200748 Pavements and drains at village.000 500. Tera Gujraan A06470 Others 500. Mardwaal A06470 Others 500.000 LO09200749 Pavements and drains at village. Chak Beeka A06470 Others 500.344 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 LO09200751 Pavements and drains at village.

000 Rs . Beroowaali A06470 Others 500.000 500. Jaatia A06470 Others 500.000 LO09200759 Pavements and drains at village.000 500. Bhatti Gujaan A06470 Others 500. Bhlopur A06470 Others 500./ADP DDO Functional-Cum-Object Classification & NO. Kassana (U/C Tola) A06470 Others 500.000 500. Jaatla 500.000 LO09200757 Pavements and drains at village. Khanowaali A06470 Others 500.000 LO09200758 Pavements and drains at village.000 LO09200755 Pavements and drains at village.000 LO09200760 Pavements and drains at village.345 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 500.000 500.000 500.000 LO09200756 Pavements and drains at village.000 500. NO.000 LO09200761 Pavements and drains at village. Pindori Dhonda A06470 Others 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200754 Pavements and drains at village.

Chachra A06470 Others 500.000 500. NO.000 LO09200765 Pavements and drains at village.000 Rs .000 LO09200763 Pavements and drains at village.000 500. Badowaal A06470 Others 500.000 LO09200762 Pavements and drains at village. Chajwaal A06470 Others 500.000 LO09200769 Pavements and drains at village.000 500. Paswaal A06470 Others 500.000 LO09200764 Pavements and drains at village. Lalian A06470 Others 500./ADP DDO Functional-Cum-Object Classification & NO. Gujraat A06470 Others 500.000 LO09200768 Pavements and drains at village. Fateh Pur Kalaan A06470 Others 500.346 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 500.000 500.000 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 500.000 500.000 LO09200766 Pavements and drains at village. Dograan A06470 Others 500.000 LO09200767 Pavements and drains at village.000 500.

1.347 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. Soling and Nallah Natt Link Road.000 LO09200850 Construction of Drains. A06470 Others 1.500.000.000 2. Drains. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200770 Pavements and drains at village. Fateh Pur Khurd A06470 Others 500.500.500.000 LO09200771 Pavements and drains at village.000 LO09200851 Construction of Drains.000.000. Soling and Nallah at Toung Bucha.000.000 500. NO.000 2.500. Drains. PCC and Nallah at Abadi Line par Kamoke.000 LO09200852 Construction of Drains.000 1.000 LO09200853 Construction of Streets. A06470 Others 1.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 500.000 LO09200854 Construction of Streets. Soling and Nallah at Lidhar. PCC and Nallah at Kamoke Gharibi.000 Rs . A06470 Others 2. Channi Jatwaal. A06470 Others 2.500. A06470 Others 500.

348 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 1.000 LO09200858 Construction of PCC Streets & Drains Ayyaz Colony Kalar Abadi /Christian abadi.000.000 LO09200859 Construction of Streets. A06470 Others 6. Gujranwala. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 1.000 2.000 6. Gujranwala.000 LO09200856 Construction of PCCRoads Madrassa nasrat Ali/ PCC Sewerage Jalil Town.000 3.000.200.000 3.300. A06470 Others 2. Jail Town.000. NO.000.300. Gujranwala.000 Rs .000 LO09200857 Expainsion /Renovation of Christ Church (Padri Shafan). 6 Masjid wali Jalil Town.500. A06470 Others 3.000 2. A06470 Others 2. A06470 Others 1. 1.000 LO09200855 Construction of remaining portion of PCC Street No. Gujranwala.200.000.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 LO09200860 Rehabilitation of streets no. A06470 Others 3. Drain and Nallah Irshad Colony Qila Chand. Gujranwala.000. Civil Lines.

000 LO09200866 Construcion of Streets. A06470 Others 600.400.000 LO09200863 Construction of PCC Main Gallah 1/C Branches Nai Abadi Kangniwala. A06470 Others 600.000 600. A06470 Others LO09200864 Renovation of Church Ladhewala Warriach.000 3.000./ADP DDO Functional-Cum-Object Classification & NO.000 1.000.000.000.349 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200861 Construction of Street and sewerage gali shaheen nelson wali Sialkot road Khokhariki. A06470 Others 1.000 1.000 700. A06470 Others 600. Gujranwala. NO. A06470 Others 3.000 700. Gujranwala.000 1. Gujranwala. Gujranwala.000 LO09200862 Construction of Bait-ul-Ham Church (Plaster Lazer ) Gulshan Colony.000 LO09200865 Renovation of 7-Days Church Eminabad.400. and Drains Mohallah Rasool Nagar Kalar Abadi.000 Rs . Gujranwala.

13/11-L distt. Sahiwal. Gujranwala. A06470 Others 1.000 1.000 1.365. NO.386.000 LO09200868 Construcion of Padri Moras Francisabd.000 LO09200869 Construction of Salim Nallah Road and Bridge Ahmad Nagar.000 600. Franchisabd Gujranawala.500.050. 1. A06470 Others 2.500.365.000 LO09201328 Repair/construction of metalled road Chak No.000 LO09200928 Installation of Arsenic Water Purification plant in UC-62 Distirct Multan.000 LO09201327 Repair/construction of metalled road Chak No. A06470 Others 700.400. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09200867 Construcion of Padri Bashir's Church Francisabd.000 1.000 700./ADP DDO Functional-Cum-Object Classification & NO. A06470 Others 1.000 2. A06470 Others 600.386.000 LO09200870 Construction of New Christ Church.400.350 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.110/7-R to 111/7-4 distt. A06470 Others 1. Sahiwal.000 Rs .

000 LO09201331 Repair/construction of metalled road from GT road to chak No. Sahiwal. A06470 Others 1.Sahiwal.000 LO09201329 Repair/construction of metalled road Chak No.Mianwali. Hand Pumps in the un-command/Hill Area distt.172/9-L distt.000 LO09201493 Provision & installation of 146 No. NO. A06470 Others 6. A06470 Others 6.000 6.667.576./ADP DDO Functional-Cum-Object Classification & NO.133.000 1.000 6.000 LO09201332 Repair/construction of metalled road Trikhni Road to Chak No. Afridev Hand Pumps in the un-command/Hill Area distt.576.000 LO09201330 Repair/construction of metalled road main chowk to Girls School Chak No. A06470 Others 1.165/9-L distt.666. A06470 Others 427.12/11-L distt. Sahiwal.667.351 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.133.Sahiwal.000 668.666.Mianwali.000 Rs . A06470 Others 427.9/11-L distt.050.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 1.000 668.000 LO09201494 Provision & installation of 74 No.

000 LO09201641 Construction of Road Main Bazar St# 07 to 11.000.94/EB A06470 Others 1.000 LO09201502 Construction of soling and drains Chak No.443/EB A06470 Others 1. St# 06 Afghanabad Road UC#./ADP DDO Functional-Cum-Object Classification & NO.000 161.667.000 1.000. A06470 Others 6.667.000.000.000 LO09201500 Construction / repair of mettaled road Masoom Road. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09201495 Provision & installation of 86 No.000.000 161.000 1.000.000 2.000 Rs .000. Burewala A06470 Others 2.Mianwali. Faisalabad A06470 Others 6.000 LO09201499 Construction of metalled road / sewerage Shah Faisal Colony.000 1.000 LO09201501 Construction of soling and drains Chak No. Burewala A06470 Others 1.000. NO. Submerisible Hand Pumps in the un-command/Hill Area distt.352 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.

000 Rs .11. Faisalabad A06470 Others 3.000 LO09201678 Construction of retaining wall Kaliam Mughal UC-Sagri Distt.000 3.000 150.000 1.000.000 LO09201643 Construction of Drain Barick Pavement Main Bazar Madabad St# 09/A ST# 6./ADP DDO Functional-Cum-Object Classification & NO.12.000 LO09201681 Construction of retaining wall Ghakhar Sanal UC Sagri Distt. Faisalabad A06470 Others 152.14.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME LO09201642 Construction of Road Noorani Masjid to Younis Malik Chirah to Nazim jatt GM Abad.000.000. Faisalabad. NO.000.353 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000.000. A06470 Others 2. UC.000 LO09201679 Const of Streets Dhoke Arazi UC Sargri Distt. Shulimania Colony.000 152.000 LO09201680 Construction of PCC road Darbar Baba Chaman Shah to Dhoke Fatima UC Sagri. Faisalabad A06470 Others 1. A06470 Others 1.000 2.000 1. 18. Faisalabad A06470 Others 150. Distt. Faisalabad.

000 2.773.773. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME 2.000.146. Faisalabad A06470 Others 530.000.000 LO09201683 Construction of PCC road Dhoke Chani Aalim Sher UC Sagri Distt.000 1.000. A06470 Others RI09000038 A06470 Construction of streets Union Council Morgah Others 2.157.000 Rs .050.050.000.000 1. NO. Faisalabad A06470 Others 2.000 1.000 LO09201685 Construction of street Ghakhar Sanal UC Sagri Distt.000 914. Faisalabad. Faisalabad A06470 Others MN01000010 Southern Punjab Basic Urban Services Project.000 1.000 530.000 LO09201682 Special repair of road GT road to village Sagri Distt.354 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.157.000 LO09201684 Construction of street/retaining wall Majeed Abad UC Sagri Distt.000 LO09201686 Construction of Street/nullah village Chakri UC Chakri Distt.000 680. Faisalabad A06470 Others 680. A06470 Others 270.146./ADP DDO Functional-Cum-Object Classification & NO.000 914.000 270.

000 .000 74.000 117.000 Construction of streets Liaqat Colony Union Council Dhamial Others 16.000 RI09000040 A06470 RI09000042 A06470 RI09000043 A06470 A06470 RI09000046 A06470 RI09000047 A06470 60.000 15. NO.000 Construction of streets Union Council Kotha Kalan Others 488.000 21.000 RI09000045 Construction of road Girja Road to Chakri Road via Dhoke Loolian UC-Lakhan Others 21.000 Retaining wall Kaliam Mughal/ Mankiala UC-Sagri Others 15.000 488./ADP DDO Functional-Cum-Object Classification & NO.000 16.000 RI09000044 A06470 Construction of streets Union Council Lakhan Others 117.000 Construction of streets Village Sagri Union Council Others 74.355 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Construction of streets Union Council Dhaman Syedan Others 60.

000 Construction of streets village Chakra Union Council Girja Others 17.000 121.000 398.000 . NO.000 RI09000053 Construction of road/street Kuri Khuda Bux to Dhoke Tal Others A06470 RI09000050 A06470 RI09000051 A06470 A06470 RI09000054 A06470 Construction of street Kuri Takhri to Jassial Others 618.000 Construction of streets village Girja/ Karam Abad Others 289.000 RI09000049 Construction of road Malik Riasat wali UC-Chak Jalal Din Others 618.356 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 RI09000052 A06470 Construction of streets Bhall Others 48./ADP DDO Functional-Cum-Object Classification & NO.000 48.000 289.000 121. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME RI09000048 A06470 Construction of road Dhoke Maira UC-Sagri Others 398.000 48.000 48.000 17.

000 RI09000055 A06470 Construction of road Mohra Well to Nandna Others RI09000056 Construction of road UC office Dhaki Rajgan UC Bishandot Others 146./ADP DDO Functional-Cum-Object Classification & NO.000 1.862.862.357 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. NO.000 423. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME 44.000 116.000 Construction of streets Union Council Rehmatabad Others 849.000 Construction of streets Union Council Dhoke Munshi Others 423.000 427.000 RI09000064 A06470 Construction of streets Union Council Guff Others 116.000 44.000 427.000 .000 RI09000065 Construction of streets Union Council Bishandot Others A06470 RI09000062 A06470 RI09000063 A06470 A06470 RI09000066 A06470 Construction of streets Union Council Darkali Mahmoori Others 146.000 849.000 1.

358 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 RI09000069 A06470 Construction of streets Phakral Others 50.000 RI09000070 A06470 Construction of street Mangal Darkali Others 669. NO.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME RI09000067 A06470 Construction of streets Union Council Sagri Others 57.000 669.000 .000 75.000 57.000 RI09000068 Construction of road Kaliar road to Sahaib Dhamial Others 60.000 A06470 A06470 RI09000075 60.000 50.000 RI09000074 Construction of road Police Chowki Chakri to Main Gali Chakri Others 50.000 RI09000071 A06470 Construction of street Mohra Bakhtan Others 75./ADP DDO Functional-Cum-Object Classification & NO.000 Construction of road Chakri Chowk to Dhaki street Chakri 287.000 229.000 RI09000073 A06470 Construction of road Kuri Khuda Bux Others 229.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 RI09000076 A06470 RI09000077 A06470 RI09000078 A06470 RI09000104 A06470 RI09000105 A06470 RI09000106 A06470 RI09000107 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others Construction of street Bagga Sangral UC-Bagga Sheikhan Others 287.000 165.359 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. NO.000 Construction of Street 3/A Fazal Town UC-Chaklala Others Construction of Street 7/C & Shah Khalid Conlony Others 139.000 165.000 Construction of Nullah Chaklala UC Chaklala 39.12/A Faisal Town UC.000 Construction of Street No.000 .000 Construction of streets Union Council Takht Pari Others 526.000 33.000 33. Chaklala Others 35.000 35./ADP DDO Functional-Cum-Object Classification & NO.000 526.000 11.000 11.000 Construction of streets Union Council Bagga Sheikhan Others 139.

000 1. Others 39.000 5.360 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 82.000 26.000 1.000 .000 Construction of PCC Road Adiala Road to Village Bodial Others 82.000 Construction of Streets Drains Dehgal UC-Adiala Others 81.000 81.000 5. NO.000 Construction of Streets Drains Village Gorakpur UC-Adiala Others 26.450.000 80.000 Construction of Streets Drains Adiala UC-Adiala Others 80.450. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 RI09000108 A06470 RI09000109 A06470 RI09000146 A06470 RI09000147 A06470 RI09000148 A06470 RI09000149 A06470 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others Construction of Streets / Sewerage near House Sharif Nabardar Ch. Mushtan & Shabbir UC Chaklala Others Construction of Street House Raja Arshad to Sajid Mehmood UC-Gangal.

000 4. NO.000 147.000 31.000 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 RI09000150 A06470 RI09000151 A06470 RI09000152 A06470 RI09000153 A06470 RI09000154 A06470 RI09000155 A06470 RI09000156 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Construction of Streets Drains Village Khasala Khurd UC-Adiala Others Construction of Streets Drains Khasala Kalan UC-Adiala Others Construction of Streets Drains Village Dhallah UC-Adiala Others Construction of & Retaining Wall Village Chabbrian & Sood UC-Adiala Others Construction of Streets Drains Mohra Azat Abad UC Chak Jalal Din Others 31.000 4.000 330.000 50.000 Construction of Streets House Raja Arshad to Sajid Mehmood UC-Gangat 230.000 71.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 Construction of Streets Drains UC Chak Jalal Din Others 330.000 147.361 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 71.

000 500.104.000.000 97.000 1. Chichawatni.000 500.000 187.000 187.000 .000 RI093000159 Construction of Road/Streets Union Council Gangal -A0647 Works-Rural 2.116/7-CR.80.450. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 RI09000157 A06470 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others Construction of Street/Sewerage New Mangal Town Others 230.000 1.000 RI093000158 Construction of Streets Union Council Sagri -A0647 Works-Rural 78.000 1. 293/EB A06470 Others VR09000046 Construction of Soling. 257/EB 2. District Sahiwal. NO./ADP DDO Functional-Cum-Object Classification & NO.450.000 RI093000160 Construction of Street Nandna Sangal -A0647 Works-Rural SL09000072 A06470 Constructio of Building of Union Council No.104. Others VR09000045 Construction of Sullage Carrier / Pond Chak No.000 78.362 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.Chak No. drains and Sullage Carrier Chak No.000 97.

525.000 8.000 VR09000047 Construction of Soling Chak No. NO.525.000 VR09000050 Construction of Soling /Sullage Carrier Chak No.000 VR09000053 Construction of M/R via Dera Foja Sign 433/EB Basti Ghumman wali to 429/EB A06470 Others 600.000 158. 128/EB A06470 Others 600.000 8.363 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 579.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 1.000 157.000 Rs ./ADP DDO Functional-Cum-Object Classification & NO.000 VR09000051 Construction of Soling / Sewerage Chak No. Soling Sewerage near Masjid Khatija-Tul-Kubra Burewala A06470 Others 157.000 VR09000048 Construction of Soling Chak No.000 VR09000049 Construction of Sullage Carrier / drains Chak No. 201/EB A06470 Others 161. 106/EB A06470 Others 154. 435/EB (Main Gali Masjid Wali) A06470 Others 579.000 VR09000052 Construction of Flooring.000 161. 114/EB (Azafi Abadi) A06470 Others 158.000 154.

000.000 VR09000059 Construction of Soling / drains Chak No.000./ADP DDO Functional-Cum-Object Classification & NO.000 500.000. 437/EB (Bhatto Colony) A06470 Others 185.000 VR09000058 Construction of Soling / drains Usman Town Burewala A06470 Others 500.364 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 VR09000060 Construction of Soling / drains Gulshan Raza Town Burewala A06470 Others 326.000 1.229/EB to 227/EB A06470 Others 1. 429/EB to 433/EB A06470 Others 1.000 1.000 133.000 Rs .000 VR09000057 Construction of Soling Chak No.000.000 326.000 VR09000056 Construction of Pull Khadar Canal /Soling Chak No.000 185. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME VR09000054 Construction of Pull 5-L Canal Chak No.000 1.36/KB A06470 Others 1.000 VR09000055 Construction of Pull Chak No. NO.000.431/EB A06470 Others 133.000.

000 174. NO.365 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 146. 493/EB A06470 Others 201.000 Rs . 199/EB A06470 Others 147.000 456.000 192.000 VR09000065 Construction of Soling / drains Landu Masjid Burewala A06470 Others 174./ADP DDO Functional-Cum-Object Classification & NO.000 VR09000064 Construction of Soling / drains and Sewerage Muhammad Nagar Burewala A06470 Others 192. 134/EB Hemat Pura A06470 Others 146.000 VR09000066 Construction of Soling / drains Chak No.000 VR09000062 Construction of Soling / drains Chak No.000 147.000 VR09000067 Construction of Soling Basti Razzaq Qaisar wali Jamalera 500.000 VR09000063 Construction of Soling / drains Chak No.000 201. 138/EB A06470 Others 456. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME VR09000061 Construction of Soling / drains Chak No.

000 VR09000070 Construction of Soling Chak No.000 319. NO./ADP DDO Functional-Cum-Object Classification & NO.000 283. 461/EB near Madrasa A06470 Others 283.000 VR09000073 Construction of Soling / drains Basti Dr.431/EB Basti Allah Wali A06470 Others 319.000 VR09000072 Construction of Soling Hafiz Abad Colony Gaggoo Mandi A06470 Others 161.000 173.000 161. 177/EB A06470 Others 173.000 VR09000069 Construction of Soling Fareed Town Marzi Pura Burewala A06470 Others 140.366 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 344.000 140.000 Rs . Yaqoob wali Chak No.000 VR09000068 Construction of Sullage Dad Jamalera A06470 Others 344.000 152.000 VR09000074 Construction of Soling Chak No. 433/EB A06470 Others 152.000 VR09000071 Construction of Soling / drains Chak No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 500.

000 VR09000081 Construction of Soling alongwith Rajbah Yaqoob Abad Burewala 268.000 173. Land Soling Marzi Pura Burewala A06470 Others 113.000 VR09000079 Construction of Soling / drains Chak No. 183/EB A06470 Others 288.367 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. 245/EB A06470 Others 500.000 288.000 VR09000078 Construction of Soling / drains Chak No. 193/EB A06470 Others 173.000 222.000 VR09000077 Construction of Soling / drains Chak No./ADP DDO Functional-Cum-Object Classification & NO.000 VR09000080 Construction of Soling / drains Chak No.000 VR09000076 Construction of Soling / drains Chak No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME VR09000075 Construction of remaining Boundary wall Govt. 361/EB A06470 Others 500. NO.000 500.000 500.000 113. 181/EB A06470 Others 222.000 Rs .

122/EB A06470 Others 500. Sullage Carrier.000 VR09000084 Construction of Soling Chak No. 396/EB A06470 Others 331.000 VR09000085 Construction of Soling.000 VR09000087 Construction of Soling / drains Chak No.000 231.000 500. Slab Chak No.000 VR09000083 Construction of Soling Ghulam Muhammad Colony Burewala A06470 Others 500.000 500.000 VR09000086 Construction of Soling / drains Chak No.000 331.000 VR09000082 Construction of Soling Gali Malik Ghulam Nabi near Baba Chup Shah 435/EB A06470 Others 231./ADP DDO Functional-Cum-Object Classification & NO. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME Others 268.000 151.368 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P. 271/EB A06470 Others 151. 325/EB Basti Gagan Wali A06470 Others 153.000 153.000 VR09000088 Construction of Soling / Sewerage Bismilla Town Gali Arif Mughal Wali Burewala 184.000 Rs .

000 50.000 Others 3.000 17.000 17.965.000 28.000 30.000.150 million GOP =Rs 50.000 2.000 600.000 .149.331.000 32.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 A06470 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME 184.000 1. A06470 Others 1749-A LO01000111 Punjab Municipal Services Improvement Project (World Bank Assisted) A06470 Others 1750-A LO01000117 Funds for Implementation of Project titled Clean Drinking Water for all Punjab.000 32.726.000 1678-A LO10000678 Purchase of Machinery for Solid Waste Management in & Fire Engines for TMA Liaqatpur (District Govt.763./ADP DDO Functional-Cum-Object Classification & NO.000 523.000.000.000.000. NO.369 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 2. A06470 Others 28.000 523.763.000 523.149.000.000.965.000.000 600.000 523.000.000 30.000.000 million) A06470 Others 1.726.000.000 VR09000089 Construction of M/R Dera Jattan Wala to Banglow 443/EB Alongwith Canal A06470 Others 3. A06470 Others 1751-A LO09100035 Gender Justice through Musalihat Anjuman Project (GJTMAP) (on cost sharing with (UNDP = Rs117.000 50.000 1748-A LO10000587 Block Allocation for completion of left over sub-projects / works of Southern Punjab Basic Urban Services Project.331.) Rahim Yar Khan.000.000.000.000.

000 1.000 7.000.000.000 _______________________________________________________________________________ .763.634.000 _______________________________________________________________________________ Total Sub Sector Local Government & Community Development 7.878.531.279.000 1.700.000.000.311.000 5.000 3.878.634.000 _______________________________________________________________________________ TOTAL SECTOR Local Government & Community Development 7.000 3. A06470 Others 3.000 1754-U LO10000588 Block Allocation for Development of Highrise Apartments at sites of Katchi Aabadies.000.000 7.000.000.311.000 3.279.000.370 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ Local Government & Community Development _______________________________________________________________________________ P.000 3.000. NO.700./ADP DDO Functional-Cum-Object Classification & NO.763.000.000 203.000.000.000.000 5.000.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 062 0622 062202 LE4209 Rs Rs HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT RURAL DEVELOPMENT RURAL WORKS PROGRAMME RURAL WORKS PROGRAMME 1752-A LO10000679 Purchase of Machinery for Solid Waste Management in Multan cost sharing (50+50) A06470 Others 1753-U LO09000001 Punjab Development Programme A06470 Others 203.531.000.000.

137.000 435.000 1.000 5.000 465.000 50.493.000 200.744.000 55.000 500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0413 041310 LE4222 Rs ECONOMIC AFFAIRS GEN.863.000 10.400 1.000 2.440.000 100.000 100.000 500.000 600.000 690.000 645.000 140.000 10.000 100.000 43.L Charges-Planes.000 1.135.696.000 60. NO.000 20. ECONOMIC.000 .000 9.L Charges-Planes.716.000 100.000 76.000 420.O.000 6.000 137.000 100.371 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ P.000 200.696.000 200.000 30.000 1.000 1.561.O. Staff Car Transportation of Goods Stationery 10.000 6.696.000 200.000 25.000 10.000 800.576.000 200.000 100.264.000 200.000 100.000 600.000 50.000. HCopter.600 5.000 552.000 11.000 48.000 30.272. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03942 Cost of Other Stores A03970 Others 001 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2940 LO08000696 A01101 A01151 A01156 A01227 A01273 A03202 A03203 A03407 A03801 A03805 A03807 A03826 A03901 Rs Elimination of Bonded Labour in brick kilns Basic Pay of Officers Basic Pay of Other Staff Pay of contract staff Project Allowance Honoraria Telephone and Trunk Call Telex Teleprinter and Fax Rates and Taxes Training .000 10.736.000 970.domestic Travelling Allowance P.000 190.000 200./ADP DDO Functional-Cum-Object Classification & NO.COMMERCIAL & LABOR AFFAIRS GENERAL LABOR AFFAIRS ADMINISTRATION Administration 2939 LO01000807 Provision of additional facilities and human resources at CIWCE / IRI A01106 Pay of contract staff A01156 Pay of contract staff A03407 Rates and Taxes A03807 P.000 34.000 30. HCopter.414.000 341.

000 32.COMMERCIAL & LABOR AFFAIRS GENERAL LABOR AFFAIRS ADMINISTRATION Administration Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Purchase of drug and medicines Refresher/Recurrent courses of Pilots Cost of Other Stores Others Others Entertainments & Gifts Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment 2941 LO09100001 Introduction of ergonomic looms for the carpet weavers A03805 Travelling Allowance A03807 P.000 90.000 200.000 270.000 200.000 25.444.000 60.000 111.000 14.000.000 25.000 150.000 500.000 25.000 23. ECONOMIC.000 208.000.000 25.000 750.000 120.000 111. HCopter.000 100.000 150.000 10.000 20.020.000 60.000 4.000 1.000 50.747.000 70.000 20.000 14.000 1.000 25.000 50.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0413 041310 LE4222 A03902 A03905 A03907 A03919 A03927 A03937 A03942 A03970 001 A06301 A09601 A09701 A13001 A13101 Rs Rs ECONOMIC AFFAIRS GEN.350. Staff Car A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03919 Payments to Others for Service Rendered A03942 Cost of Other Stores A03970 Others A09202 Software 2942 LO09100002 Awareness of workers and employers on their rights and obligations under Labour Laws A01156 Pay of contract staff A03202 Telephone and Trunk Call A03204 Electronic Communication 32.000 150.000 350.000 60.270.L Charges-Planes.000 125. NO.000 70.000 310.000 3.000 835.000 50.000 1.000 60.372 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ P.150.000 100.444./ADP DDO Functional-Cum-Object Classification & NO.000 200.129.000 8.000 23.000.000 4.000 .129.000 41.000 210.O.

000 5.000.020.000 486.000 15.000 2944 LO10000108 Block Allocation for Fast Moving / Unfunded Schemes A03970 Others 001 Others 4306 LO08001141 Provision of latest / modern equipment to check the quality and measurement of quantity of CNG Station (Electronic Master Meter) A01156 Pay of contract staff A03407 Rates and Taxes 20. ECONOMIC.000 20.000 3.000.000 .000.000.000 2943 LO10000110 Computerization of Data and Information of the Factories and the Establishments A03970 Others 001 Others 1.560.000 1.000 553.000.000.000 20.000 8.020.000 1.000 51.000 2.373 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0413 041310 LE4222 A03205 A03407 A03820 A03901 A03902 A03907 A03919 A03942 A03970 001 A09201 A09501 A09601 A09701 A13001 Rs Rs ECONOMIC AFFAIRS GEN.COMMERCIAL & LABOR AFFAIRS GENERAL LABOR AFFAIRS ADMINISTRATION Administration Courier and Pilot Service Rates and Taxes Others Stationery Printing and Publication Advertising & Publicity Payments to Others for Service Rendered Cost of Other Stores Others Others Hardware Transport Plant and Machinery Purchase of Fruniture and Fixture Transport 4.000 20.000 395./ADP DDO Functional-Cum-Object Classification & NO. NO.000.000 10.000 10.000 8.000 8.000 2.221.000 111.000 100.000 20.016.000 10.

000 55.COMMERCIAL & LABOR AFFAIRS GENERAL LABOR AFFAIRS ADMINISTRATION Administration Training .000 260.000 50.000 260.000 51.000.000.000 300.000 145.000.921.000.000 80.800.000 _______________________________________________________________________________ TOTAL SECTOR Labor Human Resources 70.000 4.000 _______________________________________________________________________________ . Staff Car Stationery Printing and Publication Advertising & Publicity Others Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment 50.200.000 10.000 61.374 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ Labor Human Resources _______________________________________________________________________________ P.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 041 0413 041310 LE4222 A03801 A03807 A03901 A03902 A03907 A03970 001 A09501 A09601 A09701 A13001 A13101 Rs Rs ECONOMIC AFFAIRS GEN.000 145.000 50.000 _______________________________________________________________________________ Total Sub Sector Labor Human Resources 70.L Charges-Planes. ECONOMIC. HCopter.O.921.domestic P./ADP DDO Functional-Cum-Object Classification & NO. NO.000 51.000 50.000.000 40.000 61.

000 30. Lahore A01101 Basic Pay of Officers A01102 Personal pay A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01226 Computer Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01273 Honoraria A01274 Medical Charges A03301 Gas A03303 Electricity 001 Electricty A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.829.600.000 114.000 8.150.000 1.O. Control Lab.000 100.841. C.000 2.103.000 216.000 107. Staff Car A03901 Stationery A03936 Foreign/Inland Training Course Fee A03970 Others 001 Others 011 Feeding Charges 017 Cost of Chemical / Glassware A09106 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport 43.000 446.000 287.000 2.375 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 Rs .150.IRRIGATION.000 31.000 500.300.000 263.000 1.000 13.000.000 150.Ref.000 1.000 50.000 200.000 74.000 100.000 265.FOOD.000 13. HCopter.L Charges-Planes.000 3.000 10. Lab.800. & Provision of Cold Storage/Cold Chain Facilities at VRI. NO.000 13.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 Rs ECONOMIC AFFAIRS AGRI.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY LO01000019 iii) Establishment of Q.000 1.

FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Machinery and Equipment LO01000020 Establishment of Semen Quality Control Unit at Lahore A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01226 Computer Allowance A01270 Others 037 30% Social Security Benefit in liue of P LO09000273 Installation of Feed Mills at Livestock Experiment Stations.000 100.000 550./ADP DDO Functional-Cum-Object Classification & NO.FOOD.000 .020. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A13101 Rs Rs ECONOMIC AFFAIRS AGRI. Staff Car A03901 Stationery A03907 Advertising & Publicity 001 Advertising & Publicity A03970 Others 001 Others 027 Other Petty Stores 200.000 5.020. NO.000 22.000 69.376 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock _______________________________________________________________________________ P.000 7.000 12.000 25.000 1.000 230.000 7.000 69.000 8.000 16.000 98.000 12.000 60.000 610.000 37.500.000 50.Bahadurnagar (Okara) and Bhunikey (Pattoki) District Kasur A01151 Basic Pay of Other Staff A01202 House Rent Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A03303 Electricity 001 Electricty A03807 P.000 7.000 36.000 100.262.O.000 25. HCopter.000 17.L Charges-Planes.IRRIGATION.000 12.

000 550.000 20.000 1.000 11.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY 12.000 500.000 100.000 986.000 18.210.000 400.000 17.000 192.O.000 .000 800.000 100.000 Plant and Machinery Purchase of Fruniture and Fixture 2866-A LO08000764 Strengthening / Revamping of Divisional Disease Diagnostic & Reference Lab at 16-Cooper Road. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books 001 News Papers.000 695.000 440./ADP DDO Functional-Cum-Object Classification & NO.000 500.FOOD.377 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock _______________________________________________________________________________ P.000 200.354.481. NO.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A09601 A09701 Rs Rs ECONOMIC AFFAIRS AGRI.000 200.000 140.000 500.000 200.IRRIGATION.000 100.000 400.000 300.000 100.000 68.000 100.000 800.000 361.149.000 200. HCopter.000 10.000 97.000 197.L Charges-Planes.000 299.000 200.000 200.708.000 3.000 11. Lahore A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 500.000 100.000 400. Periodicals & Books A03907 Advertising & Publicity 001 Advertising & Publicity 22.000 500.000 37.000 800.612.000 140.

NO.000 150.520.708.000.000 2.000 101.350.000 _______________________________________________________________________________ .600.000 101.000 1.000 6.000 200.378 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock _______________________________________________________________________________ P.000 10.000 153. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03942 001 A03970 001 011 014 015 017 A09501 A09601 A09701 A09801 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.000 _______________________________________________________________________________ Total Sub Sector Live Stock 22.000 3.000 200.IRRIGATION./ADP DDO Functional-Cum-Object Classification & NO.000.000 200.708.000 2.000 4.000 2.000 37.708.000 350.000 84.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Cost of Other Stores Cost of Other Stores Others Others Feeding Charges Training / Course Fee Medicine Chemical Instruments Straw Shea Cost of Chemical / Glassware Transport Plant and Machinery Purchase of Fruniture and Fixture Livestock Transport Machinery and Equipment 22.800.000 22.000 100.FOOD.000 11.000 650.300.000 200.900.612.500.500.

000 298.000 791.000 78.000 4.IRRIGATION.000 60.379 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 15.000 833.902.000 48.000 220.000 28.000 250.000 1.000 7.000 30. HCopter.O. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 LO01000007 A01101 A01102 A01202 A01203 A01205 A01209 A01217 A01226 A01244 A01262 A01270 037 A01274 A01277 A03102 A03201 A03202 A03801 A03805 A03807 A03901 A03902 001 A03903 A03905 001 A03906 A03936 A03942 001 A03970 Rs ECONOMIC AFFAIRS AGRI.700.000 5.000 63.domestic Travelling Allowance P.489.000 173./ADP DDO Functional-Cum-Object Classification & NO. Staff Car Stationery Printing and Publication Printing and Publications Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books News Papers.000 7.000 311.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Strengthening of P&E Cell of L&DD Deptt: Basic Pay of Officers Personal pay House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Medical Allowance Computer Allowance Adhoc Relief Special Relief Allowance Others 30% Social Security Benefit in liue of P Medical Charges Contingent Paid Staff Legal fees Postage and Telegraph Telephone and Trunk Call Training .L Charges-Planes.000 104. NO.000 200. Periodicals & Books Uniforms and Protective Clothing Foreign/Inland Training Course Fee Cost of Other Stores Cost of Other Stores Others 1.000 7.000 104.000 50.000 80.000 10.000 60.000 Rs .902.000 65.000 7.600.FOOD.000 217.000 1.000 38.000 65.

000 50.000 80.680. Staff Car A03970 Others 001 Others 011 Feeding Charges 015 Medicine Chemical Instruments Straw Shea 025 Cost of Seeds 028 Fertilizers 033 Land Development Charges A09501 Transport A13001 Transport A13101 Machinery and Equipment A13370 Others 1.000 50.000.571.000 400.000 18.000 50.FOOD.000 500.IRRIGATION.000.000 800.000 100.000.000 1.000 500.500.000 989.380 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 25.000 100.000 500.O.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Others Transport LO01000008 Development of Cholistan Breeds of Livestock through Provision of Better Animal Services A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 001 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03303 Electricity 001 Electricty A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.902.000.000 6.000 1.000 4.000 2.000 2.500.000.600.000 25.000 200./ADP DDO Functional-Cum-Object Classification & NO.000 651.000 1.000 100.000 200.000 100.000 25.000 25.000 300.000 443. NO.000 Rs .L Charges-Planes.331.431.000 158.000 1.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 001 A13001 Rs ECONOMIC AFFAIRS AGRI. HCopter.

000 50.000 20.000 4.000 120.000 131.000 571.000 20.000 274.000 10.760.475. A01102 Personal pay A01202 House Rent Allowance A01205 Dearness Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity 001 Electricty A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.O. NO.000 Others OK01000002 Enhancement of Mutton Production through Goat Breeding. HCopter.983.000 5.000 10. Fairs & Other National Cel A03970 Others 001 Others 011 Feeding Charges 012 Cost of Poultry Birds / Animals 015 Medicine Chemical Instruments Straw Shea 025 Cost of Seeds 026 Rops and Chains 027 Other Petty Stores 4.983.000 300.983.FOOD.000 70.000 9.000 70.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 3.000 20.000 69.000 50.IRRIGATION.000 20.000 150.000 1.000 100.000 50. Periodicals & Books A03907 Advertising & Publicity 001 Advertising & Publicity A03918 Exhibitions. Staff Car A03901 Stationery A03902 Printing and Publication 001 Printing and Publications A03905 Newspapers Periodicals and Books 001 News Papers.381 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 14.000 14.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY 200.000 1.000 600.000 4.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 001 Rs ECONOMIC AFFAIRS AGRI.000 Rs .L Charges-Planes.000 400.

000 6.000 50.000 14.000 9.310.000 1.000 10.000 2.000 219.000 50.333.990.000 27.000 5.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY 100. Punjab A01101 Basic Pay of Officers A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges 14.000 1.000 208.IRRIGATION.000 20.000 244.000 20.000 160.000 160.914.000 4.000 .000 1.000 7.090.000 25.000 219.FOOD.322.898./ADP DDO Functional-Cum-Object Classification & NO. Okara A03901 Stationery A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity 001 Advertising & Publicity A03970 Others 001 Others 015 Medicine Chemical Instruments Straw Shea 027 Other Petty Stores A09106 Plant and Machinery 2867-A LO09000267 Re-vamping Performance Management System of Livestock & DairyDevelopment.000 20.000 24.000.000 6.000 10.000 10.000 20.000 100. NO.000 60. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 028 031 A1273 A1274 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.000 328.382 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 100.310.000 8.000 3.310.000 162.030.000 381.000 Fertilizers Smithy and Store Articles Adhoc Relief 2009 Adhoc Relief 2009 Transport Machinery and Equipment OK08001645 Up-gradation of Research Facilites at LPRI Bhadarnagar.000 279.000 22.896.000 14.000 2.

000 9.000 18.000 100.FOOD.domestic Travelling Allowance Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Cost of Other Stores Others Others Plant and Machinery Transport 2869-A LO09100004 Establishment of Animal Disease Surveillance and Reporting System in Punjab A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01226 Computer Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03302 Water 300.000.000 400.090.000 150.000 20.000 220.000 33.000 950.090.000 100.000 8.000 .000 20.000 355.000 140.000 30.000 20.000 35.000 150.383 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A01277 A03801 A03805 A03901 A03902 A03903 A03942 A03970 001 A09601 A13001 Rs Rs ECONOMIC AFFAIRS AGRI.000 150.000 8.000 10.000.000 21.000 3.000 16.000 220.000 220.000 50.IRRIGATION.000 300.000 210.000 30.000 6./ADP DDO Functional-Cum-Object Classification & NO.000 40.000 40.000 50.000 580.000 169.000 51.000 25.400.000 32.601.000 300.000 12.000 142.000 5.000 90.000.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Contingent Paid Staff Training .000 33.000 54.000 40. NO.000 195.000 25.

000 100.000 250.000 250.000 43.000 50.000 30.000 30.330.000 620.000.000 50.000.000.000 200.500./ADP DDO Functional-Cum-Object Classification & NO.000 240.000 100.000.000 100.000 50.000 5.000 41.000 26.000 50.000 60.000 200.000 5.384 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 6. HCopter.domestic Training .000 100. Staff Car Stationery Printing and Publication Printing and Publications Newspapers Periodicals and Books News Papers.000 723.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Electricity Hot and Cold Weather Charges Rates and Taxes Training .013.O.000 27. NO.000 2.000.600.000 41.000 49.000 50. Periodicals & Books Uniforms and Protective Clothing Advertising & Publicity Exhibitions.500.000 250.000 393.000 2.000 7.000 200.000 250.000 43. Fairs & Other National Cel Purchase of drug and medicines Cost of Other Stores Cost of Other Stores Others Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture 2870-A LO09100006 Strengthening of Communication and Extension Network of Livestock Department A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance 1.000 200.international Travelling Allowance Transportation of Goods P.000 900.IRRIGATION.000 5.000.000 365.L Charges-Planes.000 5.000.000 300.000 100.000 .000 52. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03303 A03304 A03407 A03801 A03802 A03805 A03806 A03807 A03901 A03902 001 A03905 001 A03906 A03907 A03918 A03927 A03942 001 A03970 001 A09501 A09601 A09701 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.FOOD.000 35.295.000 2.000 26.000 5.000 2.000 200.013.000 11.000 230.000 200.

000 500.000 .620.000 70.000 250.000 613.000 161.000 260.000 2.000.000 100.000 23. Deptt.932. NO.000 150.000 23.000 5.000 100.385 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 100.000 100.030.000 500.932. HCopter.261.000 4.000 150.000 34.000 1.000 11.000 500.000 1.200.000 19. for Service Ren Exhibitions.000 100.296.512.000 1.000 70.000 500.000 7.500.100.500. Fairs & Other National Cel Cost of Other Stores Cost of Other Stores Others Others Transport Plant and Machinery Purchase of Fruniture and Fixture Hardware 2871-A LO09200946 Shadbad Cooperative Livestock Farm Project A01101 Basic Pay of Officers 50.000 650.000 3.000 10.000 194.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Conveyance Allowance Adhoc Relief 2009 Medical Allowance Others 30% Social Security Benefit in liue of P Medical Charges Postage and Telegraph Telephone and Trunk Call Rates and Taxes Travelling Allowance P.200.000 500.000.000 40.000 20.000 10.261./ADP DDO Functional-Cum-Object Classification & NO.000 3.IRRIGATION.000 2.500.560.000 150.O.000 800.000 50.000.000 70.FOOD.000 2.000 500.000 2.000 70.000 20. Periodicals & Books Uniforms and Protective Clothing Advertising & Publicity Advertising & Publicity Payments to Govt.000 3.000 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A01203 A0120P A01217 A01270 037 A01274 A03201 A03202 A03407 A03805 A03807 A03901 A03902 001 A03903 A03905 001 A03906 A03907 001 A03915 A03918 A03942 001 A03970 001 A09501 A09601 A09701 A13701 Rs Rs ECONOMIC AFFAIRS AGRI.000 3.500.000 500.000 100.000 100.000 60.000 89. Staff Car Stationery Printing and Publication Printing and Publications Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books News Papers.750.000 28.500.000 40.000 569.000 25.L Charges-Planes.000 28.

500.053. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A01151 A03201 A03202 A03303 A03304 A03407 A03806 A03807 A03901 A03902 A03906 A03942 001 A03970 011 015 025 027 028 029 033 A09501 A09601 A09701 A12403 A13001 A13101 2872-A ST01000001 A01227 A03805 A03807 Rs Rs ECONOMIC AFFAIRS AGRI.IRRIGATION.000.000 100.000 500.000 4. HCopter.000 50.000.000 100.000 45. Staff Car 100.000 90.000 171.000 540.456.500.O.000 200.L Charges-Planes.000 1.000 8.800. Staff Car Stationery Printing and Publication Uniforms and Protective Clothing Cost of Other Stores Cost of Other Stores Others Feeding Charges Medicine Chemical Instruments Straw Shea Cost of Seeds Other Petty Stores Fertilizers Liquid Nitrogen Gas Land Development Charges Transport Plant and Machinery Purchase of Fruniture and Fixture Other buildings Transport Machinery and Equipment Establishment of Milk processing Plants at Layyah and Sialkot Project Allowance Travelling Allowance P.000 1.050.000 12.000 4.000.000.000 70.000.000 100. NO.000 1.525.000 240.000 2. HCopter.575.FOOD.000 125.000 500.000 152.552.000 61.000 .000 100.L Charges-Planes.000 70.000 4.000 750.000 300.000 134.000 1.500.000.000 240.000 5.375./ADP DDO Functional-Cum-Object Classification & NO.706.000 94.386 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000.000 500.000 100.000 8.000 250.000 1.000.000 1.000.000 5.O.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Basic Pay of Other Staff Postage and Telegraph Telephone and Trunk Call Electricity Hot and Cold Weather Charges Rates and Taxes Transportation of Goods P.000 281.

000 280.000 50.000 100.IRRIGATION. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03901 A03902 001 A03970 001 A13001 Rs Rs ECONOMIC AFFAIRS AGRI.000 80.194.000 120.000 171.000 1.000 18.000 78.000 250.533./ADP DDO Functional-Cum-Object Classification & NO.936.000 20.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Stationery Printing and Publication Printing and Publications Others Others Transport 2873-A LO01000006 Support Services for Livestock Farmers (Phase III) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01224 Entertainment Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01273 Honoraria A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03303 Electricity 001 Electricty A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance 171.000 30.000 70.714.706.000 20.000 93.000 20.000 210.000 75.387 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.194.000 243.000 60.000 25.585.000 3.000 60.000 5.000 50.000 151.000 70.000 2.000 93.000 19.000 100.000.706.000 25.444.000 56.000 20.000 205.800.000 886.000 20.917.000 573.000 825.000 80.000 11.000 191.000 11.000 151.000 20.000 100.533.000 7.936.000 11.FOOD.000 4.000 825.000 25.000 100.776.000 48.000 50.000 125.606.000 3.000 70. NO.000 1.000 31.000 .000 5.103.000 75.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03806 A03807 A03901 A03905 001 A03906 A03907 001 A03918 A03942 001 A03970 001 029 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 1.000 759.000 50.489.000 3.000 10.000 1.000 912.000 286.000 429.000.000 550.181.731.L Charges-Planes.000 5.000 24.388 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 10. HCopter.000 600.000 50.000 1.349.000 207.000 10.IRRIGATION.000 305.000 280.000.000 1. Staff Car Stationery Newspapers Periodicals and Books News Papers.633.000 31.000 150.000 1.000 800.000 50.000 5. NO.000 3.000 205.000 50.000 700.000 35.000 50.000 808.FOOD.000 .000 5.000 3.000 1. Periodicals & Books Uniforms and Protective Clothing Advertising & Publicity Advertising & Publicity Exhibitions.000 6.703.000 50.800.000 2.000 286.000 100.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Transportation of Goods P.000 27.050.000 50.000 22.000 172.400.360.000 50.000 800.000 205.000 25.863. Fairs & Other National Cel Cost of Other Stores Cost of Other Stores Others Others Liquid Nitrogen Gas Transport Machinery and Equipment Furniture and Fixture 2874-A LO08000759 Establishment of New Disease Diagnostic Laboratories in Punjab.900./ADP DDO Functional-Cum-Object Classification & NO.000 300.025. (Phase-II) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas 5.000 600.O.000 173.000 759.000 18.

200.461.200.300.000 975.633.000 104.000 150.000 73.000 975.000 385. Periodicals & Books Uniforms and Protective Clothing Advertising & Publicity Advertising & Publicity Exhibitions./ADP DDO Functional-Cum-Object Classification & NO.000 35.000 1.000 21.000 140. NO.000 70.642.300.000 30.O.000 30. Staff Car Stationery Printing and Publication Printing and Publications Newspapers Periodicals and Books News Papers.000 5. HCopter.000 1.000 150.000 700.000 385.000 51.234.000 50.000.000 .000 140.000 73.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Electricity Electricty Hot and Cold Weather Charges Rates and Taxes Travelling Allowance Transportation of Goods P.626.000 3.000 70.000 229.000 2.000 1.355.000 1. A01101 Basic Pay of Officers 6.000 375.633.000 2.000 200.000 2.000 70.000 70.150.000 25.000 206.000 70.389 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 70.000.IRRIGATION.000 35.000 2.000.000 210.FOOD.010.025.000 332.000 2.025. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03303 001 A03304 A03407 A03805 A03806 A03807 A03901 A03902 001 A03905 001 A03906 A03907 001 A03918 A03927 A03942 001 A03970 001 014 015 017 A09501 A09601 A09701 A13001 A13101 A13201 Rs Rs ECONOMIC AFFAIRS AGRI.000 1.000 66.000 750.300.000 11. Fairs & Other National Cel Purchase of drug and medicines Cost of Other Stores Cost of Other Stores Others Others Training / Course Fee Medicine Chemical Instruments Straw Shea Cost of Chemical / Glassware Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture 2875-A BR08000060 Cholistan Livestock Development Project.000 750.000 1.000 332.680.L Charges-Planes.000 210.000 1.000.000 350.000 25.000 2.000 1.

000 39.000 420.000 4.000 2.320.540.000 100.722.904.000 5.000 420.000 7.000 3.854.316.000 520.000 148.000 300.000 150.272.486.000 310.000 3.033.000 200.000.000 12.000 300.000 60.000 215.000 10.000 79.775. NO.000 888.854. Staff Car Stationery Printing and Publication Printing and Publications Newspapers Periodicals and Books News Papers. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A01151 A01202 A01203 A0120D A01217 A01227 A01237 A01250 A01270 037 A01274 A01277 A03201 A03202 A03203 A03301 A03303 A03304 A03407 A03805 A03806 A03807 A03901 A03902 001 A03905 001 A03906 A03907 001 A03918 A03942 001 A03959 Rs Rs ECONOMIC AFFAIRS AGRI.000 200.722.740.000 2.000 1.000 1.000 840.000 160.150.000 3.000 1.000 5.000 832.390 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.600.000 300.000 600.O.040.000 1.320.000 1.793.718.000 60.000 681.000 5.033.L Charges-Planes.000 681. HCopter.000 2.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Integrated Allowance Medical Allowance Project Allowance Design Allowance Incentive Allowance Others 30% Social Security Benefit in liue of P Medical Charges Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Telex Teleprinter and Fax Gas Electricity Hot and Cold Weather Charges Rates and Taxes Travelling Allowance Transportation of Goods P.760.000 50.000 3. Fairs & Other National Cel Cost of Other Stores Cost of Other Stores Stipend Incentives Awards And Allied Exp 1.000 .000 50.000 3.250.000 5.100.400.IRRIGATION.000 220.000 5.000 150.000 50./ADP DDO Functional-Cum-Object Classification & NO.FOOD.000 10. Periodicals & Books Uniforms and Protective Clothing Advertising & Publicity Advertising & Publicity Exhibitions.000 200.000 200.000 10.000 300.000 500.

195.000 9.272.IRRIGATION.000 23.000 40.000.000 2.000 113.695.000 100.000 100.000 3.000 3.000 250.000 5.domestic A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.000 50.000 80.000 600.000 70.000 3.697.000 200.858.000 30.000 9. NO. Staff Car A03901 Stationery 30.000 .L Charges-Planes.000 170.572.000 10. HCopter.000 96. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03970 001 011 012 015 017 029 A09201 A09501 A09601 A09701 A12403 A13001 A13101 A13201 A13301 Rs Rs ECONOMIC AFFAIRS AGRI.000 77.000 25.000.944.376.000 62.000 230.500.000 100.000 25.000 51.600.000 1.000 1.825.000 2.000 63.000 7.200.000 4.O.000 33.500.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Others Others Feeding Charges Cost of Poultry Birds / Animals Medicine Chemical Instruments Straw Shea Cost of Chemical / Glassware Liquid Nitrogen Gas Hardware Transport Plant and Machinery Purchase of Fruniture and Fixture Other buildings Transport Machinery and Equipment Furniture and Fixture Office Buildings 2876-A LO08000027 Barani Livestock Development through Women Empowerment.000.000.000 14.000 3.391 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.116./ADP DDO Functional-Cum-Object Classification & NO.000 63.600.000 41.FOOD.220.000 72.000 125.000.000 600.000 1.000 50.000 96.000 300.900.706. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03407 Rates and Taxes A03801 Training .000 20.000 11.000 50.000 96.500.000 3.000 3.000 550.500.000 550.978.000 1.800.

000 50. Equipment Food Transport Purchase of Fruniture and Fixture Livestock Transport Furniture and Fixture 76.900.000 1.000 165.FOOD.960.000 76.000 5.IRRIGATION.000 20.000 80.000 43.000 9. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03902 001 A03907 001 A03927 A03970 001 A05120 A06103 A09203 A09301 A09501 A09701 A09801 A13001 A13201 Rs ECONOMIC AFFAIRS AGRI.520.627.000.000 552.000.000.000.000 70.000 2.598 2./ADP DDO Functional-Cum-Object Classification & NO.000 50. NO.400.000 Enhancing Milk Production in Punjab Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Conveyance Allowance 50.000 30.000 2880-U LO10000002 Conversion of Two Existing Livestock Farms into Integrated Livestock Farms and Production Units through Public Private Partnership A03970 Others 001 Others A09601 Plant and Machinery A09801 Livestock A12470 Others 2881-U LO09100008 A01101 A01151 A01202 A01203 Rs 50.000 5.800.941.304.000 1.000 175.000.000.145 50.000 5.941.000 364.000 20.355.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Printing and Publication Printing and Publications Advertising & Publicity Advertising & Publicity Purchase of drug and medicines Others Others Others Cash Awards I.392 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000.000 1.000 1.000 300.000 3.598 3.000 5.000 360.T.000 100.000 43.257 497.000.900.000 2.000 50.000 2.000 70.360.120.000.000.000 65.000 .000 5.

Staff Car Advertising & Publicity Advertising & Publicity Others Others Purchase of other assets-others 700. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A01217 A01227 A03806 A03807 A03907 001 A03970 001 A09802 Rs ECONOMIC AFFAIRS AGRI.000 250.000 1.000 175.000 2882-U LO10000007 Public Private Partnership Mode for Delivery of Veterinary Services A01273 Honoraria A02203 Consultant based Research and Surveys A03801 Training .IRRIGATION.000 45.000 140.097.000 175.500.000 2.000 .000 476.000 45.000 714.000 1.141.416.000 2.000 1.FOOD.000 175.000 100.000.000 621.000.000 1.000 1.domestic A03821 Training .000 500.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Medical Allowance Project Allowance Transportation of Goods P.L Charges-Planes.000 3.000 175.393 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P. HCopter.domestic A03970 Others 001 Others 2883-A LO09100003 A01101 A01151 A01202 A01217 A01270 001 037 A01274 A01277 A03201 A03407 A03805 Rs Enhanching Beef Production in Punjab Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Medical Allowance Others Others 30% Social Security Benefit in liue of P Medical Charges Contingent Paid Staff Postage and Telegraph Rates and Taxes Travelling Allowance 50. NO.000.000.000.000 204.000 250.000 2.000.000.120.000 30.000./ADP DDO Functional-Cum-Object Classification & NO.825.000.000.000.000 2.O.000 40.000.000 4.000.

000 100.000 25.000.000 15.000 4.O.000.000.000 25. HCopter.000 150.910.816.FOOD.000.000 140.000 50.000.IRRIGATION.000 75.000 2.000 1.000 75.000 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03806 A03807 A03901 A03902 A03907 001 A03918 A03919 A03936 A03970 001 011 015 027 031 A09501 A09601 A09701 A13001 A13101 A13702 Rs Rs ECONOMIC AFFAIRS AGRI.L Charges-Planes.000 500. Staff Car Stationery Printing and Publication Advertising & Publicity Advertising & Publicity Exhibitions.300.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Transportation of Goods P.000 10.000 38.000 30. Fairs & Other National Cel Payments to Others for Service Rendered Foreign/Inland Training Course Fee Others Others Feeding Charges Medicine Chemical Instruments Straw Shea Other Petty Stores Smithy and Store Articles Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Software 2884-A LO09100007 Restructuring and Reorganization of Breeding Services A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01227 Project Allowance A01285 Motor Cycle Maintenance Allowance A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03270 Others A03301 Gas A03302 Water 175.000 69.023.800.000 10.000.958.000 50.000 857.000 100.000 175.000 60.000 3.000.000 200.000 500.000 .000 5.000 750. NO.000 500.000 2.000 80.394 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.849.000./ADP DDO Functional-Cum-Object Classification & NO.000 20.

000 385.000 450.L Charges-Planes.000 8.000 1. Staff Car CNG Charges (Govt)c Stationery Printing and Publication Printing and Publications Conference/Seminars/Workshops/ Symposia Foreign/Inland Training Course Fee Stipend Incentives Awards And Allied Exp Others Others Cost of Chemical / Glassware Cost of Seeds Other Petty Stores Fertilizers Hardware Software Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Transport Structures 2885-A LO09100005 Augmenting Animal Feed Production A03407 Rates and Taxes A03907 Advertising & Publicity 75.395 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.000 900.800.030. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03303 001 A03402 A03407 A03410 A03805 A03806 A03807 A03809 A03901 A03902 001 A03903 A03936 A03959 A03970 001 017 025 027 028 A09201 A09202 A09501 A09601 A09701 A09802 A13001 A13304 Rs Rs ECONOMIC AFFAIRS AGRI.000.880.O.632.000 150. NO.000 50.000 200.000 56.000 60./ADP DDO Functional-Cum-Object Classification & NO.997.000.000 2.000 62.000 2. HCopter.000 665.000.000 40.000 200.IRRIGATION.000 500.236.000 950.000 64.000 45.000 .000 400.000 50.000 6.000 400.000.000.000 9.000 75.000 30.000 50.000 200.FOOD.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Electricity Electricty Rent for Office Building Rates and Taxes Security Travelling Allowance Transportation of Goods P.000.000 300.000 150.000 15.000 58.000 50.

000 15.630.102.000 542.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Advertising & Publicity Foreign/Inland Training Course Fee Others Others Cost of Seeds Fertilizers Land Development Charges Plant and Machinery Other buildings 40.000 30.000 4.FOOD. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 001 A03936 A03970 001 025 028 033 A09601 A12403 Rs Rs ECONOMIC AFFAIRS AGRI.960.000 9.000 _______________________________________________________________________________ Total Sub Sector Live Stock and Production 1.000.000 _______________________________________________________________________________ .430.000 1.200./ADP DDO Functional-Cum-Object Classification & NO.000 10.000 19.879.700.524.000 1.000 3.000 30.396 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock and Production _______________________________________________________________________________ P.051.000.000.290.000 190.IRRIGATION.510.

000 610.000.000 50.000 1.000 50.000 3.000 700.000 500.000 55.000.000 1.404.000 200.IRRIGATION. Equipment A09501 Transport 20.000 2.FOOD.000 100.000 47.000 50.000 11.250. Periodicals & Books A03907 Advertising & Publicity 001 Advertising & Publicity A03919 Payments to Others for Service Rendered A03970 Others 001 Others 015 Medicine Chemical Instruments Straw Shea 027 Other Petty Stores A09203 I.000.000 3.000 50.000 100.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 Rs Rs ECONOMIC AFFAIRS AGRI.909.000 100. Staff Car A03901 Stationery A03902 Printing and Publication 001 Printing and Publications A03903 Conference/Seminars/Workshops/ Symposia A03905 Newspapers Periodicals and Books 001 News Papers.000 50.000 100.000 56.000 20.000 50. HCopter.000 20.000 100.000 9.000 728.000 100.000 90.T.000 36.000 20.500.L Charges-Planes.000 2.O.000.000 50.000 514.000 50.100.international A03805 Travelling Allowance A03807 P./ADP DDO Functional-Cum-Object Classification & NO.domestic A03802 Training .004.000 50.000 20.000 20.000 4.000 5.000 .000 126.000 8.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY 2864-A LO09100009 Strengthening Regulatory and Control Capacities of Poultry Research Institute A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 033 Other-Leave Salary A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03407 Rates and Taxes A03801 Training .397 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Poultry Production _______________________________________________________________________________ P.000 150.000 50.000 100.000.000 100.500.000 50.000 100.000 1.000 300. NO.000 100.000 50.000 50.000 100.000.000 100.000 339.

000 500.000.000 1.000./ADP DDO Functional-Cum-Object Classification & NO.000 8.IRRIGATION.398 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Poultry Production _______________________________________________________________________________ P.000 25.000 _______________________________________________________________________________ .000 _______________________________________________________________________________ Total Sub Sector Live Stock Poultry Production 20.000 50.454. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A09601 A09701 A13001 A13101 A13201 A13370 Rs Rs ECONOMIC AFFAIRS AGRI.000.000 22.000 Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Others 2.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY 4.FOOD.724.199.909. NO.000 47.000 376.

000 50.FOOD.055.L Charges-Planes.320.IRRIGATION.000 10.000 25.000 5.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY LO01002725 Upgradation of Quail Farm and Establishment of Avian Research and Training Centre A01156 Pay of contract staff A01270 Others 001 Others A03270 Others A03301 Gas A03601 Fuel A03901 Stationery A03970 Others 001 Others A09203 I.000 50.000 18. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 Rs ECONOMIC AFFAIRS AGRI. HCopter./ADP DDO Functional-Cum-Object Classification & NO.000 5.458.000. NO.000 420.000 10.000 2.000 50. Equipment A09601 Plant and Machinery A13001 Transport 7. Staff Car A03901 Stationery A03970 Others 001 Others A09370 Others 001 Other-Seed & Fertilizer A09601 Plant and Machinery 5.000 115.000 20.000 3.822.000 2.000.000 2.000 15.000 30.000 Rs .O.000 85.T.000 LO09000361 Augmentation of Foot and Mouth Disease Vaccine Production Potential and Immunoprophylaxis of the Disease Amongst Cattle and Buffaloes to the University of Veterinary and A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03806 Transportation of Goods A03807 P.000 1.000 570.000 420.400.399 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Science and Research _______________________________________________________________________________ P.822.000 50.

000 34.000 2.000 205.000 .000 Transport 205.000 720.641.000.000.000 2.000 264.000 354.000 17.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY LO09100010 Research .482.000 15.000 868.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A13001 ANIMAL HUSBANDRY 30.000 6.000 697.000 54.000 494.000 300.000 175.000 264.730.Based New Initiatives A03970 Others 001 Others 2868-A JG08001248 Rs Research Centre for conservation of Sahiwal Cattle at Jhang Phase-II Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Dearness Allowance Washing Allowance Adhoc Relief 2009 Medical Allowance Others Others Honoraria Contingent Paid Staff Leave Salary Others Others 54.000 2. NO.000 2.000. Pattoki A01277 Contingent Paid Staff A03970 Others 011 Feeding Charges 033 Land Development Charges A09601 Plant and Machinery A01101 A01151 A01202 A01205 A01207 A0120P A01217 A01270 001 A01273 A01277 A01278 A01299 001 Rs ECONOMIC AFFAIRS AGRI.400 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Science and Research _______________________________________________________________________________ P.000 264.000 43.776.000 205.487.261.642.000 115.000 LO09200054 Enhancing Buffalo Productivity by Bringing about mechanization at Buffalo Farms working under Buffalo Research Institute.000 2.000 435.000 300.FOOD.IRRIGATION.000 1.187./ADP DDO Functional-Cum-Object Classification & NO.000.100.337.

000 100.000 1.200.000 300.000 25.720. Staff Car Stationery Printing and Publication Printing and Publications Newspapers Periodicals and Books News Papers.000 100.000 4.000 50.000 72.000 300.000 100.000 400.120.720.000 .000 50.234.000 2. NO.000 200.IRRIGATION.000 5.000 350.O.000 5.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 400.000 13.000 8.000 1.000 1.000 25.000 150.860.000 150.000 50.000 3.000 2.000 400.978. Fairs & Other National Cel Stipend Incentives Awards And Allied Exp Others Others Smithy and Store Articles Feeding Charges Medicine Chemical Instruments Straw Shea Cost of Seeds Rops and Chains Other Petty Stores Land Development Charges Transport Plant and Machinery Purchase of Fruniture and Fixture Livestock Transport Machinery and Equipment 25.000 54. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03202 A03270 A03303 001 A03304 A03402 A03407 A03805 A03806 A03807 A03901 A03902 001 A03905 001 A03907 001 A03918 A03959 A03970 001 031 011 015 025 026 027 033 A09501 A09601 A09701 A09801 A13001 A13101 Rs Rs ECONOMIC AFFAIRS AGRI.012.050.500.000 2.000 200.000 350.032.000 1.000.000 4.000 100.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Telephone and Trunk Call Others Electricity Electricty Hot and Cold Weather Charges Rent for Office Building Rates and Taxes Travelling Allowance Transportation of Goods P.503.000 250.000 4.000 54.000 1.000 400.199. HCopter.000 200.000.000 200.000 150.000 900.000 500.800.000 100.000 300.173.500.000 300.000 5.000 200.000 50.000 980.000 150.000 100.000 400.000 1.000 100.L Charges-Planes.000 72.FOOD.000 50.000 1. Periodicals & Books Advertising & Publicity Advertising & Publicity Exhibitions.000 3.000 200.401 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Science and Research _______________________________________________________________________________ P.100.000 20.

402 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Science and Research _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 Others Others 100.000 64.000 _______________________________________________________________________________ .IRRIGATION.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A13370 001 Rs Rs ECONOMIC AFFAIRS AGRI.642.FOOD.680.000 _______________________________________________________________________________ Total Sub Sector Live Stock Science and Research 259. NO.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY 50.000.000 100.000 43.

NO. HCopter.090.000 2.000 2.000 5.000 525.O.000 200.403 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Education and Training _______________________________________________________________________________ P.000 34.000 200.000 200.000 625.500. Staff Car A03936 Foreign/Inland Training Course Fee A03959 Stipend Incentives Awards And Allied Exp A03970 Others 001 Others 004 Medicines for inmates and patients 017 Cost of Chemical / Glassware A13001 Transport A13101 Machinery and Equipment A13370 Others 001 Others LO09000275 Establishment of Medical Health Center at UVAS New Campus.000 20.000 20.L Charges-Planes.000 48.District Kasur.000 2.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 Rs ECONOMIC AFFAIRS AGRI.859. 5.IRRIGATION.000 24.000 100.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY LO01000010 Augmenting Training Facilities for Para Veterinary Staff A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01217 Medical Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03301 Gas A03303 Electricity 001 Electricty A03370 Others A03805 Travelling Allowance A03807 P.000 4.090.000 120.000 34.000 5.000 225.000 48. Pattoki.000 65.000 20.090.000 121.000 100.000 25.548.200.000 150./ADP DDO Functional-Cum-Object Classification & NO.000 200.000 200.000 30.FOOD.000 Rs .

000 1. NO.IRRIGATION.000 .000 60.927.000 1.000.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03970 001 Rs Rs ECONOMIC AFFAIRS AGRI.500.000 500.000 50. Staff Car 13.000 150.000 850.000.000 45.000.000.000 150.000 101.000 150.FOOD. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01201 Senior Post Allowance A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01216 Qualification Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01273 Honoraria A01277 Contingent Paid Staff A03202 Telephone and Trunk Call A03205 Courier and Pilot Service A03301 Gas A03303 Electricity A03402 Rent for Office Building A03805 Travelling Allowance A03807 P.859. HCopter.901.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Others Others 65.O.500.000 129.404 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Education and Training _______________________________________________________________________________ P.000 1685-A LO10000135 Establishment of Paramedic Livestock School at Bahawalnagar (Livestock Department) A03970 Others 001 Others 2865-A LO09000279 Establishment of College of Veterinary & Animal Sciences.000 300.000 65.000 6.598.000.000 1.000 250.000 250.000 13.859.L Charges-Planes.500.000 13.200. Jhang.000 3./ADP DDO Functional-Cum-Object Classification & NO.000 48.000 200.500.000 1.000 115.000.000 450.000 300.000.000 48.000 2.

000 700.000 1.000.405 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Education and Training _______________________________________________________________________________ P. HCopter. Staff Car A03970 Others 001 Others A09802 Purchase of other assets-others 2878-U LO10000005 Establishment of Model Livestock Farms by Veterinary Graduates A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance 150.000 720.000.000 1.000 450.000 700. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A03901 A03905 A03970 001 A09370 A09501 A09601 A09701 A12470 A13001 Rs Rs ECONOMIC AFFAIRS AGRI.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Stationery Newspapers Periodicals and Books Others Others Others Transport Plant and Machinery Purchase of Fruniture and Fixture Others Transport 2877-U LO10000006 Establishment of Para Veterinary School at Layyah A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01227 Project Allowance A03402 Rent for Office Building A03807 P.000 200.000 129.000.000 15.000 90.000 10.000.000 1.000 50.000 5.927.000 3.000.000.000 2.000 312.000 600.000.000 8.696.000.000 1.000 60.O.000 4.000 30.000.000 . NO.000./ADP DDO Functional-Cum-Object Classification & NO.200.000.000 234.000.000 5.000 2.277.FOOD.000 1.L Charges-Planes.000.000 129.000 6.000 150.006.000.IRRIGATION.927.000.000.000 900.

406 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Education and Training _______________________________________________________________________________ P.000 31.000 2.000 8.000 100.000 40.L Charges-Planes.000 2.000 .000 20.000 40. HCopter.928.IRRIGATION.000 1.000 600.000 1. NO.000.000 2.O.000.500.000 1./ADP DDO Functional-Cum-Object Classification & NO.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 A01227 A03402 A03807 A03970 001 A09802 Rs Rs ECONOMIC AFFAIRS AGRI.000.000 2.000 1.000.200.000 2. HCopter.925.000 52.000.000 900.500.O.000 250.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY Project Allowance Rent for Office Building P.000.000 100.FOOD. Staff Car Others Others Purchase of other assets-others 2879-U LO10000004 Establishment of Bahawalpur University of Veterinary & Animal Sciences A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01217 Medical Allowance A01227 Project Allowance A02203 Consultant based Research and Surveys A03303 Electricity A03304 Hot and Cold Weather Charges A03370 Others A03402 Rent for Office Building A03805 Travelling Allowance A03807 P.000 5.500.000 50.000 250.850.000 75.850.000.000 300.000.L Charges-Planes. Staff Car A03901 Stationery A03970 Others 001 Others A09501 Transport A09701 Purchase of Fruniture and Fixture A12401 Office buildings 960.

/ADP DDO Functional-Cum-Object Classification & NO.625.793.407 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Live Stock _______________________________________________________________________________ Live Stock Education and Training _______________________________________________________________________________ P.206.949.000 _______________________________________________________________________________ .975.901. NO.000 334.FORESTRY & FISHING AGRICULTURE ANIMAL HUSBANDRY ANIMAL HUSBANDRY _______________________________________________________________________________ Total Sub Sector Live Stock Education and Training 220.753.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 042 0421 042106 LE4208 Rs Rs ECONOMIC AFFAIRS AGRI.FOOD.IRRIGATION.000 _______________________________________________________________________________ TOTAL SECTOR Live Stock 1.000 182.000 883.181.

Tehsil Ferozewala.000 _______________________________________________________________________________ Total Sub Sector Government Buildings Offices 93. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 011 0111 011101 LE4391 Rs Rs GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS.921. FINANCAL EXECUTIVE AND LEGISLATIVE ORGANS PARLIAMENTARY/LEGISLATIVE AFFAIRS Construction of Punjab Judicial Academy LO09200158 Acquisition of Land for the Construction of Punjab Judicial Academy.000 _______________________________________________________________________________ .000 _______________________________________________________________________________ TOTAL SECTOR Law and Parliamentary Affairs 93. A09101 Land and buildings 93.921. NO.921.921./ADP DDO Functional-Cum-Object Classification & NO. District Sheikhupura.408 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Law and Parliamentary Affairs _______________________________________________________________________________ Government Buildings .000 93.Offices _______________________________________________________________________________ P.

228. NO. Share 35%.000 270.G. Khanewal & D.000 10.000 925.000 150.000 1.Din.000 10./ADP DDO Functional-Cum-Object Classification & NO.B.000 65.000 25.409 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 10.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 Rs EDUCATION AFFAIRS AND SERVICES PRE.000 133.000 25.000 30.000 10.000 75.000 35.Khan districts (Federal Govt.000 1.000 Rs .000 15.000 2.000 25.000 10.000 75. Khushab.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION LO01000986 Model Districts for Literacy Campaigns to achieve 100% Literacy with JICA Assistance in M.000 5.000 300.000 50.000 75.000 40.000 50. Provincial A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01216 Qualification Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01256 Special Adhoc Relief Allowance A01262 Special Relief Allowance A01270 Others A01274 Medical Charges A01277 Contingent Paid Staff A02203 Consultant based Research and Surveys A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03205 Courier and Pilot Service A03301 Gas A03302 Water A03303 Electricity A03402 Rent for Office Building A03407 Rates and Taxes A03601 Fuel 195.000 10.

000 10.000 50.000 125.000 10.000 50.000 1.000 10.O.000 25.000 25.000 195. NO. Staff Car Conveyance Charges Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Hire of Vehicles Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Law Charges Exhibitions. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 A03603 A03805 A03806 A03807 A03808 A03901 A03902 A03903 A03904 A03905 A03906 A03907 A03917 A03918 A03919 A03940 A03942 A03970 A06301 A06470 A09501 A09601 A09701 A13001 A13101 A13201 A13301 Rs EDUCATION AFFAIRS AND SERVICES PRE.000.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION Registration Travelling Allowance Transportation of Goods P.000 1.000 100.000 Rs .780.000 28.114.000 1.000 177.000 300.000 15.000 50.000 3.000 50. Fairs & Other National Cel Payments to Others for Service Rendered Unforeseen expenditure Cost of Other Stores Others Entertainments & Gifts Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Office Buildings LO08001071 Opening of literacy centres on need basis A06470 Others LO08003000 Lining of Irrigation Channels 195. HCopter.000 100.000.L Charges-Planes.000 10.000 25.910.000 150.000.000 50.000 320.000 100.780.410 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 25.000 50.000 5.000 400.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 3.599./ADP DDO Functional-Cum-Object Classification & NO.000.

& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 50.000.000 5.000.250.000 50.000 10.000 270.10 in each District A06470 Others 75. NO.000 25.000 .000.000 10.000 20.000 60.000 75./ADP DDO Functional-Cum-Object Classification & NO.356.631.000 LO09200397 Awareness Campaign for Promotion of Literacy A06470 Others 25.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 A06470 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.000 LO09100303 Construction of Literacy House A06470 Others 50.000 4.000 5.000 15.000 250.760.000 15.000 50.000 Capacity Building of the Department Basic Pay of Officers Basic Pay of Other Staff House Rent Allowance Conveyance Allowance Dearness Allowance Special Additional Allowance Qualification Allowance Medical Allowance Project Allowance Adhoc Relief Special Adhoc Relief Allowance Special Relief Allowance 27.000 239 LO09200398 A01101 A01151 A01202 A01203 A01205 A01209 A01216 A01217 A01227 A01244 A01256 A01262 15.000 50. A06470 Others 20.000 20.250.000.000.000.000.000.000 420.000 LO09100307 Literacy in Mother Tongue.000 111.411 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 LO09100299 Community Learning Centres (CLCs) Project (Establishment of 360 CLCs/ Literacy Resource Centres .000 60.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION Others 195.000.

000 24.000 420. for Service Ren Law Charges Exhibitions.L Charges-Planes.000 60.000 24.000 333.000 5.000 24.000 100.000.000 460.412 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 6.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 40.000 1.000 345.000 15.000 50.000 1.000 6.000 180.000 1.000 210.000 120.000 5.000 15.000 .000 66.000 50.000 30. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 A01270 A01274 A01299 A02201 A03201 A03202 A03203 A03204 A03205 A03270 A03301 A03302 A03303 A03304 A03370 A03405 A03407 A03601 A03603 A03805 A03807 A03808 A03901 A03902 A03903 A03904 A03905 A03906 A03907 A03915 A03917 A03918 A03940 A03942 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE. Staff Car Conveyance Charges Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Hire of Vehicles Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Payments to Govt./ADP DDO Functional-Cum-Object Classification & NO.O.100.000 68. Deptt. NO.000 24.000 3. HCopter.000 3. Fairs & Other National Cel Unforeseen expenditure Cost of Other Stores 30.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION Others Medical Charges Others Research and Surveys & Exploratory Opera Postage and Telegraph Telephone and Trunk Call Telex Teleprinter and Fax Electronic Communication Courier and Pilot Service Others Gas Water Electricity Hot and Cold Weather Charges Others Rent other than on Residential Building Rates and Taxes Fuel Registration Travelling Allowance P.000 60.000 100.000 96.000 24.000 18.000 50.461.000 10.000.000 84.

721.000 940. NO.000 Computer Stationary Others Entertainments & Gifts Others Transport Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture Residential Buildings Others Hardware I.000 16./ADP DDO Functional-Cum-Object Classification & NO. Audlt Literacy and NFBC A01101 Basic Pay of Officers A01150 Others A01151 Basic Pay of Other Staff A01170 Others A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01216 Qualification Allowance A01217 Medical Allowance A01224 Entertainment Allowance 240.000 100.000 20.000 150.000 200.000.040.000 4.000 4.000 4.000.242.000 33.000 10.000 55.242.000 13.000 30.000 1.000 1.000 4.770.000 12.000 3.790.T. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 A03955 A03970 A06301 A06470 A09501 A09601 A09701 A13001 A13101 A13201 A13302 A13370 A13701 A13703 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.901.000 200.000 450.000 22.000.000 75. Equipment 20.000 99.386.000 .037.000 330.000 4.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION 20.000 75.000 10.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 214.770.413 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 220.000 400.000 99.069.000 4.000 240 LO10000142 Campaign for Enhancement of Literacy in Four Districts of Punjab A06470 Others 241 LO01000989 Literate Punjab Programme for LitMIS cell.000 25.000 75.

000 25.000 175.000 300.138.000 109.000 150.000 30.000 1.040.000 500.000 400.000 50.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 150.000 250.000 100.000 30.000 601.000 150.000 60. Fairs & Other National Cel Payments to Others for Service Rendered Others To Others Entertainments & Gifts Transport Plant and Machinery Purchase of Fruniture and Fixture Transport 3.200. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Law Charges Exhibitions. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 A01227 A01244 A01256 A01262 A01270 A01274 A01277 A02203 A03201 A03202 A03205 A03301 A03302 A03303 A03402 A03407 A03805 A03806 A03807 A03901 A03902 A03903 A03905 A03907 A03917 A03918 A03919 A03970 A05270 A06301 A09501 A09601 A09701 A13001 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.000 30.000 2.000 50./ADP DDO Functional-Cum-Object Classification & NO.069.000 600.000 1.000 100.000 188.000 100.000 30.O.000 150.000 200.000 150.000 400.000 100.806.000.000 33.000 250.000 30.000 100.000 50.414 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 200. NO.000 1.200.858.000 1.L Charges-Planes.000 30.000 30.000 400.000 1.000 50.000 2.000 50.000 250.000 180.000 3.000 60.000 100.000 400.000 800.000 200.000 30.000 150.000 300.000 500.000 250.200.000 800.000 25.000 235.000 200.000 200.000 200.000 500.000.000 1.000 20.000 200.606.000 300.000 150.000 200.606.000 601.000 800.000 50.000 500.546.000 600. HCopter.000 30.000 601.000 50.000 75.000 100.000.000 50.000 1.000 3.000 50.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION Project Allowance Adhoc Relief Special Adhoc Relief Allowance Special Relief Allowance Others Medical Charges Contingent Paid Staff Consultant based Research and Surveys Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Gas Water Electricity Rent for Office Building Rates and Taxes Travelling Allowance Transportation of Goods P.000 20.000 600.000 20.000 1.000 150.000 1.000 .000 115.

000 800.415 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Literacy _______________________________________________________________________________ Litreacy _______________________________________________________________________________ P.000 100.000 245 LO10000141 Block Allocation for fast moving and new schemes A06470 Others 350.000 75. NO.000 100.000 30.000 20.000.000.000 243 L001000999 30.000 150.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.048.000 _______________________________________________________________________________ TOTAL SECTOR Literacy 675.000 _______________________________________________________________________________ .000 242 LO09200396 Punjab Literacy and Livelihood Programme A06470 Others 87.& PRIMARY EDUCATION AFFAIR SERVICES ADMINISTRATION ADMINISTRATION Machinery and Equipment Furniture and Fixture Office Buildings 150.000 87.000 104.000 350.000 A06470 Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kiln Others 243 LO01000999 Establishment of 300 Adult Literacy Centres & 200 NFBE Schools in Jails.000 20.000 800.000.000.048.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091103 LE4272 A13101 A13201 A13301 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.493.000.000 75.000 104. Factories and Brick Kiln (5 years Programme) A06470 Others 30.000.000.557.000 _______________________________________________________________________________ Total Sub Sector Litreacy 675./ADP DDO Functional-Cum-Object Classification & NO.000.557.493.000 200.

868.868. NO.000 1.416 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 Rs Rs ./ADP DDO Functional-Cum-Object Classification & NO.Chiniot Shahkot and Sangla Hill Area for Nobel and Base Matels Prospecting A05270 To Others 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4298 GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS SG08001573 Study of Pre-cambrian Rocks of Kirana Hills of Sargodha.

000 Rs .L Charges-Planes.000 13.000 5.000 1.000 10.000 175.000 55. HCopter.000 1.000 2.000 24.000 50.000 55.000 25.000 KB08000068 Coal Prospecting Investigations Scheme-III in Central Salt Range District Khushab A03919 Payments to Others for Service Rendered A05270 To Others 18.000 2.466. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4311 Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS KB08000067 Coal Prospecting Investigations Scheme No.000.000 7. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03919 Payments to Others for Service Rendered A03970 Others A05270 To Others A13001 Transport A13101 Machinery and Equipment 13.246.000 50.II in Central Salt Range District Khushab A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03202 Telephone and Trunk Call A03303 Electricity A03402 Rent for Office Building A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods A03807 P.745.466.000 75.O.000 30.000 11.000 125. NO.000.000 10./ADP DDO Functional-Cum-Object Classification & NO.178.000 10.417 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 4.000 55.000 18.745.000 58.000 170.

A05270 To Others 2914-A LO10000102 Techno-Economic Feasibility Study for Mine Development of Chiniot Iron Ore and its Industrial Utilization.000 2. District Jhang. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4311 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS 2903-A CH08000754 Establishment of Mines Rescue & Safety Area Sub Station Munara.000 10.000 168. HCopter.000 6.L Charges-Planes.000 110. Staff Car 18.000 15.000 1.000 10.243.202.000 98.000 6. Staff Car A03905 Newspapers Periodicals and Books A03970 Others 001 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2913-A LO10000098 Exploration and Evaluation of Iron Ore Deposits in Rajoa Area near Chiniot District Jhang.000 20.Economic Survey of Coal Deposits in the Salt Range Punjab.000 16.000.000 3. Chakwal A01151 Basic Pay of Other Staff A01270 Others 001 Others A03303 Electricity A03807 P.000 2.000 100.000 250.364.000 1.000 10.000 10.000 886.000 20.000 6.418 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P. Distt.000 6.000./ADP DDO Functional-Cum-Object Classification & NO.O.417.000 98.000 .000 84.000 1.564.O.000 4. (pc-II) A03201 Postage and Telegraph A03407 Rates and Taxes A03807 P.000 2.L Charges-Planes. HCopter.925.000 18. NO.202.000 5. A05270 To Others 2916-A LO10000101 Techno.000 1.000 22.

NO.000 50.000 100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4311 A03901 A03902 A03905 A03907 A03919 A03970 A09701 A13001 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Others Purchase of Fruniture and Fixture Transport 25./ADP DDO Functional-Cum-Object Classification & NO.000 200.000 30.617.419 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 21.000 100.000 38.000 .

000.000.420 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P. Dandot.000 ./ADP DDO Functional-Cum-Object Classification & NO.000 1. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0441 044120 LE4324 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MANUFACTURING OTHERS Others 2917-A LO10000091 Construction of Building Mines Labour Welfare Girls High School. District Chakwal (PC-II) A03919 Payments to Others for Service Rendered 1.

000 2. Chakwal as a pilot project.000 45. Khushab & Choa Saiden Shah.500. A03370 Others A03407 Rates and Taxes A03806 Transportation of Goods A03919 Payments to Others for Service Rendered A05270 To Others A09203 I.100.000 4.000 10.500.000 30. A01151 Basic Pay of Other Staff A01270 Others 001 Others A03807 P.260.000 300.000.000 55.000 10.000 290.888. Staff Car A03970 Others 001 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 12.000 LO09100253 Construction of Office building for the office of Deputy Director (SSM) and Assistant Director (M&M) in Chakwal.000 4.000 3.337.000 55.000 LO09100251 Construction of Building Mines Labour Welfare Girls High School.T.000 14. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4312 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR. District Chakwal (PC-II) A03919 Payments to Others for Service Rendered 1.421 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 12.000 1.000 70.000 5. Distt.837./ADP DDO Functional-Cum-Object Classification & NO. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M CH08001154 Provision of Wholesale Drinking Water for Mining Labour at Katha Sagral.000 8.160.000.000 10.415. Dandot.000 Rs .000 30. NO. Equipment A09501 Transport A09601 Plant and Machinery 3.678.000 5.L Charges-Planes. HCopter. Distt.000 300.O.

District Khushab A05270 To Others 10. District Chakwal.000 10.000 LO09100275 Exploration and Evaluation of Iron Ore Deposit in Rajoa area near Chiniot District Jhang.000. Mianwali A05270 To Others 10.335. A05270 To Others LO09100276 Extension of Punjab School of Mines Katas.000.000.000 LO09100255 Development of Salt Mines in Marmandi area District Mianwali A05270 To Others 10. NO. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M 155.000 10.000.000.500.000 3.000 1.500.000 2.100.422 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 10.000 10.000 5.000 2.000. District Chakwal A05270 To Others 10.000.000.235.000 2.000 1. A09501 Transport A09601 Plant and Machinery LO09100277 Installation of Silica sand washing plant./ADP DDO Functional-Cum-Object Classification & NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4312 A09701 Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR.000 LO09100256 Development of Salt Mines in Mianmitha Area.000 5.000 Rs .000 Purchase of Fruniture and Fixture LO09100254 Development of coal mines in Wahula Area.000.

000 692.000 2.000 35.000.308.755.000 1.000 100.000 25.300. HCopter. Staff Car A03901 Stationery A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03919 Payments to Others for Service Rendered A03970 Others A05270 To Others A13001 Transport 15.792.000 1.000 19.000. Punjab. A05270 To Others 1.000 834.000 2900-A LO09100288 Strengthening of Training Mine for Mine Supervisor and Mining Technicians.000. A03919 Payments to Others for Service Rendered A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 1.000 15.000 LO09100291 Up gradation and Development of Quarries of Dolomite.000. Silica Sand and Gypsum in District Mianwali A05270 To Others 10.O.000 200.000.423 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P. A03201 Postage and Telegraph A03407 Rates and Taxes A03807 P.000 15.000. NO.000 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4312 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR.000 2.800.000 50.000 834.000 5./ADP DDO Functional-Cum-Object Classification & NO.000 50.L Charges-Planes. Katas District Chakwal. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M LO09100289 Techno-Economic Feasibility Study for Mines Development of Chiniot Iron Ore and its Industrial Utilization District Jhang.000 16.000 LO09100290 Techno-Economic Survey of Coal Deposits in the Salt Range.000 .000 35.

Sargodha.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4312 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR.000 897.000.424 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 2.000 50. 119/S.000 3.000 610.000 50. A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2905-A LO10000096 Establishment of Mines Labour Welfare Girls Higher Secondary School at Chak No. Equipment 2908-A LO10000097 Evaluation of Silica Sand deposit from Chapri to Karandi in District Mianwali.500. A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A03407 Rates and Taxes 1.B. A03407 Rates and Taxes A03940 Unforeseen expenditure A03970 Others A09105 Transport A09106 Plant and Machinery A13201 Furniture and Fixture A13703 I.000 7. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M 2904-A LO10000095 Establishment of 10 bedded MLW Hospital at Chak No.000 100.240.000. A09701 Purchase of Fruniture and Fixture 2906-A LO10000092 Construction of office building and residence for the office of Deputy Director (M&M) and Assistant Director (M&M).000 603.000 1.602.000 26.000 50.B.000 1.000.000 10.000 2.T.000 170. 119/S.500.500.000 21.000.000 50.000 .000 5. NO./ADP DDO Functional-Cum-Object Classification & NO.

Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Payments to Others for Service Rendered Others Transport Medical Allowance Transport Machinery and Equipment 2909-A LO09100287 Strengthening of Mine Survey Institute. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4312 A03805 A03807 A03901 A03902 A03905 A03907 A03919 A03970 A09105 A120D A13001 A13101 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR. Staff Car A03970 Others A09601 Plant and Machinery 5.L Charges-Planes. A01151 Basic Pay of Other Staff A01270 Others A03807 P.000 2.000 5.000 7.O.000 3.282.000 70. A09601 Plant and Machinery 2915-A LO10000100 Provision of wholesome drinking water for mining labour at Katha Sagral and Choa Saiden Shah.000 11.705.000.000 55.000 1.600.000 5.000 100.000 10.282.000 20.000 5.000 3.000 250. HCopter.L Charges-Planes.000 50.000 10.000.232.000 .000 20. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M 60.197.O.000 10.251.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 15.000.000 15.971.425 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 8. HCopter. Makerwal.000 492.000 Travelling Allowance P.000 3. Makerwal District Mianwali A05270 To Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 2910-A LO10000103 Upgradation of Mines Labour Welfare Boys High School to Higher Secondary School.000.

000 ./ADP DDO Functional-Cum-Object Classification & NO. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4312 A09701 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR.426 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M Purchase of Fruniture and Fixture 45.

000 116.325. Deptt.000 89.500.379.379.000 6.000 _______________________________________________________________________________ .000 150.000 230.000 _______________________________________________________________________________ TOTAL SECTOR Mines and Minerals 152.000.251. Sargodha.000 _______________________________________________________________________________ Total Sub Sector Mines and Minerals 152. O/T MINERAL MINING OF MINERAL RESOURCES OTHER THAN M 17. NO./ADP DDO Functional-Cum-Object Classification & NO.000 40.000 10.000 10.500.000 2.005. A05270 To Others 3.000 12.005.251. (PC-II) A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A05270 To Others A09601 Plant and Machinery 4.325.000 SG08000417 Construction of office building and residence for the office of Deputy Director (Mines & Minerals) and Assistant Director (Mines & Minerals). A03915 Payments to Govt.000 MI08000776 Evaluation of Silica Sand Deposit from Chapri to Karandi in District Mianwali.000 10.427 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ Mines and Minerals _______________________________________________________________________________ P.000 3.000 4.000 89.000 KB08000672 Development of Physical Infrastructure # Provision of Electricity in Mining Areas of Khushab District.000 116. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 044 0442 044201 LE4313 Rs Rs ECONOMIC AFFAIRS MINING AND MANUFACTURING MINING MINING OF MINERAL RESOR. for Service Ren 17.000.

000 7.000 5. NO.000 1.393.000 1.428 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Management & Professional Development De _______________________________________________________________________________ Government Buildings .000 1.000 7.000 _______________________________________________________________________________ Total Sub Sector Government Buildings Housing 1.633.740.740.339.740.974.000 1.000 5.339.740.Housing _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & NO.000 Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PERSONNEL SERVICES HUMAN RESOURCE MANAGEMENT HUMAN RESOURCE MANAGEMENT 2621-A LO01000984 Constructoion of Hostel of 50 Rooms for MPDD (Block-II) Lahore A05270 To Others A09201 Hardware A09470 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A12403 Other buildings 5.339.740.000 2.740. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 01 015 0151 015102 LE4271 Rs Rs 1.000 _______________________________________________________________________________ .

000 _______________________________________________________________________________ .265.000 3.392.000 2.000 168.265.000 9.000 11.053. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 01 015 0151 015102 LE4271 2622-A LO01000985 A03970 A05270 A09201 A09470 A09601 A09701 Rs Rs 9.000 3.000 8.429 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Management & Professional Development De _______________________________________________________________________________ Government Buildings .265. NO.265.053./ADP DDO Functional-Cum-Object Classification & NO.000 _______________________________________________________________________________ TOTAL SECTOR Management & Professional Development Dept 11.000 3.000 3.000 303.608.005.Offices _______________________________________________________________________________ P.265.005.053.000 186.000 Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PERSONNEL SERVICES HUMAN RESOURCE MANAGEMENT HUMAN RESOURCE MANAGEMENT Up-gradtion Strengthening of MPDD Lahore Others To Others Hardware Others Plant and Machinery Purchase of Fruniture and Fixture 3.000 _______________________________________________________________________________ Total Sub Sector Government Buildings Offices 9.

000 2./ADP DDO Functional-Cum-Object Classification & NO.000 2.000 _______________________________________________________________________________ .000 4.000.637.000 _______________________________________________________________________________ Total Sub Sector Public Prosecuation 4.000 2. Equipment Purchase of Fruniture and Fixture 4.000.000 137.637. NO.000 400.000.000.430 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Public Prosecuation _______________________________________________________________________________ Public Prosecuation _______________________________________________________________________________ P.000 2.T.000.637.000 100.000 _______________________________________________________________________________ TOTAL SECTOR Public Prosecuation 4. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 036 0361 036101 LE4278 LO01002581 A05270 A09201 A09202 A09203 A09701 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS ADMINISTRATION OF PUBLIC ORDER ADMINISTRATION SECRETARIAT SECRETARIAT ADMINISTRATION Automation of Public Procecution Departm To Others Hardware Software I.

624.000.000 61.431 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000.000 Rs .000.000 600.685.000. Grant = 57.400 million) A06470 Others 5.000 600. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING LO01001361 Restructuring Revamping and Strengthening of Punjab Bureau of Statistics (BOS) A05270 To Others 76.000 940.000 LO01001414 Institutional Strengthening & Capacity Building of Officers of Government of the Punjab. A05270 To Others 18.685.A.000 2.000 940.000 LO01001373 Project for Implementation Public Safety Reforms in four districts of Punjab (Rs. 60 m) A05270 To Others 60.000.000 LO01001383 Short term consultancies for Expert assignment in PMU Sustainable of Walled City Lahore PC-II A05270 To Others 2.000 LO01001413 Improvement of water supply and Sewerage System of Shahi Guzargah from Dehli Gate to Masti Gate.000. (including Gop.000.400 T.440./ADP DDO Functional-Cum-Object Classification & NO.000 LO01001415 Block Allocation for un-funded schemes A05270 To Others 5.000.000 18. NO.000 60.624.440.00 + Local = 14. Share Rs.000 61. 71.000 76.

000 6.000 3.000.000 20.690.000 76.847. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING LO01001418 Up-gradation of Project Management Unit as Directorate General of Monitoring & Evaluation A05270 To Others 20.000 150.000 76. A05270 To Others LO08001584 Technical Assistance for Punjab Devolved Social Services Programme A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance 700.690.000. NO.000 Rs .847. A05270 To Others LO08000044 Block allocation for Research and Development.000.432 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000 LO01002531 ESTT OF PROVINCIAL IMPLEMENT UNIT A05270 To Others LO08000037 Block allocation for Cost Sharing schemes included in Federal PSDP.000 250.000 3. A05270 To Others LO08000761 Establishment of Poverty Reduction Stragey Cell.000 150./ADP DDO Functional-Cum-Object Classification & NO.510.000 18.510.000 600.000 700.000 10.000.000 10.000.000.000.000 18.000 6.

000 200. HCopter.000 300.000 50.000 15.000 500.000 100.000 500.000 200. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 A01270 037 A01273 A03201 A03202 A03205 A03301 A03302 A03303 A03402 A03407 A03805 A03807 A03808 A03809 A03901 A03902 A03903 A03905 A03907 A03942 A03970 001 A06301 A09601 A09701 A13001 A13101 A13201 Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING Others 30% Social Security Benefit in liue of P Honoraria Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Gas Water Electricity Rent for Office Building Rates and Taxes Travelling Allowance P.433 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000 2.000 900.000 10.000 50.000 800.000 200.L Charges-Planes.000.000 100.000 100.000 200.000 100.O.000.000 30.000 50.000 700.000 300.000 500.000 250.000 100.000. Staff Car Conveyance Charges CNG Charges (Govt)c Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Newspapers Periodicals and Books Advertising & Publicity Cost of Other Stores Others Others Entertainments & Gifts Plant and Machinery Purchase of Fruniture and Fixture Transport Machinery and Equipment Furniture and Fixture LO09000151 DERA Programme for L&DD Department A05270 To Others 200.000 100. NO.000 15.000 300.000 200./ADP DDO Functional-Cum-Object Classification & NO.000 Rs .000 100.

000 LO10000038 Family Foundation in Punjab and Individual Indigenous Philanthropy in Punjab A05270 To Others 2.000 12. Livestock & Dairy Development A05270 To Others 40.000 80. Fisheries Punjab A05270 To Others 8.000 Rs .000./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100026 Punjab Capacity Building Programme-III. A05270 To Others 80. D.953.000 31.379. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING LO09100014 Construction of Office Building for Bureau's Headquarters Office Lahore A05270 To Others 40.000.000.000.000.000 31.000 LO09201293 Drought Recovery Assistance Programme -Project (DRAP-P)/DERA-II.000 LO09201294 Drought Recovery Assistance Programme -Project (DRAP-P)/DERA-II.953. Irrigation & Power Department A05270 To Others 8.000.000 LO10000267 Drought Recovery Assistance Programme -Project (DRAP-P)/DERA-II.000. NO.379.000 2.434 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000 12.G.000.

534.000 44.000 50.748.000 200. NO.000 LO10000961 Provision of funds under Drought Recovery Assistance Programme Project(DRAPP)-Forestry & Wildlife Department A05270 To Others 3031-A LO01001359 Strengthening of the Programme Management Unit (PMU) for the Punjab Resource Management Programe A01101 Basic Pay of Officers A06470 Others 3032-A LO01001360 Supporting Public Resource Management Reforms in Punjab Province A05270 To Others 3033-A LO01001364 Establishment of Urban Sector Policy & Management Unit in Planning & Development Department Punjab A05270 To Others 3034-A LO01001374 PMU Sustainable Development of Walled City.448. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING 35.448.000.000 78.748.000 44.000 44.000.000 24.534.000 130.000 200.000 78.000.000.000 43.500 50.000 78.000 43.810.000 200.000 78.448.761./ADP DDO Functional-Cum-Object Classification & NO.000 300.000.000 200.316.448.000 7.262.000.000 200.262.000 44.000 130.000 250.000.000 . Lahore.900.000 45. A01101 Basic Pay of Officers A01105 Qualification Pay A01151 Basic Pay of Other Staff A01153 Special Pay A01201 Senior Post Allowance A01202 House Rent Allowance 35.435 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.500 10.000 200.000.761.810.000 467.000.

000 500.000 50.000. Staff Car Training .000 200.000 2.000 300.000 200.000 100.domestic Stationery Printing and Publication Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Cost of Other Stores Computer Stationary Others Social Security benefit in lieu of Pensi 200.000 .200.000. NO.O.000 600.000 100.000 50.000 50.000 5.000 500.000 200.200.000 200.L Charges-Planes.000 500.000 400.500.000 1.000 500.500.000 465.000.international Other .000 500.000 200.000 1.000 70. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 A01203 A01205 A01209 A0120P A01217 A01224 A01227 A01228 A01236 A01244 A01262 A01273 A01274 A03201 A03202 A03205 A03302 A03303 A03402 A03407 A03805 A03806 A03807 A03822 A03823 A03901 A03902 A03905 A03906 A03907 A03942 A03955 A03970 A04115 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING Conveyance Allowance Dearness Allowance Special Additional Allowance Adhoc Relief 2009 Medical Allowance Entertainment Allowance Project Allowance Orderly Allowance Deputation Allowance Adhoc Relief Special Relief Allowance Honoraria Medical Charges Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Water Electricity Rent for Office Building Rates and Taxes Travelling Allowance Transportation of Goods P.000 249.000 400.000 10.000 2.000 1.000 300.436 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000 1.300./ADP DDO Functional-Cum-Object Classification & NO.000 100. HCopter.000 50.

000.000.000.000 10.000 30.000 40.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0152 015201 LE4316 A05270 A06301 A09601 A09701 A12703 A13001 A13101 A13201 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING To Others Entertainments & Gifts Plant and Machinery Purchase of Fruniture and Fixture Consultant Services &Training Transport Machinery and Equipment Furniture and Fixture 3035-A LO08000928 Improvement of Solid Waste Management Shahi Guzargah.000.000 30.000.295.000 5.000 2.000 .000 10.000.000 40.606.000 5.000 130.000.000 10.437 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000.744.000 30.000 34.000 24.000 600. Walled City.000.000 130./ADP DDO Functional-Cum-Object Classification & NO.295.000 30. A05270 To Others 3040-A LO09100025 Public Private Partnership Cell A05270 To Others 467.000 2.000 600.000.000 45.000.000 240.000.000 10.744.000 100.000 24. Lahore A05270 To Others 3037-A LO08001253 Restructuring/Revamping and Strengthening of Punjab Economic Research Institute A05270 To Others 3038-A LO01001365 Capacity Building of P&D Department for Improved Policy Planning and Monitoring of Development Process in Punjab A05270 To Others 3039-A LO08001586 The Automation (Hardware & Networks) of P&D Department.000 2.744.000 30.000.000 200. NO.744.000 200.000 34.000.000 600.000.000 700.000.000.000 6.000 34.606.000.000 30.000.000 34.725.342.342.000 2.200.

775.000.000 6.000.000.000 1.000 2.000 643.000 15.429.000.000 11.000 40.000 20.000.000 2.700.000 3044-U LO10000070 Research & Development (Phase-II) A05270 To Others 20.000.700. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 01 015 0152 015201 LE4316 Rs Rs Rs 2.000 643.000.000 3045-U LO08000043 Block allocation for Priority Programme A05270 To Others 2.000 225.000.000 _______________________________________________________________________________ .000.700.000 1.000.590.590.000.000 85.239.000 1.000.000. A05270 To Others 3042-A LO09100011 Capacity Building of Civil Servants for Policy Making. A05270 To Others 3043-U LO10000066 Punjab Capacity Building Programme-IV A05270 To Others 85.429.700.000 500.000.000 11.000 15.000 3046-U LO10000041 Block Allocation for Unfunded / Fast moving schemes A05270 To Others 225./ADP DDO Functional-Cum-Object Classification & NO.000.000.239. NO.000.000.000.438 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ Planning & Development _______________________________________________________________________________ P.000 500.000 _______________________________________________________________________________ TOTAL SECTOR Planning & Development 4.000 40.775.000 1.000.000 _______________________________________________________________________________ Total Sub Sector Planning & Development 4.000 6.000 GENERAL PUBLIC SERVICE GENERAL SERVICES PLANNING SERVICES PLANNING PLANNING 3041-A LO08001642 Upgradation of Library in the Planning and Development Department.000.000.

002.539.000 7.170. Residences in EPTS.000 .773.000 7.000 163. A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture LO10000134 Computerization of Special Branch Punjab Police Lahore A01106 Pay of contract staff A01278 Leave Salary 2259 LO10000136 Construction of 20 Nos.000 15.000.000 790.000 2. NO. Bedian Road.773./ADP DDO Functional-Cum-Object Classification & NO. Lahore A12402 Residential buildings 2318 LO10000137 Construction of MT Shed.439 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Police _______________________________________________________________________________ Government Buildings .Housing _______________________________________________________________________________ P. Training Shed at EPTS. Godowns and Addition/ Alteration.002. Lahore A12403 Other buildings 2379 LO10000138 Establishment of Project Management Unit (PMU) for the Various Projects at Elite Police Training School.113.000 20.000 3.000.000 620.000 1.000 6.000 170.000 20.000 3. A01270 Others 001 Others A03970 Others 001 Others A09201 Hardware A09501 Transport A09601 Plant and Machinery 13.113. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 032 0321 032102 LE4207 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PROVINCIAL POLICE LO09200269 Construction of CID Complex at Lahore.000. Lahore.000 3.000 15.000.000.000 2.

000 180. NO./ADP DDO Functional-Cum-Object Classification & NO.000 137.000 _______________________________________________________________________________ .792. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 03 032 0321 032102 LE4207 A13370 001 A13701 Rs Rs PUBLIC ORDER AND SAFETY AFFAIRS POLICE POLICE PROVINCIAL POLICE PROVINCIAL POLICE 180.539.792.000 42.440 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Police _______________________________________________________________________________ Government Buildings .000 Others Others Hardware _______________________________________________________________________________ Total Sub Sector Government Buildings Housing 13.Housing _______________________________________________________________________________ P.000 42.539.000 _______________________________________________________________________________ TOTAL SECTOR Police 13.

441 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ P.000 375.000 100.000 646.352.000 1.977.710.000.000 2.000 1.000 15.000 88.000 755. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074107 LE4210 Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES ANTI-MALARIA POPULATION WELFARE MEASURES FD08001089 PC-I for Acqusition of Land and Construction of RTI. NO.000 100.361.230.000 15.000 225.000 35.000.000 5.000. A03970 Others 001 Others LO01000032 Establishment of Additins RHS-A Centres at Punjab.977.000 35. Faisalabad.000 12./ADP DDO Functional-Cum-Object Classification & NO.101.000 3.834.000 25.000 118.000 13.000 150.000 Rs .000 496.000 5.000 1. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01205 Dearness Allowance A01207 Washing Allowance A01209 Special Additional Allowance A01211 Hill Allowance A01217 Medical Allowance A01227 Project Allowance A01236 Deputation Allowance A01244 Adhoc Relief A01252 Non Practising Allowance A01262 Special Relief Allowance A01270 Others 001 Others A03202 Telephone and Trunk Call A03205 Courier and Pilot Service A03301 Gas A03302 Water A03303 Electricity 001 Electricty A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance 15.000 805.000.000 755.000 6.000 109.

000 10. NO.337.000 3089 LO01000030 Population Welfare Programme A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff 95.571. A03970 Others 001 Others 5.000 132. A03970 Others 001 Others 8.L Charges-Planes.765.000.765.000 LO01000033 Construction of Building for Population Welfare Training Institute.000 3.000 .000 70.410.000.000 5.000 285.429.O.000.000 32.552.000 100. Staff Car Entertainment & Gifts Stationery Newspapers Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Purchase of drug and medicines Cost of Other Stores Cost of Other Stores Others Others Others Plant and Machinery Purchase of other assets-others Office buildings Transport 100.000 5.000 3.408.000 2.000 132. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074107 LE4210 A03806 A03807 001 A03901 A03905 A03906 A03907 A03927 A03942 001 A03970 001 A06470 A09601 A09802 A12401 A13001 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES ANTI-MALARIA POPULATION WELFARE MEASURES Transportation of Goods P.000 36.000 16./ADP DDO Functional-Cum-Object Classification & NO.827. Lahore.000 300.000 30.000 1.000.000 8.765.000 411.437. HCopter.000 8.000 1.000.000 70.442 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ P.000 1.865. Lahore.000.000 93.000.000 67.500.000.000 8.408.000 LO08001542 Special Repair of Building at Regional Training Institute.

500 1.000 5.000 472.597.500 3.000 Rs . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074107 LE4210 A01201 A01202 A01203 A01205 A01207 A01208 A01209 A01211 A01217 A01224 A01225 A01228 A01236 A01244 A01252 A01262 A01270 001 A01271 A01273 A01274 A01277 A01285 A03201 A03202 A03205 A03270 A03301 A03302 A03303 001 A03304 A03370 A03402 Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES ANTI-MALARIA POPULATION WELFARE MEASURES Senior Post Allowance House Rent Allowance Conveyance Allowance Dearness Allowance Washing Allowance Dress Allowance Special Additional Allowance Hill Allowance Medical Allowance Entertainment Allowance Instruction Allowance Orderly Allowance Deputation Allowance Adhoc Relief Non Practising Allowance Special Relief Allowance Others Others Overtime Allowance Honoraria Medical Charges Contingent Paid Staff Motor Cycle Maintenance Allowance Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Others Gas Water Electricity Electricty Hot and Cold Weather Charges Others Rent for Office Building 12.988.954.500 1.320.377.623.000 275.000 24.500 240.443 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ P.000 1.000 733.000 68.000 21.000 47.832.000 150.743.000 34.290.735.000 734.521.000 67.717.000 5.000 10.000 87.000 1.000 29.304.000 33.000 56.000 87.000 11.377.041.000 144.000 1.000 124.500 124./ADP DDO Functional-Cum-Object Classification & NO.519.832.344. NO.000 1.634.754.000 10.000 14.

HCopter.500. to the f Entertainments & Gifts Entertainment & Gifts Others Hardware Software Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Office buildings 1.000 3.512. NO.254. Fin.000 526.121. Serv.000.000 11.205. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074107 LE4210 A03407 A03801 A03805 A03806 A03807 A03808 A03809 A03820 A03901 A03902 A03905 001 A03906 A03907 001 A03915 A03918 A03919 A03942 001 A03970 001 A05216 001 A06301 001 A06470 A09201 A09202 A09501 A09601 A09701 A09802 A12401 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES ANTI-MALARIA POPULATION WELFARE MEASURES Rates and Taxes Training .000 97. Periodicals & Books Uniforms and Protective Clothing Advertising & Publicity Advertising & Publicity Payments to Govt.000 75.900.500 781.000.000 9.000 . Deptt. Assis.865. Assis.000 41.000 110.000 35.900.000 5.911.500.745.000 2.000 1.444 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ P.000 24.082.000 4.000 212.408.000.125.000 7.000 62.000.O.301.301.745.000 7. to the families of G. Fairs & Other National Cel Payments to Others for Service Rendered Cost of Other Stores Cost of Other Stores Others Others Fin.865.952.000 100.509.000 44.000 1.768.969. for Service Ren Exhibitions.000 7.952.000 11.000 556.128.000 1.000 11.000 100.000 18. Staff Car Conveyance Charges CNG Charges (Govt)c Others Stationery Printing and Publication Newspapers Periodicals and Books News Papers.000 1.000 1.104.000 781.500 141.L Charges-Planes.000 7./ADP DDO Functional-Cum-Object Classification & NO.000 1.753.domestic Travelling Allowance Transportation of Goods P.000 54.000 4.

000 16.000.000 5.963.765.865. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 07 074 0741 074107 LE4210 A12470 A13001 A13101 A13201 A13301 A13370 001 A13701 A13702 Rs Rs HEALTH PUBLIC HEALTH SERVICES PUBLIC HEALTH SERVICES ANTI-MALARIA POPULATION WELFARE MEASURES 160.000.653.529./ADP DDO Functional-Cum-Object Classification & NO.628.000 1.000 1.411.000 _______________________________________________________________________________ TOTAL SECTOR Population Welfare 1.529.047.000 1.000 3. NO.865.000 8.765.757.000 354.000 _______________________________________________________________________________ .628.047.000 1.000 20.153.153.000 5.445 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ Population Welfare _______________________________________________________________________________ P.000 Others Transport Machinery and Equipment Furniture and Fixture Office Buildings Others Others Hardware Software _______________________________________________________________________________ Total Sub Sector Population Welfare 1.000 1.

000 5.000.500.000 15.000 2.000.500.000 15. CULTURE AND RELIGION RELIGIOUS AFFAIRS RELIGIOUS AFFAIRS AUQAF AUQAF LO08000014 Addition/Improvement of wash rooms.000 2.000 3.369.000 550.000 7.000. NO.000 4. A12470 Others LO09000110 Re-Flooring of Courtyard of Badshai Mosque.500.000. A03970 Others 001 Others LO09200902 Conservation/Restoration of Shrines at Uch Sharif A12470 Others LO09200903 Rehabilitation / upgradation of Public facilities for visitors / Zaireen at Sharine Hazarat Pak Ranmal Sharif A12470 Others 740.000.000 .000.000.000.000.000 20.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 084 0841 084103 LE4294 Rs Rs RECREATIONAL. A12470 Others LO09100958 Educational scholarship for minority students A06102 Others LO09100975 Internship programme to raise awareness of human rights all over Punjab through university students.286.000 550.000 5.000 10.000 5.500.500.286.000 20./ADP DDO Functional-Cum-Object Classification & NO.369.446 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Religious Affairs and AUQAF Sector _______________________________________________________________________________ Religious Affairs and AUQAF Sector _______________________________________________________________________________ P.000 740. Lahore.000.000 7.000 4.000 3.000 5.500.000 10.000 9.000 15.000 9. kitchens/dispensaries at shrines according to coustomized modular design.

000.000.447 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Religious Affairs and AUQAF Sector _______________________________________________________________________________ Religious Affairs and AUQAF Sector _______________________________________________________________________________ P.000 43.000.000.000 LO10000511 Re-habilitation / Up-gradation of public ameneties at Madni Masjid Samana Abad.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 29.000. NO.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 084 0841 084103 LE4294 Rs Rs RECREATIONAL.000 15.345.000. Okara (cost sharing basis) A12470 Others 2.345.000 5.000.000 19.000 43.000 7.000.000 LO09200907 Rehabilitation / upgradation of Public facilities at Goal Masjid. Faisalabad A12470 Others 3008-U LO10000484 Development scheme at DarbarHazrat Baba Bulley Shah Kasur(50% share) A12470 Others 2. CULTURE AND RELIGION RELIGIOUS AFFAIRS RELIGIOUS AFFAIRS AUQAF AUQAF LO09200904 Rehabilitation / upgradation of Public facilities for visitors / Zaireen at Mosque Hazrat Madhoo Lal Hussain (cost sharing basis) A12470 Others 7.000 LO09200905 Rehabilitation / upgradation of Public facilities for visitors at Badshahdi Mosque A12470 Others 10.000.000 13.000.000 13.000 19.000 LO09200906 Restoration works at Shrine Hazrat Mian Mir (Cost sharing basis) A12470 Others 5.000.000.000 15.000 .000.000.000 29.

000 15.000 45.000 _______________________________________________________________________________ TOTAL SECTOR Religious Affairs and AUQAF Sector 20. Multan (50%share) A12470 Others 15. CULTURE AND RELIGION RELIGIOUS AFFAIRS RELIGIOUS AFFAIRS AUQAF AUQAF 3009-A LO10000485 Development scheme/Upgradationof public facilities forVisitors / Zaireen at Shrine HazratMakhdoom Rasheed.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 _______________________________________________________________________________ .000 176.448 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Religious Affairs and AUQAF Sector _______________________________________________________________________________ Religious Affairs and AUQAF Sector _______________________________________________________________________________ P.790.000.000.000.000.000 _______________________________________________________________________________ Total Sub Sector Religious Affairs and AUQAF Sector 20. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 084 0841 084103 LE4294 Rs Rs RECREATIONAL. NO.000 176.790.000 45.

Y. NO.500.000 34.000.580. District R.Lahore Motorway Project (PC-II) A01101 Basic Pay of Officers A12102 Other highways/roads 10.000 105.000 1.000 7. Khan.349.000 10.000 26.000 70.000 194.000 4.000 10. Khan Road near Tranda Saway Kahan.000 52.395.395.000 30.129. (C &W Deptt.835.000 7.000 10.) A12102 Other highways/roads 3047-A LO01000105 A01106 A01151 A01227 A01273 A01274 A01277 A01278 A03101 A03102 A03201 A03202 A03205 A03301 A03302 Rs Establishment of PMU Lahore Ring Road Pay of contract staff Basic Pay of Other Staff Project Allowance Honoraria Medical Charges Contingent Paid Staff Leave Salary Bank fees Legal fees Postage and Telegraph Telephone and Trunk Call Courier and Pilot Service Gas Water 79.000 50.000 1.000 12.Y.500.449 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Roads _______________________________________________________________________________ Roads _______________________________________________________________________________ P.000 79.000 50.366.500.000 .000 50.835.000 265.ROADS AND BRIDGES HIGHWAYS ROADS AND BRIDGES LO01000107 Establishment of PMU Sialkot .000 1626-A LO10000960 Construction of Metalled ring road around Fatah Pur City (C&W Department) A12102 Other highways/roads 1.275. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 045 0452 045202 LE4205 Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT HIGHWAYS.000 166. R.000./ADP DDO Functional-Cum-Object Classification & NO.205.000 1631-A LO10000245 Overhead Bridge on Railway Track on Khanpur.

450
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Roads

_______________________________________________________________________________
Roads

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
045
0452
045202
LE4205
A03303
A03304
A03402
A03407
A03603
A03670
A03701
A03805
A03807
A03808
A03809
A03901
A03902
001
A03905
001
A03906
A03907
001
A03917
A03919
A03936
A03942
A03955
A03970
001
A06103
A06301
A06402
A09202
A09203
A09501
A09601
A09701

Rs

ECONOMIC AFFAIRS
CONSTRUCTION AND TRANSPORT
ROAD TRANSPORT
HIGHWAYS.ROADS AND BRIDGES
HIGHWAYS ROADS AND BRIDGES
Electricity
Hot and Cold Weather Charges
Rent for Office Building
Rates and Taxes
Registration
Others
Computer
Travelling Allowance
P.O.L Charges-Planes, HCopter, Staff Car
Conveyance Charges
CNG Charges (Govt)c
Stationery
Printing and Publication
Printing and Publications
Newspapers Periodicals and Books
News Papers, Periodicals & Books
Uniforms and Protective Clothing
Advertising & Publicity
Advertising & Publicity
Law Charges
Payments to Others for Service Rendered
Foreign/Inland Training Course Fee
Cost of Other Stores
Computer Stationary
Others
Others
Cash Awards
Entertainments & Gifts
Contribution/transfer to reserve fund
Software
I.T. Equipment
Transport
Plant and Machinery
Purchase of Fruniture and Fixture

2,543,000
10,000
17,186,000
452,000
1,000,000
245,000
230,000
70,000
3,547,000
8,000
2,000,000
628,000
70,000
70,000
81,000
81,000
600,000
1,312,000
1,312,000
3,546,000
1,935,000
100,000
1,317,000
977,000
1,240,000
1,240,000
10,000
10,000
910,000
500,000
11,970,000
41,437,000
94,000
2,005,000

Rs

451
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Roads

_______________________________________________________________________________
Roads

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
045
0452
045202
LE4205
A12102
A13001
A13101
A13201
A13701
A13702

Rs

Rs

ECONOMIC AFFAIRS
CONSTRUCTION AND TRANSPORT
ROAD TRANSPORT
HIGHWAYS.ROADS AND BRIDGES
HIGHWAYS ROADS AND BRIDGES
Other highways/roads
Transport
Machinery and Equipment
Furniture and Fixture
Hardware
Software

3071-A
LO10000225 Block allocation for fast moving / ongoing
schemes
A12102
Other highways/roads

194,205,000

105,500,000
2,415,000
200,000
82,000
872,000
260,000

100,000,000
100,000,000

452
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Roads

_______________________________________________________________________________
Roads

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
045
0452
045202
LE4355

Rs

ECONOMIC AFFAIRS
CONSTRUCTION AND TRANSPORT
ROAD TRANSPORT
HIGHWAYS.ROADS AND BRIDGES
DDO FOR Highway Department

LO09200008 Road from High Court Chowk to Wali Muha
A09101
Land and buildings

40,000,000
40,000,000

LO09200009 LMQ to Nawabpur Road
A09101
Land and buildings

160,000,000
160,000,000

LO09200010 Katchery chowk to Bypass Northern
A09101
Land and buildings

100,000,000
100,000,000

Rs

453
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Roads

_______________________________________________________________________________
Roads

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
04
045
0457
045720
LE4331

Rs

Rs

ECONOMIC AFFAIRS
CONSTRUCTION AND TRANSPORT
CONSTRUCTION (WORKS)
OTHERS
OTHERS

60,240,000

LO09200028 Procurement of Snow Clearance Machinery for
Murree, District Rawalpindi
A09601
Plant and Machinery

60,240,000

_______________________________________________________________________________
Total Sub Sector Roads

204,205,000

534,655,000

286,395,000

_______________________________________________________________________________
TOTAL SECTOR Roads

204,205,000

534,655,000

286,395,000

_______________________________________________________________________________

454
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Agency For Barani Area Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316

PLANNING

Development of the Leftover Barani Areas
To Others

RI01000252
A05270

Addition Alteration of Old ABAD Colony
To Others

1691-A
LO09100027 Punjab Economic Opportunities Programme
(DFID)
A05270
To Others

A05270

Rs

GENERAL PUBLIC SERVICE
GENERAL SERVICES
PLANNING SERVICES
PLANNING

RI01000250
A05270

1692-A
RI01000249

Rs

Sustainable Livelihood in Barani Areas
Project (Punjab) **
To Others

1693-A
LO09100033 Water Resource Development (through
Construction of 200 Mini Dams along with
Command Area Development) of Pothohar Region,
Barani Areas of Punjab
A05270
To Others
1744-A
LO09100012 Command Areas Development Project of Small
Dams and Contiguous Areas in Pothohar Region,
Barani Tracts of Punjab
A05270
To Others

30,145,000
30,145,000

30,145,000
30,145,000

9,314,000
9,314,000

9,314,000
9,314,000

1,400,000,000

2,200,000,000

1,400,000,000

2,200,000,000

492,165,000

492,165,000

1,053,806,000

492,165,000

492,165,000

1,053,806,000

70,000,000

35,000,000

200,000,000

70,000,000

35,000,000

200,000,000

75,000,000

4,800,000

75,000,000

4,800,000

455
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Agency For Barani Area Development

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316

Rs

Rs

GENERAL PUBLIC SERVICE
GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING

_______________________________________________________________________________
Total Sub Sector Agency For Barani Area
Development

2,076,624,000

566,624,000

3,458,606,000

_______________________________________________________________________________

456
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Bahawalpur

Rural Development Project

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315

Rs

Rs

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

BR01000371 Continuance of PMU of Bahawalpur Rural
Development Project
A05270
To Others

10,000,000
10,000,000

_______________________________________________________________________________
Total Sub Sector Bahawalpur
Development Project

Rural

10,000,000

_______________________________________________________________________________

457
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs

Rs

BR01000265 Construction of Metalled road from Chak No
133 DNB to Kalar wala Bangla (Phase-II)
A05270
To Others

4,090,000

4,090,000

4,090,000

4,090,000

BR01000287 Construction of Metalled Road from Jugaitpir
to Mouza Jand Awan
A05270
To Others

3,439,000

3,439,000

3,439,000

3,439,000

BR01000289 Construction of Metalled road from 74 DB road
to Nagra
A05270
To Others

2,222,000

2,222,000

2,222,000

2,222,000

BR01000302 Construction of 10 Nos Veterinary
Dispensaries in Cholistan
A05270
To Others

4,000,000

4,000,000

4,000,000

4,000,000

BR01000345 Construction of 9 Nos Ponds in Cholistan
A05270
To Others

5,840,000
5,840,000

5,840,000
5,840,000

BR09000058 Rural Water Supply Scheme at 73/DB Tehsil
Yazman Distt, Bahawalpur.
A12102
Other highways/roads

5,364,000

5,364,000

5,364,000

5,364,000

BR09000065 Solar Electrification of Homes in Kalay Phar
Janu Wali & Jam Sar.
A03303
Electricity

1,800,000

1,800,000

1,800,000

1,800,000

01
014
0141
014110
LE4315

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

Rs

458
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs

Rs

BR09000075 Const. of Metalled road from chak No.200/2-R
to canal 2-R via Chak No.198/2-R District
Rahimyar Khan
A12102
Other highways/roads

5,265,000

5,265,000

5,265,000

5,265,000

BR09000076 Const. of Metalled road from chak No.156/7-R
to Chak No.153/7-R via Chak No.154/7-R
District Rahimyar Khan
A12102
Other highways/roads

5,821,000

5,821,000

5,821,000

5,821,000

BR09000077 Const. of Metalled road from chak No.159/7-R
to Chak No.174/7-R District Rahimyar Khan
A12102
Other highways/roads

5,819,000

5,819,000

5,819,000

5,819,000

BR09000078 Const. of Metalled road from chak No.183/7-R
to 1-L, 1-R District Rahimyar Khan
A12102
Other highways/roads

3,673,000

3,673,000

3,673,000

3,673,000

BR09000079 Cons. Of Metalled road from chak No. 186/7-R
to Chak No. 174/7-R District Rahimyar Khan.
A12102
Other highways/roads

5,195,000

5,195,000

5,195,000

5,195,000

01
014
0141
014110
LE4315

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

LO01001357 Establishment of Project Implementation Unit
(PIU) for DERA Programme in Planning &
Development Department (Federal Funding)
A05270
To Others

88,280,000

88,280,000

Rs

459
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs

Rs

LO09100013 Construction of 9 Nos Ponds in Cholistan
A05270
To Others

2,840,000
2,840,000

2,840,000
2,840,000

LO09100022 PC-II study for Cholistan Rangland
Development along Perennial Canal.
A05270
To Others

2,000,000

LO09100028 Raising Jatropha Nursery for Plantation along
existing Water Pipe Lines (Pilot Project).
A05270
To Others

2,000,000

01
014
0141
014110
LE4315

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

LO09201503 Provision of funds for re-allocation /
re-authentication of DERA funds lapsed during
2008-09 as 2nd quarterly release
A05270
To Others

2,000,000

2,000,000

30,000,000

30,000,000

LO09201504 Construction of metalled road from 121/DRB
Graveyard Road to 129/DRB
A05270
To Others

1,893,000

LO09201505 Construction of metalled Road from Derawar
Road, to Chak No. 103/DRB
A05270
To Others

4,408,000

1,893,000

4,408,000

Rs

460
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315

Rs

Rs

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

LO09201506 Construction of metalled Road from Dera
Ghulam Qadir Daha Chak No. 76/DB to Basti Jam
Shabir Ahmed
A05270
To Others

1,078,000

LO09201507 Construction of Metalled Road from Channanpir
Mithra Road to Chak No. 94/DB Atif
A05270
To Others

1,311,000

LO09201508 Construction of metalled road from Paki Kothi
to Chak No. 256/HL (L=8.000 Kms)
A05270
To Others

4,598,000

1694-A
BR01000266 Construction of Missing Link road from Pul
Kalar wala to Qila Derawar (Phase-II)
A05270
To Others
1695-A
BR01000270 Construction of Metalled road from Mithra
road to Qila Derawar Along 1-L Derawar
(Phase-II)
A05270
To Others
1696-A
BR01000278 Construction of Missing Link road from Yazman
- Kud wala road to 87 DB road vai 86 DB
(Alif)
A05270
To Others

1,078,000

1,311,000

4,598,000

2,973,000

2,973,000

9,213,000

2,973,000

2,973,000

9,213,000

4,081,000

4,081,000

1,639,000

4,081,000

4,081,000

1,639,000

4,248,000

4,248,000

3,148,000

4,248,000

4,248,000

3,148,000

461
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315

Rs

Rs

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

1697-A
BR01000291 Construction of Missing Link Road from 133
DNB Kalar wala Road to Pul Chak No 134 DNB
Road Via Chak No 135 DNB Abadi Deh
A05270
To Others
1698-A
BR01000346 Construction of Metalled Road from 146 DNB to
Toba Azim wala
A05270
To Others
1699-A
BR01000347 Construction of Metalled Road Chak 58 DRB
link canal to Bukhu wala pul
A05270
To Others
1700-A
BR09000072 Widening / Improvement Road from Kanday Wala
Bridge to Derawar Fort District Bahawalpur
A12102
Other highways/roads
1701-A
BR09000074 Provision of funds for the scheme Improvement
of Road from Mokdee Chowk to Derbar Channa
Pir, Bahawalpur
A12102
Other highways/roads
1702-A
BR09000059 Rural water Supply Scheme at Chak No.144/DB
Tehsil Yazman Distt, Bahawalpur.
A12102
Other highways/roads

2,629,000

2,629,000

7,353,000

7,353,000

6,994,000

7,353,000

7,353,000

6,994,000

4,010,000

4,010,000

7,077,000

4,010,000

4,010,000

7,077,000

4,000,000

4,000,000

16,000,000

4,000,000

4,000,000

16,000,000

5,364,000

5,364,000

15,320,000

5,364,000

5,364,000

15,320,000

5,256,000

5,256,000

4,008,000

5,256,000

5,256,000

4,008,000

462
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
01
014
0141
014110
LE4315

Rs

Rs

Rs

5,328,000

5,328,000

2,009,000

5,328,000

5,328,000

2,009,000

4,600,000

4,600,000

2,000,000

4,600,000

4,600,000

2,000,000

5,531,000

5,531,000

3,114,000

5,531,000

5,531,000

3,114,000

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

1703-A
BR09000060 Rural Water Supply Scheme at 145/DB Tehsil
Yazman Distt, Bahawalpur.
A12102
Other highways/roads
1704-A
BR09000061 Rural Water Supply Scheme at Chak No. 147/DB
Tehsil Yazman Distt, Bahawalpur.
A12502
Works-Rural
1705-A
BR09000062 Rural Water Supply Scheme Basti Lateef Abad,
Jaganpir & Basti Ther Tehsil Yazman Distt,
Bahawalpur.
A12502
Works-Rural
1706-A
LO09100024 Provision of Drinking water through pipe line
from Bahawal Canal at Jugaitpir to Khutri
Dahar Water Works.
A05270
To Others
1707-A
LO09100015 Development of Camel Sports Festival Arena
near Derawar at Dilwash Dahar, District
Bahawalpur.
A05270
To Others
1708-A
BR09000063 Rural Water Supply Scheme Jainah colony and
Basti Multan Wali 286 more Tehsil Yazman
Distt, Bahawalpur.
A12502
Works-Rural

31,000,000

15,000,000

31,000,000

15,000,000

3,000,000

5,040,000

3,000,000

5,040,000

5,028,000

5,028,000

3,000,000

5,028,000

5,028,000

3,000,000

463
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
01
014
0141
014110
LE4315

Rs

Rs

Rs

1,489,000

1,489,000

6,557,000

1,489,000

1,489,000

6,557,000

4,294,000

4,294,000

6,879,000

4,294,000

4,294,000

6,879,000

4,125,000

4,125,000

10,951,000

4,125,000

4,125,000

10,951,000

4,000,000

4,000,000

16,824,000

4,000,000

4,000,000

16,824,000

3,614,000

3,614,000

10,180,000

3,614,000

3,614,000

10,180,000

5,000,000

5,000,000

14,450,000

5,000,000

5,000,000

14,450,000

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

1709-A
BR01000329 Provision of drinking water facilities
through pipeline at Saurian
A05270
To Others
1710-A
BR01000330 Provision of drinking water facilities
through pipeline Saurian to Rither wala
A05270
To Others
1711-A
BR01000331 Provision of drinking water facilities
through pipeline Rither wala to Chai wala
A05270
To Others
1712-A
BR01000332 Provision of drinking water facilities
through pipeline Rither wala Bahoo wala
A05270
To Others
1713-A
BR01000333 Provision of drinking water facilities
through pipeline Bahoo wala to Lamban wala
A05270
To Others
1714-A
BR01000334 Provision of drinking water facilities
through pipeline Lamban wala to Ghamney wala
A05270
To Others

464
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
01
014
0141
014110
LE4315

Rs

Rs

Rs

5,000,000

5,000,000

8,798,000

5,000,000

5,000,000

8,798,000

3,940,000

3,940,000

7,775,000

3,940,000

3,940,000

7,775,000

2,008,000

2,008,000

3,188,000

2,008,000

2,008,000

3,188,000

4,960,000

4,960,000

6,145,000

4,960,000

4,960,000

6,145,000

4,755,000

4,755,000

8,000,000

4,755,000

4,755,000

8,000,000

2,120,000

2,120,000

2,476,000

2,120,000

2,120,000

2,476,000

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

1715-A
BR01000335 Provision of drinking water facilities
through pipeline Lamban wala to Bhai Khan
wala
A05270
To Others
1716-A
BR01000336 Provision of drinking water facilities
through pipeline 240 P to Baghla
A05270
To Others
1717-A
BR01000337 Provision of drinking water facilities
through pipeline Baghla to Chai wala
A05270
To Others
1718-A
BR01000338 Provision of drinking water facilities
through pipeline Chai wala to Qabil wala
A05270
To Others
1719-A
BR01000339 Provision of drinking water facilities
through pipeline Qabil wala to Ghari Bhit
A05270
To Others
1720-A
BR01000340 Provision of drinking water facilities
through pipeline Saurian to Dhare wala
A05270
To Others

465
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
01
014
0141
014110
LE4315

Rs

Rs

Rs

4,080,000

4,080,000

7,306,000

4,080,000

4,080,000

7,306,000

4,330,000

4,330,000

9,000,000

4,330,000

4,330,000

9,000,000

5,000,000

5,000,000

13,664,000

5,000,000

5,000,000

13,664,000

5,600,000

5,600,000

8,639,000

5,600,000

5,600,000

8,639,000

5,000,000

5,000,000

20,000,000

5,000,000

5,000,000

20,000,000

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

1721-A
BR01000341 RN4190 Provision of drinking water facilities
through pipeline Dhare wala to Bhi wala
A05270
To Others
1722-A
BR01000342 Provision of drinking water facilities
through pipeline Bhi wala to Atharan Khoi
A05270
To Others
1723-A
BR01000343 Provision of drinking water facilities
through pipeline Atharan Khoi to Khair Bara
A05270
To Others
1724-A
BR01000344 Provision of drinking water facilities
through pipeline Khair Bara to Shahi wala
A05270
To Others
1725-A
BR09000073 Widening / Improvement Road from Feroza to
Head Farid District R.Y. Khan
A12102
Other highways/roads
1726-A
LO10000046 Const. of Metalled Road from Chak No. 159/7R
to Chak No. 174/7R.
A05270
To Others

319,000
319,000

466
PC22036(036)
DEVELOPMENT
(Revenue)

_______________________________________________________________________________
Regional Planning

_______________________________________________________________________________
Cholistan Development Authority

_______________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification &
NO.
NO.
Particular Of Scheme

Budget
Estimates
2009-2010

Revised
Estimates
2009-2010

Budget
Estimates
2010-2011

_______________________________________________________________________________
01
014
0141
014110
LE4315

Rs

Rs

Rs

5,423,000

5,423,000

7,000,000

5,423,000

5,423,000

7,000,000

GENERAL PUBLIC SERVICE
TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
OTHERS
OTHERS

1727-A
BR09000080 Const. of Metalled road from Feroze Head
Farid Road to Chak No. 159/7-R via Basti Haji
Muhammad Mousa Gunain District Rahimyar Khan.
A12102
Other highways/roads
1728-A
LO10000044 Const. of Metalled Road from 186/7R to 174/7R
A05270
To Others
1730-A
BR09000081 Const. of Metalled road from Pul Noor Ifshan
Bagi Wali Mori to RD-37000 via Chak No. 156/R
& Chak No.155/7-R District Rahimyar Khan .
A12102
Other highways/roads
1730-A
LO10000045 Const. of Metalled Road from Chak No. 156/7R
to Chak No. 153/7R via Chak No. 154/7R.
A05270
To Others
1731-A
LO10000043 Const. of Metalled Road from 183/7R to Canal
1-L, 1-Rs
A05270
To Others
1732-A
LO10000047 Const. of Metalled Road from Chak No. 202/2R
to Canal 2-R via Chak No. 198/2R
A05270
To Others

5,115,000
5,115,000

5,835,000

5,835,000

5,000,000

5,835,000

5,835,000

5,000,000

5,000,000
5,000,000

1,000,000
1,000,000

7,000,000
7,000,000

200.000 12.000.019.000 15.000 2.000 5.000 .000 60.440.000 5.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 01 014 0141 014110 LE4315 Rs Rs Rs 5.000 15.000.000 19.000 5.000 15.631.000 19.678.631. 153/7-R.759.019.000 2.019.000 15.663.000 15.678.000.000.678.000 2.000 2. NO.880.000 5.000 5. 316/6-R. 7/R Canal Near Chak 158 & 174 / 7R.663.000 5. A03970 Others 1736-A BR09000068 Purchase of 07-Nos 4x4 ambulance for Cholistan area.880.000 5. A03970 Others 1737-A BR09000071 Literate Cholistan A03970 Others 1738-A LO09100029 Shaadbad Cholistan Project. 1/L Canal Between Chak 220 & 218/1-L.200.000 17.000 10.000.000 10./ADP DDO Functional-Cum-Object Classification & NO.000 5.631.000 5.759. 313/6-R.440. A12502 Works-Rural 1734-A BR09000067 Construction of 10 VR Bridge on various canals in Cholistan a rea (1/R Canal Near Chak 191 & 184 / 1R/7R.467 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Regional Planning _______________________________________________________________________________ Cholistan Development Authority _______________________________________________________________________________ P. A05270 To Others 60. A12102 Other highways/roads 1735-A BR09000064 Cholistan Social Development Project.200.000.000 12. 238/1-L.759.200.000 15.631.000 12.759.678.000.000 GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS 1733-A BR09000066 Construction of 27 Diggies fed by Canal Water for drinking water facilities in Cholistani Chaks District rahimyar Khan (CHak 183/7-R.019.000 12.000 5.000 5.000 17.

500 million A05270 To Others 500.000.000 1743-U LO10000060 New Programme for SPDP A05270 To Others 1745-A LO09100023 PC-II study of Water Resource Development in Non Pothohar Area.000 5.000. A05270 To Others 2.560.000 5. 25%) A05270 To Others 1.000 4.000 500.000 5.500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4315 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS 1739-A LO09100021 PC-II for Preparation of Master Plan for Cholistan Area.000 2./ADP DDO Functional-Cum-Object Classification & NO. Rawalpindi A05270 To Others 1747-A LO10000059 Installation of 183 Turbine Tubewells for Irrigation in Rainfed Plains of D.500.468 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Regional Planning _______________________________________________________________________________ Cholistan Development Authority _______________________________________________________________________________ P.G.000.000.000 2.000.700.000 .000.000.Muree Road.000 50. Barani Tract A05270 To Others 1746-A LO10000075 Upgradation of ABAD Rest House.000 50.000.700.000 4. Mianwal and Khushab districts @ Rs.000 1.000 5.000 2. NO.000.000. Bhakkar.560.000.Khan and Ranjanpur Districts on cost sharing basis (75%.000.000 1742-A LO10000072 Special Allocation for Development Schemes of Jhang.

000 356.000 2./ADP DDO Functional-Cum-Object Classification & NO. NO.568.000.500.642.469 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Regional Planning _______________________________________________________________________________ Cholistan Development Authority _______________________________________________________________________________ P.000 _______________________________________________________________________________ . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4315 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS _______________________________________________________________________________ Total Sub Sector Cholistan Development Authority 330.

000.000.000.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 014 0141 014110 LE4315 Rs Rs GENERAL PUBLIC SERVICE TRANSFERS TRANSFERS (INTER-GOVERNMENTAL) OTHERS OTHERS BR01000370 Southern Punjab Integrated Rural Development Project A05270 To Others 2.000.000 951.000.751.000 250.751.000.000 300.000 28.624.000 6.000 1740-A LO08001629 Tribal Area Development Project A05270 To Others 1741-A DG01000147 Integrated Poverty Alleviation Programme for Southern Punjab A05270 To Others 28.000 _______________________________________________________________________________ Total Sub Sector Southern Punjab 2.000.466.000 250. NO.106.000.000 _______________________________________________________________________________ TOTAL SECTOR Regional Planning 4.000 _______________________________________________________________________________ .000.401.000 50.000 50.050.000 28.000.470 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Regional Planning _______________________________________________________________________________ Southern Punjab _______________________________________________________________________________ P.000 2.943./ADP DDO Functional-Cum-Object Classification & NO.751.000 50.000 50.000.

NO.000 150.000 40.000 50.000 1.792./ADP DDO Functional-Cum-Object Classification & NO.500.500.224.P) A01227 Project Allowance A01277 Contingent Paid Staff A01299 Others A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03205 Courier and Pilot Service A03270 Others A03404 Rent for other building A03407 Rates and Taxes A03805 Travelling Allowance A03806 Transportation of Goods 317.000.000 LO01001315 Improv.680.000 95.000 5.000 25.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091102 LE4303 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.000.000.000 38.000 400. of quality education through strenthening of libraries in middle H S S and University Colleges of Education for Ele Teachers in Punjab (GTZ Debt Swap) (GOP: 20% A06470 Others LO09100347 Upgradation of 600 Schools from Primary to Middle A06470 Others 4-A LO01001318 Capacity building of Education Deptt at District Level A03919 Payments to Others for Service Rendered A09501 Transport A09802 Purchase of other assets-others 5-A LO01001313 Promotion of Primary Education for girls in rural areas (W.000 100.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 20.000 2.000 50.000 360.000.000 4.471 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.103.000 1.472.000.000 1.000.152.000 59.000 10.000 744.000 68.000 1.000 65.000 79.000 100.000 .000 400.472.000 400.000 5.224.000.000.000 1.000 2.000 15.000 50.F.680.000.000 38.& PRIMARY EDUCATION AFFAIR SERVICES PRIMARY PRIMARY 317.000 262.053.000 200.000 100.000 60.000.

000 100.000 200./ADP DDO Functional-Cum-Object Classification & NO.200. Staff Car Stationery Printing and Publication Conference/Seminars/Workshops/ Symposia Advertising & Publicity Payments to Govt.700.000 85.000 .500.005.000 25.000.000 50.000 50.O.000 900.T. HCopter.& PRIMARY EDUCATION AFFAIR & SERVICE PRE.000 1.000 250. for Service Ren Exhibitions.000 100.000 1.L Charges-Planes.700.000.000 25.000.000 2.& PRIMARY EDUCATION AFFAIR SERVICES PRIMARY PRIMARY P.000 3.000 1.000 75.000 20.000.000 4.472 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.005.500.000 2.000 25.000 1.000 4.000 75. NO.000 250. Fairs & Other National Cel Payments to Others for Service Rendered Cost of Other Stores Others Hardware I.000 75.000 110. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 091 0911 091102 LE4303 A03807 A03901 A03902 A03903 A03907 A03915 A03918 A03919 A03942 A03970 A09201 A09203 A09501 A09601 A09701 A09802 A13001 A13101 Rs Rs EDUCATION AFFAIRS AND SERVICES PRE.000 75.000 100.400.700.000 1. Deptt.000 1.000 100.000 100.000 100. Equipment Transport Plant and Machinery Purchase of Fruniture and Fixture Purchase of other assets-others Transport Machinery and Equipment 51 LO10000209 Upgradation of 800 Primary Schools to Middle level A06470 Others 4.000 20.

000 306.000.000 Rs .219.000 4. A06470 Others 300.219.869.000.127.219.000.000 LO09100300 Connectivity of IT Labs and Capacity Building of IT Teachers in Punjab A06470 Others 306.000 LO09100302 Construction of DPI's office complex at Lahore. A06470 Others 4.000.000 700.000.473 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.000./ADP DDO Functional-Cum-Object Classification & NO.000.000.000 LO09100346 Upgradation of 200 Schools from Middle to High 300.000 315.219.000 4. NO.000 1.000 LO09100297 Accelerated Programme for School Education A06470 Others 700.000 179.000 179. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION LO01001296 Provision of Building for Puniab Examination Commission.000.000 4.000.000 LO09100310 Provision of equipment for Vocational training in 1050 High Schools (male & female) @ 30 schools per district A06470 Others 315.000 LO09100308 Provision for Incomplete APSE Schemes of 2008-09 A06470 Others 250.127.000.000 250.869.000 153.000.000 153.

000 100.000.000 1.000.000.000 .000.474 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P. NO.000 106.000 106.000 1.000.000. in Past) A06470 Others 13 LO10000182 Provision for Computer Networking and Furniture for I.000 450./ADP DDO Functional-Cum-Object Classification & NO.000 3.000 50.000.T Labs (515 Male & Female) in Elementary Schools (having highest enrollment) in Punjab A06470 Others 1.000.000 3.000 3.000.000.000.636.000.000.000.000.000.000.000 450.000.000 100.000.000.000 50.000 3.636. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 A06470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION Others LO09101026 Danish School System A06470 Others A16470 Machinery and Equipment LO09200306 Establishment of Cadet College at EISA A06470 Others LO09201640 Purchase of Land for Estt of Cadet Colle A06470 Others 11 LO10000205 Revamping/strengthening of Existing Science Labs of 1000 High/HS Schools selected on the basis of highest Enrollment in Punjab A06470 Others 12 LO10000204 Replacement of 515 Existing Computer Labs in Secondary Schools (Provided by Federal Govt.

000.(District Govt.500./ADP DDO Functional-Cum-Object Classification & NO.000 .576. 49/M.(District Govt.317.742.000 105.078.000 130.(District Govt.475 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P. NO.000 6.317.000 130.078.000 3.000 111.000 135. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION 15-A LO09100326 Provision of missing facilities in 42 Schools of District Rawalpindi A06470 Others 16-A LO09100341 Provision of missing facilities in 52 Schools of District Attock A06470 Others 1669-A LO10000847 Construction of Multipurpose Hall in Government Boys High School Qureshi wala.000 7.000 6.869.000.869.000 7.) A09701 Purchase of Fruniture and Fixture 1671 LO10000849 Upgradation of Government Boys High School Sardar Pur to Higher Secondary Level.000 5.000 105.000.000 5.) A09701 Purchase of Fruniture and Fixture 1672-A LO10000850 Establishment of Boys / Girls H/Schools in Taunsa City.576.000.) A09701 Purchase of Fruniture and Fixture 1670-A LO10000848 Upgradation of Government Girls Middle School Chak No.000 135.500.(District Govt.742.) A09701 Purchase of Fruniture and Fixture 111.000 3.

High School to Higher Secondary Khanbela Liaqatpur.312.100.(District Govt.500.) A09701 Purchase of Fruniture and Fixture 4.000 1675 LO10000217 Upgradation of Govt.000 9.380.100.500.312.000 .000 1677 LO10000219 Upgradation of Govt. Girls Model High School to Higher Secondary Level Tehsil Khanpur.471.) A09701 Purchase of Fruniture and Fixture 9.000 87.000 4.563.563.(District Govt.000 9.(District Govt.) A09701 Purchase of Fruniture and Fixture 9.000 87.) A09701 Purchase of Fruniture and Fixture 8.380.563. Girls High School Chak No. NO.471.(District Govt.000 8.(District Govt. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION 1673 LO10000215 Upgradation of GGMS to High level Basti Chandrami.000 1676 LO10000218 Upgradation of GGHS to Higher secondary old Sadiqabad.000 87.563.000 87.) A09701 Purchase of Fruniture and Fixture 17-A LO09100316 Provision of missing facilities in 33 Schools of District Chakwal A06470 Others 8.476 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P. 1/P to Higher Secondary Level Khanpur.000 1674 LO10000216 Upgradation of Govt.000 8./ADP DDO Functional-Cum-Object Classification & NO.

000 131.000 85.000 3.024.293.000 100.000 1.901.929.000 108.000 131.000 3.000 2.024.896.166. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION 18-A LO09100313 Provision of missing facilities in 31 Schools of District Jhelum A06470 Others 19-A LO09100325 Provision of missing facilities in 41 Schools of District Sargodha A06470 Others 2 LO09100309 Provision of computers/ IT education in 4286 high/ higher secondary schools in Punjab A01101 Basic Pay of Officers A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120P Adhoc Relief 2009 A01224 Entertainment Allowance A01227 Project Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A06470 Others 20-A LO09100337 Provision of missing facilities in 50 Schools of District Khushab A06470 Others 21-A LO09100335 Provision of missing facilities in 49 Schools of District Mianwali 85./ADP DDO Functional-Cum-Object Classification & NO.886.000.000 205.950.000 131.000 140.827.896.000 216.293.000 131.024.350.000 131.000 185.000 4.166.895.000 143.000 2.000 .293.252.929.344.477 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.000 85.000 100.000 143.000 350.000 180.901. NO.000 85.000.000 108.293.024.000 1.000 125.000 300.886.

000 105.000 154.000 135.677.000 135.182.166.000 105.000 107.000 83.000 135.000 154.858.000 135. NO.182.000 107. Singh A06470 Others 26-A LO09100319 Provision of missing facilities in 39 Schools of District Gujranwala A06470 Others 27-A LO09100312 Provision of missing facilities in 31 Schools of District Hafizabad A06470 Others 131.997.182.182.000 83.T.000 83.000 107.677.858.000 125.677.507.507. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 A06470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION Others 22-A LO09100324 Provision of missing facilities in 40 Schools of District Bhakkar A06470 Others 23-A LO09100344 Provision of missing facilities in 58 Schools of District Faisalabad A06470 Others 24-A LO09100336 Provision of missing facilities in 50 Schools of District Jhang A06470 Others 25-A LO09100340 Provision of missing facilities in 51 Schools of District T.677.972.507.000 83.973.000 107.000 134.166.972.997.858.000 .997.000 145.000 134.973.997.000 134.507.858.000 145.000 134.000 105./ADP DDO Functional-Cum-Object Classification & NO.000 105.478 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.

000 85.349.488.000 130.240.902.000 438.000 116./ADP DDO Functional-Cum-Object Classification & NO.000 144.000 128.000 135.000 128.000 85.666.000 140.000 292.572.000 135.514.000 292.928.000 116.928.902.327.479 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P. NO.666.349.B.000 128.000 438.488.433.000 116.000 85.902.000 233.000 233.666.000 63.928.327.514. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION 28-A LO09100334 Provision of missing facilities in 48 Schools of District Gujrat A06470 Others 29-A LO09100311 Provision of missing facilities in 24 Schools of District M. Din A06470 Others 3-A LO08000001 Capacity Building of School Councils (Non-Pilot Districts) A05270 To Others 30-A LO09100315 Provision of missing facilities in 32 Schools of District Sialkot A06470 Others 31-A LO09100330 Provision of missing facilities in 44 Schools of District Narowal A06470 Others 32-A LO09100343 Provision of missing facilities in 54 Schools of District Lahore A06470 Others 33-A LO09100342 Provision of missing facilities in 53 Schools of District Sheikhupura 128.000 63.928.488.000 63.349.349.000 144.572.000 85.000 63.000 .666.902.488.000 116.

222.040.000 85.442.000.480 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.866. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 A06470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION Others 34-A LO09100339 Provision of missing facilities in 51 Schools of District Nankana Sahib A06470 Others 35-A LO09100320 Provision of missing facilities in 39 Schools of District Kasur A06470 Others 36-A LO09100314 Provision of missing facilities in 32 Schools of District Okara A06470 Others 37-A LO09100333 Provision of missing facilities in 46 Schools of District Multan A06470 Others 38-A LO09100331 Provision of missing facilities in 45 Schools of District Lodhran A06470 Others 39-A LO09100318 Provision of missing facilities in 38 Schools of District Khanewal A06470 Others 140.442.000 105.000 105.000 130.000 105.866.000 .000.870.040. NO./ADP DDO Functional-Cum-Object Classification & NO.866.040.000 115.000 101.240.000 123.000 123.000 101.000 120.870.866.000 134.040.870.442.222.000 120.433.000 123.866.442.000 101.000 130.870.000 85.000 134.000 85.000 101.000 115.222.000 130.222.000 85.000 105.000 123.866.

000 102.525.000 102.106.651.000 100.000 102.000 112./ADP DDO Functional-Cum-Object Classification & NO.765.000 115.106.765.000 103.614.000 103.438. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION 40-A LO09100327 Provision of missing facilities in 42 Schools of District Sahiwal A06470 Others 41-A LO09100322 Provision of missing facilities in 39 Schools of District Pakpattan A06470 Others 42-A LO09100338 Provision of missing facilities in 50 Schools of District Vehari A06470 Others 43-A LO09100328 Provision of missing facilities in 43 Schools of District D. NO.525.438.000 115. Khan A06470 Others 44-A LO09100317 Provision of missing facilities in 34 Schools of District Rajanpur A06470 Others 45-A LO09100329 Provision of missing facilities in 43 Schools of District M/Garh A06470 Others 46-A LO09100321 Provision of missing facilities in 39 Schools of District Layyah 112.000 114.000 112.189.000 100.000 114.438.614.765.765.000 .525.525.000 115.000 102.614.106.189.000 132.106.651.000 112.438.000 115.G.000 91.000 130.481 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.614.651.000 91.000 91.000 91.000 132.651.000 130.

000 2.000 80.000.440.000 800.994.000 106.994.000 106./ADP DDO Functional-Cum-Object Classification & NO.994.000 134.189.000. Khan A06470 Others 50 LO10000184 Provision of Missing Facilities in 30 Schools of District Chiniot A06470 Others 52 LO10000208 Upgradation of 200 Middle Schools to High level A06470 Others 53 LO10000139 Accelerated Programme for Development of School Sector A06470 Others 54 LO10000203 Reconstruction of Existing School Buildings 103.946.000 134.994.440.000 2.482 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.000 121.000 134.000.000 800.000.000.000 600.946.000 121.000 121. NO.000.Y.440.000 80.440.189.000 106.000.000 134.946.000 106.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 A06470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION Others 47-A LO09100332 Provision of missing facilities in 46 Schools of District B/Pur A06470 Others 48-A LO09100323 Provision of missing facilities in 41 Schools of District B/Nagar A06470 Others 49-A LO09100364 Provision of missing facilities in 51 Schools of District R.000 .000.000 121.946.000 103.

000.000 18.000.960.000.400.000 .000 136.000.000.000 Others 7 LO09100345 Up gradation / Establishment of Labs schools in GCETs. NO.000 17.T./ADP DDO Functional-Cum-Object Classification & NO.000.000 47. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 092 0921 092101 LE4299 A06470 Rs Rs EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION AFFAIRS AND SERVICES SECONDARY EDUCATION SECONDARY EDUCATION 600. Equipment A09404 Medical And Laboratory Equipment A09601 Plant and Machinery 300.940.000 2.000 300.000 3.483 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P. A06470 Others A09201 Hardware A09203 I.000.000 48.000 2.700.

794.000 84.556. Benazir Bhutto Shaheed Cadet College at Khanpur disst.000 1.556.000 1.598.000 _______________________________________________________________________________ Total Sub Sector School Education 16.000 LO09201114 Establishment of Renamed Cadet College.598.484 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ School Education _______________________________________________________________________________ School Education _______________________________________________________________________________ P.139.000 100.556.000 1.000 107.000.SERVICES NOT ELSEWHERE OTHERS OTHERS LO09100378 Repair / Maintenance of Boys Scouts Building Damaged due to Earth Quake at Summer Training Centre Ghora Gali Murree Hills.SERVICES NOT ELSEWHERE EDUCATION AFFAIRS.873.415.556.000 107. Khanpur Disst Rahim Yar Khan.873.794.047.139.047. Rahim Yar Khan.000 16.373.000 16.000. A06470 Others 1.415./ADP DDO Functional-Cum-Object Classification & NO.000 5. NO.000 84.373.680.000 5. A12403 Other buildings 6-A LO01001309 Internal Merit Scholarship A06101 Merit 100.000 _______________________________________________________________________________ TOTAL SECTOR School Education 16. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 097 0971 097120 LE4301 Rs Rs EDUCATION AFFAIRS AND SERVICES EDUCATION AFFAIRS.680.000 _______________________________________________________________________________ .

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 01 015 0151 015101 LE4270 Rs Rs GENERAL PUBLIC SERVICE GENERAL SERVICES PERSONNEL SERVICES ESTABLISHMENT.000 _______________________________________________________________________________ Total Sub Sector Government Buildings Offices 290.000 290./ADP DDO Functional-Cum-Object Classification & NO.000 _______________________________________________________________________________ .000 20.000.000 20. NO.Offices _______________________________________________________________________________ P.GENERAL ADMN.000 20.000.000.485 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ S& GAD _______________________________________________________________________________ Government Buildings .000 290.000 20.SERVICES.000 20.000. SERVICES AND GENERAL ADMINISTRATION" 2588-A LO09200013 Up Gradation & Strengthening of Reprographic and Conservation Section of Punjab Archives. Lahore A03970 Others 001 Others 290. S&GAD in Civil Secretariat.000.000 _______________________________________________________________________________ TOTAL SECTOR S& GAD 290.

120.000 91.000 300. Fairs & Other National Cel A03930 Vocational and Manpower Training A03942 Cost of Other Stores A03959 Stipend Incentives Awards And Allied Exp A03970 Others A05270 To Others A06301 Entertainments & Gifts A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport 148.000 1.000 12.000 100.000 1.000 5.000 50.000 30.943.000 7.000 100.000 676.000 148.000.030. Staff Car A03901 Stationery A03902 Printing and Publication A03903 Conference/Seminars/Workshops/ Symposia A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03918 Exhibitions.848.O.785.800.000 1.000 416.000.000 1.880.000 9.225.000 27.600.830.000 3.440.000 672.000 100./ADP DDO Functional-Cum-Object Classification & NO.000.000 500.943.004. NO.125. HCopter.000 3.000 1.000 2.848.000.000 30. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4318 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES 1578-A LO01001442 Implementation of Gender Reform Action Plan (GRAP) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01271 Overtime Allowance A01278 Leave Salary A02201 Research and Surveys & Exploratory Opera A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03204 Electronic Communication A03301 Gas A03302 Water A03303 Electricity A03402 Rent for Office Building A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 100.000 50.000 .000 1.000 600.000 1.000 100.000 5.753.350.486 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.L Charges-Planes.

000 1./ADP DDO Functional-Cum-Object Classification & NO.420. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4318 A13101 A13201 Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Machinery and Equipment Furniture and Fixture 1.420.000 Rs .487 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.

000 14.000 100.400.000 338.000 350.000 20.000 1.768.000 90.223.000 70.000 180.500.000 70.000 70.888.467.000 35. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01239 Special Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03302 Water A03303 Electricity A03304 Hot and Cold Weather Charges A03407 Rates and Taxes A03805 Travelling Allowance A03807 P.000 5. NO.000 210.000 405.000 1.000 105.960.000 140.000 700.000 206.000.000 210.888.000 29.000 3.000 132.000 1.000 200.000 70.000 1.000 70.000 70.000 1.000 105.000 287.000 192.000 3.000 1.O.000 1. Staff Car A03901 Stationery A03902 Printing and Publication A03905 Newspapers Periodicals and Books A03907 Advertising & Publicity A03918 Exhibitions.710.000 140.000 7.326.869.000 70.000 70.000 26.000 70.000 70.000 605.000 900.000 14.000 140.000 350.000 350.175.223. Fairs & Other National Cel A03942 Cost of Other Stores 61.000 70.488 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.000 630.000 36.000 752.000 700.000 827.000 140. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES LO08000712 Establishment of 8 Model Children Homes (Orphanages) in 5 districts of Punjab.000 7.000 51.000 372.000 21.000 51.000 770.000 405.000 35.000 70.000 90.000 70.000 1.000 70.L Charges-Planes.000 350.000 70.000 .000 140.000 20./ADP DDO Functional-Cum-Object Classification & NO.000 161.000 420.000 112. HCopter.000 7.000 321.

000 10.000 32.000 180.000 21.000 3.250.000 574.000 1.000 3.000 70.000 150.470.000 18.000 126.000 101.000 22. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 A03970 001 002 003 004 A06301 A09501 A09601 A09701 A13101 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Others Others Purchase of Blood Bags Maintenance Dietary charges for inmates Medicines for inmates and patients Entertainments & Gifts Transport Plant and Machinery Purchase of Fruniture and Fixture Machinery and Equipment LO08001557 Strengthening & capacity building of existing Old Age Homes and establishment of 3 more homes in Punjab.000 168.000 18.000 300.000 35.281.096.000 1.000 18.000 70. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01239 Special Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03302 Water 6.000 3.000 150.000 1.000 150.000 387.000 90.000 108.000 45.771.075.000 700.200.390.000 5.000 168.000 75.000 7.000 1.435.000 5.000 1.489 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.389.000 1.196.000 1.281.000 60.000 18.000 74./ADP DDO Functional-Cum-Object Classification & NO.000 6.000 8.500.000 543.000 28.000 5. NO.000 33.000 3.496.000 2.000 45.000 500.000 472.000 1.000 9.389.897.000 608.000 16.000 35.000 7.000 51.000 126.637.000 246.196.000 5.000 313.000 700.000 .000 1.000 3.000 700.828.376.437.000 146.000 60.000 71.000.000 36.151.000 60.000 140.

604.000 118.000 138.000 600.000 1.000 64.000 50.000 .000 831.000 25./ADP DDO Functional-Cum-Object Classification & NO.000 600. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 A03303 A03304 A03407 A03805 A03807 A03901 A03905 A03918 A03942 A03970 001 002 003 004 A06101 A09501 A09601 A09701 A13301 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Electricity Hot and Cold Weather Charges Rates and Taxes Travelling Allowance P.000 1.543.000 4.000.000 16.000 4.259. Fairs & Other National Cel Cost of Other Stores Others Others Purchase of Blood Bags Maintenance Dietary charges for inmates Medicines for inmates and patients Merit Transport Plant and Machinery Purchase of Fruniture and Fixture Office Buildings 600.000 60.000 50.000 150.000 4.000 5.000 390.000 150.000 60.000 20.000 LO09100017 Establishment of Beggar's Home at Lahore A05270 To Others 1.000 2.823.500.000.000 5.000 21.813.000 1.000 10.763.000 60.O.000 7.490 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.000 1.599.000 100.000 104.000 117.000 2.129.000 LO09100018 Establishment of Children Homes (Orphanages) at Gujranwala A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance 9.000 180. NO.000 7.000 30.000 15.319.000 600. Staff Car Stationery Newspapers Periodicals and Books Exhibitions.000 4.000 20.L Charges-Planes.000 461.000 150.000 60.000 100.200.000 4.000 300.000 405.300.000 1. HCopter.000 184.000 27.000 30.000 450.000 60.000 30.000 64.000.000 1.000 100.000 300.000 9.000 60.000 50.000 150.000 30.000 20.000 600.000 180.000 16.000 36.000 30.740.

000 10.000 200.000 180.000 868.000 90.000 30.000 10.000 20.000 4.000 .000 861.000 25.000 100.000 5.000 50.000 2.000 30.000 10.000 50.000 5.000 100.000 10.268.000 5.000 5.000 100. HCopter.000 20.000 1.000 216.442.000.000 100.000 500.L Charges-Planes.000 50.000 50.000 50.000 1. Fairs & Other National Cel Cost of Other Stores Others Others Maintenance Dietary charges for inmates Purchase of Blood Bags Medicines for inmates and patients Transport Plant and Machinery Purchase of Fruniture and Fixture LO09100019 Family Counselling Centres 50.000 180.000 50.491 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.000 100.253. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 A01217 A01239 A01244 A01262 A01270 037 A01274 A01277 A03201 A03202 A03301 A03302 A03303 A03304 A03407 A03805 A03807 A03901 A03902 A03905 A03907 A03918 A03942 A03970 001 003 002 004 A09501 A09601 A09701 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Medical Allowance Special Allowance Adhoc Relief Special Relief Allowance Others 30% Social Security Benefit in liue of P Medical Charges Contingent Paid Staff Postage and Telegraph Telephone and Trunk Call Gas Water Electricity Hot and Cold Weather Charges Rates and Taxes Travelling Allowance P.000 1. Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Exhibitions.000 50.000 10.000 70.000 200.000 20.000 5.000 200.000 1.000 200.000 180.000 5. NO.000 1.000.000 20.000 25.000 100.O.000 5.000 1.000 1.000 3.000 30.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 200.000 25.000 20.000 10.000 70.000 313.000 100.000 50.000 611.692.000 100.000 17.000 10.000 1.050.000 20.000 5.000 216.000 20.000 25.

432.000 66.000.000 30.000 912.000 5.000 72.000 574.000 72.000 175.711.000 82.000.000 66.000 7.000 3.000 6.000 60.000 1.000 1.000 529.000 6.000 72.220.000 1.000 4./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 50.000.000 36.890.000 240.000 912.000 8.000 72.000 3.000 114.377.000 36.000 24.000 36.000 5.000 3.067.000 .000 384.000 26.000 300.000 50.000 137.112.L Charges-Planes.000 18. Lahore A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance 1.000 900.000 60.000 140.000 600.492 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.960.000 36. HCopter.200.948.000 6.000 137.000 240. Staff Car A06101 Merit A06102 Others A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13001 Transport 1574-A LO08000702 Enhancing capacity of existing Women Development Centre in Model Town Extension.000 6.000 600.000 12.000 20.O.000 108. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 A05270 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES To Others LO09100020 One stop crisis centre for women In distress A05270 To Others LO09100031 Strengthening & capacity building of Dar-ul-Falah A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A0120D Integrated Allowance A01217 Medical Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01277 Contingent Paid Staff A03807 P.483.220.000 166.000 6.000 10.000 6.000 3.511.000 367.000 367.065.000 1.000 200.000 200. NO.

000 6.000 75.000 5.000 2.000 201.000 5.L Charges-Planes.000 99.000 1.000 204.000 3.000 5.000 10.000 57.000 9. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 A01209 A01217 A01239 A01244 A01262 A01270 037 A03201 A03202 A03301 A03302 A03805 A03807 A03901 A03918 A03942 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Special Additional Allowance Medical Allowance Special Allowance Adhoc Relief Special Relief Allowance Others 30% Social Security Benefit in liue of P Postage and Telegraph Telephone and Trunk Call Gas Water Travelling Allowance P.000 10.000 151.000 15.000 275.576.000 .000 127.000 3.000 151.000 35.000 22. Staff Car Stationery Exhibitions.000 99.000 15.000 100.000 49.000 30.000.000 100.000 100.000. Staff Car 4.000 15.000 3.000 3.000 15.000 15.000 50.000 99. HCopter.000 1.000 17.000 5.000 5.000 2.000 10.000 2.000 12.000 8.O.000 50.000 30.000 30.000 30.000 5.000 151.000 127.000 12.000 10.493 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.L Charges-Planes.000 24.000 127. HCopter.000 1.000 141.000 15.000 1.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 50.000 99.000 10.000 5.000 40.000 100.291. Fairs & Other National Cel Cost of Other Stores 1575-A LO09100032 Strengthening & upgradation of home for disabled persons (Nasheman) A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A01217 Medical Allowance A01239 Special Allowance A01244 Adhoc Relief A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01273 Honoraria A03807 P.000 141.000 5.000 151.000 2. NO.000 6.000 5.000 49.O.000 15.891.000 57.000 10.000 230.

766.000.214.000 2.650.000 2.000 5.000 6.000 175.000 1.000 1.365.000 16.474.000 20.000 4.000 5.000 5.000 5.000 1.000 .000 60.000 300.000 2.000 2.000 300.000 1.000 707.760.000 31.001. NO.000.000 1.200.000 50.000 621.650.000 500.200.000 1.000 2.000 3.000 60.000 24.000 100.000 10.000 15.357./ADP DDO Functional-Cum-Object Classification & NO.000 5.000 30.000 120.000 500.000 2.000 10.000 100.230.000 71.000 750.000 100.400.000 4.000 2.000 5.000 1.000 2.000 270.000 1.000 20.000 10.000 1.000 50.414.000 50.000 707.200.000 10.000 30.511.000.000 25.000 50.000 1.000 300.000 50. A01101 Basic Pay of Officers A01151 Basic Pay of Other Staff A01202 House Rent Allowance A01203 Conveyance Allowance A01205 Dearness Allowance A01209 Special Additional Allowance A0120D Integrated Allowance A01217 Medical Allowance A01239 Special Allowance A01244 Adhoc Relief A01246 Indexed conveyance allowance A01262 Special Relief Allowance A01270 Others 037 30% Social Security Benefit in liue of P A01274 Medical Charges A01277 Contingent Paid Staff A03201 Postage and Telegraph A03202 Telephone and Trunk Call A03301 Gas A03302 Water A03303 Electricity 50.000 1.000 1.000 1.000 1.000 1.000 10.000 500.000 2.000 1.000 10.000.065.000 650.000 2.000 1.000 2.000 1.494 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 A03901 A03902 A03905 A03907 A03970 A06101 A09501 A09601 A09701 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Others Merit Transport Plant and Machinery Purchase of Fruniture and Fixture 1576-A MN08000722 Establishment of Drug Rehabilitation Centre at Multan.

000 50.495 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.000 2.000 700.L Charges-Planes.908.000 99.000 100.000 10.000 30.000 10.789.000 2.000 10. A05270 To Others 1584-A LO09100016 Establishment of 100 Vocational Training Institutes (VTIs) by Punjab Vocational Training Council (PVTC) and up gradation of 134 existing VTIs.000 2.000 50.000 1.000 2.000 99.000 340.000 134.651.000 134. HCopter.000 30.000 58.000 5.780.829. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 10 108 1081 108101 LE4319 A03304 A03407 A03805 A03807 A03901 A03902 A03905 A03907 A03918 A03942 A03970 001 002 003 004 A09501 A09601 A09701 A13001 Rs Rs 1.000 280.422.346.000 300.000 20.000 1.000 1.000 300.789.000 5./ADP DDO Functional-Cum-Object Classification & NO.000 3.000 20.908.000 2.000 3.411.870.000 2.727.000 Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES Hot and Cold Weather Charges Rates and Taxes Travelling Allowance P.000 . Staff Car Stationery Printing and Publication Newspapers Periodicals and Books Advertising & Publicity Exhibitions.000 58.000 2.000 10.238.000 20.000 164.829.000 20.000 10.000 2.000 10.000 28.000 100.000 164.000 30.000 10.000 300.000 1. Fairs & Other National Cel Cost of Other Stores Others Others Purchase of Blood Bags Maintenance Dietary charges for inmates Medicines for inmates and patients Transport Plant and Machinery Purchase of Fruniture and Fixture Transport 1583-A LO09100030 Socio-economic development of destitute and neglected children families.000 300.651.000 10.000 20. NO.000 82.147. A05270 To Others 2.000 34.000 100.O.870.876.000 50.000 10.000 5.000 30.

000 619.000 _______________________________________________________________________________ TOTAL SECTOR Social Welfare 636.000.496 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ Social Welfare _______________________________________________________________________________ P.000 1591-U LO10000039 Block allocation for development of new scheme for women empowerment A05270 To Others 100.000 100.000 200.904.000 _______________________________________________________________________________ Total Sub Sector Social Welfare 636. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 10 108 1081 108101 LE4319 Rs Rs SOCIAL PROTECTION OTHERS OTHERS SOCIAL WELFARE MEASURES SOCIAL WELFARE MEASURES 1590-U LO10000040 Block Allocation for Punjab Vocational Training Council (PVTC) A05270 To Others 226.000 _______________________________________________________________________________ . NO.182./ADP DDO Functional-Cum-Object Classification & NO.000 200.000 226.000.000.000 619.075.904.000.075.182.

000.T.000 6.497 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Special Education _______________________________________________________________________________ Special Education _______________________________________________________________________________ P. In-service Training College for the Teachers of Disabled Children A06470 Others A09203 I.000 5.500.000.000 6.000 815.720.000 2.500.000 4.037. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 094 0941 094101 LE4273 Rs EDUCATION AFFAIRS AND SERVICES EDUCATION SERVICES NONDEFINABLE BY LEVEL EDUCATION SERVICES NONDEFINABLE BY LEVEL SCHOOL FOR HANDICAPPED / RETARDED PERSON SCHOOL FOR HANDICAPPED LO09100298 Capacity building of Directorate of Special Education Punjab A06470 Others A09203 I.000 LO09100304 Establishment of Computer Lab.000.923./ADP DDO Functional-Cum-Object Classification & NO. NO.000 1.370.000 70.000 LO09100301 Construction of 09-office buildings of District Education Officer (Spl.000 4. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 5.000 1.000 939.000 2.T.T.250.435.000 2.000 429.000 90.000.000 666. Special Education School for Visually Impaired A06470 Others A09203 I.000 5.000. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A09899 Others 6.232.000 Rs .707. Resource & Guidance Centre in Existing Govt.000 6.865.000 LO09100305 Establishment of Govt.000. Equipment A09501 Transport A09601 Plant and Machinery 6.000 2.Edu) A06470 Others 4.000 873.

000 76.000 _______________________________________________________________________________ Total Sub Sector Special Education 73.000.000 Purchase of Fruniture and Fixture Others LO09100306 Establishment of Low Vision Assessment Centres in Visually Impaired Institutions A06470 Others A09203 I.000 _______________________________________________________________________________ TOTAL SECTOR Special Education 73.000 49.280. in Punjab.200.domestic A06470 Others A09202 Software A09203 I.000. Equipment A09601 Plant and Machinery 1.000 1.000.498 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Special Education _______________________________________________________________________________ Special Education _______________________________________________________________________________ P.000 150./ADP DDO Functional-Cum-Object Classification & NO.487.500.500.000 68.000 200.000.000 200.037.000 315. Equipment A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 236 LO01001024 Chochlear Implant of Hearing Imparied student.000 230.000 1. A06470 Others A09203 I.000 250.000 50.000 1. NO.000.000 11.000 942.T.000 480.037.000 49.000 100.T. Equipment A09470 Others A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture 100.000 237 LO10000180 Pilot Scheme for Provision of Computer Labs for all disabilities in Special Education Institutions A03801 Training .000 _______________________________________________________________________________ .100.552.000.000.000 50. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 09 094 0941 094101 LE4273 A09701 A09899 Rs Rs EDUCATION AFFAIRS AND SERVICES EDUCATION SERVICES NONDEFINABLE BY LEVEL EDUCATION SERVICES NONDEFINABLE BY LEVEL SCHOOL FOR HANDICAPPED / RETARDED PERSON SCHOOL FOR HANDICAPPED 799.000 100.000 900.T.768.200.000 68.000.000 9.000.

000 LO09000118 Capacity Building of the Sports Department.500.000.000 LO09100978 Laying of Astroturf at Hockey Stadium.000 20.000 9.000 26. Gojra A05270 To Others 20.000 30.000.000 230.000 10.000.000.000 10.500.000./ADP DDO Functional-Cum-Object Classification & NO.050.000 10.000 500.000.499 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Sports _______________________________________________________________________________ Sports _______________________________________________________________________________ P.500.000 _______________________________________________________________________________ Total Sub Sector Sports 67.000 50.000 144.759. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 08 081 0811 081105 LE4296 Rs Rs RECREATIONAL.000 26.000.500.000 LO01001288 Capacity building A09601 Plant and Machinery 341-U LO10000274 Block Allocation for fast moving / unfuded schemes for promotion of sports facilities A05270 To Others 50.000.000 9.050.759.500.000 500.000 7.000.500.000 230. A09601 Plant and Machinery 10.000.000 LO09100988 Provision of Gym Equipments in 35 districts of Punjab A05270 To Others 30.000. CULTURE AND RELIGION RECREATIONAL AND SPORTING SERVICES RECREATIONAL AND SPORTING SERVICES ADMINISTRATION ADMINISTRATION 7.191.000 10.000 _______________________________________________________________________________ .000.000 10.000 144.191.000 _______________________________________________________________________________ TOTAL SECTOR Sports 67.

000 1.000.000.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 047 0472 047202 LE4218 Rs Rs ECONOMIC AFFAIRS OTHER INDUSTRIES SUBSIDIES TOURISM Tourism LO09100415 Renovation/up-gradation of Kallar Kahar Resort A03970 Others 10.000.000 25.000 7.000 1.000 2958 NK08001591 Tourist Resort at Nankana Sahib A03970 Others 3.000.000. NO.000 40. Uch Sharif A03970 Others A09802 Purchase of other assets-others A13303 Other Buildings 2961 LO09100416 Renovation/up-gradation of Lal Sohanra Resort 3.000.000 50.000 11.000 10.000 .000 10.000 10.000 LO09100421 Up-gradation of Tourist Resort at Fort Munro.000.000.000.000.000.000.000 1.000 3.000.325.000 26.000.000.000 11.000 9.000.000. Cholistan A03970 Others 2960 BR08001195 Rehabilitation and Conservation of Bibi Jiwandi Tomb Complex.000 7. A03970 Others 10.000.000 9.000 2959 BR08000618 Construction of Tourist Village near Derawar Fort.500 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Tourism _______________________________________________________________________________ Tourism _______________________________________________________________________________ P.000.000.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 3.000 LO09100417 Revamping of existing facilities and provision of additional facilities at Patriata Sky Ride Project.000. A03970 Others 50.000 5.000.

000.000.000 10.445.000.230.501 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Tourism _______________________________________________________________________________ Tourism _______________________________________________________________________________ P.000.000 2963 LO10000129 Provision of Touristic facilities in Murree A03970 Others 32.000 10.000 32.000 2964 LO10000132 Survey and studies to prepare Master Plan to develop Murree as a pollution free Tourist Town A03970 Others 4321 RI09000100 Rs 3. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 047 0472 047202 LE4218 A03970 A12501 A13303 Rs ECONOMIC AFFAIRS OTHER INDUSTRIES SUBSIDIES TOURISM Tourism Others Works-Urban Other Buildings 10.000 40.000 10. District Khushab A03970 Others 3.000.000.230.000 3.000 40. A03970 Others A02101 Feasibility study for installantion of Rope way system with supporting facilities from Jhika Gali to Murree Feasibility studies 8.000.000 8.000 19.000 40.000.000 2965 LO10000114 Establishment of a Tourist Resort at Khabeki Lake. District Khushab A03970 Others 4319 LO09100400 Beautification and provision of civic amenities at Murree.000 .804.445.000.000.000.000.000 3.000.000.952.000 3.000 19.325.000 10.000 2966 LO10000115 Establishment of a Tourist Resort at Uchlli Lake.000 40. NO.000 5.000 244./ADP DDO Functional-Cum-Object Classification & NO.000.000 10.

500.000 130.000.000 2.000 73.000 _______________________________________________________________________________ .000.000.000 _______________________________________________________________________________ TOTAL SECTOR Tourism 140.000.502 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Tourism _______________________________________________________________________________ Tourism _______________________________________________________________________________ P.000.000 2.000 2.000 2.500. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 047 0472 047202 LE4218 A02101 Rs ECONOMIC AFFAIRS OTHER INDUSTRIES SUBSIDIES TOURISM Tourism 4323 JM08001590 Tourist Facilities at Khewra Salt Mines A03970 Others 4327 RJ08000834 Rs Feasibility Study for Establishing Tourist Resort at Mari.000 500.000.000. NO.000.000 73.000 _______________________________________________________________________________ Total Sub Sector Tourism 140.000 130./ADP DDO Functional-Cum-Object Classification & NO. Rajanpur Feasibility studies 500.

/ADP DDO Functional-Cum-Object Classification & NO.721.000 . A09501 Transport 10.000 2.000 30.000.000 40.000 40.000 1.621.000. A05270 To Others 7.000 5.621.000.000.658.000 10.000 LO09201116 Payment Subsidy Mark up on CNG Green Rickshaws A05270 To Others LO10000930 Block allocation for new initiative under transport sector 1.000 489.000 1.658.500.000 455. Lahore.000 180.443.121. Equipment Others Plant and Machinery Purchase of Fruniture and Fixture LO08000066 CNG/Diesel Buses for School/College Students.000 LO08000054 A01277 A09203 A09470 A09601 A09701 3.721.000 Capacity Building of Transport Department.000 133.000 30.000.503 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Transport _______________________________________________________________________________ Transport _______________________________________________________________________________ P. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 045 0452 045201 LE4297 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT ADMINISTRATION ADMINISTRATION LO01001290 Payment of Subsidy Mark up on CNG Green Rikshaws and Exhibition at Expo Center.000 1.000 LO09100976 Introduction of 4 Stroke CNG motor cab Rickshaws scheme under Green programme in Punjab A03970 Others 001 Others 40.000 7. Contingent Paid Staff I.186.500. NO.000.T.

184.000 5./ADP DDO Functional-Cum-Object Classification & NO. Equipment A09501 Transport A09601 Plant and Machinery A09701 Purchase of Fruniture and Fixture A13303 Other Buildings 60.000 92.000.157.000 35.000 51.100. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 045 0452 045201 LE4297 A03970 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT ADMINISTRATION ADMINISTRATION 5.000 384.000 51.000 2947-A LO10000498 Lahore Transport Master Plan (JICA assisted) A05270 To Others 92.000 Others 2946 LO09100962 Establishment of Transport Planning Unit in Transport Department A03970 Others 001 Others A09203 I.819.000 16.T.000.000 8.000 2949-U LO10000523 Payment Subsidy for induction of CNG/Diesel buses in urban transport system A09501 Transport 3066-A LO09200657 Reference Design of Green (Priority) Line of LRMTS A02101 Feasibility studies 1.504 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Transport _______________________________________________________________________________ Transport _______________________________________________________________________________ P.000 60.030.000 384.868.000 .000.813.000.000.813.000.686.000 3.000 60.000.819.000.157.000 2.000.868.121. NO.000.000 1.000 43.000 2948-U LO10000477 Conversion of 2 Stroke Motor CabRickshaws into 4 Stroke MotorCab CNG Rickshaws A05270 To Others 43.

000 462.000.000.000.000 6. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 04 045 0452 045201 LE4297 Rs Rs ECONOMIC AFFAIRS CONSTRUCTION AND TRANSPORT ROAD TRANSPORT ADMINISTRATION ADMINISTRATION _______________________________________________________________________________ Total Sub Sector Transport 110. NO.600.600.505 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Transport _______________________________________________________________________________ Transport _______________________________________________________________________________ P.311./ADP DDO Functional-Cum-Object Classification & NO.000 _______________________________________________________________________________ TOTAL SECTOR Transport 110.311.000 6.000.000 _______________________________________________________________________________ .000 462.

000.316./ADP DDO Functional-Cum-Object Classification & NO. A12502 Works-Rural 4. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE AK01000073 Rural Drainage Scheme Kamrial.000 120.000 AK01000100 Rural Drainage Scheme Dhoke Sukhnal A12502 Works-Rural 2.470.000.000 3.000 5.000. A12502 Works-Rural 1.000 1.000 3.300.000 2.000 AK01000101 Rural Drainage Scheme Ahmdal A12502 Works-Rural 2.300.000 5.016.000 500.506 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 AK01000093 Rural Drainage Scheme Moman Pura A12502 Works-Rural 5.000 AK01000076 Rural Drainage Scheme Malowala.018.318.000 Rs .000 1. NO.000 2.000.000 4.474.000 4.000 4.000.000.000 5.316.000 2.000 2.018.000 AK01000104 Rural Drainage Scheme Malak Mala A12502 Works-Rural 5.016.474.000 1.668.000 AK01000083 Rural Water Supply Scheme Attock Cantt.000 500.000 120.668.701.000 1.701.668.000 AK01000102 Rural Drainage Scheme Shinka A12502 Works-Rural 4.000 5.318. A12502 Works-Rural 1.470.668.000 4.

/ADP DDO Functional-Cum-Object Classification & NO.000 221.581.000 2.000 221.500.000 3.000 404.000 1. A12502 Works-Rural 101.000 919.000 3.000 719.000.000 AK01000107 Rural Drainage Scheme Shadi Khan A12502 Works-Rural 3.000 1.000 1.000 754.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE AK01000118 Rural Water Supply Scheme Qabla Bandi.000 AK01000127 Rehabilitation Water Supply Scheme Malow A12502 Works-Rural 754. A12502 Works-Rural Rs .000 404.581.000 AK01000121 Rural Water Supply Scheme Bhadian.829.000 3.000 105.000 919.000 1.431.829.000 AK01000109 Rural Drainage Scheme Kamal Pur Musa.500.000 1.500.000 719.000 1.729.431.000 1. A12502 Works-Rural AK01000119 Rural Water Supply Scheme Ghar.005. A12502 Works-Rural 1.000 101.729.000 3.000 AK01000110 Rural Drainage Scheme Pithi Pirzai A12502 Works-Rural 3.500.000 3.000 2.507 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. NO.005.400. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs AK01000106 Rural Drainage Scheme Sirka A12502 Works-Rural 3.000.000 105.400.

000 AK01000141 Rural Water Supply Dhoke Jabar Wal.000 AK01000140 Rural Water Supply Sukhwal. A12502 Works-Rural 2.000 21. A12502 Works-Rural 2.940.000 1.000 1.000 865.000 1.000 1.000 4.015.616. District Attock.000 21.616.300.000 1.616. Khudi Deri & Gulga Khroan.000 AK01000146 Rural Water Supply Jangla.000 Rs .000 1./ADP DDO Functional-Cum-Object Classification & NO. Saleem Khan.500.000 1.054.000 11.790. A12502 Works-Rural 865. Tehsil Hazro. NO.000 2.000 1.000 11.000 AK01000142 Rural Water Supply Ghreeb Wal.000 1.500.000 303.300.000 303. A12502 Works-Rural AK09000008 Rehabilitation of Rural Water Supply Scheme Akhori A12502 Works-Rural AK09000035 Rural DrainageScheme. A12502 Works-Rural AK01000147 Rural Water Supply Khour (Reb).000 554. 1.616.508 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.054.015.000 4.500.000 2.790. A12502 Works-Rural 554.500.940.290.290. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE AK01000139 Rural Water Supply Dharal.

000 142. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 303. Muraaria.000 6.000 305.000 AK09000037 Rural Drainage Scheme.000 AK09000036 Rural Drainage Scheme.000 6.900. Kamalpur Alam. Aba Bakar.000 303.800.000 4.000 AK09000043 Rural Drainage Scheme Haroon i/c Village Adalazi.800.000. Randak.000. disrict Attock.000 4.000 3. A12502 Works-Rural 142.000 3./ADP DDO Functional-Cum-Object Classification & NO.000 142.000 2.000 305.000 AK09000047 Rural Drainage Scheme Shamad Abad i/c Village Shah Taja Baja Weru.000.000.000. Daman.000 AK09000045 Rural Drainage Scheme Khara Khel i/c Village Ghari Matani A12502 Works-Rural 2.000 305.150. A12502 Works-Rural 305. Tehsil Hazro.000.509 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000.000 3. NO.000 A12502 Works-Rural Rs .000 AK09000044 Rural Drainage Scheme Yaseen i/c Village Asghar A12502 Works-Rural 2.900.000 6. Saba Kamala A12502 Works-Rural 3.000 3. Tehsil & District Attock.100.000 2.000 142. Multan Kalan A12502 Works-Rural 3.000.150.100.000 6.

000 CH01000088 Rehabilitation of Water Supply Scheme Chak Naurang.000 CH01000084 Rehabilitation of Water Supply Scheme Pinwal.000. A12502 Works-Rural 204.000 4.000 145.000 AK09000051 Rural Drainage Scheme Bahadur Khan i/c Village Jatial. A12502 Works-Rural 2.510 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.621.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE CH01000081 Rehabilitation of Water Supply Scheme Nachindi.000 2.000 295.860.290.000 284.000 2.290.000 300. Chachain A12502 Works-Rural 3.290.000 133. A12502 Works-Rural 284. A12502 Works-Rural 200.000 Rs .000 CH01000085 Rehabilitation of Water Supply Scheme Pira Jangla. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs AK09000048 Rural Drainage Scheme Kalu Kotha i/c Village Basia A12502 Works-Rural 2. District Chakwal.000 204.000 300./ADP DDO Functional-Cum-Object Classification & NO.000 CH01000077 Water Supply Scheme Bigial.000 204.860. NO.000.000 204. A12502 Works-Rural 295.000 200.000 2.000 4.000 133.290.000 145.000 2.621.000 3.

267.000 Rs .511 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1.000 556.000 439.000 211./ADP DDO Functional-Cum-Object Classification & NO.000 613.000 613.000 CH09000018 Rehabilitation of Rural Water Supply Scheme Munara Teshil Kallar Kahar & District Chakwal A12502 Works-Rural 556.000 1.000 427.316.000 1.316.000 100.000 613. A12502 Works-Rural 427.000 239.000 CH09000015 Rehabilitation of Rural Water Supply Scheme Kotlay Teshil & District Chakwal A12502 Works-Rural 211. A12502 Works-Rural 239.000 383. NO.000 CH09000017 Rehabilitation of Rural Water Supply Scheme Latifal Teshil & District Chakwal A12502 Works-Rural 437.000 437.000 211.000 CH09000019 Rehabilitation of Rural Water Supply Scheme Khwala (Dakhli Sathi) 303.000 1.000 439.000 100.000 CH08001686 Water Supply Dhoke Sooba Khan Talyala Village Sethi Tehsil Kallar Kahar District Chakwal.000 211. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE CH01000089 Rehabilitation of Water Supply Scheme Dab Kalan.000 CH09000016 Rehabilitation of Rural Water Supply Scheme Khinger Teshil & District Chakwal A12502 Works-Rural 613.267.

000 650.000 890.000 383.000 313.000 GA01000248 Funds for Construction of Streets.000 GA01000260 Rural Water Supply Scheme Hardo Saharan. A12502 Works-Rural 303.364.000 63.000 890.000 2.000 1.364.506.000 GA01000266 Reh: of Rural Water Supply Scheme Rasul Nagar A12502 Works-Rural 1.300.000 1.000 313.000 2.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural CH09000021 Rehabilitation of Rural Water Supply Scheme Wahahli Bala & Zer Tehsil Choa Saiden Shan District Chakwal A12502 Works-Rural CH09000026 Water Supply Scheme Tamman UC Tamman Tehsil Talagang.364./ADP DDO Functional-Cum-Object Classification & NO.000 5.000 2.512 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.506. A12502 Works-Rural 2.447.364.000 .447.000 GA01000267 Reh: of Rural Water Supply Scheme Dillanwali More Eimanabad 3.000 650.863. Soling and Drains in U C Ghomaan.000 63. NO.000 2.300. A12502 Works-Rural 5.000 500.863.000 500. A12502 Works-Rural CH09000027 Water Supply Scheme Qadir Pur UC Bhilomar Tehsil Talagang.

000 950.000 152. Garjakh.000 1.000 GA09000065 Installation of Water Filteration Plant Botala Jhanda Singh.000 GA09000064 Installation of Water Filteration Plant Qila Dedar Singh.300.000 537. NO.500.300.000 06 063 0631 063102 LE4281 A12502 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural GA08001383 Rural Water Supply Gondlanwala.000.863.000 950.513 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 8.863.000 GA09000104 Installation of Water Filtration Plant at Rahwali Sharqi A12502 Works-Rural 1.000 520.000 537.000 950.000 100.000.000 950.000 GA09000066 Installation of Water Filteration Plant Kot Bowanidas District Gujranwala A12502 Works-Rural 950.000 1.000 GA09000034 Construction of Sewerage 12 dia Galu Mehar Shehzad to Chowk Juma Dukandar.000 161. District Gujranwala A12502 Works-Rural 950.300. District Gujranwala A12502 Works-Rural 950.000 1. A12502 Works-Rural Rs . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs 3./ADP DDO Functional-Cum-Object Classification & NO.000.000 520.000 8.000 161.500.000 2.000 100. A12502 Works-Rural 152.000 950.000 1.000 GA09000105 Installation of Water Filtration Plant at Bhatti Bhango 1.

000. A12502 Works-Rural 950.000 1. A12502 Works-Rural 950.000 950.514 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 650.000 950.000 1.000 950.000 GA09000111 Installtion of Water Filtration Plant at Jattan Wala. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ 06 063 0631 063102 LE4281 A12502 Rs Rs 1.000 950.000.000 1.000 Rs .645.000 950.000 763.000 1.000 GA09000109 Installation of water filtration plant at Govt. A12502 Works-Rural 950.645.000 950.000 GA09000108 Installation of Wter Filtration Plant at Mandiala Warraich A12502 Works-Rural 950.000.000 763.000 GA09000107 Installation of Water Filtration Plant at Aroop A12502 Works-Rural 1. NO./ADP DDO Functional-Cum-Object Classification & NO. Rahwali.000 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural GA09000106 Installation of Water Filtration Plant at Village Trigi A12502 Works-Rural 650.000 GA09000110 Installation of Water Filtration Plant Gondlanwala.300.000 950.000 819.000 819.000 950. Girls College Rahwali.

000 224.000 950.000 GA09000116 Installation of Water Filtration Plant at Kushi Town Rahwali.036. open Nullah and PCC baddoke Gussinian.036.000 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE GA09000112 Installation of Water Filtration Plant at near Amblavi Masjid Rahwali.000 290.000 65.000 950.515 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 GA09000115 Installation of Water Filtration Plant at Raj Kot A12502 Works-Rural 950.000 950. Gujranwala.000 5. A12502 Works-Rural 950.000 746.000 950. Rahwali.000 290.000 746.000 950./ADP DDO Functional-Cum-Object Classification & NO. A12502 Works-Rural 950. NO.000 GA09000114 Installation of Water Filtration Plant at Bhagat Garh. A12502 Works-Rural 950.000 360.000 224.000 950.000 950. . A12502 Works-Rural 950.000 360. A12502 Works-Rural 950.000 GA09000113 Installation of Water Filtration Plant at Darbar Jatti Shah Jamal.000 950.000 65.000 GA09000117 Installation of Water filtration plant at Zahid Colony.000 GA09000118 Construction of Sewerage.

000 GT01000484 Water Supply Scheme Trikha. A12502 Works-Rural GT01000431 Rural Water Supply Scheme Kot Allah Bakish.000 1. A12502 Works-Rural GT01000430 Rural Water Supply Scheme Ramke Behalpur. Mair.000 5.000 900.000 HF01000080 Extension Urban Sewerage Drainage Scheme.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs 5./ADP DDO Functional-Cum-Object Classification & NO.036.000 100.000 656.000 1.000 632.300.390.385.000 140.000 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural GT01000429 Rural Water Supply Scheme Musa Khatana. A12502 Works-Rural GT01000433 Rural Water Supply Scheme Khunan Gharbi.000 806.000 GT08002058 Rural Water Supply Scheme.300. 851.000 1.000 100.000 100.000 1.000 385.000 385. A12502 Works-Rural 1.000 100. NO. A12502 Works-Rural 806.000 2.000 51.000 140.036.500. Kana. Union Council Chak Bhatti Tehsil Pindi Bhattian District Hafizabad.000 900.000 656.516 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 632.500.000 100.390.000 100.000 832.000 832.385.000 GT01000485 Water Supply Scheme Majra A12502 Works-Rural 2. A12502 Works-Rural .

A12502 Works-Rural .517 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 JM01000062 Rural Drainage Scheme Surg Dhan A12502 Works-Rural 228.000 450.000 51.000 228. NO.031./ADP DDO Functional-Cum-Object Classification & NO.000 10. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 851.000 335.000 10.000 2.000 390.000 HF09000016 Construction of Nallah Mohallah Kareem Pura Hafizabad A12502 Works-Rural 450.000 HF09000012 Construction of Nallah Daoba Rice Mills to Saim Nallah near EDO(H) A12502 Works-Rural 910.000 HF09000015 Construction of Nallah Wachoki Khurd A12502 Works-Rural 450.000 501.000 10.000 15.000 450.000 70.000 HF09000013 Construction of Nallah Village Pindi Wala A12502 Works-Rural 335.000 70.000 HF09000014 Construction of Nallah Ghanian Wala A12502 Works-Rural 450. District Hafizabad.000 A12502 Works-Rural HF01000090 Funds for Rural Drainage Scheme Alaoudinke.031.000 910.000 450.000 2.000 390.000 501.000 15.000 10.

000 4.454.000 30. Dhamial A12502 Works-Rural 396.000 30. District Jhelum.875. A12502 Works-Rural 91.000 1.518 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE JM01000063 Rural Drainage Scheme Mohra Roshan A12502 Works-Rural 200.000 1.000 169.000 .000 500. A12502 Works-Rural JM01000072 Water Supply Scheme Village Padhrala.000 1.854.000 30. A12502 Works-Rural JM01000070 Rural Water Supply Tibbi Saidan.000 4.000 69.000 258. A12502 Works-Rural JM01000076 Water Supply Scheme Mehsian.000 258.000 91.000 30.000 500.000 200.000 169.000 69.000 996./ADP DDO Functional-Cum-Object Classification & NO.000 396.000 1.000 JM01000065 Rural Drainage Scheme Guraha Utam Singh A12502 Works-Rural JM01000066 Rural Drainage Scheme Domeli.875.000 996. A12502 Works-Rural JM01000073 Water Supply Scheme village Kohali.000 JM01000064 Rural Drainage Scheme Diali.454.854. Langer Bakhral Rakha.

000 JM01000090 Rehabilitation of Rural Water Supply Scheme Chak Danayal. District Jhelum A12502 Works-Rural 225.000 1.000 465.586.000 25.000 1.000 2.000 1. NO. Tehsil Sohawa.225.519 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. Tehsil Sohawa. District Jhelum A12502 Works-Rural 2.225.000 1.586.000 2.000 20.086. Gurah Umang Tehsil Sohawa.765.000 171. District Jhelum A12502 Works-Rural 465.086.000 525. Tehsil & District Jhelum A12502 Works-Rural 159.000 JM08001975 Rural Drainage Scheme Kala Dave A12502 Works-Rural 216.000 JM09000018 Rehabilitation of Water Supply Scheme.000 JM09000020 Rehabilitation of Water Supply Scheme. A12502 Works-Rural 171. Kotal Kund.000 JM09000022 Rehabilitation & Augmentation of Water Supply Scheme. A12502 Works-Rural 159.000 20.000 71.765. Dhoke Peero./ADP DDO Functional-Cum-Object Classification & NO.000 25.000 .000 525.000 JM09000017 Rehabilitation of Water Supply Scheme.000 216.000 2.000 71.000 225. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE JM01000089 Rehabilitation of Rural Water Supply Scheme Haranpur. Ruper Ramdial.

000 300.000 390.520 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. A12502 Works-Rural JM09000027 Water Supply Scheme Khewra. A12502 Works-Rural 150. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE JM09000024 Provision of pipelines and machinery water supply schemes.000 390.000 75.000 150. NO.000 150. A12502 Works-Rural 300.000 900.000 75. A12502 Works-Rural 150.000 150.000 310.000 JM09000030 Soling from Dera Raja Lehrasib Khan to Dera hayat Khan Raja Pinwal.000 115. Jalalpur Sharif.000 150.000 300. A12502 Works-Rural 300.000 310.000 JM09000025 Provision of Pipelines water Supply schemes Golepur and its drainage.000 150.000 115.000 900.000 JM09000031 Drainage and water supply scheme for Ahmad Abad.000 150.000 JM09000026 Provision of pipelines water supplyschemes wara Phaphra Sammanwal./ADP DDO Functional-Cum-Object Classification & NO.000 JM09000029 Drainage Scheme Pindi Said Pur. A12502 Works-Rural 150. A12502 Works-Rural 150.000 Rs .

000 1.912.000 1. NO.000 1.000 1.425.300.000 JM09000035 Water Supply Scheme Mouza Kundwal.000 340.000 1.000 275.000 JM09000036 Drainage for Dhudi Phaphra Ghribwal and Samanwal. A12502 Works-Rural KB01000074 Rural Water Supply Scheme Uttra.000 1. A12502 Works-Rural 225.000 75.000 JM09000037 Drainage Scheme for Mouza Lilla and Street Asad Bashir Ullah.000 JM09000033 Drainage scheme Mouza Saroba (graveyard Streed) A12502 Works-Rural 225.000 150.000 340.912.521 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 JM09000038 Rehabilitation of well and Pond Thill.200.000 225.000 75.000 150./ADP DDO Functional-Cum-Object Classification & NO.000 150.000 1. A12502 Works-Rural 150.425.000 150.000 150.000 1.000 812. A12502 Works-Rural Rs . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE JM09000032 Drainage Scheme Darayal Jalip A12502 Works-Rural 150.000 812.300.200.000 275. A12502 Works-Rural 150.000 225.

306.000 1.000 318. Khaliqabad. Khabaki (Derajat) Dhok Maken.000 1.306.000 318.000 KB09000015 Rehabilitation of Rural Water Supply Scheme.000 606./ADP DDO Functional-Cum-Object Classification & NO. NO.318.000 503.000 1.000 719.000 503.000 734.000 395.000 719.000 KB08002046 Rural Water Supply Scheme Khagli Sheikhu Tehsil & District Khushab. Nali A12502 Works-Rural 734.000 503.000 415. A12502 Works-Rural Rs .000 1. Jasowal (Derajat) A12502 Works-Rural 325. A12502 Works-Rural 606.000 KB09000012 Rehabilitaion of Rural Water Supply Scheme. A12502 Works-Rural 395. A12502 Works-Rural 503.234.000 KB09000010 Rehabilitation of Rural Water Supply Scheme.522 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 KB09000011 Improvement /Ext & Rehabiliation of Rural Water Supply Scheme.000 325.000 1.234. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 1.318. Warcha.000 415.000 KB09000016 Rehabilitation / Improvement of Rural Water Supply Scheme.

000 4.000 1.000 1.000 854. Bandial A12502 Works-Rural 1./ADP DDO Functional-Cum-Object Classification & NO.000 1.854.000 1.000 269.5-TDA A12502 Works-Rural 641.854.364. Chak No.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Rs .138.938.000 1.000 KB09000019 Rehabilitaion / Improvement of Rural Water Supply Scheme. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs KB09000017 Rehabilitaion / Improvement of Rural Water Supply Scheme. Quaidabad A12502 Works-Rural 5. Joyia A12502 Works-Rural 854.000 KB09000023 Rehabilitation of Rural Water Supply Scheme.000 644.000 269.644.641.364.644.000 KB09000021 Rehabilitaion / Improvement of Rural Water Supply Scheme. Chowk A12502 Works-Rural 644.000 695.000 641.000 4.000 KB09000022 Rehabilitation of Rural Water Supply Scheme.000 5. Jauharabad 695. Sarfraz Colony.641.065.000 KB09000018 Rehabilitaion / Improvement of Rural Water Supply Scheme.000 1. Okhali Mohal A12502 Works-Rural 269.938.000 1.000 1.000 KB09000020 Rehabilitaion / Improvement of Rural Water Supply Scheme.138.000 269. NO.000 1.523 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.065.

000 3.000 KS09000001 Construction of Oxidatino pond.000 695.555.000.000 4.183. A12502 Works-Rural 1. NO.000 191. Sullage Carrier. Ranj Pur A12502 Works-Rural 5.183.000 238.000 KS08001948 Rural Drainage Scheme Bheela A12502 Works-Rural 3.000 191.500.000 KB09000026 Rehabilitaion / Improvement of Rural Water Supply Scheme.524 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 5. A12502 Works-Rural 491.683./ADP DDO Functional-Cum-Object Classification & NO.000 KB09000025 Rehabilitaion / Improvement of Rural Water Supply Scheme.000.000 A12502 Works-Rural KB09000024 Rehabilitation of Rural Water Supply Scheme.683. Namewali & Thathi Kalrani.000 6.000 2.500.100.000.100.000 4.000 6. District Kasur. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 695.555. in Khi Hitar A12502 Works-Rural 6. A12502 Works-Rural Rs .500.000 238.000 318.000 318.000 5.000.500. Adhi Kot.000 491.000 6.000 2.000 1.000 KS08002002 Rural Drainage Scheme Zafarkey.000 5. Pump Houseinstallation of Centrifugal Pump etc.

000 KS09000019 Consultancy Service for Study of Sewerage System & Rehabilitation for Rohi Nullah.000 4.999.722.000 5.000 14.100.000 7.000 8.000 KS09000003 Rural Water Supply and Drainage Scheme Qila Ganjay A12502 Works-Rural 5.999.500.000 6.999.000 4.525 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 715.722.000 14. District Kasur A12502 Works-Rural 4.715.999.450./ADP DDO Functional-Cum-Object Classification & NO.000 14.000 3.722.000 KS09000005 Rural Water Supply and Drainage Scheme Kotla Sheikh Natha A12502 Works-Rural 4.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE KS09000004 Rural Water Supply and Drainage Scheme Harike Naul A12502 Works-Rural Rs .999.600.500.715.000 KS09000082 Rehabilitation & Augmentation Rural Water Supply Scheme Rasoolpur A12502 Works-Rural 3.100.000 3.999.000 7.600.450.999.722.999.000 8. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs KS09000002 Rural Water Supply and Drainage Scheme Kaha Pacca A12502 Works-Rural 6. NO.000 715.000 4.000 14.000 4.000 3.

000.100.000 383.000 LO09000236 Rural Drainage Scheme Rampur.892.000 2.000.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100460 Construction of Drain / Nallah Mohallah Yateem Khanaa Mosque to Faiz Chowk Gali Mohallah Yateem Khana A12502 Works-Rural Rs .050.000 3. A12502 Works-Rural 3.000 LO09000237 Rural Drainage Scheme Attoki Awan.000 3.000 2.100.000 3.000. Lahore.100.791.892.000.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs KS09000083 Rehabilitation & Augmentation Rural Water Supply Scheme Jourah A12502 Works-Rural 2.700.000 LO09000187 Rural Drainage Scheme Azeemabad Barkatpura.000 LO09100465 Construction of Drains and PCC Street between Dhodhoo Chak and Soodan A12502 Works-Rural 1.050.000 2.700.000 75.700.000 3.050.000 75.192.791.192. A12502 Works-Rural 3.000 2.000 2. NO. A12502 Works-Rural 3.000 383.000 1.050. Lahore./ADP DDO Functional-Cum-Object Classification & NO.100.700.000 1.000 3.000 1.000.000.000 LO09100466 Construction of Drains and PCC Street in Maingra UC Tola A12502 Works-Rural 1.000 2.000 1. Lahore.000 1.526 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1.

000 LO09100467 Construction of Drains and PCC Street Motey (Northren Side)./ADP DDO Functional-Cum-Object Classification & NO. UC Gumtala A12502 Works-Rural Rs .000 1.050.000 1.000 1.050.050.050.050.000 LO09100470 Construction of Nullah and Sanitation Arzani Pur UC Bhaqewal A12502 Works-Rural 1.050.050.000 LO09100471 Construction of Nullah and Sanitation Atari Karam Singh UC Mola Pur A12502 Works-Rural 1.050.000 1.050.000 LO09100473 Construction of Nullah and Sanitation Moqam UC Mojoki 1.050.000 1.050.000 1.050.050.050.000 1.000 1.050.050.070.000 1.000 LO09100472 Construction of Nullah and Sanitation Darbar Sheikh Ilam Din UC Jamsher Khurd A12502 Works-Rural 1.050.000 1.000 1.527 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1.050.100.000 820.000 1.050.000 1.000 1.070.050. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 820.000 LO09100468 Construction of Drains and PCC Street Walipur Boora Graveyard A12502 Works-Rural 1.000 LO09100469 Construction of Nullah and Sanitation Abad kot Manga Kot Massu UC Mundaki A12502 Works-Rural 1.100.000 1. NO.000 1.000 1.

Tehsil Darya Khan A12502 Works-Rural 283.000 575. A12502 Works-Rural 100.000 75.000.000 220.528 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.050.000 100.883.050.000 LO09100474 Construction of Nullah and Sewerage Hussain Town.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs 1.000 795. Hafizabad A12502 Works-Rural 220.000 LO09100478 Construction of PCC & Drain Type-I in Mohallah Islam Nagar.000 LO09100475 Construction of Nullah and Sewerage Mangot Road Hafizabad A12502 Works-Rural 795.000 50.000 .000 283.000 795.000 75.000.000 795.000 575.000 10. NO.000 1.000 1.883.000 50./ADP DDO Functional-Cum-Object Classification & NO.000 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural LO09100479 Construction of PCC and Sewerage Riaz Bhatti Chouncillor Road Afzal Abad A12502 Works-Rural LO09100480 Construction of PCC Slab Dera Sultan Wala Chandni UC Wan Cachran A12502 Works-Rural LO09100489 Construction of PHED Office Buildings in Punjab.000 10.

000 2.000 475. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100493 Construction of Sewerage & PCC Slab in Officer Colony . Tehsil Kallurkot A12502 Works-Rural 383.18 A12502 Works-Rural 150.000 LO09100506 Construction of Soling / Drains Chak No.000 75.C.000 500.000 LO09100499 Construction of Slab in Yaroo Khel U.000 150.000 LO09100501 Construction of Soling & Drain at Hetoo.000 LO09100504 Construction of Soling / Drains Chak No.000 150.000 475.000 75.32/2-L A12502 Works-Rural 75.000 75.000 75./ADP DDO Functional-Cum-Object Classification & NO.000 Rs .000 2.529 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.550.000 75.24/4-L A12502 Works-Rural 75.000 150.000 150.000 500. Garjakh A12502 Works-Rural 150. NO. A12502 Works-Rural LO09100494 Construction of Sewerage 18 dia Qazafi Road.000 383. Mianwali.000 LO09100505 Construction of Soling / Drains Chak No.25/4-L A12502 Works-Rural 75.550.

000 Rs .000 500.000 LO09100508 Construction of Soling / Drains Chak No.000 LO09100510 Construction of Soling / Drains Chak No. NO.000 LO09100511 Construction of Soling / Drains Chak No.37/4-L A12502 Works-Rural 150.38/4-L A12502 Works-Rural 75.000 LO09100513 Construction of Soling / Drains Chak No.000 75.000 75.530 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.47/3-R A12502 Works-Rural 75. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100507 Construction of Soling / Drains Chak No.36/4-L A12502 Works-Rural 75.000 75.45/2-L A12502 Works-Rural 75./ADP DDO Functional-Cum-Object Classification & NO.000 75.000 150.51/2-L 75.000 LO09100512 Construction of Soling / Drains Chak No.000 75.000 500.50/2-L A12502 Works-Rural 75.000 LO09100509 Construction of Soling / Drains Chak No.000 500.000 500.

000.000 3.Road from Service More to Sargodha Road Chowk and from Sargodha Road Chowk to Village Khatala (South West side of A12502 Works-Rural 4.600.52/4-R A12502 Works-Rural 75.600.000 3. Natt UC Ghona A12502 Works-Rural 3.500.000 3.000 1.570.000 3.000 500.000 500.000 75.000 3.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 4.000 LO09100530 Construction of Streets & Drain in Village Cheema Kalair.400.000 3.000 Rs .570.100.000 LO09100528 Construction of Streets & Drain in Village Aikeke Kaka Wali UC Ghona A12502 Works-Rural 3.400. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural LO09100514 Construction of Soling / Drains Chak No.000 75.000.531 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1.000.000 LO09100526 Construction of Storm Water drain along both sides of G.500.100.T.000 3.000 LO09100529 Construction of Streets & Drain in Village Chak hakeem UC Wali Pur Bora A12502 Works-Rural 2.000.000 LO09100536 Construction of Streets & Drain in Village Khudai Pur UC Ghona A12502 Works-Rural 3.000 1.100.500.500. NO.100.000 1.

000.000 2.000 300.000 6.000 3.420.000.420.000.300.000 1.500.500.532 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000.000 3.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100555 Drainage Nullah around Village Shahzada UC Chahoor Rs .000 2.000 5.200.000 LO09100540 Construction of Streets & Drain in Village Mallah UC Mallah A12502 Works-Rural 3.000.000 3.000 5.500.500. NO.000 2.000 LO09100546 Construction of Streets & Drain in Village Sultan Pur Kothri Kothey UC Langh A12502 Works-Rural 3.000 4.000.100.200.000 3.000./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100545 Construction of Streets & Drain in Village Sheenay Nagal UC Kanjrur A12502 Works-Rural 2.915.000 2.000.500.915.000 4.000 1.000 6.000 LO09100541 Construction of Streets & Drain in Village Mallowal UC Gorala A12502 Works-Rural 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs LO09100538 Construction of Streets & Drain in Village Langh.300.000 3.000 LO09100539 Construction of Streets & Drain in Village Malik Afghanan UC Langah A12502 Works-Rural 3.500.000 3.100. Eisa Ghazi UC Langah A12502 Works-Rural 3.000 2.000.

000 LO09100621 Installation of water Filtration Plant at Mohallah Telephone Exchange Kot Ishaq A12502 Works-Rural 1.000 1.000 554.050.089.788.000 LO09100571 Filtration Plant at Village Dhodhi Malhian A12502 Works-Rural 170.000 1.000 A12502 Works-Rural LO09100560 Ext Rural Drainage Scheme Langay A12502 Works-Rural LO09100577 Improvement of Drinking Water Quality in all Arsenic Affected areas of Punjab A12502 Works-Rural 45.000 1.000 1.000 LO09100573 Filtration Plant UC Talvandi Bindran Dhora Chandoke A12502 Works-Rural 170.000 479.000 1. NO.000 554.525.089.050.189.000 479.525.000 170.Jattan A12502 Works-Rural Rs .000 3.000 3.050.000.000 2.588.000 LO09100619 Installation of Tubewell at Domallan Chowk J.000 LO09100620 Installation of Tubewell Village Bhalasier A12502 Works-Rural 554./ADP DDO Functional-Cum-Object Classification & NO.000 1.050.000.000 2.P.000 554.000 1.000 1.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 300.588.788.000 1.000 45.533 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000.000 170.189.

000 LO09100623 Installation of water Filtration Plant at C.050./ADP DDO Functional-Cum-Object Classification & NO.000 Rs .O Unit Tanki Ladhey wala Warraich A12502 Works-Rural 1.050.000 1.050.534 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 997.000 997.000 997.000 1.050.050.050.050.050.000 997.050.050.000 LO09100626 Installation of water Filtration Plant at Madu Khalil A12502 Works-Rural 1.000 1.050.000 LO09100624 Installation of water Filtration Plant at Karima Abad Ghakhar A12502 Works-Rural 1.000 997.050.000 1.000 1.050.000 LO09100628 Installation of water Filtration Plant at Papular Narsury 1.050.000 1.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100622 Installation of water Filtration Plant at Bangla Abadi Ghakhar A12502 Works-Rural 1.050.000 997.000 1.000 LO09100625 Installation of water Filtration Plant at Line par Ghakhar A12502 Works-Rural 1.000 LO09100627 Installation of water Filtration Plant at Old Kot Noora Road Ghakhar A12502 Works-Rural 1.000 1.050.050.050.000 1.000 997. NO.000 1.000 997.

000 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural LO09100641 Provision of Funds for incomplete Schemes Targetted for 2008-09 A12502 Works-Rural 25.000 1.050.000 50.000 LO09100635 Mohallah haidery Mian Jann Muhammad Ladhewala Warriach A12502 Works-Rural 1. NO.000 50.050.000 1.050.000 1.050.050.050.O Unit Office A12502 Works-Rural 1.000 LO09100630 Installation of water Filtration Plant at Ratta Bajwa A12502 Works-Rural 1.000 LO09100629 Installation of water Filtration Plant at Qila Dedar Singh C.050.000 1.000 1.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs 1.050.000 25./ADP DDO Functional-Cum-Object Classification & NO.050.050.000 1.000 1.000 LO09100632 Installation of water Filtration Plant at Uggo Chak A12502 Works-Rural 1.050.000 1.050.050.050.050.000 LO09100631 Installation of water Filtration Plant at BarkatPura Road Qila Dedar A12502 Works-Rural 1.000 1.000 1.000 1.000.000 1.000 .050.050.000 1.050.050.050.535 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000.

503.000 858. Jumlani A12502 Works-Rural 330.000 10.000 10.000 5. of Rural Water Supply & Drainage Scheme Arazi Khas Tehsil District Rawalpindi A12502 Works-Rural 1.000 330.000.536 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1.000 908.000 LO09100670 Reh: of Rural Water Supply Scheme Mial A12502 Works-Rural 603./ADP DDO Functional-Cum-Object Classification & NO.000.503.000 6.000 155.000 858. Of Rural Water Supply & Drainage Scheme Arazi Budhi Tehsil Kallar Syedian & District Rawalpindi A12502 Works-Rural 1.000 LO09100674 Reh: of Sewerage Scheme Dilaywali A12502 Works-Rural 375.600.000 5.000 603. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100643 Provision of Water Filtration Plants in Sohawa Bolani.600.000 375.000 LO09100655 Reh.000 155. NO.000. Malikpur Jandawala A12502 Works-Rural 908.000 LO09100654 Reh.000.000 1.000 LO09100652 RDS Mandeer.000 320.000 LO09100665 Reh: of Rural Water Supply Scheme Dhoke Chodhrian Phase-II A12502 Works-Rural 320.000 6.000 .

000 375.000 413.000 LO09100683 Reh: of Water Supply Scheme Perhayan A12502 Works-Rural 175.000 LO09100680 Reh: of Water Supply Scheme Kantrila Gujar Khan A12502 Works-Rural 555.000 62.000 5.000 .000 30.000 900.000 5.000 30. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100677 Reh: of Water Supply Scheme Dhoke Omlat Murree A12502 Works-Rural 62.537 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09100682 Reh: of Water Supply Scheme Mankialia Bharahmana Gujar Khan A12502 Works-Rural 255. NO./ADP DDO Functional-Cum-Object Classification & NO.000 LO09100684 Reh: of Water Supply Scheme Phliana Gujar Khan A12502 Works-Rural 413.000 LO09100685 Reh: of Water Supply Scheme Shadhana Gujar Khan A12502 Works-Rural 375.000 61.000 900.000 175.000 900.000 LO09100686 Reh: of Water Supply Scheme Thathi Miana A12502 Works-Rural 900.000 555.000 61.000 255.

800.000 LO09100704 Rehabilitation of Rural Water Supply Scheme Godho Summo A12502 Works-Rural 1.000 20.010.000. NO.000 LO09100696 Rehabilitation of Nullah Shah Hussain and Nullah Chah Tarang upto Ram Talai Chowk (Revised) A12502 Works-Rural 3.000 LO09100706 Rehabilitation of Rural Water Supply Scheme Jattal ehsil Kalar Syedan A12502 Works-Rural 2.000 2.000 LO09100710 Rehabilitation of Rural Water Supply Scheme Pial A12502 Works-Rural 2.000.000 2.800.000 510.538 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 510.000./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 3.000.000.000.000 LO09100705 Rehabilitation of Rural Water Supply Scheme Gurah Gujaran A12502 Works-Rural 2.000 2.000.000 3.000.000 3.000 .000.000 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100689 Rehabilitation & Improvement of Sewerage Scheme Attoki Awan A12502 Works-Rural 2.000.010.000 20.

000 LO09100730 Rural Drainage Feasilities for Village Jassoran Council in A12502 Works-Rural 2.000.000 LO09100773 Rural Drainage Scheme Libbay A12502 Works-Rural 2.318.000 302.000 LO09100721 Rehabilitation of Water Supply Scheme Lalu Khel.650.000 1.Chidroo A12502 Works-Rural LO09100782 Rural Drainage Scheme of Fazalpur Bajrie Nangal and Village Ferowal A12502 Works-Rural LO09100812 Rural Water Supply & Drainage Scheme Abn-Chak Tehsil & District Rawalpindi A12502 Works-Rural Rs .000.000 2./ADP DDO Functional-Cum-Object Classification & NO.000.000 LO09100764 Rural Drainage Scheme Deer Wala Tehsil & District Rawalpindi A12502 Works-Rural 1.000.500.000 1.000 2.000.000.000 2.000.650.000.000 2.000 3.500. U.000 2.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 302.000 LO09100772 Rural Drainage Scheme Kojianwala A12502 Works-Rural 2.C.819.000.000 2.000 2.000 3.000.000 302.000 1.000 2.000.000 750.819.000 750.000 2. NO.318.000 302.539 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.500.000 1.500.000 1.000 2.000 2.

000 1.000 5.000 LO09100836 Rural Water Supply Scheme at Bhatta A12502 Works-Rural 375.000 LO09100838 Rural Water Supply Scheme at Wasala Bangial A12502 Works-Rural 375.000 5.540 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000.000 1.000.363.000 375.000 638.000 LO09100826 Rural Water Supply & Drainage Scheme Nothia Tehsil & District Rawalpindi A12502 Works-Rural 1.387. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09100813 Rural Water Supply & Drainage Scheme Basanta Tehsil District Rawalpindi A12502 Works-Rural 1.000 30.000 LO09100828 Rural Water Supply & Drainage Scheme Chak No.000 5.000 338.000 375.000.363.000 1.82/NB (Revised) A12502 Works-Rural LO09100834 Rural Water Supply Kuthiala A12502 Works-Rural 30.000 338.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 1.387.000.000 1. NO.000 5.000 LO09100835 Rural Water Supply Scheme at Banth A12502 Works-Rural 638.000 .

272.625.000 5.948. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs Rs LO09100840 Rural Water Supply Scheme Bhabra (Bashir Colony) Minhaas Bhabra A12502 Works-Rural 1.000 353.000 Rs .625.000 LO09100860 Rural Water Supply Scheme Ghazi Koli A12502 Works-Rural 8.541 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.788.000 300.D./ADP DDO Functional-Cum-Object Classification & NO.000 06 063 0631 063102 LE4281 HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE 2.000 353.000 300.000 812.983.500.000 2.983.000 LO09100843 Rural Water Supply Scheme Chak Beli Khan A12502 Works-Rural 2.000 8.000 1.000 7.000 2.500.000 1.500.10.500.000 812. Tehsil P.125.000 1.000 1. NO.000 1.829) A12502 Works-Rural 1.312.000 5.000 LO09100864 Rural Water Supply Scheme Jalala 1.788.479.000 LO09100855 Rural Water Supply Scheme Chamkon Valley Hattar Khair Chanud.272.000 1.125.788.788.Khan (Rs.000 LO09100842 Rural Water Supply Scheme Chahal Sarjal A12502 Works-Rural 1.000 LO09100858 Rural Water Supply Scheme Dhoke Sadu Ban bola A12502 Works-Rural 7.948.312.000 LO09100859 Rural Water Supply scheme Gadari A12502 Works-Rural 1.

/ADP DDO Functional-Cum-Object Classification & NO.313.501.000 3.000.500.479.000 225.000 2.000 75.000 3. Nawababad.200.000 225.000 1.000 .000 75.542 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.455.286.000 3.000.000 LO09200369 Rural Sanitation Scheme Jelhari Gojri Tehsil Gujjar Khan.000 LO09100870 Rural Water Supply Scheme Sagri A12502 Works-Rural 2.455.313.000 LO09100867 Rural Water Supply Scheme Kharota Syedan (Revised) A12502 Works-Rural 2. NO.000 2.000 2.000 2.000 2. Taxila A12502 Works-Rural 1.000 75.000 LO09200371 Construction of PCC in Street Bagh Wali with Storm Water Channel & PCC in Street Sabri Mohallah Ahmad Nagar Taxila A12502 Works-Rural 3.000 LO09100906 Water Supply Scheme Bhatt A12502 Works-Rural 2. District Rawalpindi A12502 Works-Rural 4.500.000 LO09100915 Water Supply Scheme Narar A12502 Works-Rural 75.501.286.200.000 LO09200370 Construction of PCC Quaid-Azam Street.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural 1.000.000 4.

000 LO09200460 Rural Drainage Scheme Randheer.400.000 5. PCC Floor and Water Supply Scheme.600. Tehsil & District Sialkot A12502 Works-Rural 5.600.000 Rs . Wara Phaphra.000 LO09200458 Water Supply Scheme Itfaqpura Arshadpura.000 17.000.000 5.000 LO09200408 Rural Drainage. Kassoke Hafizabad A12502 Works-Rural 19. Gharibwal Dhoke Burj. Saroba A12502 Works-Rural 4.000 LO09200407 Rural Drainage. NO.000. PCC Floor and Water Supply Scheme.400.000. Gartal Tehsil Sambrial District Sialkot A12502 Works-Rural 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200400 Reh: & Extension of Water Supply Scheme Sadowal.000 19.000.000 5.500./ADP DDO Functional-Cum-Object Classification & NO.000. Tehsil & District Sialkot A12502 Works-Rural 5. Samman.500. Chak Hafizabad A12502 Works-Rural 17.543 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200459 Water Supply Scheme Abdulah Colony.000 4.000.

000 Rs .000 5.000.000 LO09200465 Water Supply Scheme Rukhla Mandi District Khushab A12502 Works-Rural 2.000 LO09200488 Rural Drainage Scheme Choot Dheran Tehsil Malikwal District M.B.000 5.000.500.000. NO.Din A12502 Works-Rural 1.B.000 2. Tehsil & District Sialkot A12502 Works-Rural 5.000 5.000.000.000.000 LO09200463 Water Supply Scheme Mouza Nara Khushab A12502 Works-Rural 5.500.500.000.Din A12502 Works-Rural 1.000 LO09200462 Rural Water Supply Scheme Hunal.000 1. Tehsil Malikwal District M. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200461 Rural Drainage Scheme U/c Kachimand Puklian.000 LO09200487 Rural Drainage Scheme Main Mandi.000. Kalewali.500. Hussain Pura Abadies of Mona Depot. Tehsil & District Sialkot A12502 Works-Rural 5.544 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200464 Water Supply Scheme Golewali District Khushab A12502 Works-Rural 2.000./ADP DDO Functional-Cum-Object Classification & NO.000.000 2.000 1.

/ADP DDO Functional-Cum-Object Classification & NO. District Gujranwala A12502 Works-Rural 2.496.B. District Gujranwala A12502 Works-Rural 2.Din A12502 Works-Rural 500.000 LO09200505 Construction of PCC & Drains Village Waniawala.000 2.499.000 Rs .000 2.000 500.496.000 2.000 LO09200503 Construction of PCC & Drains Khiali Shahpur.500.000 2.000 LO09200491 Pilot Project of Safe/Clean Drinking Water through deep bored hand pumps in selected village of PP-118 District M. District M. District Gujranwala A12502 Works-Rural 2.498.000 1.Din A12502 Works-Rural 1.B. District Gujranwala A12502 Works-Rural 2.496. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200489 Rural Drainage Scheme Chak No.499.498.000 LO09200502 Construction of PCC & Drains Kashmir Colony and Adjoining Abadies.496.545 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200504 Construction of PCC & Drains Village Trigri.23 Tehsil Malikwal.500. NO.

000.000 LO09200508 Construction of PCC & Drains Kotli Pir Ahmad. A12502 Works-Rural 1. Gujrat.500.000. Distt Gujrat./ADP DDO Functional-Cum-Object Classification & NO.000 1. A12502 Works-Rural 5.000 Rs .546 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200516 Water Supply Scheme for Pir Jaffar Sarai Alamgir Distt Gujrat.500.000 LO09200515 Installation of Water Filtration Plant village Nothia Tehsil Sarai Alamgir.000 5. NO. Ghulam Muhammad Town. District Gujranwala A12502 Works-Rural 1.000 1.170.T.197.000. District Gujranwala A12502 Works-Rural 2.000 LO09200509 Construction of drainage scheme in Mohallah Mughalpura G. Road Ghakar Tehsil Wazirabad A12502 Works-Rural 5. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200507 Construction of Sewerage of Rajkot.170.000 5.000 1.197.000.170.000 LO09200514 Installation of water filtration plant village Khadrialla Tehsil Sarai Alamgir. Distt. A12502 Works-Rural 1.000 2.170.

NO.961.009.547 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. Okara.600. A12502 Works-Rural 2.000 LO09200518 Rural Water Supply Scheme Hati Khailan Wala Abba Khel Phase-I Tehsil & Distt Mianwali./ADP DDO Functional-Cum-Object Classification & NO.000 1. 29/1-AL Distt. A12502 Works-Rural 3. 28/4-AL Distt. Okara.009.498.431.000 3.000 4. 9/1-AL Distt.000 2. Mianwali.431. A12502 Works-Rural 1.600.000 LO09200533 Rehabilitation of Rural Water Supply Scheme Chak No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200517 Rehabilitation of Rural Water supply scheme Haambran Wala Tehsil Isa Khel Distt.692.000 LO09200531 Rehabilitation of Rural Water Supply Scheme Chak No.498. A12502 Works-Rural 1.961. A12502 Works-Rural 4.000 Rs .000 LO09200534 Rehabilitation of Rural Water Supply Scheme Chak No. Okara. A12502 Works-Rural 2.692.000 2.000 1.000 LO09200532 Rehabilitation of Rural Water Supply Scheme Chak No. Okara. 13/1-AL Distt.

000.000 LO09200576 Rehabilitation of Rural Water Supply Scheme Dhoke Khunda.090.000 5.000 1.000.012.000 1.000 5.000.000 LO09200573 Revise Rehabilitation of Rural Water Supply Scheme Haji Shah (Part-II) A12502 Works-Rural 2.000.000.000 2.000 1./ADP DDO Functional-Cum-Object Classification & NO.548 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.012. Water Supply Scheme Kalra Distt Jhelum.000 LO09200575 Rehabilitation of Rural Water Supply Scheme Dhoke Gheba Khurnal Dhoke Mian Muqeem Tehsil Pindi Gheb District Attock A12502 Works-Rural 5. A12502 Works-Rural 1.000.000 LO09200588 Reh.000 LO09200574 Revise Sanitation Scheme of UC-II Attock A12502 Works-Rural 1.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200543 Rural Water Supply Scheme Bhan Bhattian Wala & Derajat District Khushab A12502 Works-Rural 5.090. A12502 Works-Rural 1.200. Tehsil Jand District Attock A12502 Works-Rural 5. NO. Water Supply Scheme Sohan Distt Jhelum.000 LO09200587 Reh.000 5.000.200.000 Rs .

000.000.000 1. Sargodha.000. A12502 Works-Rural 5.000 1./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200629 Construction of PCC/Tuff Tile/Sewerage / Soling at Kot Nihal Sing Main Gali A12502 Works-Rural LO09200630 Construction of PCC/Tuff Tile/Sewerage / Soling at Muzaffar Colony. Okara A12502 Works-Rural 1.000 LO09200626 Sewerage / Drainage / Scheme Kundian Tehsil Piplan District Mianwali A12502 Works-Rural 5.000 LO09200627 Rehabilitation of Water Supply Scheme at Chak No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200592 Providing/Lying of Sewer line (Balance Work) from Mohallah Mirza Abad to Disposal Jhelum.723.991.000.1.000 LO09200628 Installation of Water Filtration Plant at Gogera A12502 Works-Rural 1. NO.000. A12502 Works-Rural 5.000 Rs .991.000 1.000 800.1/1-AL.723.100. Okara 5.000 5.000 LO09200601 Rehabilitation of Water Supply Scheme Chak No.000.549 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. St No. 120/SB.000 800.000 5.

5 to Samad Pura Road via Shafiq Nagar.000 550.373.550 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.31/4-L A12502 Works-Rural 1. Samanabad.200.100.000 LO09200635 Rehabilitation of Rural Water Supply Scheme Chak No./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200632 Construction of PCC/Tuff Tile/Sewerage / Soling at Garden Town. NO.000 1.000 1. Diara Usman & Rafi Floor Mill UC 96 Okara A12502 Works-Rural 1.000 Rs .22/4-L A12502 Works-Rural 606.000 500. Okara A12502 Works-Rural 1.000 LO09200634 Construction of PCC/ Tuff Tile / Sewerage / Soling from Sirki Mohallah Stret No.000 LO09200633 Construction of PCC/Tuff Tile/Sewerage / Soling at Kot Liaqat Hayat. Ayub Park Okara A12502 Works-Rural 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural LO09200631 Construction of PCC/Tuff Tile/Sewerage / Soling at Ameer Colony.310.373.000 1.000 LO09200636 Rehabilitation of Rural Water Supply Scheme Chak No. Okara A12502 Works-Rural 500.000 606.200.000 550.310.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200638 Drainage Streets/Soling/Drainage at UC 59 Sheikhupura A12502 Works-Rural 500.000 500.000 LO09200643 Drainage Streets/Soling/Drainage at UC 65 Sheikhupura A12502 Works-Rural 500.551 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 500.000 LO09200644 Drainage Streets/Soling/Drainage at UC 66 Sheikhupura 500.000 500.000 LO09200640 Drainage Streets/Soling/Drainage at UC 61 Sheikhupura A12502 Works-Rural 500. NO.000 500.000 500.000 LO09200641 Drainage Streets/Soling/Drainage at UC 62 Sheikhupura A12502 Works-Rural 500./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200639 Drainage Streets/Soling/Drainage at UC 60 Sheikhupura A12502 Works-Rural 500.000 Rs .000 LO09200642 Drainage Streets/Soling/Drainage at UC 64 Sheikhupura A12502 Works-Rural 500.000 500.

000 250.000 LO09200646 Drainage Streets/Soling/Drainage at UC 68 Sheikhupura A12502 Works-Rural 250./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200647 Drainage Streets/Soling/Drainage at UC 70 Sheikhupura A12502 Works-Rural 250.000 773.000 Rs .000 250.000 250. Sargodha A12502 Works-Rural 773.000 LO09200677 Construction of PCC Slab in Jinnah Colony. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural 500. NO.552 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200648 Drainage Streets/Soling/Drainage at UC 71 Sheikhupura A12502 Works-Rural 250.000 LO09200645 Drainage Streets/Soling/Drainage at UC 67 Sheikhupura A12502 Works-Rural 500.000 500.000 250.000 LO09200649 Drainage Streets/Soling/Drainage at UC 72 Sheikhupura A12502 Works-Rural 250.

Sargodha A12502 Works-Rural 1. NO.553 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200680 Construction of PCC Slab in Millatabad.000 LO09200684 Construction of Drain & Sullage Carrier Abadi Ali Chowk & Do-Abba District Hafizabad 1.020.000.000 LO09200683 Construction of PCC Slab in Old Civil Line. Sargodha A12502 Works-Rural 300.141.000 518.141. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200678 Construction of PCC Slab in Lak Colony.B & D Sattlie Town.000 Rs . Sargodha A12502 Works-Rural 377.000 300.000 754. Sargodha A12502 Works-Rural 1.000 LO09200681 Construction of PCC Slab in 89-A and Shamsher Town.000 LO09200679 Construction of PCC Slab in Tariqabad.000 LO09200682 Construction of PCC Slab in A.000 1. Sargodha A12502 Works-Rural 518.000./ADP DDO Functional-Cum-Object Classification & NO. Sargodha A12502 Works-Rural 754.000 1.000 377.

000 LO09200711 Ext.000 LO09200685 Construction of Drain & Sullage Carrier & PCC Flooring Mian DA Kot U/C 1/18 Hafizabad City Tehsil & District Hafizabad A12502 Works-Rural 513.000.020.323./ADP DDO Functional-Cum-Object Classification & NO.000 Rs .000 991. District Gujranwala A12502 Works-Rural 2.000 513. Tehsil Pindi Gheb.000.000 LO09200686 Construction of Drain & Sullage Carrier & PCC Flooring Mian Union Council 5/22. District Attock A12502 Works-Rural 4. NO.000 740. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural 1.323.000 LO09200700 Rehabilitation of Rural Water Supply / Sanitation Scheme Kamrial.000 4. 6/23 Hafizabad City Tehsil & District Hafizabad A12502 Works-Rural 991. Sewerage Scheme Dogranwala Road to Mattu Bhaike Road via Mohallah Islampura Nowshera Virkan.000 LO09200687 Construction of Drain & Sullage Carrier & PCC Flooring Mohallah Tajpura U/c 1/18 Hafizabad City Tehsil & District Hafizabad A12502 Works-Rural 740.000 2.554 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.

000 LO09200720 Drainage/sewerage Scheme UC-Pindi Muridke distt.000 1. Jilal Kot and Daira Usman UC 96 Okara A12502 Works-Rural 1./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200716 Construction of PCC / Tuff Tile / Sewerage / Soling at new Latifabad & Government Colony W-Block Okara A12502 Works-Rural 1.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200712 Construction of PCC / Tuff Tile / Sewerage / Soling at Paka Bag. Sheikhpura.000.000 1.000 Rs .530. Okara A12502 Works-Rural 1.000 LO09200714 Construction of PCC / Tuff Tile / Sewerage / Soling at Mehboob Town.500.200.000 LO09200715 Construction of PCC / Tuff Tile / Sewerage / Soling at Fateh Town Okara A12502 Works-Rural 1. Farooq Park.530.500.000 1.500. NO. A12502 Works-Rural 1.555 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. Okara A12502 Works-Rural 1.000 1.000.000 LO09200713 Construction of PCC / Tuff Tile / Sewerage / Soling at Allah Dad Colony UC 99/11.200.000.000.500.000 1.

000 LO09200727 Construction of Drain. Sheikhpura.000 2. A12502 Works-Rural 1. Sheikhpura.285./ADP DDO Functional-Cum-Object Classification & NO.000 1.000 LO09200725 Construction of Drain. Chakwal City. and PCC in Street Girls High School to Hous Jahi Sohail Anjum.000 650. Rehman pura.556 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200722 Drainage/Sewerage Scheme at Daokey Rehmanpura including Abadies Distt.000 Rs . NO.000 2.500.500.097.000 1. A12502 Works-Rural 650.000. and PCC in sTreet Professor Liaqat Sahib Chakwal City. and PCC in Street Masjid Shah Jamat Wali Mohallah Jaffar Abad Chakwal City. A12502 Works-Rural 780. A12502 Works-Rural 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200721 Drainage/sewerage Scheme at Basra.097. Nullah Culvert of Masjid Allama Sahib Chakwal City.000 LO09200728 Construction of Drain.000.000 1.285. A12502 Works-Rural 780. A12502 Works-Rural 2.000 LO09200726 Construction of Drain.

A12502 Works-Rural 1.000 1.000 500.000 LO09200730 Construction of percolation Well.000 188.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200729 Construction of Drain.000 1. A12502 Works-Rural 1.000 500.800./ADP DDO Functional-Cum-Object Classification & NO. A12502 Works-Rural 1.000 LO09200732 Aurmentation of Water Supply Scheme Sethi Tehsil Kallar Kahar and Distt.I Water supply pipe line/distribution in Dhoke Sar Khurd Tehsil kallar kahar Distt Chakwal.800.000 Rs .000 1. A12502 Works-Rural LO09200734 Water Supply Pipe line lawa (laying of pipe line) Tehsil Talagang Distt Chakwal. A12502 Works-Rural 1.000 LO09200733 Augmentation of water supply scheme Kehwala Tehsil kallar Kahar and Distt. and PCC in Street Baji Deeba Wali Mohallah Sarpak Chakwal City.200.500.557 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1.200. Chakwal.000 LO09200731 Providing and laying G. Semi Circular Chamber and Shifting of Pumping Machinery at Village Sethi Tehsil Kallar Kahar Distt Chakwal. A12502 Works-Rural 188.000. Chakwal.500. NO.

Bota Park. District Rawalpindi A12502 Works-Rural 413.000 LO09200847 Rehabilitation of Water Supply Scheme Sagri.000 LO09200845 Rural Drainage Scheme Guhra Gujran Guhra Loharan.000 5.000 413.000 LO09200909 Provision & Improvement of sewerage system of adjoining abadies consisting of the area: Yousaf Park. District Rawalpindi A12502 Works-Rural 1. Arfat Park. Kot Shahab din Uc-2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200735 Water Supply pipe line Kotera (laying of pipe line) Tehsil Talagang Distt.000 LO09200844 Rural Drainage Scheme Barki Jadee. NO.814.000 300. A12502 Works-Rural 300.814. Chakwal.000 300. Tehsil Gujar Khan.558 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. Gulshan-e-Hayat./ADP DDO Functional-Cum-Object Classification & NO.000. Aziz Colony.000. Tehsil & District Rawalpindi A12502 Works-Rural 300.000 5. A12502 Works-Rural 1.000 Rs .

800. A12502 Works-Rural 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200910 Construction of Sewerage & Water Supply at Chowk Badria to chowk iqbal.000 LO09200911 Construction of Drainage & sewerage in Misri Shah Sub Division.50 Taizab Ahata. Bund Road. Karamia Masjid wali gali.000.570. Lahore.000 Rs . Shuja Colony Hathi A12502 Works-Rural 4.258.559 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. A12502 Works-Rural 1. No.800.000 LO09200912 Construction of Sewerage & Drain at Nagra Town.258.2 Shezan Factory.6 Ghuggina Nagra Uc-113 & 114 Lahore. chah Miran.000 1.172. Uc-114. Akram road sultan park.000.000 4. NO. Nagar Chowk UC-114.000. A12502 Works-Rural 3. Lahore.000 3. St No. Lahore.000. St.000 LO09200913 Construction of Sewerage & Drain at Malik Sarwar Road.000 1. Lahore.000 LO09200915 Construction of Sewerage & Drain at Ali Muhammad Street & Street No.000 LO09200914 Construction of Sewerage & Drain at Ghousa Park.570.000 1. A12502 Works-Rural 1./ADP DDO Functional-Cum-Object Classification & NO. 1.

000.000.000 LO09200921 Provision of Sanitation Facilities at Warburtan.000 LO09200930 Drainage Scheme for UC-13 Mustafabad. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural 1.000 5.000.659.000 LO09200920 Provision of Sanitation Facilities at Jislani. District Nankana Sahib A12502 Works-Rural 1. District Nankana Sahib A12502 Works-Rural 845.000 1.000 1.000.000 763.000.000 Rs .733.733.000 LO09200929 Rural Water Supply & Drainage Scheme Pathu Kalan.000 845. Kasur.000 LO09200919 Provision of Sanitation Facilities at More Khunda./ADP DDO Functional-Cum-Object Classification & NO.659.000 LO09200917 Drainage Scheme at Syedwalsa.000 1. Nanaka Sahib A12502 Works-Rural 1. A12502 Works-Rural 1.Kasur A12502 Works-Rural 5.560 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. District Nankana Sahib A12502 Works-Rural 1. NO. District Nankana Sahib A12502 Works-Rural 763.000 LO09200918 Provision of Sanitation Facilities at Mandi Faizabad.000.172.000 1.

A12502 Works-Rural 1.000 369.000 LO09200934 Drainage Scheme for Kot Azam Khan.000 LO09200933 Drainage scheme for Qadirabad Noor Shah Wali Fazal Khan Colony. Lari Adda etc. Dhor Kot.000 Rs .000.000 LO09200932 Drainage Scheme for Jehldaran Zeldaran Beroon Raja Jhand. Kasur.000.000 1.000 369.019. A12502 Works-Rural 1.000.Kot Bhuda.000 1. Kasur. Distt. A12502 Works-Rural 2. A12502 Works-Rural 1.019. Kot Fateh Baz Khan etc. Dingi Pura. Ali Ahmad Shah Colony.000 2.095. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200931 Drainage Scheme for Uc-12 Mustafabad Kasur.000 LO09200936 Drainage Scheme for Shabaz Khan Road. NO.561 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09200935 Drainage scheme for Road kot.517.Kasur.000.000 1. A12502 Works-Rural 1. Haji Gangan Barat Shah etc.517. A12502 Works-Rural 1. kot meer baz Khan Peerowala Road Ali Park etc. Kot Fetah Din./ADP DDO Functional-Cum-Object Classification & NO. distt.095.

500.000 1./ADP DDO Functional-Cum-Object Classification & NO. Rukn Pura Gaga UC 65 Kasur A12502 Works-Rural 1.000 1. Distt.000 5.000 LO09200940 Construction of Sewer Line Soling Nala UC 23/3 City Pattoki Distt. Kasur. Kasur A12502 Works-Rural 1.Kasur.24. A12502 Works-Rural 1. Soling Jamshed Chak No. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200937 Drainage Scheme at Kot Radha Kishan.000.000 LO09200939 Construction of sewer line Soling Nala UC 21/1 City Pattoki Distt.000.000 2.000 LO09200944 Construction of Drainage Nala. Kasur.500.39.000. Soling Chak No.000.000 Rs .000 1. District Gujranwala.562 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 1. A12502 Works-Rural 5. A12502 Works-Rural 1. A12502 Works-Rural 5. NO.500. A12502 Works-Rural 2.000.000 LO09200952 Water Supply Scheme Ghaga Mitter Tehsil Wazirabad. Kasur.000.000 5.000 LO09200945 Construction of Drainage Nala.000.000.000 LO09200938 Drainage Scheme for Mandi Kanganpur.000.37 & 39. 68 Awan Chak No.000.500.

000 1.000 1.000 LO09200958 Rural Drainage Scheme 6/58 & 7/59.000. NO. Nankana Sahib. District Nankana Sahib. A12502 Works-Rural 1.766.000 1.000 1.000.000 LO09200954 Provision of Sanitation Facilities at Chak No. A12502 Works-Rural 1. 50 Tawana. District.000.000. A12502 Works-Rural 1.000 Rs . A12502 Works-Rural 1.000 LO09200957 Provision of Sanitation Facilities Chak No. A12502 Works-Rural 1. Tehsil Shakhot. A12502 Works-Rural 1.563 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000. District. Nankana Sahib.000.000. District Nankana Sahib. Nankana Sahib.000.000 1. Tehsil Shahkot.000 1./ADP DDO Functional-Cum-Object Classification & NO. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200953 Provision of Sanitation Facilities at Kattianwala.000 LO09200956 Provision of Sanitation Facilities at Muhammad Pura.000.000 LO09200955 Provision of Sanitation Facilities at chaba Teshil Safdarabad Nankana Sahib.766.82.000.

500. Tehsil Hazro Distt.000 LO09200962 Draiange Scheme Sohal Teshil & District Sheikhupra. NO.000 961. District Sheikhupura A12502 Works-Rural 4.000 1. 2. Attock.000 4.000 1.000 LO09200964 Drainage Scheme at Kirto Thsil Muridke District Sheikupura.500.000 573.273. A12502 Works-Rural LO09200960 Rural Drainage Scheme Chak No.000.000.000 LO09200963 Draiange Scheme at Kala Khatai/ Khokhar Tehsil Murdke.000.000 LO09200995 Rural Drainage Scheme Pinjwana (Part-II). A12502 Works-Rural 1. A12502 Works-Rural 1.564 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.53/3.000 Rs .000.000 2./ADP DDO Functional-Cum-Object Classification & NO.000 LO09200961 Drainage Scheme Ugand Tehsil & District Sheikhupura. Nankana Sahib.11&10/63 Munshiwala.000 961. A12502 Works-Rural 2.500. A12502 Works-Rural 2. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09200959 Rural Draiange Scheme Chak No.500.273. Nankana Sahib.

100. NO.000 LO09200999 Appointment of Consultants for third party Validation of Projects Costing Rs. Dhoke Jorr Village Pakhral.000. A12502 Works-Rural 10.000 2.000.000 LO09201031 Drainage & Street Dhoke Banni.000 713.000 LO09201032 Rural Sanitation Scheme Dhoke Mian & Dhoke Azizal & Village Bagh Boota Tehsil Kallar Syedan District Raalwapindi A12502 Works-Rural LO09201033 PCC Street Yasir Wall.565 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 2.270.000 500.270.000 Rs . Rawalpindi 10.000 million and above for water supply & Sanitation. Hafiz Anser & Subedar Farooq Wali Tabkian UC Kalyam Awan. Ghulam Rabbani.000 LO09201030 Rehabilitation Water Supply Scheme Talla Bajar Tehsil & District Rawalpindi A12502 Works-Rural 642.000 882. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural 573.000 LO09201029 Rehabilitation Water Supply Scheme Khaba Barala Tehsil & District Rawalpindi A12502 Works-Rural 713.000 642./ADP DDO Functional-Cum-Object Classification & NO. Tehsil Kallar Syedan A12502 Works-Rural 882.

Drains Mohallah Tani Khel.000 Rs .039.000 LO09201041 Rural Water Supply Scheme Ishaq Abad (new Abadi Trug).000. NO. Soling. District Sargodha A12502 Works-Rural LO09201035 Provision of Drinking Water & Construction of Ground Stroage Tank for Government Girls High School Bhalwal District Sargodha A12502 Works-Rural 500.566 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.700.207.000 3.207.039.16/NB.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural LO09201034 Rural Water Supply Scheme Chak No. Tehsil Isa Khel District Mianwali A12502 Works-Rural 2.000 1.000 LO09201040 Construction of PCC Slab.400./ADP DDO Functional-Cum-Object Classification & NO.000 4. District Mianwali A12502 Works-Rural 1. Kamar Mushani Urban Tehsil Isa Khel.000 791.400.000 791.000 LO09201042 Rehabilitation of Rural Water Supply Scheme Musa Khel City Tehsil & District Mianwali A12502 Works-Rural 3.000.000 LO09201043 Extension of Sewerage Scheme Diley Wali Tehsil & District Mianwali A12502 Works-Rural 1.000 4.700. UC Trug.000 2.

000 LO09201101 Rural Drainage Scheme Manser A12502 Works-Rural 1.122/RB.000 1.500.000.000 2.000 LO09201100 Rural Drainage Scheme Shah Dher A12502 Works-Rural 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09201044 Improvement of Water Supply Scehem Mari Indus Tehsil & District Mianwali A12502 Works-Rural 1.500.500.500.000 LO09201099 Rural Drainage Scheme Sarwana A12502 Works-Rural 1.000.000 1. Nankana Sahib A12502 Works-Rural 2.000. Nankana Sahib A12502 Works-Rural 2.000 2.000.000.000 1.000 LO09201102 Rural Drainage Scheme Lakroi (Part-II) A12502 Works-Rural 1. Tehsil Sangal Hill. NO.000. Tehsil Sangal Hill.000 LO09201097 Provision of Sanitation Facilties Pandoriana Chak No.000.000 1.000 1.000.567 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 Rs ./ADP DDO Functional-Cum-Object Classification & NO.000.000.000 LO09201098 Provision of Sanitation Facilties Longowal Boyroya.

500. District Kasur A12502 Works-Rural 800.300.000 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09201110 Construction of Drain and PCC in Village Chak Miana Tehsil Sohawa.000 800. Kasur A12502 Works-Rural 800.000 400. District Jhelum A12502 Works-Rural 1. Kasur 700.000 800.568 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.500.000 LO09201117 Drainage Scheme for Achal Kay. District Kasur A12502 Works-Rural 400.000 Rs .000 1.000 LO09201120 Construction of Sullage Carrier at Mohallah Eisayan Near Masjid Sheikhan Wali.000 LO09201111 Construction of Drain and PCC in Village Dhudial Khokhran.000 LO09201119 Drainage Scheme for Manchan.300.000 LO09201121 Construction of Sullage Carrier near Residence of Khawaja Ihstiaq Advocate Opp: Govt. District Kasur A12502 Works-Rural 800. Tehsil Sohawa. NO. District Jhelum A12502 Works-Rural 1. Girls High School Chunian.000 800./ADP DDO Functional-Cum-Object Classification & NO.000 LO09201118 Drainage Scheme for Dalyel Kay.

569 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P. Kasur A12502 Works-Rural 800. Chunian. District Kasur A12502 Works-Rural 1.000 800. Kasur A12502 Works-Rural 800.000 LO09201126 Construction of Sullage Carrier at Bimsillah Chowk Mohallah Darbar Baba Abdul Ghani Shah Changa Manga Road Zaheerabad Chunian Kasur A12502 Works-Rural 300.000 LO09201124 Construction of Sullage Carrier at Abadi Old Karkhana Kasur Road.000 1.000 LO09201127 Drainage Scheme Chah Fitty Wala.000 800.000 800.000 LO09201123 Construction of Sullage Carrier Gali Rana Iqbal & Sardar Qamar Mohallah Xaherabad Chunian.000 1./ADP DDO Functional-Cum-Object Classification & NO. NO.000.000 LO09201128 Drainage Scheme Kot Khark Sing & Street Joua Wali Pholnagar City UC 25/C & 24/!.000. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 A12502 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE Works-Rural 700.000.000 LO09201125 Construction of Sullage Carrier at Karamabad Dhoss Road Hujra Bye Pass Chunian Kasur A12502 Works-Rural 800.000.000 300. District Kasur A12502 Works-Rural 1.000 Rs .

/ADP DDO Functional-Cum-Object Classification & NO.000 LO09201137 Construction of PCC Slab UC No.000 LO09201138 Construction of PCC Slab UC No.570 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.346.000.346.000 1.144/5 Sargodha A12502 Works-Rural 716.142/3 Sargodha A12502 Works-Rural 250.141/2 Sargodha A12502 Works-Rural 412. District Kasur A12502 Works-Rural 1. Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09201129 Drainage Scheme Langry Wali Dahri UC 80 Ghuman.000 LO09201136 Construction of PCC Slab UC No.000.000 Rs .000 2.000 412.145/6 Sargodha A12502 Works-Rural 267.000 LO09201139 Construction of PCC Slab UC No. NO.000 LO09201135 Construction of PCC Slab UC No.000 1.000 114.143/4 Sargodha A12502 Works-Rural 1.000 LO09201130 Drainage Scheme Lamby Jagir UC 82 District Kasur A12502 Works-Rural 2.000 716.000 LO09201134 Construction of PCC Slab UC No.000.000 250.000.140/1 Sargodha A12502 Works-Rural 114.000 267.

000 1.000 LO09201141 Construction of PCC Slab UC No.581.000 . Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09201140 Construction of PCC Slab UC No.000 LO09201143 Laying Complete sewerage Line in Shah Khalid Colony. District Sargodha A12502 Works-Rural 1. NO.532.000 5.102.581.000.102. UC Chaklala. District Sargodha A12502 Works-Rural 1.000 1./ADP DDO Functional-Cum-Object Classification & NO.532.000 93.571 PC22036(036) DEVELOPMENT (Revenue) _______________________________________________________________________________ Water Supply & Sanitation _______________________________________________________________________________ Rural Water Supply _______________________________________________________________________________ P.000 LO09201180 Rehabilitation & Augmentation of Rural Water Supply Scheme Chak No.31/SB. A12502 Works-Rural 5.000 1.147/8 Sargodha A12502 Works-Rural 93.000 LO09201142 Construction of PCC Slab UC No.149/10 Sargodha A12502 Works-Rural 1.151/12 Sargodha A12502 Works-Rural 700.000 700.000.000 LO09201181 Rehabilitation & Augmentation of Rural Water Supply Scheme Chak No.86/SB.Rawalpindi.

Particular Of Scheme Budget Estimates 2009-2010 Revised Estimates 2009-2010 Budget Estimates 2010-2011 _______________________________________________________________________________ Rs 06 063 0631 063102 LE4281 Rs Rs HOUSING AND COMMUNITY AMENITIES WATER SUPPLY WATER SUPPLY WORKS (CONSTRUCTION) AND OPERATIONS Chief Engineer(North) PHE LO09201182 Rehabilitation & Augmentation of Rural Water Supply Scheme Chak No.0