1 SC21144 (144) Health Services BUDGET ESTIMATES 2016-2017 ...

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1 SC21144 (144) Health Services BUDGET ESTIMATES 2016-2017 _______________________________________________________________________________ DISTRICT BUDGET REVISED BUDGET ESTIMATES 2016-2017 POSTS ESTIMATES ESTIMATES ________________________________________ 2016-2017 2015-2016 2015-2016 SALARY NON-SALARY TOTAL _______________________________________________________________________________ Karachi 18,695 26,156,914,000 26,030,773,426 9,797,524,000 21,893,525,000 31,691,049,000 Hyderabad 7,491 5,107,327,900 5,781,981,313 3,608,464,000 2,393,181,000 6,001,645,000 Benazirabad 3,202 1,978,149,000 1,961,630,270 1,192,949,000 984,522,000 2,177,471,000 Khairpur 3,123 3,518,826,000 3,535,833,652 1,224,402,000 2,105,273,000 3,329,675,000 Thatta 3,081 1,352,451,000 1,276,796,000 1,142,818,000 318,901,000 1,461,719,000 Larkana 2,925 2,445,645,000 2,442,013,699 1,416,833,000 1,391,982,000 2,808,815,000 Sukkur 2,405 1,283,445,100 1,316,944,938 908,447,000 624,780,000 1,533,227,000 Tharparkar@Mithi 2,327 652,404,000 732,791,086 596,628,000 168,621,000 765,249,000 Jamshoro 2,188 1,334,701,000 1,130,371,020 756,900,000 568,972,000 1,325,872,000 Badin 1,952 1,013,247,000 872,070,000 789,615,000 245,139,000 1,034,754,000 Dadu 1,948 1,047,671,000 846,399,000 780,780,000 203,190,000 983,970,000 Nausheroferoze 1,909 906,587,000 880,356,054 848,711,000 178,736,000 1,027,447,000 Shikarpur 1,899 796,353,000 734,693,000 727,162,000 166,240,000 893,402,000 Mirpurkhas 1,897 938,301,000 846,062,650 774,162,000 181,788,000 955,950,000 Sanghar 1,866 1,007,678,000 998,568,000 796,059,000 310,888,000 1,106,947,000 Umerkot 1,511 672,740,000 738,450,000 501,096,000 206,535,000 707,631,000 Ghotki 1,324 672,436,000 641,554,926 427,912,000 206,952,000 634,864,000 Shahdad Kot - Kamber 1,239 438,487,000 393,471,265 387,411,000 131,782,000 519,193,000 Jacobabad 1,078 1,012,923,000 1,019,802,000 506,032,000 677,221,000 1,183,253,000 Tando Muhammad Khan 762 387,321,000 309,978,441 259,401,000 98,851,000 358,252,000 Matiari 706 447,985,000 431,445,000 385,970,000 135,324,000 521,294,000 Kashmore 639 295,488,000 286,096,291 290,251,000 43,305,000 333,556,000 Tando Allahyar 588 417,884,000 349,707,000 254,890,000 131,322,000 386,212,000 Sujawal 9,682,000 14,835,000 6,439,000 11,453,000 17,892,000 _______________________________________________________________________________ TOTAL 64,755 53,894,646,000 53,572,624,031 28,380,856,000 33,378,483,000 61,759,339,000 _______________________________________________________________________________

Transcript of 1 SC21144 (144) Health Services BUDGET ESTIMATES 2016-2017 ...

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    SC21144 (144)Health Services

    BUDGET ESTIMATES 2016-2017_______________________________________________________________________________

    DISTRICT BUDGET REVISED BUDGET ESTIMATES 2016-2017POSTS ESTIMATES ESTIMATES ________________________________________

    2016-2017 2015-2016 2015-2016 SALARY NON-SALARY TOTAL_______________________________________________________________________________

    Karachi 18,695 26,156,914,000 26,030,773,426 9,797,524,000 21,893,525,000 31,691,049,000

    Hyderabad 7,491 5,107,327,900 5,781,981,313 3,608,464,000 2,393,181,000 6,001,645,000

    Benazirabad 3,202 1,978,149,000 1,961,630,270 1,192,949,000 984,522,000 2,177,471,000

    Khairpur 3,123 3,518,826,000 3,535,833,652 1,224,402,000 2,105,273,000 3,329,675,000

    Thatta 3,081 1,352,451,000 1,276,796,000 1,142,818,000 318,901,000 1,461,719,000

    Larkana 2,925 2,445,645,000 2,442,013,699 1,416,833,000 1,391,982,000 2,808,815,000

    Sukkur 2,405 1,283,445,100 1,316,944,938 908,447,000 624,780,000 1,533,227,000

    Tharparkar@Mithi 2,327 652,404,000 732,791,086 596,628,000 168,621,000 765,249,000

    Jamshoro 2,188 1,334,701,000 1,130,371,020 756,900,000 568,972,000 1,325,872,000

    Badin 1,952 1,013,247,000 872,070,000 789,615,000 245,139,000 1,034,754,000

    Dadu 1,948 1,047,671,000 846,399,000 780,780,000 203,190,000 983,970,000

    Nausheroferoze 1,909 906,587,000 880,356,054 848,711,000 178,736,000 1,027,447,000

    Shikarpur 1,899 796,353,000 734,693,000 727,162,000 166,240,000 893,402,000

    Mirpurkhas 1,897 938,301,000 846,062,650 774,162,000 181,788,000 955,950,000

    Sanghar 1,866 1,007,678,000 998,568,000 796,059,000 310,888,000 1,106,947,000

    Umerkot 1,511 672,740,000 738,450,000 501,096,000 206,535,000 707,631,000

    Ghotki 1,324 672,436,000 641,554,926 427,912,000 206,952,000 634,864,000

    Shahdad Kot - Kamber 1,239 438,487,000 393,471,265 387,411,000 131,782,000 519,193,000

    Jacobabad 1,078 1,012,923,000 1,019,802,000 506,032,000 677,221,000 1,183,253,000

    Tando Muhammad Khan 762 387,321,000 309,978,441 259,401,000 98,851,000 358,252,000

    Matiari 706 447,985,000 431,445,000 385,970,000 135,324,000 521,294,000

    Kashmore 639 295,488,000 286,096,291 290,251,000 43,305,000 333,556,000

    Tando Allahyar 588 417,884,000 349,707,000 254,890,000 131,322,000 386,212,000

    Sujawal 9,682,000 14,835,000 6,439,000 11,453,000 17,892,000

    _______________________________________________________________________________TOTAL 64,755 53,894,646,000 53,572,624,031 28,380,856,000 33,378,483,000 61,759,339,000

    _______________________________________________________________________________

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    SC21144 (144)Health Services

    RsCharged: 0 ______________Voted: 61,759,339,000 ______________Total: 61,759,339,000 ______________

    _______________________________________________________________________________HEAD OF DEPARTMENT

    _______________________________________________________________________________BUDGET REVISED BUDGET

    ESTIMATES ESTIMATES ESTIMATES2015-2016 2015-2016 2016-2017

    _______________________________________________________________________________Rs Rs Rs

    SUMMARYFUNCTIONAL

    071101 MEDICAL PRODUCTS, APPLIANCES 15,207,000 16,556,200 18,515,000 AND EQUIPMENT

    071102 DRUG CONTROL 98,823,000 95,673,235 117,706,000

    072101 GENERAL MEDICAL SERVICES 82,883,000 83,614,180 94,893,000

    072201 SPECILIZED MEDICAL SERVICES 986,957,000 1,091,027,770 1,205,366,000

    073101 GENERAL HOSPITAL SERVICES 29,477,098,000 30,428,681,723 32,830,960,000

    073102 DISTRICT HEADQUARTER HOSPITALS 793,385,000 750,591,000 837,986,000

    073103 TEHSIL HEADQUARTER HOSPITALS 4,317,366,000 3,820,306,611 4,827,587,000

    073104 RURAL HEALTH CENTERS 3,596,878,000 3,395,139,331 3,848,482,000

    073105 BASIC HEALTH UNITS/ 4,089,990,000 4,173,815,960 4,757,189,000 DISPENSARIES/ CLINIC

    073201 SPECIAL HOSPITAL SERVICES 289,146,000 308,071,000 383,281,000 (MENTAL HOSPIT

    073301 MOTHER AND CHILD HEALTH 27,415,000 26,124,000 35,065,000

    073401 NURSING AND CONVALECENT HOME 12,041,000 10,764,000 13,019,000 SERVICES

    074101 ANTI-MALARIA 326,144,000 374,597,684 424,358,000

    074102 NUTRITION AND OTHER HYGIENE 6,240,000 5,850,000 6,652,000 PROGRAMMES

    074103 ANTI-TUBERCULOSIS 237,618,000 246,069,000 267,841,000

    074104 CHEMICAL EXAMINER AND 79,470,000 80,896,000 92,766,000 LABORATORIES

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    SC21144 (144)Health Services

    RsCharged: 0 ______________Voted: 61,759,339,000 ______________Total: 61,759,339,000 ______________

    _______________________________________________________________________________HEAD OF DEPARTMENT

    _______________________________________________________________________________BUDGET REVISED BUDGET

    ESTIMATES ESTIMATES ESTIMATES2015-2016 2015-2016 2016-2017

    _______________________________________________________________________________Rs Rs Rs

    SUMMARYFUNCTIONAL

    074105 EPI (EXPANDED PROGRAM OF 15,938,000 97,402,154 17,164,000 IMMUNIZATION)

    074120 OTHERS (OTHER HEALTH 352,731,000 295,221,000 394,367,000 FACILITIES AND PREV

    076101 ADMINISTRATION 9,089,316,000 8,272,223,183 11,586,142,000

    _______________________________________________________________________________ TOTAL 53,894,646,000 53,572,624,031 61,759,339,000 _______________________________________________________________________________

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    BI0135 ANTI MALARIA PROGRAMME BADIN 17,706,000 19,800,000 22,388,000 (Old Code : BN4251)

    DD0096 ANTI MALARIA PROGRAMME DADU 24,576,000 28,784,000 32,427,000 (Old Code : DU4328)

    GO0066 ANTI MALARIA PROGRAMME GHOTKI 10,031,000 9,563,684 10,928,000 (Old Code : GH4172)

    HB0260 ELECTRO MEDICAL WORKSHOP 15,207,000 16,556,200 18,515,000 HYDERABAD JAMSHORO(Old Code : HD4106)

    HB0261 ADDITIONAL POLICE SURGEON 22,435,000 24,582,000 27,664,000 HYDERABAD(Old Code : HD4779)

    HB0262 POLICE HOSPITAL HYDERABAD 23,356,000 19,563,000 23,196,000 (Old Code : HD4786)

    HB0263 SERVICES HOSPITAL HYDERABAD 159,765,000 161,051,000 177,207,000 (Old Code : HD4790)

    HB0264 LIAQUAT MEDICAL COLLEGE 2,462,109,900 2,584,303,270 2,742,350,000 HOSPITAL HYDERAB AD(Old Code : HD4794)

    HB0265 DIRECTOR GENERAL HEALTH SINDH 118,337,000 522,043,843 128,240,000 SERVICES HYDERABAD(Old Code : HD4796)

    HB0266 THREE DISPENSARIES HYDERABAD 29,933,000 32,945,000 36,144,000 (Old Code : HD5032)

    HB0267 PUBLIC ANALYST FOOD LABORATORY 6,855,000 8,441,000 9,323,000 HYDERABAD(Old Code : HD5033)

    HB0268 T.B CONTROL & BCG COMPAIGN 52,808,000 52,128,000 58,256,000 HYDERABAD(Old Code : HD5034)

    HB0269 DISTRICT FIELD STAFF HYDERABAD 11,681,000 11,131,000 12,134,000 (Old Code : HD5035)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    HB0270 BLOOD TRANSFUSIONS AND OTHER 34,239,000 35,094,000 36,732,000 SERVICES HYDERABAD(Old Code : HD5036)

    HB0271 BLOOD TRANSFUSIONS AND OTHER 5,969,000 6,242,000 7,522,000 SERVICES HYDERABAD(Old Code : HD5037)

    HB0272 DIRECTORATE ANTI MALARIA 27,003,000 29,248,000 33,035,000 PROGRAMME HYDERABAD(Old Code : HD5613)

    HB0273 ANTI MALARIA PROGRAMME 23,910,000 26,060,000 29,542,000 HYDERABAD(Old Code : HD5614)

    HB0274 SIR COWASJI INSTITUTE OF 289,146,000 308,071,000 383,281,000 PSYCHIATARY HYD(Old Code : HD5615)

    HB0275 DIRECTOR HEALTH SERVICE 1,000 3,000 HYDERABAD(Old Code : HD5807)

    HB0276 INSTITUTE OF OPHTHMOLOGY & 88,935,000 53,185,000 200,000,000 VISUAL(Old Code : HD5810)

    JK0081 ANTI MALARIA PROGRAMME 14,694,000 17,668,000 20,146,000 JACOBABAD(Old Code : JD4215)

    JK0082 INSTITUTE OF MEDICAL SCIENCE 500,000,000 500,000,000 600,000,000 JACOBABAD(Old Code : JD4228)

    JO0084 INSTITUE OF CHEST DISEASES 222,967,000 218,793,000 243,371,000 KOTRI(Old Code : JS4070)

    JO0085 SYED ABDULLAH SHAH INSTITUTE 100,000,000 100,000,000 100,000,000 OF MEDICAL SCIENCE SEHWAN SHARIFJAMSHORO(Old Code : JS4118)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KK0053 ANTI MALARIA PROGRAMME 5,849,000 6,338,000 7,202,000 KASHMORE(Old Code : KE4065)

    KQ0593 HEALTH DEPARTMENT 7,453,219,000 6,262,857,507 10,236,967,000 (SECRETARIAT) KARACHI(Old Code : KA4216)

    KQ0594 CIVIL HOSPITAL KARACHI 3,407,797,000 3,402,290,000 3,585,603,000 (Old Code : KA4217)

    KQ0595 LYARI GENERAL HOSPITAL KARACHI 780,722,000 790,842,000 903,250,000 (Old Code : KA4318)

    KQ0596 SKIN AND SOCIAL HYGIENE CENTRE 170,326,000 174,431,000 190,821,000 KARACHI(Old Code : KA4320)

    KQ0597 SERVICES HOSPITAL KARACHI 455,897,000 471,418,000 546,508,000 (Old Code : KA4321)

    KQ0598 CHEMICO-BACTERIOLOGICAL 39,910,000 40,102,000 46,128,000 LABORATORIES KARACHI(Old Code : KA4324)

    KQ0599 NATIONAL INSTITUTE OF 1,100,000,000 1,200,000,000 1,800,000,000 CARDIOVESCULAR DIS EASE KARACHI(Old Code : KA4808)

    KQ0600 NATIONAL INSTITUTE OF CHILD 631,710,000 637,829,000 771,145,000 HEALTH KARAC HI(Old Code : KA4809)

    KQ0601 JINNAH POSTGRADUATE MEDICAL 2,508,577,000 2,494,344,000 3,000,186,000 CENTRE KARAC HI(Old Code : KA4822)

    KQ0602 INSTITUTE OF BASIC MEDICAL 56,219,000 45,215,000 55,118,000 SCIENCE KARAC HI(Old Code : KA4823)

    KQ0603 DIRECTOR HEALTH SERVICE 1,000 3,000 KARACHI(Old Code : KA5433)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0604 ANTI MALARIA PROGRAMME KARACHI 19,378,000 21,886,000 25,019,000 (Old Code : KA5992)

    KQ0605 DRUG TESTING LABORATRIES SINDH 16,167,000 16,511,000 19,534,000 KARACHI(Old Code : KA6020)

    KQ0606 PROVINCIAL QUALITY CONTROL 7,389,000 6,619,000 8,045,000 BOARD SINDH K ARACHI(Old Code : KA6021)

    KQ0607 CHIEF DRUG INSPECTOR SINDH 4,810,000 5,811,000 6,660,000 KARACHI(Old Code : KA6022)

    KQ0608 DIRECTORATE PHARMACY SINDH 3,798,000 4,628,000 5,567,000 KARACHI(Old Code : KA6023)

    KQ0609 SINDH GOVERNMENT HOSPITAL 367,155,000 377,648,000 432,900,000 KORANGI KARACHI(Old Code : KA9784)

    KQ0610 SINDH GOVERNMENT HOSPITAL 332,733,000 316,136,226 363,015,000 SAUDABAD KARACHI(Old Code : KA9794)

    KQ0611 SINDH GOVERNMENT HOSPITAL 398,208,000 388,188,000 439,782,000 LIAQUATABAD KARACHI(Old Code : KA9795)

    KQ0612 SINDH GOVERNMENT QATAR 632,086,000 643,464,446 743,745,000 HOSPITAL KARACHI(Old Code : KA9796)

    KQ0613 SINDH INSTITUTE OF UROLOGY & 5,300,000,000 5,550,000,000 4,000,000,000 TRANSPLANTA TION KARACHI(Old Code : KA9918)

    KX0100 GAMBAT INSTITUTE OF MEDCIAL 1,875,934,000 1,875,934,000 1,500,000,000 SCIENCES KHA IRPUR(Old Code : KP4042)

    KX0101 CIVIL HOSPITAL KHAIRPUR 459,063,000 548,917,500 649,945,000 (Old Code : KP4216)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KX0102 ANTI MALARIA PROGRAMME 27,063,000 33,110,000 37,242,000 KHAIRPUR(Old Code : KP4262)

    KX0103 RHC ATTA MUHAMMAD HAMI 8,969,000 8,972,000 DISTRICT KHAIRPUR(Old Code : KP4280)

    LN0133 CHANDKA MEDICAL COLLEGE 1,721,222,000 1,714,464,757 1,930,046,000 HOSPITAL LARKANA(Old Code : LA4022)

    LN0134 SHAIKH ZAID WOMEN HOSPITAL 180,517,000 181,962,000 217,379,000 LARKANA(Old Code : LA4023)

    LN0135 ANTI MALARIA PROGRAMME LARKANA 16,568,000 18,420,000 21,347,000 (Old Code : LA4342)

    LN0136 DIRECTOR HEALTH SERVICE 1,000 772,000 849,000 LARKANA(Old Code : LA4357)

    MP0140 ANTI MALARIA PROGRAMME 14,674,000 15,734,000 18,077,000 MIRPURKHAS(Old Code : MS4352)

    MP0141 DIRECTOR HEALTH SERVICE 2,000 6,000 MIRPURKHAS(Old Code : MS4744)

    MX0073 ANTI MALARIA PROGRAMME THAR AT 14,315,000 15,684,000 17,573,000 MITHI(Old Code : MT4151)

    NX0067 ANTI MALARIA PROGRAMME 14,951,000 18,210,000 20,497,000 NAUSHAHRO FEROZE(Old Code : NF4305)

    SB0107 ANTI MALARIA PROGRAMME 15,452,000 17,390,000 19,600,000 BENAZIRABAD(Old Code : NH4212)

    SB0108 PEOPLES MEDICAL COLLEGE 1,255,311,000 1,281,376,000 1,376,568,000 HOSPITAL BENAZIR ABAD(Old Code : NH4635)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    SN0095 SHAHDADPUR INSTITUTE OF 175,000,000 178,125,000 175,000,000 MEDICAL SCIENCE SHAHDADPUR(Old Code : SR4201)

    SN0096 ANTI MALARIA PROGRAMME SANGHAR 19,545,000 21,937,000 24,988,000 (Old Code : SR4251)

    SQ0086 ANTI MALARIA PROGRAMME 13,773,000 16,042,000 18,133,000 SHIKARPUR(Old Code : SP4151)

    SY0141 CHEMICAL EXAMINER AND 17,626,000 17,964,000 20,196,000 LABORATORIES SUKKU R(Old Code : SK4061)

    SY0142 CIVIL HOSPITAL SUKKUR 638,078,000 666,642,000 747,931,000 (Old Code : SK4111)

    SY0143 ANWAR PARACHA HOSPITAL SUKKUR 77,347,100 87,656,519 98,406,000 (Old Code : SK4213)

    SY0144 ANTI MALARIA PROGRAMME SUKKUR 10,908,000 15,238,000 17,126,000 (Old Code : SK4276)

    SY0145 DIRECTOR HEALTH SERVICE SUKKUR 1,000 962,000 1,887,000 (Old Code : SK5023)

    TX0086 ANTI MALARIA PROGRAMME THATTA 21,033,000 27,308,000 30,790,000 (Old Code : TA4251)

    UT0057 ANTI MALARIA CONTROL PROGRAMME 5,525,000 5,469,000 6,215,000 UMERKOT(Old Code : UK4098)

    BI0075 DISTRICT HEALTH OFFICER BADIN 55,090,000 71,523,000 44,689,000 (Old Code : BD6196)

    BI0076 BLOOD TRANSFUSION (EDO HEALTH) 44,481,000 45,963,000 51,729,000 BADIN(Old Code : BD6197)

    BI0077 DISTRICT FIELD STAFF (EDO 6,519,000 6,601,000 7,412,000 HEALTH) BADIN(Old Code : BD6198)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    BI0078 T.B CONTROL SCHOOL (DHO) T.B 2,338,000 3,272,000 4,211,000 BADIN(Old Code : BD6199)

    BI0079 HEALTH INSTITUTION (GDIS) EDO 49,553,000 43,956,000 49,917,000 BADIN(Old Code : BD6200)

    BI0080 MS RURAL HEALTH CENTER TALHAR 39,938,000 39,689,000 46,209,000 BADIN(Old Code : BD6201)

    BI0081 MS RHC DEI (EDO) BADIN 26,201,000 23,682,000 25,145,000 (Old Code : BD6202)

    BI0082 MS RHC PANGRIO (EDO) BADIN 22,981,000 21,630,000 23,451,000 (Old Code : BD6203)

    BI0083 MS RHC KHOSKI (EDO) BADIN 32,564,000 18,935,000 30,581,000 (Old Code : BD6204)

    BI0084 MS RHC RAJO KHANANI (EDO) 17,107,000 17,253,000 17,135,000 BADIN(Old Code : BD6205)

    BI0085 MS RHC FAZAL MOHD TALPUR (EDO) 10,420,000 10,912,000 9,796,000 BADIN(Old Code : BD6206)

    BI0086 MS RHC NINDO SHAHAR (EDO) 16,961,000 16,781,000 18,909,000 BADIN(Old Code : BD6207)

    BI0087 MS RHC KADHAN (EDO) BADIN 33,682,000 34,025,000 42,154,000 (Old Code : BD6208)

    BI0088 MS RHC TGh ALI (EDO) BADIN 38,175,000 31,026,000 38,380,000 (Old Code : BD6209)

    BI0089 MS RHC KHANANI JAT (EDO) BADIN 7,540,000 7,194,000 5,898,000 (Old Code : BD6210)

    BI0090 MO MC KARIO GANHWER (EDO) 14,757,000 17,145,000 18,142,000 BADIN(Old Code : BD6211)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    BI0091 MO BHU ARTALRY CHACK NF1 (EDO) 3,299,000 2,229,000 3,101,000 BADIN(Old Code : BD6212)

    BI0092 MO BHU BEHD MQ (EDO) BADIN 2,433,000 2,010,000 2,462,000 (Old Code : BD6213)

    BI0093 MO BHU GHULAM HUSSAIN PARHYAR 1,543,000 1,578,000 1,916,000 (EDO) BADI N(Old Code : BD6214)

    BI0094 MO BHU SYED ABDULLAH SHAH 2,206,000 2,285,000 2,716,000 (EDO) BADIN(Old Code : BD6215)

    BI0095 MO BHU YOUSUF SOOMRO (EDO) 2,545,000 3,504,000 3,966,000 BADIN(Old Code : BD6216)

    BI0096 MO BHU LAL BUX NFTMANI (EDO) 2,698,000 2,184,000 2,791,000 BADIN(Old Code : BD6217)

    BI0097 MO BHU RIP (EDO) BADIN 3,264,000 3,572,000 4,002,000 (Old Code : BD6218)

    BI0098 MO BHU YOUSUF SHAH (EDO) BADIN 3,725,000 3,320,000 3,854,000 (Old Code : BD6219)

    BI0099 MO BHU KAPRI MORI (EDO) BADIN 2,067,000 1,890,000 2,423,000 (Old Code : BD6220)

    BI0100 MO BHU PHALAARA (EDO) BADIN 2,655,000 2,423,000 2,944,000 (Old Code : BD6221)

    BI0101 MO BHU MQR M NIZAMANI (EDO) 3,727,000 3,863,000 4,434,000 BADIN(Old Code : BD6222)

    BI0102 MO BHU NABI BUX PUNJABI (EDO) 2,609,000 2,255,000 3,118,000 BADIN(Old Code : BD6223)

    BI0103 MO BHU PUNJABI CHACK NF2 (EDO) 4,628,000 3,092,000 4,359,000 BADIN(Old Code : BD6224)

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    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    BI0104 MO BHU ALI MURAD CHANDIO (EDO) 1,994,000 1,931,000 2,358,000 BADIN(Old Code : BD6225)

    BI0105 MO BHU RAHUKI (EDO) BADIN 1,037,000 1,012,000 1,278,000 (Old Code : BD6226)

    BI0106 MO BHU MATARO MANDHRO (EDO) 2,878,000 1,451,000 2,374,000 BADIN(Old Code : BD6227)

    BI0107 MO BHU GHULAM MOHD NIZAMANI 1,547,000 1,604,000 1,946,000 (EDO) BADIN(Old Code : BD6228)

    BI0108 MO BHU HAJI MOHD BOHAR (EDO) 2,841,000 1,812,000 2,535,000 BADIN(Old Code : BD6229)

    BI0109 MO BHU HAJI DODO GASSKORI 3,245,000 3,058,000 3,769,000 (EDO) BADIN(Old Code : BD6230)

    BI0110 MO BHU GULAB LEGHARI (EDO) 4,592,000 4,150,000 4,812,000 BADIN(Old Code : BD6231)

    BI0111 MO BHU HAJI NIZAMUDDIN (EDO) 4,939,000 5,470,000 6,147,000 BADIN(Old Code : BD6232)

    BI0112 MO BHU KHORWAH (EDO) BADIN 2,452,000 2,582,000 3,091,000 (Old Code : BD6233)

    BI0113 MO BHU GHARO (EDO) BADIN 2,546,000 1,780,000 2,448,000 (Old Code : BD6234)

    BI0114 MO BHU CH FATEH MUHAMMAD (EDO) 2,898,000 2,434,000 2,918,000 BADIN(Old Code : BD6235)

    BI0115 MO BHU TARAI (EDO) BADIN 3,569,000 2,728,000 3,532,000 (Old Code : BD6236)

    BI0116 MO BHU AHMED RAJO (EDO) BADIN 2,446,000 2,107,000 2,553,000 (Old Code : BD6237)

  • 13

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    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    BI0117 MO BHU JUNA (EDO) BADIN 1,430,000 1,463,000 1,789,000 (Old Code : BD6238)

    BI0118 MO BHU MOLVI ALI MOHD MEHRI 2,066,000 1,916,000 2,312,000 (EDO) BADIN(Old Code : BD6239)

    BI0119 MO BHU ALI BUX SHAH (EDO) 2,277,000 2,132,000 2,551,000 BADIN(Old Code : BD6240)

    BI0120 MO BHU WALI MOHD MALAANI (EDO) 4,077,000 4,024,000 4,557,000 BADIN(Old Code : BD6241)

    BI0121 MO BHU SAEED PUR (EDO) BADIN 2,971,000 2,726,000 3,255,000 (Old Code : BD6242)

    BI0122 MO BHU GHULAM SHAH MORI (EDO) 1,587,000 1,820,000 2,184,000 BADIN(Old Code : BD6243)

    BI0123 MO BHU SAEED KHAN BHURGRI 1,537,000 1,594,000 1,938,000 (EDO) BADIN(Old Code : BD6244)

    BI0124 MO BHU DADAH (EDO) BADIN 2,105,000 1,696,000 2,095,000 (Old Code : BD6245)

    BI0125 MO BHU KHALIFO QASIM (EDO) 1,969,000 2,006,000 2,229,000 BADIN(Old Code : BD6246)

    BI0126 MS RHC THAREE (EDO) BADIN 10,440,000 11,780,000 13,526,000 (Old Code : BD6247)

    BI0127 DRUG CONTROL (EDO) BADIN 1,656,000 2,442,000 2,729,000 (Old Code : BD6248)

    BI0128 CIVIL SURGEON BADIN 256,139,000 161,830,000 236,165,000 (Old Code : BD6249)

    BI0129 MS TALUKA HOSPITAL MATLI BADIN 71,226,000 65,874,000 79,441,000 (Old Code : BD6252)

  • 14

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    BI0130 MATERNITY HOME MAATLI (MS 3,716,000 3,849,000 4,289,000 Taluka) BADIN(Old Code : BD6253)

    BI0131 MS TALUKA HOSPITAL SHAHEED 66,978,000 56,919,000 70,390,000 FAZIL RAHU BADIN(Old Code : BD6254)

    BI0132 MS TALUKA HOSPITAL TANDO BAGO 67,542,000 54,288,000 62,092,000 BADIN(Old Code : BD6255)

    BI0133 MO BHU TUKK FARM (EDO) BADIN 402,000 486,000 (Old Code : BD6380)

    BI0134 DHO (GAVI) BADIN 4,733,000 4,733,000 (Old Code : BD6407)

    DD0079 DISTRICT HEALTH OFFICER DADU 75,919,000 57,159,000 71,676,000 (Old Code : DA6133)

    DD0080 HEALTH CENTER CIVIL HOSPITAL 7,134,000 6,241,000 7,410,000 DADU(Old Code : DA6135)

    DD0081 OTHER HEALTH INSTITUTIONS 59,759,000 35,105,000 53,814,000 DENTIST CLINIC DADU(Old Code : DA6136)

    DD0082 OHI CIVIL HOSPITAL DADU 4,038,000 4,141,000 10,143,000 (Old Code : DA6137)

    DD0083 BLOOD TRANSFUSION 30,505,000 31,740,000 35,751,000 (Old Code : DA6138)

    DD0084 CIVIL HOSPITAL DADU REGULAR 216,947,000 204,852,000 243,307,000 (DHQ)(Old Code : DA6139)

    DD0085 DRUG CONTROL 1,438,000 1,425,000 1,635,000 (Old Code : DA6140)

    DD0086 T.B CONTROL & BCG COMPAIGN 580,000 378,000 1,156,000 DADU(Old Code : DA6141)

  • 15

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    DD0087 T.B CONTROL PROVINCIAL CIVIL 11,914,000 9,388,000 12,259,000 HOSPITAL DADU(Old Code : DA6143)

    DD0088 DISTRICT FIELD STAFF (LEPROCY) 16,822,000 16,136,000 18,684,000 (Old Code : DA6146)

    DD0089 HEALTH CENTERS DADU 893,000 438,000 892,000 (Old Code : DA6148)

    DD0090 OTHER HEALTH INSTITUTIONS DADU 15,423,000 8,496,000 13,240,000 (Old Code : DA6149)

    DD0091 CIVIL HOSPITAL DADU 322,248,000 260,219,000 226,896,000 (Old Code : DA6150)

    DD0092 MS TALUKA HOSPITAL MEHAR DADU 94,833,000 67,752,000 91,800,000 (Old Code : DA6151)

    DD0093 MS TALUKA HOPITAL K N SHAH 94,219,000 62,010,000 96,736,000 DADU(Old Code : DA6152)

    DD0094 MS TALUKA HOSPITAL JOHI DADU 67,042,000 52,135,000 62,763,000 (Old Code : DA6153)

    DD0095 DHO (GAVI) DADU 3,381,000 3,381,000 (Old Code : DA6250)

    GO0067 DISTRICT HEALTH OFFICER GHOTKI 70,717,000 72,917,000 29,519,000 (Old Code : GK6306)

    GO0068 DHQ HOSPITAL MIRPUR MATHELO 120,373,000 113,198,000 124,240,000 GHOTKI(Old Code : GK6308)

    GO0069 MS TALUKA HOSPITAL GHOTKI 104,130,000 95,490,062 106,665,000 (Old Code : GK6309)

    GO0070 MS TALUKA HOSPITAL UBAURO 65,400,000 57,598,000 65,418,000 GHOTKI(Old Code : GK6310)

    GO0071 EDO (H) OTHER HEALTH 60,973,000 62,369,000 52,981,000 INSTITUTION GHOTKI(Old Code : GK6329)

  • 16

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    GO0072 EDO (H) OTHER HEALTH CENTER 156,213,000 154,744,000 156,429,000 GHOTKI(Old Code : GK6330)

    GO0073 EDO (H) BLOOD TRANSFUSION & 19,529,000 20,801,000 23,422,000 OTHER GHOTKI(Old Code : GK6331)

    GO0074 TB CONTROL & BCG COMPAIGN 8,227,000 7,932,000 9,816,000 GHOTKI(Old Code : GK6332)

    GO0075 MS TALUKA HOSPITAL DAHARKI 52,399,000 46,942,180 51,002,000 GHOTKI(Old Code : GK6333)

    GO0076 DHO (GAVI) GHOTKI 4,444,000 4,444,000 (Old Code : GK6368)

    HB0277 DISTRICT HEALTH OFFICER 100,544,000 112,634,000 110,433,000 HYDERABAD(Old Code : HY6281)

    HB0278 HEALTH CENTER (DHO) HYDERABAD 290,342,000 345,244,000 383,214,000 (Old Code : HY6282)

    HB0279 OTHER HEALTH INSTITUTION (DHO) 95,708,000 86,846,000 94,746,000 HYDERABAD(Old Code : HY6284)

    HB0280 DISTRICT FIELD STAFF (DHO) 5,997,000 6,143,000 6,903,000 HYDERABAD(Old Code : HY6285)

    HB0281 BLOOD TRANSFUSION (DHO) 248,617,000 277,213,000 309,442,000 HYDERABAD(Old Code : HY6286)

    HB0282 T.B CONTROL (DHO) HYDERABAD 394,000 276,000 411,000 (Old Code : HY6287)

    HB0283 MS SHAH BHITAI HSOPITAL (OHI) 288,235,000 296,708,000 327,659,000 HYDERABAD(Old Code : HY6291)

  • 17

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    HB0284 MS CDF HOSPITAL HYDERABAD 136,728,000 137,799,000 153,795,000 (Old Code : HY6292)

    HB0285 MS SINDH GOVERNMENT HOSPITAL 156,927,000 170,952,000 189,227,000 FAREDABAD H YDERABAD(Old Code : HY6293)

    HB0286 MS SHAH BHITAI HOSPITAL (HC) 22,983,000 22,013,000 24,185,000 HYDERABAD(Old Code : HY6298)

    HB0287 DIVISIONAL DRUG INSPECTOR 4,907,000 5,964,000 6,542,000 HYDERABAD(Old Code : HY6304)

    HB0288 DRUG INSPECTOR HYDERABAD 3,249,000 2,480,000 3,098,000 (Old Code : HY6305)

    HB0289 MS TALUKA HOSPITAL QASIMABAD 195,932,000 216,332,000 236,139,000 HYDERABAD(Old Code : HY6306)

    HB0290 MS TANGA STAND HOSPITAL 47,420,000 51,427,000 56,898,000 PHULELI HYDERABAD(Old Code : HY6446)

    HB0291 FOOD TESTING LABORATORY 6,313,000 6,761,000 7,576,000 HYDERABAD(Old Code : HY6447)

    HB0292 MS KOHSAR HOSPITAL LATIFABAD 130,762,000 152,545,000 167,653,000 HYDERABAD(Old Code : HY6448)

    HB0293 DHO (GAVI) HYDERABAD 580,000 580,000 (Old Code : HY6468)

    JK0066 DISTRICT HEALTH OFFICER 59,038,000 83,318,000 62,841,000 JACOBABAD(Old Code : JB6087)

    JK0067 HEALTH CENTERS (RHCS) 84,355,000 80,894,000 96,087,000 JACOBABAD(Old Code : JB6089)

  • 18

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    JK0068 HEALTH CENTERS (BHUS) 67,292,000 65,509,000 74,006,000 JACOBABAD(Old Code : JB6090)

    JK0069 HEALTH CENTERS (MCH) JACOBABAD 4,746,000 6,072,000 6,917,000 (Old Code : JB6091)

    JK0070 BLOOD TRANSFUSION & OTHER 24,841,000 26,655,000 30,246,000 SERVICES JACOB ABAD(Old Code : JB6092)

    JK0071 T.B CONTROL & B.C.G CAMPAIGN 2,599,000 2,742,000 3,183,000 JACOBABAD(Old Code : JB6093)

    JK0072 DISTRICT FIELD STAFF JACOBABAD 8,449,000 8,608,000 9,696,000 (Old Code : JB6094)

    JK0073 DRUG CONTROL JACOBABAD 730,000 1,400,000 1,539,000 (Old Code : JB6095)

    JK0074 CIVIL SURGEON CIVIL HOSPITAL 145,142,000 134,612,000 152,460,000 JACOBABAD(Old Code : JB6096)

    JK0075 MEDICAL SUPERINDENT TALUKA 53,393,000 46,481,000 62,149,000 HOSPITAL JAC OBABAD(Old Code : JB6097)

    JK0076 MEDICAL SUPERINDENT TALUKA 33,919,000 33,533,000 45,532,000 HOSPITAL JAC OBABAD(Old Code : JB6098)

    JK0077 GOVERNMENT DISPENCRIES 7,607,000 9,109,000 11,986,000 JACOBABOD(Old Code : JB6125)

    JK0078 DENTAL /EYE CLINIC JACOBABAD 2,254,000 1,902,000 2,304,000 (Old Code : JB6126)

    JK0079 UNANI SHIFA KHANA JACOBABAD 1,159,000 1,299,000 1,456,000 (Old Code : JB6127)

    JK0080 DHO (GAVI) JACOBABAD 2,705,000 2,705,000 (Old Code : JB6131)

  • 19

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    JO0063 DISTDICT HEALTH OFFICER 185,531,000 199,243,000 54,416,000 JAMSHORO(Old Code : JM6102)

    JO0064 MS TALUKA HOSPITAL KOTRI 187,475,000 132,209,000 207,918,000 JAMSHORO(Old Code : JM6103)

    JO0065 MS TALUKA HOSPITAL SEHWAN 159,932,000 82,411,576 231,850,000 SHARIF JAMSHORO(Old Code : JM6104)

    JO0066 MS TALUKA HOSPITAL THANU BULA 77,759,000 53,779,000 82,946,000 KHAN JAMSHORO(Old Code : JM6105)

    JO0067 MS TALUKA HOSPITAL MANJAND 66,786,000 55,624,174 65,563,000 JAMSHORO(Old Code : JM6106)

    JO0068 MS RHC UNARPUR JAMSHORO 33,136,000 28,216,000 32,605,000 (Old Code : JM6107)

    JO0069 MS RHC SANN JAMSHORO 30,985,000 28,822,000 30,871,000 (Old Code : JM6108)

    JO0070 MS RHC ARAZI JAMSHORO 30,448,000 26,015,000 31,487,000 (Old Code : JM6109)

    JO0071 MS RHC JHANGARA JAMSHORO 31,917,000 19,448,270 26,942,000 (Old Code : JM6110)

    JO0072 MS RHC BHAN JAMSHORO 33,646,000 35,000,000 39,175,000 (Old Code : JM6111)

    JO0073 BASIC HEALTH UNITS JAMSHORO 56,914,000 54,653,000 45,961,000 (Old Code : JM6112)

    JO0074 OTHER HEALTH INSTITUTIONS 36,717,000 39,941,000 44,462,000 JAMSHORO(Old Code : JM6113)

    JO0075 TB CONTROL & BCG COMPAIGN 30,512,000 31,648,000 35,425,000 JAMSHORO(Old Code : JM6115)

  • 20

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    JO0076 DRUG INSPECTOR DRUG CONTROL 3,349,000 2,649,000 3,262,000 JAMSHORO(Old Code : JM6116)

    JO0077 MS 30 BEDED HOSPITAL NORIABAD 12,041,000 10,764,000 13,019,000 JAMSHORO(Old Code : JM6152)

    JO0078 TRAUMA CENTRE ON INDUS HIGHWAY 26,468,000 10,850,000 27,346,000 SEHWAN JA MSHORO(Old Code : JM6153)

    JO0079 DHO (GAVI) JAMSHORO 1,322,000 305,000 1,505,000 (Old Code : JM6154)

    JO0080 MCC CENTRE BHAMBHA TALUKA 4,222,000 4,241,000 SEHWAN SHARIF JAMSHORO(Old Code : JM6182)

    JO0081 GOVERNMENT DISPENSARY JUMO 803,000 890,000 SHORO TAUKA KOTRI JAMSHORO(Old Code : JM6183)

    JO0082 GOVERNMENT DISPENSARY AT LAL 877,000 873,000 KHAN LASHRI SEHWAN SHARIF JAMSHORO(Old Code : JM6184)

    JO0083 MCH CENTRE AT VILLAGE KARMPUR 894,000 1,744,000 TALUKA SEHWAN JAMSHORO(Old Code : JM6185)

    KK0054 EDO HEALTH KASHMORE 47,022,000 47,148,000 47,290,000 (Old Code : KM6119)

    KK0055 DRUGS CONTROL KANDHKOT 1,815,000 625,235 1,449,000 KASHMORE(Old Code : KM6120)

    KK0056 BLOOD TDANSFUSPON & SERV 21,676,000 22,463,056 25,470,000 HOSPITAL KASHMO RE(Old Code : KM6121)

    KK0057 HEALTH INSTITUTION (INCL 3) 21,477,000 19,263,000 21,141,000 KASHMORE(Old Code : KM6122)

  • 21

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KK0058 HEALTH CENTRE KASHMORE @ 49,662,000 52,594,000 58,702,000 KANDHKOT(Old Code : KM6123)

    KK0059 HEALTH INSTITUTIONS (INCLUDE 46,108,000 45,104,000 50,783,000 BOTH MCHS) KASHMORE(Old Code : KM6124)

    KK0060 MS TALUKA HOSPITAL KANDHKOT 52,933,000 51,632,000 66,886,000 KASHMORE(Old Code : KM6125)

    KK0061 MS TALUKA HOSPITAL KASHMORE 46,531,000 40,929,000 52,218,000 (Old Code : KM6126)

    KK0062 DHO (GAVI) KASHMORE @ 2,415,000 2,415,000 KHANDHKOT(Old Code : KM6163)

    KQ0614 DIRECTOR HEALTH SERVICES 128,042,000 136,136,000 159,554,000 (ADMN) KARACHI (ADMINISTRATION)TION)KARACHI(Old Code : KC7341)

    KQ0615 DISTRICT HEALTH OFFICER SOUTH 7,315,000 7,811,000 12,573,000 (ADMN) KARACHI(Old Code : KC7342)

    KQ0616 TOWN HEALTH OFFICER LYARI TOWN 2,783,000 3,382,000 KARACHI(Old Code : KC7343)

    KQ0617 DIRECTOR HEALTH SERVICES 8,567,000 8,887,270 16,697,000 (ADMN) KARACHI KARACHI(Old Code : KC7344)

    KQ0618 TOWN HEALTH OFFICER GULSHAN-E- 5,659,000 5,716,000 IQBAL TOW N(Old Code : KC7345)

    KQ0619 TOWN HEALTH OFFICER MALIR TOWN 6,678,000 8,424,000 KARACHI(Old Code : KC7346)

  • 22

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0620 TOWN HEALTH OFFICER L&HI 4,161,000 4,269,000 (ADMINISTRATION ) KARACHI(Old Code : KC7347)

    KQ0621 DISTRICT HEALTH OFFICER 4,323,000 2,902,000 14,677,000 KORANGI (ADMN) KARACHI(Old Code : KC7348)

    KQ0622 DISTRICT HEALTH OFFICER WEST 11,357,000 10,271,162 32,956,000 (ADMN) KARACHI(Old Code : KC7349)

    KQ0623 TOWN HEALTH OFFICER ORANGI 6,248,000 2,707,000 TOWN KARACHI(Old Code : KC7350)

    KQ0624 TOWN HEALTH OFFICER SPTE 6,407,000 5,208,000 (ADMINISTRATION )KARACHI(Old Code : KC7351)

    KQ0625 DISTRICT HEALTH OFFICER MALIR 9,859,000 5,293,000 24,544,000 (ADMN) KARACHI(Old Code : KC7352)

    KQ0626 TOWN HEALTH OFFICER GULBERG 5,653,000 5,651,000 TOWN KARACHI(Old Code : KC7353)

    KQ0627 DISTRICT HEALTH OFFICER 11,324,000 14,258,000 36,004,000 CENTRAL (ADMN) KARACHI(Old Code : KC7354)

    KQ0628 TOWN HEALTH OFFICER NAZIMABAD 11,571,000 8,731,016 TOWN KARAC HI(Old Code : KC7355)

    KQ0629 TOWN HEALTH OFFR NORTH TOWN 3,784,000 1,057,280 KARACHI(Old Code : KC7356)

    KQ0630 TOWN HEALTH OFFICER GADAP TOWN 6,040,000 5,576,105 KARACHI(Old Code : KC7357)

  • 23

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0631 TOWN HEALTH OFFICER BALDIA 11,958,000 4,943,000 TOWN KARACHI(Old Code : KC7358)

    KQ0632 TOWN HEALTH OFFICER SHAH 3,473,000 4,801,000 FAISAL TOWN KAR ACHI(Old Code : KC7359)

    KQ0633 DIRECTOR HEALTH SERVICES (OHI) 16,583,000 18,718,000 20,744,000 KARACHI(Old Code : KC7360)

    KQ0634 DISTRICT HEALTH OFFICER SOUTH 22,380,000 29,493,000 47,469,000 (OHI) KARACHI(Old Code : KC7361)

    KQ0635 TOWN HEALTH OFFICER LYARI TOWN 12,127,000 14,348,000 KARACHI(Old Code : KC7362)

    KQ0636 DISTRICT HEALTH OFFICER EAST 60,518,000 101,821,000 113,049,000 (OHI) KARACHI(Old Code : KC7363)

    KQ0637 TOWN HEALTH OFFICER MALIR TOWN 30,156,000 62,974,000 KARACHI(Old Code : KC7364)

    KQ0638 TOWN HEALTH OFFICER L&HI TOWN 33,541,000 40,415,000 KARACHI(Old Code : KC7365)

    KQ0639 DISTRICT HEALTH OFFICER 41,456,000 57,169,000 152,606,000 KORANGI (OHI) KARACHI(Old Code : KC7366)

    KQ0640 DISTRICT HEALTH OFFICER WEST 45,443,000 53,867,082 115,575,000 (OHI) KARACHI(Old Code : KC7367)

    KQ0641 TOWN HEALTH OFFICER SITE TOWN 16,254,000 22,261,000 KARACHI(Old Code : KC7368)

  • 24

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0642 DISTRICT HEALTH OFFICER MALIR 57,685,000 65,015,000 343,580,000 (OHI) KARACHI(Old Code : KC7369)

    KQ0643 DISTRICT HEALTH OFFICER 76,748,000 79,200,000 95,426,000 CENTRAL (OHI) KARACHI(Old Code : KC7370)

    KQ0644 TOWN HEALTH OFFICER GADAP 149,172,000 167,203,000 KARACHI(Old Code : KC7371)

    KQ0645 TOWN HEALTH OFFICER BALDIA 29,403,000 28,566,000 TOWN KARACHI(Old Code : KC7372)

    KQ0646 TOWN HEALTH OFFICER SHAH 28,268,000 41,408,000 FAISAL TOWN KAR ACHI(Old Code : KC7373)

    KQ0647 SINDH GOVERNMENT HOSPITAL 158,575,000 161,683,847 175,875,000 IBRAHIM HYDERI KARACHI(Old Code : KC7374)

    KQ0648 SINDH GOVERNMENT HOSPITAL NEW 247,456,000 276,692,224 304,468,000 KARACHI(Old Code : KC7375)

    KQ0649 SINDH GOVERNMENT HOSPITAL 95,636,000 89,738,372 102,651,000 CHILDREN KARAC HI(Old Code : KC7376)

    KQ0650 URBAN HEALTH CENTER 5C-3 143,799,000 142,893,000 155,883,000 KARACHI(Old Code : KC7377)

    KQ0651 POLICE SURGEON (OTHER HEALTH 71,887,000 70,814,000 78,552,000 INSTITUTION )KARACHI(Old Code : KC7378)

    KQ0652 DIRECTOR HEALTH SERVICES (HC) 134,793,000 62,202,000 112,023,000 KARACHI(Old Code : KC7379)

  • 25

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0653 DISTRICT HEALTH OFFICER EAST 42,848,000 40,642,000 91,081,000 (HC) KARACHI(Old Code : KC7380)

    KQ0654 TOWN HEALTH OFFICER GULSHAN E 30,679,000 41,380,000 IQBAL TOWN KARACHI(Old Code : KC7381)

    KQ0655 TOWN HEALTH OFFICER MALIR TOWN 3,697,000 3,749,000 KARACHI(Old Code : KC7382)

    KQ0656 TOWN HEALTH OFFICER L&HI TOWN 3,921,000 3,508,000 KARACHI(Old Code : KC7383)

    KQ0657 DISTRICT HEALTH OFFICER 4,131,000 3,698,000 18,727,000 KORANGI (HC) KARACHI(Old Code : KC7384)

    KQ0658 DISTRICT HEALTH OFFICER WEST 118,505,000 124,662,626 170,893,000 (HC) KARACHI(Old Code : KC7385)

    KQ0659 TOWN HEALTH OFFICER ORANGI 6,900,000 7,464,109 TOWN KARACHI(Old Code : KC7386)

    KQ0660 DISTRICT HEALTH OFFICER MALIR 10,831,000 5,560,000 77,004,000 (HC) KARACHI(Old Code : KC7387)

    KQ0661 DISTRICT HEALTH OFFICER 4,062,000 3,450,000 4,311,000 CENTRAL (HC) KARACHI(Old Code : KC7388)

    KQ0662 TOWN HEALTH OFFICER GADAP TOWN 62,943,000 45,522,000 KARACHI(Old Code : KC7389)

    KQ0663 TOWN HEALTH OFFICER BALDIA 16,648,000 22,330,000 TOWN KARACHI(Old Code : KC7390)

  • 26

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0664 TOWN HEALTH OFFICER SHAH 5,645,000 6,149,000 FAISAL TOWN KAR ACHI(Old Code : KC7391)

    KQ0665 PRINCIPAL PUBLIC HEALTH SCHOOL 3,518,000 2,606,000 2,987,000 KARACHI(Old Code : KC7392)

    KQ0666 PROJECT DIRECTOR BASIC HEALTH 4,215,000 4,444,000 5,145,000 KARACHI(Old Code : KC7393)

    KQ0667 DIRECTOR HEALTH SERVICES (BTS) 158,766,000 192,293,000 214,356,000 KARACHI(Old Code : KC7394)

    KQ0668 DISTRICT HEALTH OFFICER SOUTH 15,637,000 16,335,000 30,601,000 (BTS) KARACHI(Old Code : KC7395)

    KQ0669 TOWN HEALTH OFFICER LYARI TOWN 10,573,000 11,026,000 KARACHI(Old Code : KC7396)

    KQ0670 DISTRICT HEALTH OFFICER EAST 11,287,000 11,225,000 28,022,000 (BTS) KARACHI(Old Code : KC7397)

    KQ0671 TOWN HEALTH OFFICER GULSHAN 12,299,000 13,917,000 -e- IQBAL TO WN KARACHI(Old Code : KC7398)

    KQ0672 TOWN HEALTH OFFICER MALIR TOWN 7,270,000 6,148,000 KARACHI(Old Code : KC7399)

    KQ0673 TOWN HEALTH OFFICER L&HI TOWN 4,717,000 5,458,000 KARACHI(Old Code : KC7400)

    KQ0674 DISTRICT HEALTH OFFICER 6,141,000 6,117,000 20,492,000 KORANGI (BTS) KARACHI(Old Code : KC7401)

  • 27

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0675 DISTRICT HEALTH OFFICER WEST 9,740,000 12,432,000 36,257,000 (BTS) KARACHI(Old Code : KC7402)

    KQ0676 TOWN HEALTH OFFICER ORANGI 7,120,000 7,267,000 TOWN KARACHI(Old Code : KC7403)

    KQ0677 TOWN HEALTH OFFICER SITE TOWN 6,485,000 6,115,000 KARACHI(Old Code : KC7404)

    KQ0678 DISTRICT HEALTH OFFICER MALIR 6,506,000 5,770,000 28,719,000 (BTS) KARACHI(Old Code : KC7405)

    KQ0679 TOWN HEALTH OFFICER GULBERG 5,719,000 5,317,000 TOWN KARACHI(Old Code : KC7406)

    KQ0680 DISTRICT HEALTH OFFICER SOUTH 6,785,000 4,093,000 34,235,000 (BTS) KARACHI(Old Code : KC7407)

    KQ0681 TOWN HEALTH OFFICER NORTH 8,629,000 9,182,000 NAZIMABAD TOWN KARACHI(Old Code : KC7408)

    KQ0682 TOWN HEALTH OFFICER NORTH 9,377,000 10,742,000 KARACHI TOWN K ARACHI(Old Code : KC7409)

    KQ0683 TOWN HEALTH OFFICER GADAP TOWN 11,071,000 11,478,000 KARACHI(Old Code : KC7410)

    KQ0684 TOWN HEALTH OFFICER BALDIA 7,385,000 5,920,000 TOWN KARACHI(Old Code : KC7411)

    KQ0685 TOWN HEALTH OFFICER SHAH 6,656,000 6,919,000 FAISAL TOWN KAR ACHI(Old Code : KC7412)

  • 28

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0686 PROGRAMME MANAGER (WFP) SPNDH 6,240,000 5,850,000 6,652,000 KARACHI(Old Code : KC7413)

    KQ0687 PROJECT DIRECTORATE EXPENDED 15,938,000 97,402,154 17,164,000 PROGRAME FO R IMUNS KARACHI(Old Code : KC7414)

    KQ0688 BLOOD TRANSFUSION OFFICER 13,787,000 10,953,000 13,900,000 KARACHI(Old Code : KC7415)

    KQ0689 DIRECTOR HEALTH SERVICES (TBC) 47,717,000 52,427,000 54,014,000 KARACHI C ORL & B.C.G.) KARACHI(Old Code : KC7416)

    KQ0690 DIRECTOR HEALTH SERVICES (DFS) 6,356,000 5,618,000 6,664,000 KARACHI(Old Code : KC7417)

    KQ0691 DIRECTOR HEALTH SERVICES 8,602,000 10,015,000 15,655,000 (DRUGS KARACHI(Old Code : KC7421)

    KQ0692 DY DISTRICT OFFICER DRUGS 4,128,000 2,864,000 KARACHI(Old Code : KC7422)

    KQ0693 EXECUTIVE DISTRICT OFFICER 3,000 3,000 HEALTH KARACH I(Old Code : KC7492)

    KQ0694 OTHER HEALTH INSTITUTIONS 3,000 3,000 KARACHI(Old Code : KC7493)

    KQ0695 HEALTH CENTERS KARACHI (ALL 2,000 4,000 POSTS)(Old Code : KC7494)

    KQ0696 BLOOD TRANSFUSION & OTHER 2,000 2,000 HEALTH KARACHI(Old Code : KC7495)

  • 29

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KQ0697 T.B CONTROL & BCG COMPAIGN 2,000 2,000 KARACHI (ALL POSTS)(Old Code : KC7496)

    KQ0698 DISTRICT FIELD STAFF (ALL 2,000 2,000 POSTS) KARACHI(Old Code : KC7497)

    KQ0699 DRUG CONTROL (ALL POSTS) 2,000 2,000 KARACHI(Old Code : KC7498)

    KQ0700 DIRECTOR HEALTH SERVICES 10,240,000 10,240,000 (GAVI) KARACHI(Old Code : KC7499)

    KQ2007 SHAHEED BENAZIR BHUTTO 500,000,000 1,509,010,000 ACCIDENT EMERGENCY AND TRAUMA CENTERKARACHI(Old Code : KC4350)

    KX0104 DISTRICT HEALTH OFFICER KHAI 86,681,000 71,376,000 56,247,000 RPUR RPUR(Old Code : KU6188)

    KX0105 OTHER HEALTH INSTITUTION 195,241,000 174,616,000 198,161,000 KHAIRPUR(Old Code : KU6189)

    KX0106 HEALTH CENTRE KHAIRPUR 420,264,000 366,451,000 380,545,000 (Old Code : KU6190)

    KX0107 BLOOD TRANSFUSION AND OTHER 47,945,000 53,794,000 60,746,000 SERVICES KHA IRPUR(Old Code : KU6191)

    KX0108 T.B CONTROL & BCG COMPAIGN 55,695,000 65,989,000 54,713,000 KHAIRPUR(Old Code : KU6192)

    KX0109 DISTRICT FIELD STAFF KHAIRPUR 24,819,000 24,947,000 28,011,000 (Old Code : KU6193)

    KX0110 DRUG CONTROL KHAIRPUR 984,000 2,311,000 2,583,000 (Old Code : KU6194)

  • 30

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    KX0111 TALUKA HOSPITAL KOTDHEJHI 41,737,000 42,235,000 39,136,000 KHAIRPUR(Old Code : KU6196)

    KX0112 OTHER HEALTH SERVICES KHAIRPUR 46,798,000 48,215,000 55,968,000 (Old Code : KU6213)

    KX0113 HEALTH CENTRES KHAIRPUR 166,231,000 168,928,152 187,100,000 (Old Code : KU6214)

    KX0114 STATE HAKEEM KHAIRPUR 56,572,000 59,010,000 65,476,000 (Old Code : KU6216)

    KX0115 DHO (GAVI) KHAIRPUR 4,830,000 4,830,000 (Old Code : KU6230)

    LN0137 DISTRICT HEALTH OFFICER 72,579,000 66,607,000 43,296,000 LARKANA(Old Code : LK6801)

    LN0138 BASIC & RURAL HEALTH CENTRES 255,148,000 246,481,000 318,145,000 OF LARKANA(Old Code : LK6802)

    LN0139 OTHER HEALTH INSTITUTIONS 36,687,000 39,747,032 59,736,000 LARKANA(Old Code : LK6803)

    LN0140 DRUG CONTROL LARKANA 5,094,000 4,557,000 5,645,000 (Old Code : LK6804)

    LN0141 MS TALUKA HOSPITAL RATODERO 50,374,000 50,224,000 63,178,000 LARKANA(Old Code : LK6805)

    LN0142 MS TALUKA HOSPITAL DOKRI 40,642,000 43,165,000 62,584,000 LARKANA(Old Code : LK6806)

    LN0143 BLOOD TRANSFUSPON & OTHER 51,216,000 57,537,000 64,924,000 SERVICES LARKA NA(Old Code : LK6807)

    LN0144 DISTRICT FIELD STAFF LARKANA 6,859,000 7,468,910 8,669,000 (Old Code : LK6808)

  • 31

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    LN0145 TB CONTROL & BCG COMPAIGN 7,585,000 10,608,000 12,083,000 LARKANA(Old Code : LK6809)

    LN0146 DHO (GAVI) LARKANA 1,153,000 934,000 (Old Code : LK6843)

    MP0123 DISTRICT HEALTH OFFICER 53,355,000 44,645,000 51,392,000 MIRPURKHAS KHAS(Old Code : MR6139)

    MP0124 DENTAL CLINICS (EDO HEALTH) 3,885,000 4,329,000 4,678,000 MIRPURKHAS(Old Code : MR6141)

    MP0125 BLOOD TRANSFUSION (EDO HEALTH) 49,834,000 51,348,000 57,978,000 MIRPURKHA S(Old Code : MR6143)

    MP0126 DISTRICT FIELD STAFF (EDO 8,546,000 9,309,000 10,673,000 HEALTH) MIRPUR KHAS(Old Code : MR6144)

    MP0127 BHUS MCH CENTERS AND OTHER 140,106,000 131,010,500 147,600,000 HEALTH INSTIT UTIONS MIRPURKHAS(Old Code : MR6145)

    MP0128 DRUGS CONTROL (EDO HEALTH) 2,165,000 2,538,000 2,838,000 MIRPURKHAS(Old Code : MR6146)

    MP0129 DC DISPENSARIES (DS MANAGER ) 28,816,000 31,251,000 35,256,000 MIRPURKHAS(Old Code : MR6147)

    MP0130 CIVIL SURGEON MIRPURKHAS 316,182,000 255,315,000 285,681,000 (Old Code : MR6149)

    MP0131 GIBSON (CIVIL HOSPITAL ) 17,050,000 13,309,000 16,897,000 MIRPURKHAS(Old Code : MR6150)

    MP0132 M S ( TALUKA HOSPITAL DIGRI) 86,299,000 80,080,000 89,010,000 MURPURKHAS(Old Code : MR6151)

  • 32

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    MP0133 MS TALUKA HOSPITAL KOT GHULAM 52,254,000 46,873,000 53,207,000 MUHAMMAD M IRPURKHAS(Old Code : MR6152)

    MP0134 RHC NAUKOT MIRPURKHAS 25,485,000 24,654,000 27,897,000 (Old Code : MR6203)

    MP0135 RHC MIRWAH GHORCHAN MIRPURKHAS 35,588,000 38,691,000 43,692,000 (Old Code : MR6204)

    MP0136 RHC TANDO JAM MIRPURKHAS 34,308,000 31,771,000 35,620,000 (Old Code : MR6205)

    MP0137 RHC JHUDO MIRPURKHAS 37,574,000 34,059,150 38,428,000 (Old Code : MR6206)

    MP0138 RURAL HEALTH CENTER MIRPUKHAS 30,131,000 30,974,000 35,088,000 (Old Code : MR6207)

    MP0139 DHO (GAVI) MIRPURKHAS 2,047,000 172,000 1,932,000 (Old Code : MR6228)

    MX0061 DISTRICT HEALTH OFFICER 32,113,000 38,766,000 35,045,000 THARPARKAR @ MITHI(Old Code : MH6091)

    MX0062 DISTRICT FIELD STAFF MITHI 6,207,000 7,464,000 8,369,000 (Old Code : MH6092)

    MX0063 DRUG CONTROL MITHI 2,196,000 1,026,000 2,016,000 (Old Code : MH6093)

    MX0064 MS RHC ISLAMKOT MITHI 55,755,000 44,420,000 61,068,000 (Old Code : MH6094)

    MX0065 MS RHC KHENSAR MITHI 15,430,000 11,509,000 16,669,000 (Old Code : MH6095)

    MX0066 OTHER HEALTH INSTITUTE MITHI 269,420,000 281,134,000 278,216,000 (Old Code : MH6096)

    MX0067 BLOOD TRANSFUSION & OTHER 27,146,000 29,736,000 32,985,000 SERVICES MITHI(Old Code : MH6097)

  • 33

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    MX0068 TALUKA HOSPITAL CHACHRO MITHI 29,698,000 35,576,000 50,318,000 (Old Code : MH6099)

    MX0069 TALUKA HOSPITAL DIPLO MITHI 44,803,000 46,249,000 54,742,000 (Old Code : MH6100)

    MX0070 TALUKA HOSPITAL NAGARPARKAR 42,806,000 40,016,000 46,557,000 MITHI(Old Code : MH6101)

    MX0071 CIVIL HOSPITAL MITHI 107,627,000 181,211,086 156,861,000 (Old Code : MH6102)

    MX0072 DHO (GAVI) THARPARKAR @ MITHI 4,888,000 4,830,000 (Old Code : MH6123)

    MY0062 DISTDICT HEALTH OFFICER 66,568,000 64,604,000 39,352,000 MATIARI ARI(Old Code : MI6076)

    MY0063 MS TALUKA HOSPITAL MATIARI 65,297,000 58,210,000 104,698,000 (Old Code : MI6077)

    MY0064 MS TALUKA HOSPITAL HALA 91,284,000 82,466,000 107,825,000 MATIARI(Old Code : MI6078)

    MY0065 MS TALUKA HOSPITAL SAEEDABAD 45,528,000 45,054,000 55,942,000 MATIARI(Old Code : MI6079)

    MY0066 MS RHC ODERO LAL MATIARI 21,188,000 23,526,000 30,299,000 (Old Code : MI6081)

    MY0067 MS RHC BHIT SHAH MATIARI 32,627,000 30,677,000 35,564,000 (Old Code : MI6082)

    MY0068 MS RHC KHYBER MATIARI 14,568,000 15,727,000 18,749,000 (Old Code : MI6083)

    MY0069 MS RHC BHALEDINO KAKA MATIARI 12,437,000 11,425,000 15,804,000 (Old Code : MI6084)

    MY0070 PROVINCIAL INSPECTOR DRUGS 1,598,000 1,628,000 1,839,000 SINDH MATIARI(Old Code : MI6085)

  • 34

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    MY0071 BASIC HEALTH CENTRE MATIARI 56,308,000 57,704,000 65,011,000 (Old Code : MI6086)

    MY0072 T.B CONTROL & BCG COMPAIGN 3,073,000 3,176,000 3,483,000 MATIARI(Old Code : MI6087)

    MY0073 OTHER HEALTH INSTITUTION 20,863,000 22,020,000 24,727,000 MATIARI(Old Code : MI6088)

    MY0074 BLOOD TRANSFUSION (EDO HEALTH) 13,361,000 12,641,000 14,260,000 MATIARI(Old Code : MI6090)

    MY0075 DISTRICT FIELD STAFF MATIARI 2,416,000 2,587,000 2,872,000 (Old Code : MI6105)

    MY0076 DHO (GAVI) MATIARI 869,000 869,000 (Old Code : MI6154)

    NX0068 DISTRICT HEALTH OFFICER 33,624,000 35,707,000 36,360,000 NAUSHAHRO FEROZE HAHRO FEROZE(Old Code : NO6158)

    NX0069 EPI (BLOOD TRANSFUSION) 34,290,000 35,518,000 40,031,000 (EXPENDED) NAUSH AHRO FEROZE(Old Code : NO6159)

    NX0070 T.B CONTROL & BCG COMPAIGN 14,320,000 9,906,000 15,334,000 NAUSHEHROFERO ZE(Old Code : NO6160)

    NX0071 DISTRICT FIELD STAFF NAUSHAHRO 4,320,000 4,376,000 4,925,000 FEROZE(Old Code : NO6161)

    NX0072 DRUG CONTROL NAUSHAHRO FEROZE 1,904,000 1,636,000 1,920,000 (Old Code : NO6162)

    NX0073 GENERAL HOSPITAL SERVICES 82,934,000 79,001,000 100,818,000 (GDS) NAUSHAHRO FEROZE(Old Code : NO6163)

  • 35

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    NX0074 CIVIL HOSPITAL NAUSHAHRO 91,912,000 96,159,700 133,323,000 FEROZE(Old Code : NO6245)

    NX0075 MS TALUKA HOSPITAL MORO 61,546,000 62,268,354 82,231,000 (Old Code : NO6246)

    NX0076 MS TALUKA HOSPITAL KANDIARO 69,937,000 67,358,000 75,801,000 (Old Code : NO6247)

    NX0077 (REGULAR SCHEME) CIVIL 28,201,000 28,061,000 31,657,000 HOSPITAL NAUSHAHRO FEROZE(Old Code : NO6266)

    NX0078 (TB CLINIC) CIVIL HOSPITAL 2,655,000 3,014,000 3,301,000 NAUSHAHRO FEROZE(Old Code : NO6267)

    NX0079 (LEPROSY CLINIC) CIVIL 1,395,000 1,159,000 1,352,000 HOSPITAL NAUSHAHRO FEROZE(Old Code : NO6268)

    NX0080 (TB CLINIC) CIVIL HOSPITAL 3,210,000 3,356,000 3,754,000 MORO HOSPITAL MORO(Old Code : NO6269)

    NX0081 (EYE CLINIC) CIVIL HOSPITAL 1,942,000 2,085,000 2,323,000 MORO(Old Code : NO6270)

    NX0082 HEALTH CENTRES (DHO) NAUSHAHRO 456,065,000 432,541,000 470,439,000 FEROZE(Old Code : NO6271)

    NX0083 DHO (GAVI) NAUSHAHRO FEROZE 3,381,000 3,381,000 (Old Code : NO6272)

    QS0070 ANTI MALARIA PROGRAMME KAMBAR 9,190,000 10,708,000 12,083,000 SHAHDADKOT(Old Code : SD4081)

    QS0071 DISTRICT HEALTH OFFICER KAMBER 34,885,000 31,150,000 35,869,000 @ SHAHDAD ADKOT(Old Code : SH6105)

  • 36

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    QS0072 OTHER HEALTH INSTITUTIONS 11,326,000 11,541,000 20,357,000 SHAHDADKOT(Old Code : SH6106)

    QS0073 BASIC AND RURAL HEALTH CENTRES 163,579,000 148,960,000 186,276,000 SHAHDADKO T(Old Code : SH6107)

    QS0074 BLOOD TRANSFUSIONS AND OTHER 24,886,000 27,653,000 31,079,000 SERVICES SH AHDADKOT(Old Code : SH6108)

    QS0075 DRUGS CONTROL SHAHDADKOT 1,348,000 2,548,000 2,835,000 (Old Code : SH6110)

    QS0076 MS TALUKA HOSPITAL MIROKHAN 39,118,000 29,677,225 38,711,000 (Old Code : SH6111)

    QS0077 MS TALUKA HOSPITAL KAMBAR 48,674,000 48,381,040 68,000,000 (Old Code : SH6112)

    QS0078 MS TALUKA HOPITAL SHAHDADKOT 67,951,000 56,108,000 84,678,000 (Old Code : SH6113)

    QS0079 MS TALUKA HOSPITAL WARAH 34,439,000 26,745,000 36,617,000 (Old Code : SH6114)

    QS0080 DHO (GAVI) KAMBER SHAHDADKOT 3,091,000 2,688,000 (Old Code : SH6170)

    SB0109 DISTRICT HEALTH OFFICER (S) 74,766,000 70,420,000 70,998,000 BENAZIRABAD(Old Code : NW6611)

    SB0110 HEALTH CENTRES (S) BENAZIRABAD 240,869,000 226,737,000 269,766,000 (Old Code : NW6612)

    SB0111 OTHER HEALTH INSTITUTIONS (S) 90,596,000 73,518,000 97,607,000 BENAZIRABAD(Old Code : NW6613)

    SB0112 DISTRICT FIELD STAFF (S) 9,977,000 8,182,270 9,450,000 BENAZIRABAD(Old Code : NW6614)

  • 37

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    SB0113 BLOOD TRANSFUSION & OTHER 29,025,000 29,926,000 33,955,000 SERVICES (S) BENAZIRABAD(Old Code : NW6615)

    SB0114 TB CONTROL & BCG COMPAIGN (S) 4,802,000 4,351,000 5,165,000 BENAZIRABAD(Old Code : NW6616)

    SB0115 DRUG CONTROL (S) BENAZIRABAD 1,570,000 845,000 1,446,000 (Old Code : NW6617)

    SB0116 RHC YAR MUHAMMAD JAMALI (S) 6,832,000 6,907,000 5,939,000 BENAZIRABAD(Old Code : NW6618)

    SB0117 BHU BUDHAL SHAH (S) 716,000 671,000 1,181,000 BENAZIRABAD(Old Code : NW6619)

    SB0118 GD JHOOJHAN & DANGI (S) 3,068,000 3,534,000 4,472,000 BENAZIRABAD(Old Code : NW6620)

    SB0119 MS TALUKA HOSPITAL SAKRAND (S) 72,292,000 59,734,000 67,671,000 BENAZIR(Old Code : NW6621)

    SB0120 BASIC HEALTH UNITS (S) 118,228,000 129,748,000 153,994,000 BENAZIRABAD(Old Code : NW6656)

    SB0121 BHU GUPCHANI (S) BENAZIRABAD 6,452,000 4,159,000 6,719,000 (Old Code : NW6657)

    SB0122 GD DAHRI (S) BENAZIRABAD 45,198,000 44,132,000 50,336,000 (Old Code : NW6658)

    SB0123 DHO (GAVI) (S) BENAZIRABAD 2,995,000 2,604,000 (Old Code : NW6688)

    SL0014 DISTRICT HEALTH OFFICER 9,682,000 14,835,000 17,892,000 SUJAWAL(Old Code : TT6193)

  • 38

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    SN0075 DISTRICT HEALTH OFFICER 30,869,000 29,275,000 34,643,000 SANGHAR R(Old Code : SG6168)

    SN0076 OTHER HEALTH INSTITUTIONS 30,131,000 26,722,000 30,423,000 SANGHAR(Old Code : SG6169)

    SN0077 BLOOD TRANSFUSION & OTHER 63,104,000 72,357,000 81,127,000 SERVICES SANGH AR(Old Code : SG6171)

    SN0078 T.B CONTROL & BCG COMPAIGN 14,276,000 15,488,000 17,542,000 SANGHAR(Old Code : SG6172)

    SN0079 DISTRICT FIELD STAFF SANGHAR 9,482,000 10,188,000 11,376,000 (Old Code : SG6173)

    SN0080 DRUGS CONTROL SANGHAR 2,288,000 1,583,000 2,070,000 (Old Code : SG6174)

    SN0081 CIVIL HOSPITAL SANGHAR 169,518,000 158,175,000 179,033,000 (Old Code : SG6175)

    SN0082 MS TALUKA HOSPITAL SINJHORO 50,391,000 52,522,000 58,762,000 SANGHAR(Old Code : SG6176)

    SN0083 MS TALUKA HOSPITAL TANDO ADAM 68,406,000 62,598,000 71,078,000 SANGHAR(Old Code : SG6178)

    SN0084 MS TALUKA HOSPITAL KHIPRO 61,313,000 64,347,000 73,173,000 SANGHAR(Old Code : SG6179)

    SN0085 BHUS (EDO HEALTH) SANGHAR 140,985,000 151,191,000 170,108,000 (Old Code : SG6195)

    SN0086 RHC JHOL (EDO HEALTH) SANGHAR 31,459,000 26,347,000 31,841,000 (Old Code : SG6196)

    SN0087 RHC SHAHPUR CHAKAR (EDO 39,352,000 35,195,000 36,478,000 HEALTH) SANGHAR(Old Code : SG6197)

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    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    SN0088 RHC KANDYARO (EDO HEALTH) 28,058,000 23,983,000 28,360,000 SANGHAR(Old Code : SG6198)

    SN0089 RHC JAM NAWAZ ALI (EDO HEALTH) 31,429,000 27,923,000 32,133,000 SANGHAR(Old Code : SG6199)

    SN0090 RHC SARHARI (EDO HEALTH) 25,251,000 27,965,000 31,194,000 SANGHAR(Old Code : SG6200)

    SN0091 RHC JAFAR KHAN (EDO HEALTH) 10,832,000 8,517,000 10,126,000 SANGHAR(Old Code : SG6201)

    SN0092 MCHC CIVIL HOSPITAL SANGHAR 2,796,000 2,907,000 4,021,000 (Old Code : SG6202)

    SN0093 DENTAL CLINIC SANGHAR 1,454,000 1,223,000 1,757,000 (Old Code : SG6211)

    SN0094 DHO (GAVI) SANGHAR 1,739,000 1,714,000 (Old Code : SG6219)

    SQ0069 DISTRICT HEALTH OFFICER 37,235,000 29,119,000 35,890,000 SHIKARPUR(Old Code : SI6185)

    SQ0070 HEALTH CENTRE (EDO SPDE) 290,975,000 292,397,000 320,250,000 SHIKARPUR(Old Code : SI6186)

    SQ0071 OTHER HEALTH INSTITUTIONS 13,407,000 11,554,000 15,775,000 SHIKARPUR(Old Code : SI6187)

    SQ0072 DISTRICT FIELD STAFF (DHO) 2,136,000 2,114,000 2,384,000 SHIKARPUR(Old Code : SI6188)

    SQ0073 BLOOD TRANSFUSION & OTHER 36,966,000 40,237,000 45,581,000 SERVICES (EDO) SHIKARPUR(Old Code : SI6189)

  • 40

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    SQ0074 T.B CONTROL & BCG COMPAIGN 127,000 239,000 SHIKARPUR(Old Code : SI6190)

    SQ0075 DRUG CONTROL (EDO SPDE) 1,029,000 1,683,000 1,875,000 SHIKARPUR(Old Code : SI6191)

    SQ0076 (10) GOVERNMENT DISPESNSARIES 9,707,000 11,721,000 13,217,000 (DHO) SHIKARPUR(Old Code : SI6192)

    SQ0077 MS TALUKA HOSPITAL SHIKARPUR 1,705,000 1,744,000 1,942,000 (Old Code : SI6193)

    SQ0078 GEN HOSPITAL CLINICS (MS 88,076,000 82,825,000 107,465,000 TALUKA) SHIKARPUR(Old Code : SI6194)

    SQ0079 OTHER HEALTH FACILITIES (TB 141,000 1,253,000 1,502,000 CONTROL) MS SHIKARPUR(Old Code : SI6195)

    SQ0080 OTHER HEALTH INSTITUTIONS (MS 40,469,000 47,746,000 49,370,000 GOVERNMENT ) SHIKARPUR(Old Code : SI6196)

    SQ0081 OTHER HEALTH FACILITIES (TB 127,000 239,000 CONTROL) MS SHIKARPUR(Old Code : SI6197)

    SQ0082 GENERAL HOSPITAL SERVICES 240,881,000 179,265,000 256,677,000 CIVIL HOSPITAL SHIKARPUR(Old Code : SI6198)

    SQ0083 OTHER HEALTH INSTITUTIONS 12,531,000 12,996,000 14,942,000 SHIKARPUR(Old Code : SI6199)

    SQ0084 OTHER HEALTH FACILITIES (TB 3,687,000 3,997,000 4,540,000 CONTROL) SHI KARPUR(Old Code : SI6200)

    SQ0085 DHO (GAVI) SHIKARPUR 3,381,000 3,381,000 (Old Code : SI6240)

  • 41

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    SY0146 GOVERNMENT HOSPITAL BAGARJI 29,812,000 30,640,000 34,259,000 SUKKUR(Old Code : SU6667)

    SY0147 EDO HEALTH SUKKUR 26,693,000 27,380,000 27,725,000 (Old Code : SU6683)

    SY0148 EDO HEALTH SUKKUR GOVERNMENT 52,546,000 44,189,419 59,741,000 OF SINDH(Old Code : SU6684)

    SY0149 DISTRICT HEALTH OFFICER 32,371,000 28,826,000 33,899,000 (ADMIN) SUKKUR(Old Code : SU6685)

    SY0150 DISTRICT HEALTH OFFICER SUKKUR 216,471,000 219,794,000 255,607,000 (Old Code : SU6686)

    SY0151 DHOS (D) FIELD SUKKUR 13,309,000 13,735,000 15,538,000 (Old Code : SU6687)

    SY0152 DHO SUKKUR SCHOOL HEALTH 41,919,000 44,083,000 50,993,000 (Old Code : SU6688)

    SY0153 DISTRICT DRUG CONTROL SUKKUR 3,868,000 2,666,000 3,714,000 (Old Code : SU6689)

    SY0154 MEDICAL SUPRINDENTAL HOSPITAL 49,994,000 52,291,000 75,827,000 PANO AKIL SUKKUR(Old Code : SU6690)

    SY0155 MEDICAL SUPRINDENTAL HOSPITAL 56,552,000 52,964,000 72,751,000 ROHRI SUKK UR(Old Code : SU6691)

    SY0156 EDO HEALTH (TH) SUKKUR 4,286,000 4,286,000 5,186,000 (Old Code : SU6696)

    SY0157 FOOD LABORATORY SUKKUR 8,766,000 7,628,000 9,543,000 (Old Code : SU6753)

    SY0158 DHO (GAVI) SUKKUR 2,898,000 2,898,000 (Old Code : SU6762)

  • 42

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    TN0055 DISTRICT HEALTH OFFICER TANDO 61,455,000 63,372,000 37,813,000 MUHAMMAD KHAN(Old Code : TK6068)

    TN0056 OTHER HEALTH DESPENSARIES (EDO 20,417,000 15,155,000 19,040,000 HEALTH) T ANDO MUHAMMAD KAHN(Old Code : TK6069)

    TN0057 BLOOD TRANSFUSION & OTHER 24,527,000 20,798,714 24,073,000 SERVICES TANDO MUHAMMAD KHAN(Old Code : TK6070)

    TN0058 T.B CONTROL & BCG COMPAIGN 4,779,000 1,929,000 3,473,000 T.M.KHAN(Old Code : TK6071)

    TN0059 DISTRICT FIELD STAFF (EDO 2,964,000 3,131,000 3,596,000 HEALTH) (DRUG CONTROL) T.M.KHAN(Old Code : TK6072)

    TN0060 DRUG CONTROL (EDO HEALTH) 3,391,000 1,368,000 2,972,000 TANDO MUHAMMAD KHAN(Old Code : TK6073)

    TN0061 BH UNIT SAEED TUK T.M.KHAN 2,051,000 2,759,000 3,155,000 (Old Code : TK6074)

    TN0062 BH UNIT MULAKATIAR T.M.KHAN 1,924,000 1,918,000 2,266,000 (Old Code : TK6075)

    TN0063 BH UNIT SAEED MATAO T.M.KHAN 2,319,000 2,644,000 2,920,000 (Old Code : TK6076)

    TN0064 BH UNIT SAEED KHAN LUND 2,559,000 2,558,000 2,850,000 T.M.KHAN(Old Code : TK6077)

    TN0065 BH UNIT DADOON T.M.KHAN 1,428,000 1,557,000 1,819,000 (Old Code : TK6078)

    TN0066 BH UNIT SEERANI T.M.KHAN 2,668,000 1,452,000 2,299,000 (Old Code : TK6079)

    TN0067 BH UNIT NANGO SHAH T.M.KHAM 1,569,000 1,897,000 2,163,000 (Old Code : TK6080)

  • 43

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    TN0068 BH UNIT MOYA GHULAM SHAH 1,841,000 2,157,000 2,482,000 BAGRANI T.M.KHA N(Old Code : TK6081)

    TN0069 BH UNIT SHAIKH BHIRKIO 2,116,000 1,601,000 2,029,000 T.M.KHAN(Old Code : TK6082)

    TN0070 RH UNIT RAJO NIZAMANI T.M.KHAN 15,283,000 11,044,727 15,443,000 (Old Code : TK6083)

    TN0071 BH UNIT NAZAR PUR T.M.KAN 2,768,000 2,680,000 3,120,000 (Old Code : TK6084)

    TN0072 DC DISPENSARY BAQIR NIZAMANI 376,000 197,000 T.M.KHAN(Old Code : TK6085)

    TN0073 BH UNIT JANHAN SOOMRO T.M.KHAN 2,929,000 2,048,000 2,617,000 (Old Code : TK6086)

    TN0074 BH UNIT DANDO T.M.KHAN 11,456,000 10,582,000 14,074,000 (Old Code : TK6087)

    TN0075 MS TALUKA HOSPITALS T M KHAN 155,010,000 97,885,000 162,743,000 (Old Code : TK6088)

    TN0076 MS TALUKA HOSPITALS BHULRI 35,943,000 33,967,000 28,057,000 SHAH KARIM T M KHAN(Old Code : TK6089)

    TN0077 MS TALUKA HOSPITALS TANDO 25,010,000 26,034,000 16,115,000 GULAM HYDER T M KHAN(Old Code : TK6090)

    TN0078 BH UNIT HAJI MUHAMMAD JAT T M 1,282,000 1,441,000 1,680,000 KHAN(Old Code : TK6113)

    TN0079 DHO (GAVI) T M KHAN 1,256,000 1,256,000 (Old Code : TK6152)

    TQ0049 DISTDICT HEALTH OFFICER TANDO 48,322,000 37,497,000 21,651,000 ALLAHYAR O ALLAHYAR(Old Code : TR6098)

  • 44

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    TQ0050 BLOOD TRANSFUSION (EDO) TANDO 19,365,000 18,103,000 21,227,000 ALLAHYAR(Old Code : TR6099)

    TQ0051 T.B CONTROL & BCG COMPAIGN 1,377,000 1,397,000 1,645,000 TANDO ALLAHYA R(Old Code : TR6100)

    TQ0052 DISTDICT FIELD STAFF (EDO) 2,564,000 2,178,000 2,645,000 TANDO ALLAHYA R(Old Code : TR6101)

    TQ0053 OTHER HEALTH INSTITUTIONS 24,682,000 23,553,000 26,435,000 DISPENSRIES TA NDO ALLAHYAR(Old Code : TR6102)

    TQ0054 MEDICAL SUPRENTENDANT THUR 160,192,000 121,287,000 157,885,000 TANDO ALLAHYA R(Old Code : TR6103)

    TQ0055 MO BH UNIT DINGHANF BOZADAR 3,672,000 2,681,000 3,591,000 TANDO ALLAHY AR(Old Code : TR6104)

    TQ0056 MO BH UNIT BUKERA SHARIEF 2,547,000 2,573,000 2,828,000 TANDO ALLAHYAR(Old Code : TR6105)

    TQ0057 MO BH UNIT NASEER KHAN TANDO 4,630,000 4,114,000 4,652,000 ALLAHYAR(Old Code : TR6106)

    TQ0058 MO BH UNIT SANJER CHANG TANDO 3,745,000 3,510,000 4,286,000 ALLAHYAR(Old Code : TR6107)

    TQ0059 MO BH UNIT SHADIYOON WALHAR 3,062,000 3,246,000 3,564,000 TANDO ALLAHY AR(Old Code : TR6108)

    TQ0060 MO BH UNIT KORO DOUDANFR TANDO 3,243,000 3,580,000 3,936,000 ALLAHYAR(Old Code : TR6109)

  • 45

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    TQ0061 MO BH UNIT JHANDO MARI TANDO 12,480,000 11,949,000 4,857,000 ALLAHYAR(Old Code : TR6110)

    TQ0062 MO BH UNIT PIYARO LUND TANDO 12,140,000 12,086,000 8,040,000 ALLAHYAR(Old Code : TR6111)

    TQ0063 MO BH UNIT SULTANABAD STAND 4,289,000 4,229,000 4,576,000 TANDO ALLAHY AR(Old Code : TR6112)

    TQ0064 MO BH UNIT ALLAH RAKHIYO TANDO 4,926,000 3,278,000 4,649,000 ALLAHYAR(Old Code : TR6113)

    TQ0065 MO BH UNIT SULTANABAD VILLAGE 3,622,000 3,677,000 4,173,000 TANDO ALLA HYAR(Old Code : TR6114)

    TQ0066 MO BH UNIT DITO KALHORO TANDO 3,721,000 3,624,000 4,063,000 ALLAHYAR(Old Code : TR6115)

    TQ0067 SENIOR MO RHC CHAMBER TANDO 34,975,000 29,843,000 34,128,000 ALLAHYAR(Old Code : TR6116)

    TQ0068 SENIOR MO RHC MOSSAN WADI 22,583,000 20,354,000 21,339,000 TANDO ALLAHYAR(Old Code : TR6117)

    TQ0069 MO BH UNIT TANDO SOOMRO TANDO 5,139,000 5,278,000 5,857,000 ALLAHYAR(Old Code : TR6118)

    TQ0070 DRUG INSPECTOR TANDO ALLAHYAR 1,342,000 697,000 1,312,000 (Old Code : TR6119)

    TQ0071 MS RHC NASARPUR TANDO ALLAH 35,266,000 30,973,000 38,873,000 YAR(Old Code : TR6172)

    TX0087 DISTRICT HEALTH OFFICER THATTA 84,583,000 71,273,000 80,555,000 (Old Code : TT6141)

  • 46

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    TX0088 OTHER HEALTH INSTITUTIONS 66,575,000 57,725,000 48,062,000 THATAA(Old Code : TT6142)

    TX0089 HEALTH CENTRE THATTA 357,067,000 346,982,000 410,343,000 (Old Code : TT6143)

    TX0090 BLOOD TRANSFUSION & OTHER 46,374,000 61,769,000 69,935,000 SERVICE THATTA(Old Code : TT6144)

    TX0091 T.B CONTROL & BCG COMPAIGN 18,255,000 20,211,000 23,164,000 THATTA(Old Code : TT6145)

    TX0092 DISTRICT FIELD STAFF THATTA 15,023,000 18,676,000 21,343,000 (Old Code : TT6146)

    TX0093 DRUG CONTROL THATTA 2,714,000 2,513,000 2,923,000 (Old Code : TT6147)

    TX0094 GOVERNMENT DISPENSARY THATTA 76,581,000 59,225,000 65,643,000 (Old Code : TT6148)

    TX0095 BASIC HEALTH UNITS THATTA 119,314,000 101,386,000 117,184,000 (Old Code : TT6149)

    TX0096 CIVIL HOSPITAL THATTA 220,985,000 218,478,000 259,950,000 (Old Code : TT6150)

    TX0097 MS TALUKA HOSPITAL M/SAKRO 62,185,000 50,399,000 53,846,000 THATTA(Old Code : TT6151)

    TX0098 MS TALUKA HOSPITAL M/BATHORO 79,129,000 73,423,000 83,687,000 THATTA(Old Code : TT6152)

    TX0099 MS TALUKA HOSPITAL SIJAWAL 109,656,000 107,247,000 119,326,000 THATTA(Old Code : TT6153)

    TX0100 MS TALUKA HOSPITAL JATI THATTA 70,562,000 60,181,000 72,868,000 (Old Code : TT6154)

  • 47

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    TX0101 DHO (GAVI) THATTA 2,415,000 2,100,000 (Old Code : TT6180)

    UT0058 DISTRICT HEALTH OFFICER 37,642,000 34,286,000 28,967,000 UMERKOT T(Old Code : UR6082)

    UT0059 OTHER HEALTH INSTITUTE (EDO 105,619,000 128,353,000 86,340,000 HEALTH) UMER KOT(Old Code : UR6083)

    UT0060 HEALTH CENTER (EDO HEALTH) 238,013,000 267,282,000 264,553,000 UMERKOT(Old Code : UR6084)

    UT0061 BLOOD TRANSFUSION (EDO HEALTH) 19,773,000 17,784,000 20,831,000 UMERKOT(Old Code : UR6085)

    UT0062 DISTRICT FIELD STAFF (EDO 8,552,000 7,107,000 8,314,000 HEALTH) UMERKO T(Old Code : UR6086)

    UT0063 DRUGS CONTROL (EDO HEALTH) 2,328,000 1,510,000 2,405,000 UMERKOT(Old Code : UR6087)

    UT0064 M S ( TALUKA HOSPITAL UMERKOT) 105,221,000 100,805,500 111,425,000 (Old Code : UR6088)

    UT0065 TALUKA HOSPITAL SAMARO UMERKOT 47,844,000 45,133,000 54,752,000 (Old Code : UR6148)

    UT0066 TALUKA HOSPITAL PITHORO 53,023,000 56,046,000 63,718,000 UMERKOT(Old Code : UR6149)

    UT0067 TALUKA HOSPITAL KUNRI UMERKOT 40,989,000 44,126,500 50,509,000 (Old Code : UR6150)

    UT0068 DHO (GAVI) UMERKOT 3,478,000 2,940,000 (Old Code : UR6152)

    UT0069 KHALIFO ABDULLAH FAKEER 4,733,000 30,548,000 6,662,000 DIALYSIS CENTRE(Old Code : UR6184)

  • 48

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

    Rs Rs Rs

    _______________________________________________________________________________ TOTAL 53,894,646,000 53,572,624,031 61,759,339,000 _______________________________________________________________________________

  • 49

    SC21144 (144)Health Services

    _______________________________________________________________________________BUDGET REVISED BUDGET

    ESTIMATES ESTIMATES ESTIMATES2015-2016 2015-2016 2016-2017

    _______________________________________________________________________________Rs Rs Rs

    SUMMARY OBJECT

    A01 TOTAL EMPLOYEES RELATED 23,979,290,900 23,071,867,795 28,380,856,000 EXPENSES.

    A011 PAY 10,476,456,600 11,727,524,527 14,490,397,000

    A011-1 TOTAL PAY OF OFFICERS 5,315,313,000 5,789,420,487 6,847,607,000

    A01101 Basic Pay Of Officer 5,293,855,000 5,749,786,152 6,803,687,000 A01102 Personal pay 21,140,000 39,507,335 43,638,000 A01103 Special pay 218,000 106,000 282,000 A01105 Qualification Pay 50,000 1,000 A01150 Others 50,000 20,000

    A011-2 TOTAL PAY OF OTHER STAFF 5,161,143,600 5,938,104,040 7,642,790,000

    A01151 Basic Pay Other Staff 5,089,797,600 5,934,204,000 6,635,011,000 A01152 Personal pay 4,753,000 3,835,040 7,643,000 A01153 Special pay 119,000 65,000 136,000 A01170 Others 66,474,000 1,000,000,000

    A012 ALLOWANCES 13,502,834,300 11,344,343,268 13,890,459,000

    A012-1 TOTAL REGULAR ALLOWANCES 13,420,959,300 11,269,542,208