1797

SC21144 (144)
Health Services
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076101 ADMINISTRATION
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FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
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Rs Rs Rs
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION

KQ2286 PEOPLES PRIMARY HEALTH INITIATIVE

(PPHI) SINDH

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 5,926,351,000 5,926,351,000 6,538,351,000

A052 TOTAL GRANTS-DOMESTIC 5,926,351,000 5,926,351,000 6,538,351,000

A05206 To Non Financial Institutions 5,926,351,000 5,926,351,000 6,538,351,000

430 FOR MANAGEMENT COST, PPHI 482,500,000 482,500,000 482,500,000
431 FOR REPAIR & REFURNISHING OF HEALTH FACILITIES, PPHI 100,000,000 100,000,000 100,000,000
458 FOR MCHC, PPHI 1,250,586,000 1,250,586,000 1,250,586,000
500 FOR MANAGEMENT OF HEALTH FACILITIES, PPHI 3,407,250,000 3,407,250,000 3,407,250,000
BHU FOR BHU PLUS, PPHI 340,000,000 340,000,000 340,000,000
ISP FOR IMMUNIZATION SUPPORT 10,000,000 10,000,000 10,000,000
KHK FOR KAUSAR HOSPITAL KHAIRPUR, PPHI 70,000,000 70,000,000 70,000,000
KST FOR 36 ADDITIONAL HEALTH FACILITIES OF KAMBER SHAHDADKOT 168,215,000 168,215,000 168,215,000
O&M Operational & Management Cost of New 204 Health Facilities 612,000,000
TPP FOR THARPARKAR DROUGHT PAKAGE, PPHI 97,800,000 97,800,000 97,800,000

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PEOPLES PRIMARY HEALTH INITIATIVE 5,926,351,000 5,926,351,000 6,538,351,000
(PPHI) SINDH
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