DevVol I2016 PDF

GOVERNMENT OF THE PUNJAB
ESTIMATES OF
CHARGED EXPENDITURE
AND
DEMANDS FOR GRANTS
(DEVELOPMENT)
VOL - I
(Fund No. PC22036)
FOR
2016 2017
TABLE OF CONTENTS
Demand #
Description
Pages
VOLUME-I
PC22036
Development
1 - 1127
VOLUME-II
PC12037
Irrigation Works
1 - 63
PC12038
Agricultural Improvement and Research
65 - 69
PC12040
Town Development
71 - 73
PC12041
Roads and Bridges
75 - 321
PC12042
Government Buildings
323 - 684
PC12043
Loans to Municipalities / Autonomous Bodies, etc.
685 - 696
GOVERNMENT OF THE PUNJAB

GENERAL ABSTRACT OF DISBURSEMENT (GROSS)
(Amount in million)
Budget
Estimates
2015-2016
220,715.467
Revised
Estimates
2015-2016
288,181.255
Budget
Estimates
2016-2017
388,498.093
48,681.493
36,982.863
45,528.000
58.150
131.534
565.395
PC22036
Development
PC12037
Irrigation Works
PC12038
Agricultural Improvement and Research
PC12040
Town Development
500.000
236.645
500.000
PC12041
Roads and Bridges
69,491.707
75,906.276
78,989.267
PC12042
Government Buildings
60,553.183
21,474.889
35,919.245
PC12043
Loans to Municipalities/Autonomous Bodies etc.
11,350.590
15,427.804
15,529.593
411,350.590
438,341.266
565,529.593
TOTAL
Current / Capital Expenditure detailed below:
Punjab Education Foundation (PEF)
(10,500.000)
(12,000.000)
Daanish School System
(3,000.000)
(3,000.000)
Punjab Education Endowment Fund (PEEF)
(2,000.000)
(4,000.000)
Lahore Knowledge Park including IT & Engineering

University and PHEC
Punjab Youth & Sports Endowment Fund
(1,000.000)
(2,000.000)
(300.000)
Health Insurance Programme
(2,500.000)
(1,500.000)
(150.000)
(400.000)
PMDGP / PHSRP WB, DFID Sponsored / Vertical

Program
Pakistan Kidney Liver Institute (PKLI), Lahore
(1,000.000)
(200.000)
(3,000.000)
(4,000.000)
Expansion of Recp Tayyip Erdogan Hospital,

Muzaffargarh and Centralized Blood Banking System
(1,000.000)
(1,900.000)
(100.000)
(11,000.000)
(30,000.000)
Green Development Funds (PHA)
(700.000)
(500.000)
Low Income Housing (LIH)
(500.000)
(500.000)
Punjab Bio Gas Energy Company
(100.000)
(200.000)
Population Welfare Programme
Rehabilitation Centre at Divisoinal Level

Saaf Pani Program
(Amount in million)
Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
PLDDB
(500.000)
(400.000)
PAMCO (LMC)
(500.000)
(400.000)
(1,000.000)
(2,000.000)
(100.000)
(3,000.000)
(150.000)
(900.000)
(615.000)
PIEDMIC
FIEDMIC
PSIC (Self Employment Scheme)

PBIT
(2,000.000)
-
PSDF
(1,000.000)
Punjab Skill Development Program (PIU)
TEVTA
(2,000.000)
(3,000.000)
PVTC
(1,000.000)
(2,000.000)
Punjab Mineral Corporation
(1,000.000)
(1,500.000)
Social Protection Authority (SPA)
(1,000.000)
(1,000.000)
(100.000)
(15,000.000)
(250.000)
(2,050.000)
(2,000.000)
(500.000)
Punjab Commission on Status of Women (PCSW)

Construction of Spurline for Sahiwal Coal Power
Project / Quaid-e-Azam Thermal Pvt. Ltd. - RLNG
Based Power Project
Special Development Package for Baluchistan
Urban Unit (Punjab Jobs & Competitiveness

Programme for Results)
Extended Health Coverage for Minorities
(300.000)
Sports
(500.000)
(2,000.000)
(700.000)
(11,350.590)
(15,529.593)
Total
(78,350.590)
(94,044.593)
Net Annual Development Programme
333,000.000
Youth Internship Program

PLDC (Aashiana Housing Scheme)
Current Capital Expenditure
438,341.266
471,485.000
Page
No.
Grant / Sector / Sub-Sector
Budget
Estimates
2015-16
Revised
Estimates
2015-16
Budget
Estimates
2016-17
Volume - I
a
1-30
PC22036-DEVELOPMENT - (Revenue)
b
Agriculture
Agriculture Research
31-33
Block Allocation
Block Allocation
Cantonment Board
34-35
Board of Revenue
Board of Revenue
36
Communication & Works

37-38
Cooperative
53-70
63,710,524,000
15,000,000,000
12,000,000,000
-
63,620,524,000
90,000,000
15,000,000,000
190,296,000
216,019,000
150,000,000
190,296,000
216,019,000
150,000,000
10,000,000
10,000,000
17,477,507,000
4,751,990,000
4,150,000,000
17,352,235,000
57,621,000
67,651,000
4,688,137,000
23,730,000
40,123,000
3,471,000,000
300,000,000
379,000,000
50,000,000
50,000,000
185,000,000
50,000,000
50,000,000
185,000,000
21,817,000
201,884,000
251,582,000
Food
21,817,000
201,884,000
251,582,000
Forestry
900,000,000
815,132,000
2,200,000,000
900,000,000
815,132,000
2,200,000,000
369,837,000
287,608,000
375,866,000
369,837,000
287,608,000
375,866,000
4,475,000,000
4,729,774,000
13,849,000,000
3,404,421,000
1,070,579,000
-
618,000,000
1,170,789,000
2,940,985,000
11,183,033,000
2,665,967,000
-
9,117,780,000
5,481,525,000
12,078,130,000
9,117,780,000
5,481,525,000
12,078,130,000
6,746,581,000
17,152,852,000
1,900,000,000
1,023,135,000
300,000,000
200,400,000
20,000,000
1,540,125,000
2,224,953,000
38,288,000
525,070,000
558,724,000
11,410,781,000
Energy Department
Environmental Planning
Food
Fisheries
Governance & Information Technology
Higher Education
Higher Education
135-181
12,000,000,000
118,257,000
Board of Revenue
PITB
Police
106-134
19,394,590,000
61,025,000
Fisheries
82-105
2,359,236,000
24,000,000
Forestry
71-81
10,448,642,000
118,257,000
51-52
e
19,394,590,000
61,025,000
Energy
Solar Energy
Survey Investigation and Research
46-50
d
2,359,236,000
24,000,000
Cooperative
39-45
c
10,448,642,000
Health
Accelerated Programme for Health Care
Health
Health Sector Reforms Programme
Medical Education
Population Welfare
Preventive Health Care Programme
Budget
Estimates
2015-16
Revised
Estimates
2015-16
c
160,774,000
1,750,000,000
1,723,721,000
28,426,000
d
145,480,000
2,192,691,000
56,865,000
1,900,000,000
-
1,448,781,000
960,606,000
1,689,579,000
1,448,781,000
-
863,549,000
97,057,000
1,558,000,000
131,579,000
16,066,000,000
23,715,037,000
17,200,000,000
16,066,000,000
23,715,037,000
17,200,000,000
Human Rights and Minority Affairs
37,000,000
37,000,000
65,000,000
37,000,000
37,000,000
65,000,000
155,653,000
99,664,000
285,205,000
155,653,000
99,664,000
285,205,000
7,285,000,000
1,276,228,000
7,571,790,000
4,741,318,000
2,543,682,000
1,096,480,000
179,748,000
4,513,478,000
3,058,312,000
211,000,000
263,355,000
322,000,000
196,000,000
15,000,000
253,700,000
9,655,000
292,000,000
30,000,000
10,596,000
55,788,000
10,596,000
55,788,000
Local Government & Community Development
3,860,000,000
8,927,554,000
4,500,000,000
3,860,000,000
8,927,554,000
4,500,000,000
606,500,000
170,051,000
650,000,000
606,500,000
170,051,000
650,000,000
4,997,222,000
1,983,141,000
8,824,747,000
138,183,000
1,489,362,000
2,245,958,000
917,726,000
28,305,000
177,688,000
262,158,000
1,055,473,000
534,822,000
46,786,000
83,902,000
4,927,157,000
2,203,632,000
1,249,528,000
134,694,000
309,736,000
1,830,000,000
177,654,000
1,883,000,000
1,830,000,000
177,654,000
1,883,000,000
1,395,514,000
1,720,010,000
1,848,668,000
Page
No.
Budget
Estimates
2016-17
Volume - I
182-197
b
Research & Development
Special Initiative
Specialized Health Care & Medical Education
Territary Health Care Units
Distt Programme (THQ Hospitals)
Home Department
Emergency Services
Home Department
198-246
Housing & Physical Planning

Urban Development
247
248-251
Information & Culture

252-257
Industries
Commerce and Investment Department
P.S.I.C.
258-264
Irrigation
Foreign Aid Project
265
Judiciary
Government Buildings - Housing
266-429
430-438
Labor Human Resources

439-458
Live Stock
Live Stock
Live Stock and Production
Live Stock Education and Training
Live Stock Poultry Production
Live Stock Science and Research
459-478
Literacy
Litreacy
479-490
Mines and Minerals
Budget
Estimates
2015-16
Revised
Estimates
2015-16
Budget
Estimates
2016-17
c
1,354,045,000
20,000,000
21,469,000
d
151,145,000
1,548,659,000
20,206,000
e
278,668,000
1,570,000,000
-
Management & Professional Development Department
28,216,000
42,357,000
Management & Professional Development Department
28,216,000
42,357,000
7,153,902,000
520,171,000
42,283,269,000
3,088,902,000
4,065,000,000
-
520,171,000
-
5,283,269,000
37,000,000,000
34,643,000
159,140,000
34,643,000
159,140,000
-
Page
No.

Volume - I
491
492-503
b
Chief Inspector of Mines
Directorate General Mines and Minerals
Mines and Minerals
Planning & Development

Punjab Information Technology Board
Special Programme / Initiatives
504-506
Police
Government Buildings - Offices
Police
507
Provincial Assembly
508-556
Primary & Secondary Health Care

Primary Health Care
Secondary Health Care
Special Initiative
557-580
Population Welfare
Population Welfare
581-585
Religious Affairs and Auqaf Sector

Religious Affairs and Auqaf Sector
586
Roads
Roads
587-597
Regional Planning
Agency for Barani Area Development
Cholistan Development Authority
Regional Planning
Southern Punjab
598-686
School Education
School Education
687-689
S& GAD
S& Gad
10,000,000
5,000,000
10,000,000
5,000,000
5,216,993,000
4,619,335,000
14,970,410,000
1,000,000,000
2,950,000,000
141,980,000
45,885,000
1,079,128,000
-
3,566,855,000
72,671,000
57,759,000
922,050,000
-
200,000,000
4,840,000,000
620,472,000
988,541,000
1,711,397,000
6,610,000,000
821,285,000
3,996,556,000
1,321,274,000
821,285,000
3,996,556,000
1,321,274,000
100,000,000
109,800,000
100,000,000
100,000,000
109,800,000
100,000,000
10,733,000
10,733,000
5,143,391,000
2,407,629,000
5,376,683,000
227,800,000
919,591,000
1,860,000,000
2,136,000,000
204,350,000
164,954,000
930,000,000
1,108,325,000
348,330,000
1,322,367,000
100,000,000
3,605,986,000
32,849,400,000
13,926,603,000
47,299,692,000
32,849,400,000
13,926,603,000
47,299,692,000
84,000,000
310,673,000
71,693,000
84,000,000
310,673,000
71,693,000
Page
No.
Budget
Estimates
2015-16
Revised
Estimates
2015-16
Budget
Estimates
2016-17
c
7,958,757,000
d
7,744,247,000
e
14,665,720,000
6,500,000,000
4,937,955,000
Volume - I
a
b
690-730 Specialized Health Care & Medical Education
Medical Education
Specialized Health Care & Miscellaneous
Territary Health Care Units
1,458,757,000
2,777,842,000
5,560,000,000
987,000,000
245,000,000
50,000,000
7,823,720,000
1,207,280,000
123,559,000
1,288,653,000
1,207,280,000
123,559,000
1,288,653,000
364,575,000
174,999,000
669,013,000
364,575,000
174,999,000
669,013,000
28,030,000,000
89,526,620,000
91,573,000,000
28,030,000,000
89,526,620,000
91,573,000,000
Technical Education and Vocational Training Authority (TEVTA)
2,000,000,000
2,214,583,000
3,000,000,000
Technical Education and Vocational Training Authority (TEVTA)
2,000,000,000
2,214,583,000
3,000,000,000
24,000,000,000
20,156,921,000
45,000,000,000
11,000,000,000
6,268,721,000
6,731,279,000
-
4,984,252,000
6,547,381,000
6,733,953,000
1,891,335,000
30,000,000,000
4,614,030,000
2,229,258,000
8,156,712,000
450,000,000
113,200,000
579,000,000
450,000,000
113,200,000
579,000,000
219,334,000
65,684,000
230,703,000
219,334,000
65,684,000
230,703,000
1087-1126 Youth Affairs, Sports, Archaeology & Tourism Department
4,353,608,000
1,916,188,000
3,396,696,000
Archeology
Sports
Tourism
Youth Affairs, Sports, Archaeology & Tourism Department
349,000,000
3,188,150,000
816,458,000
-
221,668,000
1,374,602,000
319,918,000
-
382,452,000
1,781,994,000
732,250,000
500,000,000
1,000,000,000
968,830,000
2,000,000,000
1,000,000,000
968,830,000
2,000,000,000
220,715,467,000
288,181,255,000
388,498,093,000
731-747
Social Welfare
Social Welfare
748-759
Special Education
Special Education
760-765
Transport
Transport
766
767-1074
Water Supply & Sanitation

Block Allocations
Rural Water Supply
Urban Water Supply
1075-1076 Women Development

Women Development
1077-1086 Wildlife
Wildlife
1127
Zakat & Ushr

Punjab Vocational Training Council (PVTC)
Total Development (Revenue)
28,450,000
1
PC22036(036)
DEVELOPMENT
Rs
Charged:
Voted:
______________
388,498,093,000
______________
Total:
388,498,093,000
______________
______________________________________________________________________________________________
Agriculture
______________________________________________________________________________________________
______________________________________________________________________________________________
P./ADP DDO
NO.
NO.
Functional-Cum-Object Classification &

Particular Of Scheme
Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
______________________________________________________________________________________________
Rs
04
042
0421
042103
LE4262
Rs
ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
AGRICULTURE
AGRICULTURAL RESEARCH & EXTENSION SERVIC
AGRICULTURAL RESEARCH AND EXTENSION SERV
LO15900015 Sugarcane Research & Development Board,

Faisalabad
A01101
Basic Pay of Officers
A01150
Others
A01156
Pay of contract staff
A01170
Others
A01202
House Rent Allowance
A01203
Conveyance Allowance
A01212
Telecommunication allowance
A01235
Secretariat allowance
A01243
Special travelling allowance
A01267
Warden/Boarding Allowance
A01271
Overtime Allowance
A01273
Honoraria
A02201
Research and Surveys & Exploratory Opera
A02202
Exploratory Operation
A02203
Consultant based Research and Surveys
A03101
Bank fees
A03102
Legal fees
A03201
Postage and Telegraph
A03202
Telephone and Trunk Call
A03203
Telex Teleprinter and Fax
A03204
Electronic Communication
A03205
Courier and Pilot Service
A03270
Others
A03302
Water
A03303
Electricity
A03370
Others
108,564,000
14,500,000
5,500,000
600,000
500,000
2,000,000
1,500,000
100,000
100,000
100,000
475,000
100,000
200,000
27,149,000
4,000,000
6,000,000
25,000
100,000
25,000
200,000
10,000
100,000
50,000
25,000
5,000
75,000
10,000
Rs
2
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4262
A03408
A03409
A03410
A03470
A03503
A03570
A03601
A03602
A03603
A03670
A03801
A03802
A03803
A03804
A03820
A03901
A03902
A03903
A03904
A03905
A03906
A03907
A03909
A03912
A03913
A03918
A03923
A03931
A03970
A09201
A09202
A09203
A09301
A09370
Rs
ECONOMIC AFFAIRS
AGRICULTURE
Rent of Machine & Equipment
Insurance
Security
Others
Motor Vehicles
Others
Fuel
Insurance
Registration
Others
Training - domestic
Training - international
Other - domestic
Other -international
Others
Stationery
Printing and Publication
Conference/Seminars/Workshops/ Symposia
Hire of Vehicles
Newspapers Periodicals and Books
Uniforms and Protective Clothing
Advertising & Publicity
Tax refunds
Delegation abroad
Contribution & Subscription
Exhibitions, Fairs & Other National Cel
Security of VIP's
Expen.on Foreign Expert assist.received
Others
Hardware
Software
I.T. Equipment
Food
Others
100,000
100,000
150,000
100,000
200,000
20,000
900,000
250,000
1,000,000
200,000
500,000
1,100,000
200,000
300,000
500,000
50,000
500,000
4,000,000
100,000
200,000
25,000
50,000
1,500,000
450,000
200,000
500,000
200,000
2,000,000
1,150,000
1,100,000
200,000
500,000
100,000
100,000
Rs
3
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4262
A09501
A09601
A09701
A09802
A12402
A12470
A12601
A12602
A12606
A12620
A13001
A13201
A13301
A13302
A13303
A13370
A13701
A13703
A13801
A13902
A13904
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
6,700,000
200,000
2,400,000
1,000,000
10,000,000
200,000
10,000
200,000
20,000
5,000
200,000
50,000
5,230,000
50,000
50,000
200,000
20,000
5,000
20,000
5,000
5,000
Transport
Plant and Machinery
Purchase of Furniture and Fixture
Purchase of other assets-others
Residential buildings
Others
Lines and Wires
Apparatus and Plants
Lines and Wires (Telephone)
Others
Transport
Furniture and Fixture
Office Buildings
Residential Buildings
Other Buildings
Others
Hardware
I.T. Equipment
Maintenance of Gardens
Apparatus and Plants-Repairs
R & M of Lines and Wires (Telephone)
4460-A
LO13002013 Enhancing Vegetable Production in
Punjab(LE4262)
A01277
Contingent Paid Staff
A03201
A03202
A03407
Rates and Taxes
A03805
Travelling Allowance
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
133,503,000
21,479,000
113,820,000
5,400,000
10,000
10,000
169,000
15,096,000
22,960,000
650,000
500,000
14,460,000
5,400,000
10,000
10,000
74,000
746,000
1,060,000
280,000
5,400,000
10,000
10,000
170,000
15,120,000
23,320,000
660,000
5,615,000
14,460,000
4
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4262
A03907
A03942
A03970
A09302
A09414
A09601
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
2,780,000
61,215,000
835,000
450,000
348,000
6,000,000
2,270,000
350,000

Cost of Other Stores
Others
Fertilizer
Insecticides
Plant and Machinery
Transport
Machinery and Equipment
1,697,000
4,316,000
310,000
450,000
248,000
5,946,000
782,000
150,000
2,780,000
37,105,000
835,000
6,000,000
2,270,000
65,000
5
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
LO15004356
A01156
A03970
A05270
A09601
A12470
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
Block Allocation for Agriculture

Others
To Others
Plant and Machinery
Others
LO14000328 Development of Castor bean varieties and

Sunflower hybrids to enhance the oilseeds
production
A01273
Honoraria
A01277
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03918
A03942
A03970
Others
A06301
Entertainments & Gifts
A09302
Fertilizer
A09412
Specific Utility Chemicals
A09414
Insecticides
A13001
Transport
A13101
100,000,000
100,000,000
216,000
9,706,000
100,000,000
40,000,000
50,078,000
3,000,000
2,775,000
100,000
500,000
250,000
400,000
10,000
50,000
80,000
280,000
150,000
150,000
70,000
300,000
100,000
110,000
150,000
300,000
100,000
500,000
150,000
400,000
10,000
50,000
35,000
200,000
150,000
150,000
70,000
300,000
100,000
110,000
150,000
300,000
6
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
LO15002034 Construction of New Agricultural Offices

Complex, Murree Road & Soil Conservation,
Agricultural Engineering Workshop and Offices
at Dahgal, Advala Road, Rawalpindi.
A03806
Transportation of Goods
LO13000099 Strengthening of Food Technology & PHRC, Ayub

Agricultural Research Institute, Faisalabad
A01277
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03942
A03970
Others
A13001
Transport
A13101
LO14000345 Establishment of Sub-Campus of PMAS- Arid

Agriculture University Rawalpindi at Attock
A01101
A01106
A01151
Basic Pay of Other Staff
A01202
A01203
A0120D
Integrated Allowance
A0120X
Ad - hoc Allowance - 2010
A01216
Qualification Allowance
A01217
Medical Allowance
A0121A
Adhoc Relief Allowance 2011
10,000,000
10,000,000
3,300,000
1,050,000
150,000
200,000
100,000
150,000
50,000
100,000
100,000
100,000
2,500,000
100,000
200,000
50,000
100,000
100,000
100,000
250,000
34,144,000
25,615,000
3,327,000
18,117,000
2,065,000
982,000
1,473,000
45,000
1,637,000
410,000
777,000
491,000
7
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A0121M
A0121T
A01224
A03301
A03302
A03303
A03402
A03410
A03805
A03807
A03905
A03942
A03970
A09203
A09404
A09701
Rs
ECONOMIC AFFAIRS
AGRICULTURE
Adhoc Relief Allowance - 2012
Entertainment Allowance
Gas
Water
Electricity
Rent for Office Building
Security
P.O.L Charges
Others
I.T. Equipment
Medical And Laboratory Equipment
LO13000100 Development of Genetic Engineering Facilities

at Agri. Biotechnology Research Institute,
AARI, Faisalabad
A01277
A03204
A03805
A03807
P.O.L Charges
A03901
Stationery
A03905
A03907
A03940
Unforeseen expenditure
A03942
A03970
Others
A13001
Transport
A13101
50,000
50,000
100,000
1,000,000
1,500,000
500,000
500,000
500,000
800,000
1,252,000
702,000
7,776,000
1,297,000
1,036,000
518,000
12,000
109,000
170,000
960,000
1,200,000
200,000
500,000
781,000
966,000
678,000
6,000,000
1,278,000
12,150,000
11,800,000
2,400,000
200,000
150,000
1,700,000
100,000
200,000
50,000
500,000
5,500,000
550,000
400,000
400,000
2,400,000
100,000
100,000
1,500,000
100,000
200,000
50,000
500,000
5,500,000
550,000
400,000
400,000
Rs
8
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
LO13000060 Strengthening of Research Facilities at

Fodder Research Sub-station, AARI, Faisalabad
for the Development of Silage Type Corn
Varieties
A01273
Honoraria
A01277
A03201
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03918
A03942
A03970
Others
A09302
Fertilizer
A13001
Transport
A13101
A13201
A13370
Others
LO15002052 Land Stabilization and Erosion Control

through Soil Conservation Measures in Allot
Area
A03970
Others
LO14000324 Construction of Girls Hostel for 1000

Students at UAF
A01106
A01156
2,590,000
2,580,000
150,000
500,000
5,000
65,000
50,000
300,000
60,000
60,000
150,000
400,000
60,000
250,000
100,000
100,000
40,000
300,000
150,000
500,000
5,000
55,000
50,000
300,000
60,000
60,000
150,000
400,000
60,000
250,000
100,000
100,000
40,000
300,000
15,750,000
15,750,000
150,000,000
150,000,000
960,000
360,000
960,000
360,000
9
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A03970
A09203
A09601
A09701
A12470
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
7,000,000
3,850,000
4,000,000
21,211,000
112,619,000
7,000,000
3,850,000
4,000,000
21,211,000
112,619,000
1,845,000
1,294,000
Others
I.T. Equipment
Plant and Machinery
Others
LO14000343 Establishment of Soil and Water Testing Lab

at Chniot and Nankana Sahib
A01273
Honoraria
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03304
Hot and Cold Weather Charges
A03407
Rates and Taxes
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03907
A03942
A03955
Computer Stationary
A03970
Others
A13001
Transport
A13101
A13201
150,000
15,000
40,000
30,000
13,000
130,000
15,000
10,000
110,000
12,000
150,000
125,000
30,000
35,000
120,000
600,000
30,000
80,000
60,000
60,000
30,000
15,000
3,000
15,000
30,000
2,000
150,000
125,000
30,000
35,000
29,000
600,000
30,000
80,000
60,000
60,000
30,000
10
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4450-A
LO15002050 Introduction and adaptation of high value
crops and fruits in climatic conditions of
punjab
A01273
Honoraria
A01277
A03204
A03205
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03918
A03942
A03970
Others
A09302
Fertilizer
A09414
Insecticides
A13001
Transport
A13101
A13370
Others
4451-A
LO15002045 Evolution of Sorghum and Corn Genotypes for
the Production of conserved Fodders
A01273
Honoraria
A01277
A03201
A03202
A03303
Electricity
A03370
Others
A03805
A03807
P.O.L Charges
30,000,000
7,211,000
4,372,000
100,000
890,000
30,000
105,000
802,000
150,000
802,000
35,000
20,000
19,000
200,000
100,000
300,000
100,000
150,000
330,000
60,000
50,000
960,000
12,730,000
11,360,000
100,000
2,335,000
50,000
200,000
2,990,000
50,000
50,000
3,550,000
3,459,000
2,206,000
4,032,000
50,000
246,000
50,000
246,000
1,000,000
10,000
100,000
300,000
100,000
2,335,000
50,000
30,000
50,000
100,000
500,000
500,000
59,000
700,000
100,000
400,000
100,000
400,000
11
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A03901
A03902
A03907
A03918
A03942
A03955
A03970
A09302
A09414
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
40,000
200,000
Stationery
Computer Stationary
Others
Fertilizer
Insecticides
Transport
4452-A
LO15002042 Up-Gradation of Main Library, Ayub
Agricultural Research Institute, Faisalabad
throug IT Lab and Preservation of Library
Resources through Digitization and Security
A03202
A03270
Others
A03805
A03901
Stationery
A03902
A03905
A03907
A03918
A03955
Computer Stationary
A13201
A13370
Others
4453-A
LO15002046 Provision of Lab and Field Equipment for
Development of Basmati Rice hybrid Resistant
to Bacterial leaf Blight, Flood and Salinity
in Punjab
60,000
60,000
60,000
50,000
200,000
50,000
200,000
350,000
50,000
100,000
200,000
200,000
150,000
150,000
2,216,000
100,000
100,000
200,000
200,000
150,000
150,000
4,050,000
3,850,000
3,800,000
200,000
50,000
50,000
100,000
1,000,000
50,000
400,000
800,000
50,000
50,000
150,000
100,000
200,000
100,000
2,500,000
2,500,000
100,000
500,000
200,000
600,000
50,000
200,000
200,000
750,000
800,000
5,140,000
5,013,000
7,385,000
12
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A01273
A01277
A03204
A03205
A03301
A03303
A03802
A03805
A03807
A03901
A03902
A03907
A03919
A03927
A03942
A03955
A06301
A09302
A09370
A09412
A09414
A09470
A13001
A13101
A13201
A13303
A13304
A13370
A13701
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
150,000
800,000
50,000
50,000
100,000
300,000
350,000
200,000
300,000
50,000
30,000
100,000
700,000
50,000
500,000
50,000
40,000
300,000
100,000
500,000
100,000
100,000
100,000
50,000
50,000
150,000
800,000
25,000
9,000
100,000
200,000
350,000
200,000
300,000
50,000
30,000
39,000
200,000
50,000
400,000
50,000
40,000
300,000
100,000
500,000
100,000
100,000
100,000
50,000
50,000
20,000
700,000
20,000
200,000
1,000,000
50,000
50,000
100,000
400,000
350,000
200,000
300,000
55,000
30,000
100,000
250,000
100,000
550,000
50,000
50,000
500,000
100,000
500,000
150,000
100,000
100,000
120,000
50,000
700,000
900,000
300,000
30,000
6,531,000
6,531,000
5,277,000
Honoraria
Gas
Electricity
P.O.L Charges
Stationery
Payments to Others for Service Rendered
Purchase of drug and medicines
Computer Stationary
Fertilizer
Others
Insecticides
Others
Transport
Other Buildings
Structures
Others
Hardware
4454-A
LO14000318 Additional Facilities for Improvement in
Fruit Yield and Quality of Guava Dates and
Pomegranate
13
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A01273
A01277
A03201
A03202
A03205
A03303
A03407
A03805
A03807
A03901
A03902
A03907
A03918
A03942
A03970
A09402
A09414
A09470
A12470
A13001
A13101
A13201
A13470
4455-A
LO15002049
A01227
A01273
A01277
A03303
A03407
A03805
A03807
A03907
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
50,000
1,200,000
5,000
20,000
5,000
75,000
6,000
250,000
500,000
50,000
80,000
30,000
150,000
400,000
2,000,000
350,000
200,000
30,000
Honoraria
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Newsprint
Insecticides
Others
Others
Transport
Others
Developing Pothowar into an Olive Valley

Project Allowance
Honoraria
Electricity
Rates and Taxes
P.O.L Charges
70,000
50,000
10,000
1,000,000
275,900,000
150,000
1,700,000
200,000
500,000
1,000,000
1,500,000
500,000
50,000
1,200,000
5,000
20,000
5,000
75,000
6,000
250,000
500,000
50,000
80,000
30,000
150,000
400,000
2,000,000
350,000
200,000
30,000
1,000,000
70,000
50,000
10,000
50,000
1,200,000
5,000
10,000
83,835,000
532,000
275,750,000
600,000
950,000
2,100,000
173,000
1,200,000
5,000,000
500,000
1,600,000
3,000,000
10,000,000
75,000
7,000
250,000
400,000
50,000
80,000
150,000
300,000
2,000,000
350,000
200,000
20,000
50,000
70,000
10,000
14
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A03918
A03942
A03970
A06270
A06470
A09302
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
500,000
194,750,000
75,000,000

Others
Others
Others
Fertilizer
Transport
4456-A
LO15003103 Provision of Additional Research Facilities
for Development of heat Resitieat Maize
Hybrids at Maize & Millet Research Institute
A01273
Honoraria
A01277
A03202
A03603
Registration
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03918
A03942
A03970
Others
A06301
A09302
Fertilizer
A09414
Insecticides
A09470
Others
A13001
Transport
A13101
A13201
A13301
Office Buildings
A13303
Other Buildings
A13304
Structures
1,700,000
600,000
4,430,000
68,650,000
100,000
300,000
200,000
500,000
1,700,000
600,000
15,400,000
239,100,000
200,000
200,000
250,000
7,265,000
6,565,000
8,675,000
450,000
1,500,000
50,000
450,000
900,000
50,000
400,000
1,450,000
150,000
50,000
300,000
1,450,000
150,000
50,000
450,000
350,000
40,000
1,000,000
275,000
50,000
200,000
300,000
450,000
350,000
40,000
1,000,000
275,000
50,000
200,000
300,000
500,000
500,000
450,000
1,000,000
50,000
60,000
300,000
850,000
150,000
150,000
100,000
350,000
350,000
40,000
600,000
275,000
50,000
250,000
250,000
100,000
250,000
1,000,000
1,000,000
100,000
15
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A13602
A13701
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
Other roads
Hardware
4458-A
LO14000359 Introduction and adaptation of advanced
technologies to mechanize various farm
operations for enhancing crop production
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03918
A03942
A13001
Transport
A13101
4459-A
LO15003104 Sustaibable Development and Management of
Groundwater Resources with Electric
Resistivity Sounding Survey in Punjab
(Phase-II)
A03201
A03202
A03407
Rates and Taxes
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03918
A03970
Others
50,000
50,000
1,000,000
50,000
3,880,000
2,500,000
4,230,000
400,000
500,000
20,000
200,000
400,000
2,000,000
180,000
180,000
400,000
500,000
20,000
100,000
200,000
1,000,000
180,000
100,000
500,000
700,000
20,000
100,000
400,000
2,150,000
180,000
180,000
1,000,000
310,000
10,710,000
310,000
100,000
480,000
800,000
800,000
200,000
2,400,000
4,800,000
240,000
240,000
250,000
200,000
1,200,000
16
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4461-A
LO14000362 Management of fruit fly with special
reference to non-conventional methods
A01277
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03905
A03907
A03942
A03970
Others
A09601
Plant and Machinery
A13001
Transport
A13101
A13201
A13303
Other Buildings
4462-A
LO14000371
A03201
A03202
A03301
A03303
A03805
A03806
A03807
A03901
A03902
A03907
A03918
A03942
Rs
Promotion of Pulses Cultivation in Punjab

Gas
Electricity
P.O.L Charges
Stationery
91,406,000
80,491,000
62,892,000
400,000
2,700,000
4,700,000
50,000
400,000
500,000
100,000
3,450,000
64,684,000
1,150,000
10,470,000
2,047,000
55,000
50,000
650,000
400,000
825,000
2,109,000
50,000
400,000
2,700,000
4,700,000
50,000
500,000
500,000
67,449,000
25,000
70,000
50,000
400,000
5,500,000
2,310,000
11,000,000
800,000
1,000,000
1,500,000
7,500,000
150,000
500,000
100,000
1,663,000
62,830,000
802,000
9,785,000
672,000
55,000
50,000
650,000
33,969,000
25,000
33,000
22,000
200,000
500,000
710,000
870,000
300,000
349,000
150,000
3,400,000
47,242,000
1,150,000
2,150,000
100,000
2,230,000
339,000
17
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A03955
A03970
A09302
A09370
A09414
A09601
A13001
A13101
A13370
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
100,000
320,000
1,000,000
26,834,000
400,000
6,240,000
800,000
650,000
800,000
Computer Stationary
Others
Fertilizer
Others
Insecticides
Plant and Machinery
Transport
Others
4463-A
LO15003106 Extension Service 2.0-Farmer Facilitation
through Modernized Extension
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01270
Others
037
30% Social Security Benefit in lieu of P
A01273
Honoraria
A01277
A02202
Exploratory Operation
A03201
A03202
A03205
A03301
Gas
1,934,000,000
100,000
320,000
1,000,000
25,444,000
400,000
2,311,000
300,000
150,000
785,000
539,691,000
21,980,000
5,833,000
736,000
1,280,000
1,028,000
489,000
308,000
662,000
331,000
331,000
994,000
994,000
3,500,000
6,052,000
203,000
41,427,000
1,000,000
590,000
1,891,000
500,000,000
8,116,000
20,540,000
8,448,000
9,367,000
8,089,000
10,635,000
4,737,000
4,737,000
652,000
28,576,000
3,600,000
2,495,000
6,127,000
6,127,000
500,000
1,690,000
1,000
150,000
30,713,000
400,000
18
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A03302
A03303
A03304
A03405
A03407
A03805
A03806
A03807
A03901
A03902
A03903
A03905
A03906
A03907
A03942
A03955
A03970
A09201
A09202
A09203
A09302
A09303
A09412
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13370
A13701
A13702
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
36,000
1,750,000
248,000
920,000
200,000
12,100,000
314,000
37,835,000
2,174,000
11,100,000
10,000,000
460,000
65,920,000
11,750,000
Water
Electricity
Rent Other than on Residential Building
Rates and Taxes
P.O.L Charges
Stationery
Computer Stationary
Others
Hardware
Software
I.T. Equipment
Fertilizer
Coal
Transport
Plant and Machinery
Transport
Office Buildings
Others
Hardware
Software
36,000
1,000,000
200,000
10,000
3,530,000
3,544,000
100,000
8,000,000
100,000
3,675,000
1,810,000
27,000,000
15,575,000
16,245,000
32,624,000
57,750,000
100,000
500,000
17,563,000
30,675,000
12,166,000
1,340,135,000
153,596,000
5,000,000
3,638,000
5,731,000
1,850,000
7,200,000
20,000,000
620,000
300,075,000
118,664,000
9,276,000
400,000
30,000
5,700,000
30,000
25,540,000
14,826,000
314,000
15,549,000
1,180,000
16,100,000
5,220,000
260,000
15,920,000
14,825,000
1,500,000
2,120,000
640,000
13,640,000
20,876,000
9,136,000
14,000,000
10,216,000
147,387,000
30,600,000
2,050,000
3,015,000
1,000,000
1,000,000
10,900,000
15,000
590,000
19
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4464-A
LO15002037 Promotion of Agriculture Mechanization in
Punjab
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03918
A03919
A03970
Others
A06470
Others
A09601
Plant and Machinery
A13001
Transport
4468-A
LO14000341 Establishment Of Export Oriented Floriculture
Centre At Pattoki
A01277
A03303
Electricity
A03304
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03905
A03907
A03942
A03970
Others
A09307
Provinvial Judicial Stamps
A13101
587,400,000
100,000
4,320,000
8,640,000
1,296,000
500,000
500,000
100,000
432,000
566,328,000
389,073,000
812,000
386,150,000
2,111,000
5,184,000
592,000,000
7,123,000
5,146,000
1,496,000
500,000
700,000
100,000
2,000,000
432,000
568,895,000
3,608,000
2,000,000
2,695,000
2,455,000
1,920,000
240,000
470,000
10,000
200,000
400,000
67,000
200,000
240,000
240,000
240,000
600,000
200,000
400,000
55,000
125,000
105,000
50,000
200,000
400,000
50,000
125,000
210,000
135,000
550,000
350,000
150,000
8,000
982,000
50,000
8,000
10,000
20
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4469-U
LO15002039 Testing Indigenous Hydroponic Greenhouse for
Vegetable Growing at various Location in
Punjab
A01101
A01106
A01156
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03407
Rates and Taxes
A03770
Other
A03805
A03807
P.O.L Charges
A03938
Insurance of Aircrafts and Pilots
A03970
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A12404
Structures
A12470
Others
A13001
Transport
A13101
A13201
A13301
Office Buildings
A13701
Hardware
105,570,000
70,535,000
1,410,000
2,000,000
1,800,000
400,000
400,000
100,000
200,000
700,000
1,500,000
720,000
1,500,000
14,640,000
1,000,000
5,000,000
3,500,000
3,000,000
300,000
50,000
100,000
100,000
100,000
2,900,000
3,623,000
3,800,000
1,200,000
57,252,000
66,810,000
500,000
500,000
100,000
600,000
300,000
21
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4470-A
LO14000342 Establishment of Punjab Bio-Energy Institute
(PBI) at UAF.
A01106
A01156
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03805
A03807
P.O.L Charges
A03901
Stationery
A03942
A03970
Others
A09201
Hardware
A09203
I.T. Equipment
A09404
A09701
A12470
Others
4471-A
LO15002053 Scheme of 50 Overseas Ph.D Scholarships for
University of Agriculture Faisalabad
A01106
A01156
A03970
Others
A06102
Others
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
175,921,000
130,383,000
116,753,000
15,051,000
2,468,000
20,000
100,000
100,000
50,000
600,000
200,000
300,000
150,000
1,500,000
76,943,000
8,361,000
2,468,000
20,000
64,000
20,000
10,000
600,000
200,000
300,000
150,000
1,500,000
1,500,000
16,795,000
2,715,000
50,000
300,000
200,000
100,000
1,700,000
400,000
1,000,000
400,000
2,500,000
1,500,000
8,000
320,000
20,000,000
3,354,000
54,765,000
320,000
17,643,000
3,354,000
93,873,000
36,583,000
10,000,000
42,502,000
45,188,000
19,775,000
168,533,000
1,500,000
780,000
500,000
750,000
240,000
340,000
18,000,000
445,000
1,313,000
420,000
375,000
166,425,000
510,000
41,631,000
267,000
22
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4472-A
LO15002040 Rehabilitation & Improvement of
Khadija-tul-Kubra Female Hostel Complex
alongwith Construction of Sports Facility at
UAF
A03970
Others
A09470
Others
A12470
Others
A13201
A13370
Others
4473-A
LO14000344 Establishment of sub-Campus of University of
Agriculture Faisalabad at Depalpur District
Okara.
A01106
A01156
A01277
A03201
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03905
A03970
Others
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A12470
Others
A13001
Transport
80,000,000
80,000,000
96,900,000
300,000
79,200,000
500,000
700,000
3,000,000
92,700,000
500,000
100,000,000
98,402,000
354,960,000
792,000
1,148,000
500,000
5,000
50,000
120,000
250,000
50,000
200,000
250,000
500,000
5,000
50,000
30,000
250,000
50,000
325,000
500,000
4,700,000
4,505,000
300,000
86,705,000
50,000
325,000
500,000
4,682,000
4,505,000
300,000
86,705,000
50,000
1,051,000
1,524,000
500,000
5,000
200,000
125,000
260,000
152,000
1,000,000
1,208,000
67,328,000
15,500,000
3,000,000
15,279,000
247,628,000
200,000
80,000,000
23
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4474-A
LO15002041 Establishment of Mian Muhammad Nawaz Sharif
University of Agriculture, Multan (Phase-II)
A01106
A01156
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03407
Rates and Taxes
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03905
A03906
A03907
A03917
Law Charges
A03918
A03942
A03970
Others
A09404
A09470
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A12270
Others
A12470
Others
A13001
Transport
A13101
100,000,000
60,860,000
277,761,000
1,920,000
1,044,000
100,000
200,000
50,000
50,000
1,000,000
50,000
500,000
100,000
2,000,000
200,000
500,000
500,000
2,000,000
300,000
1,000,000
100,000
1,000,000
3,000,000
2,000,000
10,000,000
670,000
300,000
50,000
100,000
30,000
30,000
500,000
30,000
500,000
100,000
500,000
200,000
500,000
500,000
2,000,000
300,000
1,000,000
100,000
1,000,000
3,000,000
2,000,000
2,016,000
1,096,000
300,000
300,000
200,000
100,000
2,000,000
100,000
750,000
200,000
3,000,000
400,000
500,000
600,000
5,000,000
300,000
1,000,000
200,000
1,000,000
3,000,000
2,000,000
25,000,000
8,250,000
15,650,000
4,000,000
2,000,000
5,000,000
44,536,000
500,000
100,000
3,000,000
500,000
34,500,000
500,000
100,000
14,500,000
3,000,000
10,000,000
18,164,000
180,535,000
1,000,000
400,000
24
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
A13201
A13801
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
100,000
500,000

4475-U
LO16000095 Digitization of Agriculture Research carried
out at different universities and research
organizations in Punjab.
A03970
Others
4476-U
LO16000096 Provision of Forensic Fertilizer Testing
Facilities at Provincial Reference Fertilizer
Testing Laboratory Raiwind Lahore.
A03970
Others
4477-U
LO16000097 Provision of Forensic Pesticide Testing
Facilities at Provincial Pesticide Reference
Laboratory, Kala Shah Kaku.
A03970
Others
4478-U
LO16000089 Production of Pre-Basic/Basic Virus Free Seed
of the Approved Potato Variety / Varieties
through Tissue Culture.
A03970
Others
4479-U
LO16000099 Study to ascertain causes of declining prices
and remedial measures for boosting cotton
production.
A03970
Others
100,000
500,000
100,000
1,000,000
10,000,000
10,000,000
253,255,000
253,255,000
337,100,000
337,100,000
2,250,000
2,250,000
10,000,000
10,000,000
25
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4480-U
LO16000090 Diversification to high value cropping
through promotion of horticulture.
A03970
Others
4481-U
LO16000091 Commissioned Research for development of
Cotton Seed.
A03970
Others
4482-U
LO16000092 Development of Integrated Management of
Citrus Orchards to Enhance the Yield &
Improvement of Fruit Quality.
A03970
Others
4483-U
LO16000103 Provision of GPS & Tracking System in
machinery of Field Wing.
A03970
Others
4484-U
LO16000104 Establishment of Agriculture Delivery Unit
(ADU).
A03970
Others
4485-U
LO16000105 Establishment of model farms linked with
improved supply chain and value addition.
A03970
Others
125,000,000
125,000,000
125,000,000
125,000,000
28,605,000
28,605,000
20,000,000
20,000,000
50,000,000
50,000,000
259,000,000
259,000,000
26
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4267
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
4486-U
LO16000093 Improvement / Modernization of Agricultural
Produce Markets (Phase I).
A03970
Others
4487-U
LO16000107 Feasibility Study for Provision of Enabling
Environment for Digital Commodity Trade.
A03970
Others
4488-U
LO16000094 Interactive Information Dissemination System
through Use of Moderen Technologies for
Innovative Agriculture.
A03970
Others
100,000,000
100,000,000
10,000,000
10,000,000
10,000,000
10,000,000
4489-U
LO16000109 Khadim e Punjab Kissan Package
A03970
Others
10,000,000,000
10,000,000,000
4490-U
LO16000110 Punjab Bio Gas Energy Company
A03970
Others
200,000,000
200,000,000
27
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
LO15004106 Lining of Watercourses at Chak No.469/GB,

Samundri, District Faisalabad
A03970
Others
4465-A
LO11000685 Punjab Irrigated-Agriculture Productivity
Improvement project (PilotPhase). (LE4268)
A01101
A01151
A01202
A01203
A0120D
A0120X
A01211
Hill Allowance
A01216
A01217
Medical Allowance
A0121A
A0121M
A0121N
Personal Allowance
A0121T
A0121Z
A01224
A0122C
A01270
Others
037
A01273
Honoraria
A01274
Medical Charges
A01277
A01278
Leave Salary
A03201
A03202
A03203
25,000,000
25,000,000
4,580,506,000
155,958,000
3,921,845,000
60,500,000
185,000,000
30,000,000
55,000,000
700,000
60,000,000
16,076,000
8,797,000
2,791,000
2,483,000
156,000
4,846,000
61,000,000
200,000,000
22,000,000
40,000,000
500,000
45,000,000
30,000
500,000
30,000,000
120,000
28,000,000
21,000,000
46,000,000
25,000,000
45,000
67,000,000
67,000,000
500,000
700,000
1,200,000
30,000
300,000
2,600,000
480,000
2,496,000
29,000
28,000
72,000
1,824,000
1,829,000
38,000
1,774,000
1,757,000
1,757,000
17,000
702,000
898,000
75,000
110,000
1,213,000
80,000
17,500,000
15,200,000
40,000
26,000,000
35,000,000
35,000,000
500,000
1,500,000
1,000,000
100,000
400,000
2,500,000
30,000
28
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268
A03204
A03205
A03270
A03301
A03302
A03303
A03304
A03370
A03402
A03407
A03805
A03806
A03807
A03820
A03825
A03840
A03901
A03902
A03903
A03905
A03906
A03907
A03908
A03910
A03918
A03919
A03942
A03970
A04114
A05216
A06470
A09501
A09601
A09701
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
1,000,000
500,000
140,000
2,000,000
200,000
6,000,000
1,000,000
50,000
4,000,000
1,000,000
90,000,000
500,000
65,000,000
500,000
1,000,000
Others
Gas
Water
Electricity
Others
Rates and Taxes
P.O.L Charges
Others
Travelling allowance
Others
Stationery
Discount given
Commission Paid
Others
Superannuation Encashment Of L.P.R
Fin. Assis. to the families of G. Serv.
Others
Transport
Plant and Machinery
6,000,000
6,000,000
600,000
600,000
500,000
10,000,000
3,000,000
500,000
2,000,000
5,000,000
175,135,000
5,000,000
2,000,000
3,519,506,000
39,600,000
20,000,000
718,000
135,000
15,000
785,000
53,000
4,754,000
113,000
325,000
690,000
1,939,000
12,034,000
112,000
22,926,000
397,000
21,000
3,626,000
3,318,000
95,000
260,000
128,000
3,563,000
2,068,000
1,926,000
1,000,000
20,142,000
1,460,000
800,000
13,141,000
279,000
800,000
300,000
20,000
1,000,000
100,000
6,000,000
1,000,000
300,000
4,500,000
2,000,000
102,500,000
200,000
50,000,000
50,000
500,000
7,500,000
5,000,000
500,000
500,000
500,000
5,500,000
2,500,000
2,000,000
1,800,000
50,000,000
3,000,000
3,000,000
3,071,295,000
58,000,000
15,000,000
29
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268
A13001
A13101
A13201
A13701
A13702
A13703
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
20,000,000
3,500,000
1,500,000
1,500,000
500,000
1,000,000
Transport
Hardware
Software
I.T. Equipment
4466-A
LO15002038 Optimizing Watercourse Conveyance Efficiency
through Enhancing Lining Length
A01227
Project Allowance
A03201
A03202
A03204
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03304
A03406
Royalties
A03407
Rates and Taxes
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03906
A03907
A03918
A03942
A03970
Others
A06470
Others
A13001
Transport
1,300,000,000
1,450,000
3,124,000
1,630,000
420,000
1,035,000
310,000
2,960,000
1,440,000
13,680,000
715,000
21,050,000
570,000
17,925,000
3,360,000
2,310,000
325,000
555,000
3,260,000
1,360,000
290,000
3,360,000
1,194,616,000
13,850,000
7,221,000
1,689,000
432,000
1,471,000
25,000
286,000
20,000,000
3,500,000
1,000,000
2,000,000
100,000
1,000,000
1,000
1,000,000,000
1,000
2,520,000
1,795,000
2,992,000
1,456,000
518,000
1,290,000
392,000
2,956,000
897,000
14,030,000
1,403,000
25,885,000
288,000
22,540,000
4,142,000
2,971,000
403,000
690,000
2,971,000
1,494,000
885,000
4,142,000
880,438,000
12,402,000
30
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042103
LE4268
A13101
A13201
A13370
A13701
A13703
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
3,875,000
745,000
735,000
2,150,000
2,900,000
2,071,000
922,000
909,000
5,664,000
934,000

Others
Hardware
I.T. Equipment
4467-A
LO15003105 Provision of Laser Land Levellers to the
Farmers/Service Providers on Subsidized Cost
A06470
Others
450,000,000
225,000,000
250,000,000
450,000,000
225,000,000
250,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research
10,448,642,000
2,359,236,000
19,394,590,000
_______________________________________________________________________________
TOTAL SECTOR Agriculture
10,448,642,000
2,359,236,000
19,394,590,000
_______________________________________________________________________________
31
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014102
LE4332
Rs
Rs
GENERAL PUBLIC SERVICE

TRANSFERS
TRANSFERS (INTER-GOVERNMENTAL)
TO DISTRICT GOVERNMENTS
District Governments
4830-U
LO01001082 District Governments in the Punjab.
A05209
Share from Provincial Allocable to Distt
A05210
Special Grants from Provincial Retained
9,391,200,000
9,391,200,000
61,545,097,000
9,391,020,000
52,154,077,000
12,130,000,000
12,130,000,000
32
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014103
LE4333
Rs
Rs

TRANSFERS
TO TMAS (TEHSIL.TOWN AND UNIONS)
TMA
4830-U
LO01001083 TMAs in the Punjab.
A05212
Spl Grants from Provincial Allocable Amo
2,608,800,000
2,608,800,000
2,075,427,000
2,075,427,000
2,870,000,000
2,870,000,000
_______________________________________________________________________________
Total Sub Sector Block Allocation
12,000,000,000
63,620,524,000
15,000,000,000
_______________________________________________________________________________
33
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Block Allocation
_______________________________________________________________________________
Cantonment board
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110

TRANSFERS
OTHERS
LE4343
Cantonment board/Station Commander
Rs
LO15006749 Development Works in Lahore Cantonment Board

(New).
A05270
To Others
20,000,000
LO15006750 Development Works in Lahore by Walton

Cantonment Board (New).
A05270
To Others
10,000,000
LO15007371 Development Works by Lahore Cantonment Board

as an equivalent receiptfrom federal
Government in A/c No.NIDA.23-7/NBP, Lhr,
Cantt Branch.
A05270
To Others
40,000,000
LO15007370 Development Works by Walton Cantonement

Board.
A05270
To Others
20,000,000
Rs
20,000,000
10,000,000
40,000,000
20,000,000
_______________________________________________________________________________
90,000,000
Total Sub Sector Cantonment board
_______________________________________________________________________________
TOTAL SECTOR Block Allocation
12,000,000,000
63,710,524,000
15,000,000,000
_______________________________________________________________________________
34
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
011
0112
011205
LE4295
Rs
Rs

EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL
FINANCIAL AND FISCAL AFFAIRS
TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)
Project Director I.TAX MANAGEMENT- BOR
LO15F01964 Flood Emergency Reconstruction and Resilience

Project (DRM for PDMA)
A05270
To Others
135,000,000
135,000,000
LO15000019 Construction of Tehsil Complex, Muridke,

District Sheikhupura.#
A03970
Others
A05270
To Others
A09601
Plant and Machinery
14,505,000
LO14004415 Construction of Tehsil Complex Zafawal

A05270
To Others
15,000,000
15,000,000
LO15001809
A03970
A05270
A09201
A09601
A09701
10,791,000
Construction of Revenue Complex Gujrat

Others
To Others
Hardware
Plant and Machinery
LO14004055 Construction of Tehsil office

Nawshehra, District Khushab.
A05270
To Others
LO15007334 Construction of District Complex, Chiniot (

Phase-I, acquision of Land
A05270
To Others
996,000
273,000
14,505,000
723,000
3,955,000
160,000
10,791,000
500,000
650,000
2,645,000
9,500,000
9,500,000
147,723,000
147,723,000
35
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
011
0112
011205
LE4295
Rs
Rs

4,000,000
LO14000129 Contruction of Tehsil Complext at pindi

Bhattian District Hafizabad
A03970
Others
A09201
Hardware
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
10,000
350,000
100,000
1,440,000
2,100,000
34,845,000
LO15900013 Construction of new Tehsil Complex Building

at Shakargarh, DistrictNarowal.
A05270
To Others
4315-A
LO15001964 Flood Emergency Reconstruction and Resilience
Project (DRM for PDMA)
A05270
To Others
34,845,000
15,000,000
15,000,000
150,000,000
15,000,000
15,000,000
150,000,000
_______________________________________________________________________________
Total Sub Sector Board of Revenue
190,296,000
216,019,000
150,000,000
_______________________________________________________________________________
TOTAL SECTOR Board of Revenue
190,296,000
216,019,000
150,000,000
_______________________________________________________________________________
36
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0426
042601
LE4392
Rs
Rs
ECONOMIC AFFAIRS
FOOD
ADMINISTRATION
Communication & Works Department
4336-U
LO16000035 Capacity building of Architechture Department
Punjab
A05270
To Others
10,000,000
10,000,000
_______________________________________________________________________________
Total Sub Sector Communication & Works
10,000,000
_______________________________________________________________________________
TOTAL SECTOR Communication & Works
10,000,000
_______________________________________________________________________________
37
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Cooperative
_______________________________________________________________________________
Cooperative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042101
LE4416
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ADMINISTRATION/LAND COMMISSION
Cooperative Department
LO15002055 Upgradation of the Cooperative Training

College, Faisalabad.
A05270
To Others
A09201
Hardware
A09401
Medical stores
A09601
Plant and Machinery
A09701
4491-A
LO14000694 Computeriztion of Land titles and Records of
Coperatives Housing Socities#
A01101
A01151
A01202
A01203
A01217
Medical Allowance
A01244
Adhoc Relief
A03202
A03303
Electricity
A03305
POL for Generator
A03702
Management
A03805
A03807
P.O.L Charges
A03901
Stationery
A03905
A03907
A03970
Others
A05270
To Others
A07301
Other Obligation(Dep&other Rsrv fund Dep
A09201
Hardware
A09202
Software
A09701
7,445,000
7,093,000
7,445,000
1,212,000
174,000
1,695,000
4,012,000
11,555,000
44,425,000
18,257,000
1,776,000
2,806,000
835,000
1,067,000
618,000
2,974,000
7,327,000
240,000
297,000
1,791,000
100,000
30,000
310,000
1,000
64,000
319,000
11,555,000
18,257,000
1,512,000
19,973,000
1,200,000
399,000
38
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Cooperative
_______________________________________________________________________________
Cooperative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042101
LE4416
A12404
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ADMINISTRATION/LAND COMMISSION
Cooperative Department
586,000
200,000
Structures
4493-U
LO15002058 Upgradation of the Regional Cooperative
Training Institute, Bahawalpur.
A03905
A05270
To Others
A09201
Hardware
A09601
Plant and Machinery
A09701
5,000,000
9,507,000
100,000,000
1,075,000
5,000,000
100,000,000
3,871,000
1,529,000
3,032,000
_______________________________________________________________________________
Total Sub Sector Cooperative
24,000,000
61,025,000
118,257,000
_______________________________________________________________________________
TOTAL SECTOR Cooperative
24,000,000
61,025,000
118,257,000
_______________________________________________________________________________
39
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
043
0435
043502
LE4412
ECONOMIC AFFAIRS
FUEL AND ENERGY
ELECTRICITY-HYDAL
ELECTRICITY-HYDAL
Power Projects and Chief Engineer(P)
Energy Deptt.
LO15001744 PC-II, Feasibility Study (Planning, Designing

& management consultant) Energy Complex
Lahore.
A05270
To Others
LO15004355 Block allocation for RLNG Based Power

Project.
A05270
To Others
LO15001755 New Initiatives Under District Development

Program (DDP).
A05270
To Others
LO15001753 Ujaala-II, Provision of solar panels to

households below the poverty line-Chief
Minister's Ujaala programme
A05270
To Others
LO15001750 New Initiative in Energy Sector

A05270
To Others
LO15001749 Feasibility Study for Wind Power Project

A05270
To Others
24,000,000
24,000,000
15,000,000,000
15,000,000,000
1,500,000,000
1,500,000,000
50,000,000
50,000,000
100,000,000
100,000,000
30,000,000
30,000,000
Rs
Rs
40
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO15001746 Revision of PC-II, Due Diligence, upgradation

of Feasibility Study of 120MW Taunsa Hydro
Power Project and PQD
A05270
To Others
57,000,000
56,462,000
57,000,000
56,462,000
LO15001745 PC-II, Feasibility Study Consultancy Services

for Establishment of Small Coal Power Plants
near Load Centers in Punjab
A05270
To Others
49,000,000
70,460,000
49,000,000
70,460,000
LO15001740 PC-II, Feasibility Study for Development of

Coal Based Power Projects and Industrial
States in Punjab i) M-3 Faisalabad ii)
Sunder, Lahore
A05270
To Others
50,000,000
18,000,000
50,000,000
18,000,000
04
043
0435
043502
LE4412
Rs
ECONOMIC AFFAIRS
FUEL AND ENERGY
ELECTRICITY-HYDAL
ELECTRICITY-HYDAL
Energy Deptt.
4,500,000,000
LO15006638 Quid-e-Azam Thermal Power Pvt (Ltd) for

Execution of Scheme : Bhikki Power Project
A05270
To Others
3916-A
LO15004359 Reconciliation of government electricity
billing by installing AMI meters (pilot
project)#
A05270
To Others
3917-A
LO15001751 Energy Efficiency and Conservation Programmes
4,500,000,000
152,235,000
136,000,000
152,235,000
136,000,000
300,000,000
5,000,000
975,000,000
41
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
043
0435
043502
LE4412
A05270
Rs
Rs
ECONOMIC AFFAIRS
FUEL AND ENERGY
ELECTRICITY-HYDAL
ELECTRICITY-HYDAL
Energy Deptt.
To Others
3919-A
LO15001748 Feasibility Study for 5-Mini Hydro Power
Sites
A05270
To Others
3923-U
LO14003128 Reconcilliation of Government Electricity
Billing by Installing AMI(Pilot Project)
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01273
Honoraria
A01274
Medical Charges
A01288
Contract Allowance
A03201
A03202
A03304
A03370
Others
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
300,000,000
5,000,000
975,000,000
10,000,000
20,000,000
10,000,000
20,000,000
16,215,000
349,000
507,000
183,000
240,000
12,000
203,000
136,000
66,000
66,000
9,000
65,000
30,000
1,000
197,000
1,000
10,000
30,000
1,000
30,000
1,000
50,000
50,000
50,000
60,000,000
42
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
043
0435
043502
LE4412
A03903
A03905
A03907
A03940
A03942
A03970
A05270
A06301
A09201
A09202
A09203
A09601
A09701
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
FUEL AND ENERGY
ELECTRICITY-HYDAL
ELECTRICITY-HYDAL
Energy Deptt.
Others
To Others
Hardware
Software
I.T. Equipment
Plant and Machinery
Transport
3926-U
LO16000241 Energy Development Fund.
A05270
To Others
3927-U
LO16000242 Construction of Spurline for Sahiwal Coal
Power Project.
A05270
To Others
1,000
1,000
300,000
1,000
1,000
1,000
60,000,000
2,000
1,000
1,000
450,000
12,958,000
150,000
50,000
1,000
10,000
2,000,000,000
2,000,000,000
250,000,000
250,000,000
43
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
04
043
0437
043701
LE4367
Rs
Rs
Rs
30,000,000
22,000,000
30,000,000
10,699,000
5,031,000
220,000
22,000
50,000
25,000
155,000
1,673,000
70,000
827,000
930,000
632,000
73,000
10,000
56,000
117,000
190,000
ECONOMIC AFFAIRS
FUEL AND ENERGY
OTHERS
ADMINISTRATION
ENERGY DEPARTMENT
3918-A
LO11000394 Renewable Energy Development Programme#
(REDSIP) (Construction of Marala Hydel Power
Station).#
A01106
A01156
A03202
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03402
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03907
A03942
A03970
Others
A05270
To Others
A06301
A09601
Plant and Machinery
A09701
A13001
Transport
A13101
A13201
30,000,000
30,000,000
115,000
200,000
50,000
600,000
225,000
30,000
_______________________________________________________________________________
Total Sub Sector Energy
17,352,235,000
4,688,137,000
3,471,000,000
_______________________________________________________________________________
44
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
04
043
0435
043502
LE4412
Rs
Rs
Rs
32,651,000
32,651,000
25,000,000
2,500,000
22,500,000
35,000,000
15,123,000
89,000,000
35,000,000
15,123,000
89,000,000
ECONOMIC AFFAIRS
FUEL AND ENERGY
ELECTRICITY-HYDAL
ELECTRICITY-HYDAL
Energy Deptt.
LO15001742 Solar solution for P & D building Lahore

A05270
To Others
A09601
Plant and Machinery
3915-A
LO14000125 Bio-mass based Power Plants Set-up near wheat
and rice producing areas
A05270
To Others
3920-U
LO16002129 Establishment of 15-20 MW Bio Mass Thermal
Power Plant near Chak Jhumra, Faisalabad
A05270
To Others
250,000,000
250,000,000
3921-U
LO16000238 Due Diligence & updation of feasibility study
of 4.16 MW Okara HPP on LBDC near RD-196
A05270
To Others
20,000,000
20,000,000
3924-U
LO16000239 Due Diligence & updation of feasibility study
of 3.58 MW HPP on UCC
A05270
To Others
20,000,000
20,000,000
_______________________________________________________________________________
Total Sub Sector Survey Investigation and
Research
67,651,000
40,123,000
379,000,000
_______________________________________________________________________________
45
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Solar Energy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO13001428 Solar Power Solution for Government Offices

A05270
To Others
A09601
Plant and Machinery
26,971,000
26,971,000
11,857,000
1,599,000
10,258,000
LO12001246 Provision of Solar Panels to Households below

the Poverty Line.
A05270
To Others
A09601
Plant and Machinery
30,650,000
11,873,000
04
043
0435
043502
LE4412
Rs
ECONOMIC AFFAIRS
FUEL AND ENERGY
ELECTRICITY-HYDAL
ELECTRICITY-HYDAL
Energy Deptt.
11,873,000
30,650,000
3925-U
LO16000240 Solar Solutions for BHUs in Punajb
A05270
To Others
300,000,000
300,000,000
_______________________________________________________________________________
Total Sub Sector Solar Energy
57,621,000
23,730,000
300,000,000
_______________________________________________________________________________
TOTAL SECTOR Energy Department
17,477,507,000
4,751,990,000
4,150,000,000
_______________________________________________________________________________
46
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
05
055
0551
055101
LE4275
Rs
Rs
ENVIRONMENT PROTECTION
ADMINISTRATION OF ENVIRONMENT PROTECTION
ADMINISTRATION
ADMINISTRATION
LO11000223 Establishment of Air Quality Monitoring

System in the Punjab.
A01106
A01156
A01202
A01203
A0120D
A0120X
A01216
A01217
Medical Allowance
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01270
Others
A03302
Water
A03303
Electricity
A03370
Others
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03915
Payments to Govt. Deptt. for Service Ren
A03919
A03970
Others
A09412
A09470
Others
A09601
Plant and Machinery
A13001
Transport
A13101
30,376,000
2,850,000
100,000
100,000
350,000
235,000
1,000,000
100,000
100,000
100,000
1,350,000
700,000
1,500,000
1,100,000
1,000,000
300,000
19,491,000
26,525,000
809,000
205,000
170,000
230,000
6,000
300,000
170,000
108,000
29,000
29,000
36,000
28,000
180,000
50,000
70,000
200,000
200,000
150,000
100,000
350,000
200,000
18,000,000
200,000
4,705,000
47
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
05
055
0551
055101
LE4275
LO13000163
A03907
A03915
A03970
A09412
A09470
A09501
A09601
A13101
Rs
Rs
ADMINISTRATION
ADMINISTRATION
Upgradation of EPA Laboratory Multan

Others
Others
Transport
Plant and Machinery
4707-A
LO14000579 Study for most feasible treatment option for
Hudiara drain wastewaters
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03915
A03919
A03970
Others
4708-A
LO10000482 Development of BiodiversityParks in
Collaboration with CityDistrict Governments,
DistrictGovernments and BusinessCommunities
A03907
A03919
A03970
Others
597,000
70,000
50,000
80,000
60,000
50,000
172,000
65,000
50,000
23,455,000
100,000
19,027,000
20,000
50,000
20,000
10,000
100,000
18,797,000
50,000
75,000
23,280,000
15,000,000
200,000
20,000
200,000
13,000,000
1,600,000
17,000,000
1,000,000
15,000,000
1,000,000
48
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
05
055
0551
055101
LE4275
Rs
Rs
ADMINISTRATION
ADMINISTRATION
4709-U
LO16000821 PC-II for Rationalization, Revision and
Development of Environmental Quality
Standards and Industry Specific Standards
A03901
Stationery
A03907
A03919
A03970
Others
4710-U
LO16000825 Construction of Model Vertical Shaft Brick
Kiln in Collaboration with Punjab Brick Kiln
Association (PPP Mode)
A03901
Stationery
A03907
A03919
A03970
Others
A09601
Plant and Machinery
A13101
4711-U
LO16000831 Capacity Building of EPA Punjab for
Enforcement of Environmental Standards in
Punjab including Combined Effluent Treatment
Plants (CETPs) and Industrial Estates (IEs)
(J&C
A01106
A01156
A01202
A01203
A0120D
A0120N
Spl. allowances @ 20% of basic pay for S
A0120X
10,000,000
100,000
200,000
9,000,000
700,000
5,000,000
100,000
200,000
2,000,000
300,000
2,300,000
100,000
50,000,000
2,000,000
1,500,000
100,000
100,000
100,000
100,000
100,000
49
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
05
055
0551
055101
LE4275
A01216
A01217
A0121T
A0121Z
A01226
A0122C
A01270
A03370
A03805
A03807
A03901
A03907
A03915
A03919
A03970
A09412
A09470
A09601
A13001
A13101
Rs
Rs
ADMINISTRATION
ADMINISTRATION
Medical Allowance
Computer Allowance
Others
Others
P.O.L Charges
Stationery
Others
Others
Plant and Machinery
Transport
4712-U
LO16000859 Installation of Ambient Air Quality
Monitoring Stations in 4 Cities in the Punjab
A03805
A03807
P.O.L Charges
A03907
A03919
A03970
Others
A09601
Plant and Machinery
A13101
100,000
100,000
100,000
100,000
100,000
100,000
3,100,000
100,000
100,000
200,000
100,000
200,000
100,000
1,100,000
400,000
1,000,000
3,000,000
30,000,000
5,000,000
1,000,000
88,000,000
200,000
500,000
300,000
1,000,000
100,000
84,000,000
1,900,000
50
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
05
055
0551
055101
LE4275
Rs
Rs
ADMINISTRATION
ADMINISTRATION
_______________________________________________________________________________
Total Sub Sector Environmental Planning
50,000,000
50,000,000
185,000,000
_______________________________________________________________________________
TOTAL SECTOR Environmental Planning
50,000,000
50,000,000
185,000,000
_______________________________________________________________________________
51
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0426
042650
LE4304
Rs
Rs
ECONOMIC AFFAIRS
FOOD
OTHERS
OTHERS
LO12001632 Construction of Concrete Silos 100000 Tons

Capacity
A05270
To Others
4,864,000
LO15900058 Constructin for the Accommodation,

Improvement and Upgradation of Food Testing
Laboratory, Government Public Analyst, Lahore
A03907
2,000,000
4,864,000
2,000,000
4555-A
LO15008082 Construction for the Accommodation,
Improvement and Up-gradation of Food Testing
Laboratory, Government Public Analyst, Lahore
A05270
To Others
A09101
Land and buildings
4557-A
LO14000064 Construction of modern concrete silos of
100000 M.ton capacity at M/garh and
Bahawalpur Districts (IFC model)
A05270
To Others
4558-A
LO15002086 Construction of Concrete silos of 30,000
M.Tons Capacity at Chishtian ,District
Bahawalnagar .
A05270
To Others
186,800,000
109,590,000
109,590,000
186,800,000
16,817,000
5,220,000
11,242,000
16,817,000
5,220,000
11,242,000
5,000,000
3,000,000
10,750,000
5,000,000
3,000,000
10,750,000
52
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0426
042650
LE4304
Rs
Rs
ECONOMIC AFFAIRS
FOOD
OTHERS
OTHERS
4560-A
LO16001406 Engagement of Consultants for Construction
for the accommodation, improvement and
upgradation of Food Testing Laboratory, GPA,
Lahore (Phase II)
A05270
To Others
3,107,000
3,107,000
4561-U
LO16001407 Construction for the accommodation,
improvement and upgradation of Food Testing
Laboratory, GPA, Lahore (Phase II)
A05270
To Others
80,000,000
80,000,000
4562-U
LO16001408 Mobile food sampling and inspection
infrastructure for strengthening
anti-adulteration campaign
A05270
To Others
11,893,000
11,893,000
4563-U
LO16001409 Modern wheat safety system for effective
fumigation
A05270
To Others
25,000,000
25,000,000
_______________________________________________________________________________
Total Sub Sector Food
21,817,000
201,884,000
251,582,000
_______________________________________________________________________________
TOTAL SECTOR Food
21,817,000
201,884,000
251,582,000
_______________________________________________________________________________
53
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
LO14000377 Rehabiliation & re-seeding of retrieved

rangeland in Bkakkar & Layyah District
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03970
Others
066
Sowing, Plaiting and Regeneration
A09470
Others
A09601
Plant and Machinery
A12402
A12470
Others
A13001
Transport
A13101
LO13001358 Settelite GIS mapping of major forests in

Punjab for Red plus Readiness
A01101
A01151
A01234
Training Allowance
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03970
Others
069
Research and Experiments
A09601
Plant and Machinery
A09701
34,100,000
32,895,000
35,000
400,000
750,000
50,000
30,000
28,576,000
28,576,000
200,000
1,940,000
1,902,000
100,000
117,000
35,000
400,000
750,000
50,000
30,000
27,776,000
27,776,000
200,000
1,535,000
950,000
952,000
100,000
117,000
8,563,000
7,622,000
1,196,000
120,000
100,000
300,000
2,147,000
2,100,000
550,000
800,000
500,000
250,000
50,000
100,000
150,000
2,067,000
1,800,000
550,000
800,000
300,000
200,000
887,000
268,000
54
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
500,000
500,000
LO14005353 Developmet of Jallo Forest Park, Lahore

A02102
Consultant based Feasibility Studies
2,000,000
2,000,000
2,000,000
2,000,000
LO12000960 Integrated Afforestation and Eco-Development

of Karrianwal Forest.
A03807
P.O.L Charges
A03970
Others
066
A13101
7,285,000
7,285,000
3,643,000
3,542,000
3,542,000
100,000
3,643,000
3,542,000
3,542,000
100,000
A13001
Transport
LO15002070 Implementation of master plan for Jallo

Forest park
A03970
Others
20,000,000
LO14000336
A03202
A03303
A03805
A03807
A03901
A03902
A03907
A03970
066
A09501
A09601
A13001
A13101
60,000,000
180,000
40,000
1,450,000
4,000,000
160,000
25,000
30,000
50,262,000
50,262,000
Development of Range Lands in Punjab

Electricity
P.O.L Charges
Stationery
Others
Transport
Plant and Machinery
Transport
20,000,000
3,358,000
495,000
51,821,000
70,000
40,000
1,450,000
2,250,000
160,000
25,000
30,000
45,717,000
45,717,000
1,000
483,000
1,100,000
495,000
55
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
LO14000354 Human Resource Development Through Research

and Training
A01234
Training Allowance
A03201
A03202
A03303
Electricity
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03970
Others
A09601
Plant and Machinery
A13001
Transport
LO11000037 Afforstation along Important Highways in

Punjab (60 months)
A03805
A03807
P.O.L Charges
A03970
Others
066
A13101
4494-A
LO15002067
A03807
A03901
A03905
A03970
066
A13001
Rs
Afforestation of Marginal Lands in Murree

P.O.L Charges
Stationery
Others
Transport
8,000,000
8,000,000
5,077,000
5,000
40,000
50,000
560,000
600,000
20,000
20,000
100,000
5,000
1,315,000
208,000
5,077,000
5,000
40,000
50,000
560,000
600,000
20,000
20,000
100,000
5,000
1,315,000
208,000
14,964,000
13,340,000
518,000
7,408,000
5,477,000
5,477,000
1,561,000
518,000
5,835,000
5,426,000
5,426,000
1,561,000
10,000,000
10,000,000
100,000
27,000
20,000
9,803,000
9,803,000
50,000
10,000,000
25,600,000
50,000
23,000
20,000
25,487,000
25,487,000
20,000
56
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
4495-A
LO16000140 Establishment of Sharif Forest Park near
Dongi Dam Tehsil Gujar Khan, Rawalpindi.
A03807
P.O.L Charges
A03970
Others
066
A09470
Others
A09701
A12470
Others
A13001
Transport
4496-A
LO14000380
A03202
A03805
A03807
A03901
A03942
A03970
066
A12470
A13101
Rehablitation of Kamalia Irrigated Plantation

P.O.L Charges
Stationery
Others
Others
4497-A
LO14005385 Ecological Afforestation in Kharian District
Gujrat
A01277
A03807
P.O.L Charges
A03970
Others
066
A09470
Others
A09601
Plant and Machinery
A13101
7,125,000
50,000
1,909,000
1,909,000
1,341,000
200,000
3,575,000
50,000
45,000,000
75,000
500,000
900,000
75,000
112,000
42,408,000
42,408,000
530,000
400,000
45,000,000
75,000
500,000
900,000
75,000
112,000
42,408,000
42,408,000
530,000
400,000
45,000,000
75,000
500,000
900,000
75,000
62,000
42,728,000
42,728,000
340,000
320,000
20,640,000
20,640,000
38,729,000
400,000
1,640,000
10,000,000
10,000,000
300,000
8,000,000
300,000
576,000
3,634,000
15,830,000
15,830,000
400,000
960,000
11,843,000
24,731,000
24,731,000
495,000
200,000
700,000
57
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
4498-A
LO14000319 Afforestation and Land Scaping of Shahdara
Reserve Forests Land Bank near Mahmood Booti
Landfill
A03201
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A09470
Others
A09501
Transport
A09601
Plant and Machinery
A12403
Other buildings
A12470
Others
A13101
4499-A
LO14000329
A01277
A03805
A03807
A03901
A03970
066
A09470
A09501
A09601
A12470
A13101
A13303
Rs
Development of Changa Manga Forest Park

P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Others
Other Buildings
51,000,000
39,871,000
51,000,000
3,000
10,000
150,000
13,530,000
66,000
18,740,000
18,740,000
1,738,000
3,000
10,000
150,000
8,028,000
66,000
18,740,000
18,740,000
1,329,000
11,000
20,000
300,000
14,060,000
151,000
15,890,000
15,890,000
160,000
3,000,000
13,353,000
250,000
160,000
2,833,000
8,302,000
250,000
59,000,000
4,800,000
400,000
7,622,000
75,000
14,858,000
14,858,000
360,000
53,100,000
29,145,000
440,000
1,300,000
31,480,000
440,000
1,566,000
400,000
4,922,000
75,000
13,953,000
13,953,000
264,000
4,600,000
200,000
14,961,000
807,000
58,000,000
3,200,000
400,000
4,669,000
75,000
7,879,000
7,879,000
2,500,000
960,000
400,000
36,315,000
802,000
800,000
58
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
4500-A
LO14003057 Afforestation of Blank Areas in Chage Manga
Plantation
A03970
Others
066
4501-A
LO14005351 Environmeta Afforestation of Degraded Land in
Depalpur Plantation
A01277
A03201
A03202
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03942
A03970
Others
066
A09601
Plant and Machinery
A12470
Others
A13101
A13301
Office Buildings
A13302
A13303
Other Buildings
4502-A
LO14005352 Establishmet of Shahbaz Sharif Forest Park
Depalpur Plantation at Piplipahar
A01277
A03201
A03202
A03805
4,000,000
4,000,000
2,940,000
4,000,000
4,000,000
4,000,000
4,000,000
2,940,000
2,940,000
42,673,000
42,502,000
54,515,000
186,000
10,000
20,000
120,000
15,000
5,000
6,000
120,000
160,000
75,000
30,768,000
30,768,000
4,274,000
2,200,000
1,100,000
160,000
75,000
900,000
28,360,000
28,360,000
4,724,000
3,677,000
700,000
188,000
4,000
7,000
140,000
20,000
190,000
80,000
1,200,000
42,364,000
42,364,000
2,224,000
4,378,000
3,760,000
1,200,000
2,560,000
800,000
1,000,000
1,920,000
34,596,000
30,799,000
18,013,000
1,524,000
2,000
8,000
125,000
1,761,000
100,000
100,000
59
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A03807
A03901
A03907
A03970
066
071
A09470
A09501
A09601
A12470
A13001
A13101
A13201
A13303
Rs
Rs
100,000
50,000
81,000
11,308,000
11,308,000
100,000
42,000
54,000
3,913,000
3,438,000
475,000
765,000
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
P.O.L Charges
Stationery
Others
Feeding Charges of Wild Birds, etc.
Others
Transport
Plant and Machinery
Others
Transport
Other Buildings
4503-A
LO14000320 Afforestation of Forest Land Retrieved from
Encroachers in Rajanpur Forest Division
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A09501
Transport
A09601
Plant and Machinery
A12470
Others
A13001
Transport
A13101
4504-A
LO15002065 Implementation of Management Plan in Southern
Zone (Inayat, Machu & Rajan Shah)
A03805
A03807
P.O.L Charges
200,000
50,000
16,560,000
16,560,000
2,224,000
2,000,000
200,000
9,803,000
2,510,000
300,000
14,550,000
250,000
150,000
1,650,000
1,650,000
10,561,000
50,000
167,000
200,000
300,000
60,680,000
58,113,000
34,388,000
225,000
20,004,000
110,000
34,740,000
34,740,000
225,000
17,359,000
110,000
15,530,000
15,530,000
4,370,000
125,000
1,106,000
225,000
14,984,000
110,000
34,740,000
34,740,000
2,800,000
60,000
4,023,000
125,000
1,046,000
40,000,000
32,061,000
33,313,000
130,000
250,000
130,000
250,000
125,000
1,039,000
60
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A03901
A03970
066
A09601
A12470
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Stationery
Others
Plant and Machinery
Others
Transport
4505-A
LO15007882 Biomas increase in Lal Sohanra, National Park
Bahawalpur
A02102
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A09501
Transport
4506-A
LO15007883 Development of Lake at RD50 Rest House in Lal
Sohanra, National ParkBahawalpur
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
062
Timber
063
Firewood and Charcoal
066
A09203
I.T. Equipment
A09470
Others
A09601
Plant and Machinery
A09701
A12402
40,000,000
35,000
28,711,000
28,711,000
300,000
2,235,000
100,000
300,000
35,000
30,526,000
30,526,000
300,000
2,072,000
10,890,000
29,366,000
100,000
50,000
10,740,000
10,740,000
3,000,000
100,000
200,000
50,000
22,316,000
22,316,000
3,700,000
5,375,000
13,188,000
50,000
87,000
25,000
2,433,000
38,000
2,000
2,393,000
50,000
200,000
25,000
977,000
977,000
73,000
200,000
4,991,000
300,000
5,782,000
61
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A12403
A12405
A12470
A13101
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Other buildings
Electrification Plumbing And Other Infra
Others
600,000
1,660,000
20,000
4507-A
LO15007884 Revival of Patisar Lake at Lal Sohanra,
National Park Bahawalpur
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A09470
Others
A12403
Other buildings
A12470
Others
A13303
Other Buildings
4508-A
LO14000335 Development of Patisar Lake and additional
recreational facilities in Lal Suhanra
National Park
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A03304
A03805
A03807
P.O.L Charges
A03901
Stationery
400,000
200,000
490,000
28,537,000
92,541,000
100,000
200,000
50,000
26,777,000
26,777,000
200,000
379,000
386,000
445,000
100,000
200,000
50,000
91,928,000
91,928,000
37,500,000
30,417,000
58,558,000
1,350,000
67,000
133,000
89,000
127,000
36,000
36,000
384,000
7,000
18,000
9,000
18,000
10,000
10,000
1,367,000
67,000
133,000
89,000
127,000
10,000
150,000
240,000
40,000
10,000
150,000
240,000
40,000
263,000
72,000
10,000
150,000
240,000
32,000
62
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A03970
066
A09470
A09501
A09601
A12470
A13001
A13101
A13199
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Others
Others
Transport
Plant and Machinery
Others
Transport
Others
4509-A
LO15002066 Propagation and promotion of Indigenous
Forest Tree Species to conserve Biodiversity
A03201
A03202
A03303
Electricity
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03970
Others
001
Others
066
A09601
Plant and Machinery
A13001
Transport
4510-A
LO15002069
A03407
A03805
A03807
A03901
A03902
Rs
Promotion of Social Forestry

Rates and Taxes
P.O.L Charges
Stationery
18,000,000
18,000,000
9,900,000
9,900,000
4,310,000
14,350,000
2,772,000
100,000
3,774,000
11,437,000
60,000
40,000
16,000,000
7,752,000
4,750,000
10,000
75,000
75,000
300,000
200,000
25,000
10,000
200,000
6,357,000
5,000
6,352,000
300,000
200,000
10,000
50,000
75,000
100,000
150,000
50,000
10,000
16,000,000
40,000,000
36,458,000
1,000
689,000
1,275,000
300,000
1,650,000
28,249,000
28,249,000
16,650,000
2,915,000
8,117,000
100,000
40,000
200,000
4,155,000
5,000
4,150,000
100,000
50,000
44,768,000
900,000
1,213,000
350,000
2,500,000
63
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A03907
A03970
066
A09470
A09501
A09601
A13001
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Others
Others
Transport
Plant and Machinery
Transport
40,000,000
1,848,000
28,675,000
28,675,000
720,000
1,000
1,024,000
275,000
4511-A
LO16000211 Khadam-e-Punjab Rural Roads Programme,
(Phase-I)
A03970
Others
4512-A
LO14000363 Mechanization of Forestry Operations and Fire
Fighting Techniques
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A09470
Others
A09501
Transport
A09601
Plant and Machinery
A13001
Transport
A13101
4513-A
LO15002063 Establishment of Short Rotation Plantation in
Punjab (Shorkot, MLN, BWP & Pakhowal)
A03805
A03901
Stationery
A03970
Others
066
2,890,000
36,000,000
36,000,000
540,000
375,000
49,531,000
49,531,000
29,580,000
100,000
1,485,000
1,200,000
145,000
8,490,000
45,000,000
100,000
1,550,000
1,200,000
100,000
100,000
14,000,000
9,900,000
2,250,000
500,000
1,200,000
1,000,000
130,000
100,000
3,650,000
1,310,000
1,000,000
100,000
40,850,000
1,000,000
100,000
48,898,000
48,332,000
71,594,000
550,000
300,000
47,482,000
47,482,000
360,000
210,000
71,024,000
71,024,000
48,898,000
64
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
4514-A
LO15002064 Implementation of Management Plan in Northern
Zone (Kundian & Bhakkar Plantation)
A03407
Rates and Taxes
A03805
A03901
Stationery
A03970
Others
066
A09501
Transport
A09601
Plant and Machinery
4515-A
LO15002068 Afforestation and Soil Conservation in Scrub
Forest
A01277
A03807
P.O.L Charges
A03970
Others
066
A13370
Others
008
Soil Conservation Works in Government
4516-A
LO13000069 Afforestation under Approved Management Plans
in Irrigated Plantations of the Punjab
A03202
A03805
A03901
Stationery
A03970
Others
066
4517-A
LO13000068 Afforestation in Riparian Forests of Central
Zone
35,000,000
35,000,000
33,025,000
46,923,000
400,000
200,000
32,050,000
32,050,000
150,000
300,000
150,000
43,723,000
43,723,000
2,600,000
375,000
20,000,000
19,724,000
30,000,000
876,000
548,000
10,800,000
10,800,000
7,500,000
7,500,000
2,880,000
500,000
22,120,000
22,120,000
4,500,000
4,500,000
10,215,000
10,215,000
8,297,000
25,000
70,000
50,000
10,070,000
10,070,000
25,000
70,000
50,000
10,070,000
10,070,000
20,000
60,000
20,000
8,197,000
8,197,000
22,500,000
21,173,000
17,968,000
20,000,000
65
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A03805
A03807
A03901
A03970
066
A13101
Rs
Rs
425,000
9,025,000
75,000
12,365,000
12,365,000
610,000
425,000
8,192,000
75,000
11,871,000
11,871,000
610,000
425,000
7,923,000
75,000
8,935,000
8,935,000
610,000
23,066,000
23,066,000
14,993,000
125,000
190,000
22,751,000
22,751,000
125,000
190,000
22,751,000
22,751,000
125,000
190,000
14,678,000
14,678,000
37,740,000
20,401,000
33,457,000
2,260,000
2,000,000
300,000
50,000
100,000
100,000
145,000
604,000
427,000
4,440,000
2,910,000
750,000
25,000
200,000
350,000
200,000
100,000
75,000
255,000
200,000
350,000
200,000
100,000
75,000
255,000
1,470,000
1,427,000
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
P.O.L Charges
Stationery
Others
4518-A
LO13001101 Chief Minister's Special initiatives for Mass
Afforestation in Punjab
A03805
A03807
P.O.L Charges
A03970
Others
066
4519-A
LO14003058 Establishment of Punjab Forest Academy for in
Serveice and Post College Training
A01101
A01151
A01170
Others
A03201
A03202
A03303
Electricity
A03304
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03905
A03907
A03915
A03970
Others
A09201
Hardware
25,000
10,000
30,000
80,000
40,000
100,000
100,000
175,000
300,000
100,000
16,567,000
66
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A09501
A09601
A09701
A12402
A12470
A13303
A13370
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Transport
Plant and Machinery
Others
Other Buildings
Others
4520-A
LO14000378 Rehabilitation of existing Forest Parks in
Punjab
A03303
Electricity
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A09601
Plant and Machinery
A12470
Others
A13001
Transport
A13101
4521-U
LO16000203
A03805
A03807
A03901
A03902
A03942
A03970
001
066
A13001
Rs
Afforestation in Murree Hills.

P.O.L Charges
Stationery
Others
Others
Transport
1,150,000
780,000
5,030,000
17,617,000
750,000
2,685,000
2,123,000
752,000
4,170,000
7,000,000
645,000
2,160,000
1,891,000
3,950,000
2,000,000
2,000,000
57,000,000
52,228,000
45,165,000
300,000
900,000
150,000
16,473,000
16,473,000
4,675,000
34,152,000
300,000
900,000
150,000
16,473,000
16,473,000
4,416,000
29,639,000
350,000
800,000
300,000
700,000
150,000
19,694,000
19,694,000
1,170,000
22,000,000
351,000
350,000
20,000,000
200,000
400,000
50,000
50,000
50,000
18,980,000
200,000
18,780,000
270,000
67
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
4522-U
LO16000180 Rehabilitation of Shorkot irrigated
plantation.
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A12470
Others
A13001
Transport
4523-U
LO16000164 Rehabilitation of Kamalia Irrigated
Plantation.
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03942
A03970
Others
066
A12470
Others
A13001
Transport
4524-U
LO16000157 Rehabilitation of Daphar and Pakhowal
irrigated plantation.
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A09470
Others
30,000,000
270,000
200,000
40,000
23,500,000
23,500,000
5,840,000
150,000
25,000,000
11,000
270,000
200,000
100,000
100,000
20,842,000
20,842,000
3,291,000
186,000
15,000,000
200,000
2,300,000
80,000
10,400,000
10,400,000
900,000
68
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A09601
A13101
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Plant and Machinery
4525-U
LO16000202 Development of Jallo Forest Safari.
A03970
Others
066
4526-U
LO16000146 Rehabilitation of Changa Manga irrigated
plantation.
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
A13001
Transport
A13101
4527-U
LO16000153 Rehabilitation of Chichawatni irrigated
plantation.
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
066
4528-U
LO16000172 Rehabilitation of Khanewal irrigated
plantation.
A03805
A03807
P.O.L Charges
A03901
Stationery
1,020,000
100,000
10,000,000
10,000,000
10,000,000
30,000,000
200,000
200,000
100,000
29,200,000
29,200,000
200,000
100,000
15,000,000
50,000
71,000
40,000
14,839,000
14,839,000
20,278,000
150,000
100,000
100,000
69
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
A03970
066
A09601
A13001
A13101
A13303
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
Others
Plant and Machinery
Transport
Other Buildings
4529-U
LO16000152 Maintenance of road side plantation raised
under KPRRP-Phase-I
A03970
Others
066
4530-U
LO16000186 Development of GIS based Forest Management
System in Punjab.
A01101
A01151
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03907
A09202
Software
A09501
Transport
A09601
Plant and Machinery
A09701
A12470
Others
A13001
Transport
A13101
9,828,000
9,828,000
1,400,000
200,000
500,000
8,000,000
40,000,000
40,000,000
40,000,000
20,000,000
1,225,000
1,090,000
174,000
1,011,000
1,010,000
200,000
150,000
300,000
100,000
1,450,000
3,100,000
5,200,000
97,000
4,600,000
193,000
100,000
70
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042402
LE4219
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
ADMINISTRATION
Administration
4531-U
A03970
Others
1,000,000,000
1,000,000,000
_______________________________________________________________________________
Total Sub Sector Forestry
900,000,000
815,132,000
2,200,000,000
_______________________________________________________________________________
TOTAL SECTOR Forestry
900,000,000
815,132,000
2,200,000,000
_______________________________________________________________________________
71
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
LO13000056 Production of Fingerlings of Culturable Fish

Species during Winter Season
A03303
Electricity
A03807
P.O.L Charges
A03942
001
A09302
Fertilizer
A13001
Transport
A13101
1,400,000
1,400,000
400,000
400,000
100,000
100,000
300,000
100,000
100,000
400,000
400,000
100,000
100,000
300,000
100,000
100,000
LO13000058 Mass Motivation Camping for Promotion of

Fisheries/Aquaculture in Punjab
A03204
A03303
Electricity
A03304
A03805
A03807
P.O.L Charges
A03840
Others
A03901
Stationery
A03902
A03903
A03907
A03942
A09601
Plant and Machinery
A09802
A13001
Transport
A13101
A13303
Other Buildings
9,500,000
9,500,000
300,000
100,000
50,000
400,000
2,000,000
400,000
200,000
1,000,000
1,250,000
1,000,000
300,000
1,500,000
500,000
300,000
100,000
100,000
300,000
100,000
50,000
400,000
2,000,000
400,000
200,000
1,000,000
1,250,000
1,000,000
300,000
1,500,000
500,000
300,000
100,000
100,000
72
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
4542-A
LO13000055 Establishment of Fish Seed Rearing Farm for
Production of Large Size Fish Seed and
Biological Diversification in Chashma istrict
Mianwali
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A01270
Others
037
A01274
Medical Charges
A03201
A03202
A03205
A03303
Electricity
A03304
A03805
A03807
P.O.L Charges
A03840
Others
A03901
Stationery
A03902
A03903
A03905
A03927
A03942
A03970
Others
14,865,000
12,215,000
907,000
1,080,000
373,000
588,000
7,000
616,000
384,000
460,000
345,000
300,000
690,000
690,000
10,000
25,000
30,000
20,000
900,000
50,000
300,000
600,000
300,000
100,000
100,000
2,000,000
30,000
100,000
300,000
250,000
907,000
1,080,000
207,000
395,000
4,000
556,000
384,000
184,000
348,000
348,000
10,000
25,000
30,000
20,000
900,000
50,000
300,000
600,000
300,000
100,000
100,000
1,835,000
30,000
100,000
300,000
250,000
11,726,000
11,726,000
73
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
001
A09701
A09802
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
Others
Transport
4543-A
LO14000325 Delivery of better extension services to
accelerate fish culture practices mode
A01101
A01151
A01202
A01203
A01207
Washing Allowance
A0120D
A0120X
A01216
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01224
A01227
Project Allowance
A01270
Others
037
A03201
A03202
A03303
Electricity
A03304
A03402
A03407
Rates and Taxes
A03805
250,000
500,000
3,050,000
200,000
200,000
50,000
250,000
500,000
2,250,000
200,000
200,000
50,000
11,726,000
114,350,000
147,671,000
117,533,000
1,937,000
5,535,000
1,564,000
2,802,000
8,000
29,000
4,224,000
180,000
1,512,000
846,000
1,692,000
846,000
846,000
6,000
261,000
343,000
65,000
65,000
3,338,000
3,338,000
74,000
250,000
1,184,000
103,000
1,296,000
300,000
1,790,000
2,000
122,000
64,000
1,000
1,000
46,000
47,000
160,000
25,000
25,000
51,000
18,000
203,000
71,000
144,000
18,000
25,000
74
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A03807
A03901
A03905
A03942
A03970
001
A09103
A09501
A09601
A09701
A09802
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
P.O.L Charges
Stationery
Others
Others
Land and buildings- office buildings
Transport
Plant and Machinery
Transport
4544-A
LO15002078 Establishment of Fisheries Information/
Extension Service Centre and Offices at
Lahore
A03303
Electricity
A03970
Others
001
Others
4545-A
LO14000353 Human resource development through Research &
Training in Fisheries Department
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
3,000,000
286,000
302,000
810,000
522,000
522,000
50,000,000
13,800,000
7,861,000
2,875,000
3,550,000
416,000
366,000
200,000
283,000
230,000
152,000
427,000
454,000
454,000
140,000,000
1,968,000
1,650,000
600,000
125,000
50,000
200,000
100,000
200,000
100,000
117,533,000
117,533,000
2,800,000
2,800,000
2,800,000
23,713,000
23,120,000
207,000
1,390,000
406,000
542,000
26,000
452,000
306,000
136,000
207,000
1,390,000
406,000
542,000
22,000
452,000
306,000
9,000
35,625,000
75
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A0121M
A0121T
A0121Z
A01270
037
A01273
A03201
A03202
A03205
A03301
A03303
A03304
A03407
A03770
A03805
A03807
A03901
A03902
A03903
A03905
A03907
A03919
A03936
A03970
001
A09802
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
Others
Honoraria
Gas
Electricity
Rates and Taxes
Other
P.O.L Charges
Stationery
Foreign/Inland Training Course Fee
Others
Others
Transport
4546-A
LO14000349 Feasibility Studies for Establishment of
aquaculture processing zone under PPP mode
A01101
307,000
154,000
154,000
436,000
436,000
100,000
50,000
225,000
2,000
300,000
750,000
70,000
50,000
500,000
300,000
1,100,000
500,000
500,000
300,000
1,000,000
300,000
400,000
9,000,000
600,000
600,000
2,000,000
450,000
500,000
200,000
5,000
154,000
154,000
436,000
436,000
40,000
50,000
150,000
2,000
300,000
750,000
70,000
25,000
500,000
300,000
1,100,000
500,000
500,000
300,000
1,000,000
300,000
400,000
9,000,000
600,000
600,000
2,000,000
450,000
500,000
200,000
30,840,000
52,000
420,000
35,625,000
35,625,000
30,788,000
76
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A03202
A03301
A03303
A03402
A03770
A03805
A03807
A03901
A03907
A03970
001
A13001
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
Gas
Electricity
Other
P.O.L Charges
Stationery
Others
Others
Transport
4547-A
LO13000057 Propagation of Mono-sex Tilapia. (Pilot
Project)
A03303
Electricity
A03805
A03807
P.O.L Charges
A03970
Others
001
Others
A09302
Fertilizer
A09801
Livestock
A09802
A13001
Transport
A13101
4548-A
LO14000331 Development of Fisheries in Saline and
Brackish Waters of the Southern Zone of
Punjab
A01101
A01151
A01202
30,000
20,000
150,000
600,000
24,000,000
780,000
400,000
100,000
300,000
3,840,000
3,840,000
200,000
52,000
30,788,000
30,788,000
1,680,000
1,680,000
300,000
80,000
400,000
100,000
100,000
200,000
100,000
300,000
100,000
100,000
300,000
80,000
400,000
100,000
100,000
200,000
100,000
300,000
100,000
100,000
28,681,000
23,746,000
877,000
2,682,000
850,000
801,000
2,682,000
802,000
8,844,000
8,844,000
8,844,000
30,892,000
77
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01270
037
A03201
A03202
A03303
A03407
A03805
A03807
A03901
A03905
A03936
A03970
001
A05120
A06470
A09409
A09501
A09601
A09801
A09802
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
Washing Allowance
Medical Allowance
Others
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Others
Others
Medical Stocks
Transport
Plant and Machinery
Livestock
Transport
1,177,000
5,000
11,000
1,048,000
652,000
314,000
712,000
356,000
356,000
1,015,000
1,015,000
30,000
170,000
700,000
50,000
500,000
1,000,000
100,000
700,000
150,000
500,000
500,000
600,000
2,155,000
500,000
4,200,000
6,071,000
500,000
500,000
100,000
100,000
1,045,000
1,000
3,000
973,000
620,000
11,000
41,000
341,000
318,000
724,000
724,000
30,000
152,000
610,000
16,000
500,000
1,000,000
100,000
700,000
150,000
500,000
500,000
600,000
2,155,000
500,000
2,000,000
5,171,000
500,000
500,000
100,000
100,000
30,892,000
30,892,000
78
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
4549-A
LO14000370 Promotion of intensive culture systems of
high value fish species
A01151
A01202
A01203
A01207
Washing Allowance
A01217
Medical Allowance
A0121M
A0121T
A01270
Others
037
A03303
Electricity
A03304
A03805
A03807
P.O.L Charges
A03901
Stationery
A03905
A03970
Others
001
Others
A09301
Food
A09409
Medical Stocks
A09601
Plant and Machinery
A09701
4550-A
LO14000332 Development of Fisheries in Small Dams of
Northern Region
A01101
A01151
A01202
A01203
A0120D
23,474,000
17,970,000
25,441,000
2,187,000
746,000
734,000
1,000
396,000
410,000
205,000
615,000
615,000
1,079,000
15,000
1,200,000
300,000
500,000
200,000
400,000
400,000
7,000,000
700,000
6,110,000
676,000
2,156,000
519,000
734,000
1,200,000
300,000
500,000
200,000
400,000
400,000
3,498,000
650,000
5,067,000
676,000
25,441,000
25,441,000
31,134,000
24,235,000
23,694,000
437,000
2,460,000
806,000
558,000
7,000
370,000
2,460,000
470,000
558,000
7,000
396,000
102,000
193,000
550,000
550,000
829,000
79
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01270
037
A01274
A03201
A03202
A03205
A03303
A03304
A03805
A03807
A03901
A03902
A03903
A03905
A03927
A03970
001
A09501
A09601
A09701
A09802
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
Medical Allowance
Others
Medical Charges
Electricity
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Transport
4551-A
LO15002081 Enhance Fish Seed Production through
improvement of Existing Six Fish Seed Nursing
Farms in Punjab
616,000
384,000
442,000
332,000
300,000
300,000
663,000
663,000
10,000
30,000
50,000
30,000
500,000
75,000
500,000
800,000
150,000
150,000
1,500,000
60,000
150,000
600,000
600,000
4,800,000
9,524,000
1,500,000
3,000,000
300,000
100,000
20,000,000
616,000
384,000
8,000
17,000
270,000
270,000
663,000
663,000
30,000
20,000
25,000
50,000
500,000
650,000
150,000
150,000
1,500,000
60,000
150,000
600,000
600,000
1,279,000
8,878,000
1,500,000
2,300,000
300,000
16,506,000
23,694,000
23,694,000
16,683,000
80
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A03202
A03303
A03805
A03807
A03901
A03942
A03970
001
A06470
A09302
A09409
A09601
A09802
A13001
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
Electricity
P.O.L Charges
Stationery
Others
Others
Others
Fertilizer
Medical Stocks
Plant and Machinery
Transport
4552-A
LO15002084 Development of Fisheries in D.G. Khan
Division
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A01270
Others
037
A03201
A03202
A03303
Electricity
A03304
A03407
Rates and Taxes
A03805
20,000,000
20,000,000
107,000
600,000
150,000
1,200,000
150,000
600,000
610,000
610,000
1,802,000
900,000
300,000
8,269,000
918,000
900,000
16,683,000
16,683,000
20,000,000
9,413,000
16,840,000
195,000
666,000
46,000
201,000
177,000
164,000
60,000
60,000
156,000
156,000
15,000
30,000
355,000
30,000
20,000
140,000
81
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0425
042501
LE4221
A03807
A03901
A03905
A03942
A03970
001
A09103
A09501
A09601
A09701
A09802
A13001
Rs
Rs
ECONOMIC AFFAIRS
FISHING
ADMINISTRATION
Administration
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Transport
20,000,000
20,000,000
250,000
50,000
50,000
250,000
250,000
250,000
678,000
2,000,000
1,620,000
500,000
1,400,000
50,000
4553-U
LO16000257 Provision of Alternate Energy Source (Solar
Pumps) to fish
A13001
Transport
4554-U
LO15002080 Establishment of aquaculture processing zone
under PPP mode
A03970
Others
001
Others
16,840,000
16,840,000
50,000,000
50,000,000
50,000,000
5,000,000
50,000,000
50,000,000
5,000,000
5,000,000
_______________________________________________________________________________
Total Sub Sector Fisheries
369,837,000
287,608,000
375,866,000
_______________________________________________________________________________
TOTAL SECTOR Fisheries
369,837,000
287,608,000
375,866,000
_______________________________________________________________________________
82
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
LO12000042
A01106
A01217
A01278
A03204
A03903
A03907
A03919
A09201
A13701
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Larvaciding and Fogging/ IRS Reporting System

Medical Allowance
Leave Salary
Hardware
Hardware
5,000,000
1,000,000
4,000,000
20,835,000
6,933,000
431,000
961,000
141,000
1,000
488,000
8,502,000
3,297,000
81,000
LO12000037 Driving License Management Information System

(Phase-II)
A01106
A03204
A03603
Registration
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A09201
Hardware
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
10,000,000
24,242,000
1,000,000
5,000,000
4,600,000
5,000,000
61,000
991,000
1,501,000
501,000
101,000
8,919,000
2,001,000
LO12000038 Computerization of Transport Department

(TDAS)-Phase-II
A01106
A03204
10,000,000
43,774,000
4,000,000
6,000,000
16,300,000
6,500,000
3,000,000
1,000,000
56,000
511,000
83
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03807
A03901
A03902
A03907
A03919
A09201
A09203
A09601
A09701
A13001
LO14000094
A01106
A01217
A01278
A03204
A03303
A03402
A03805
A03825
A03901
A03902
A03903
A03907
A03919
A03970
A06301
A09201
A09601
A09701
A13001
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
91,000
1,000
10,001,000
101,000
36,000
6,596,000
1,345,000
2,450,000
202,000
151,000
P.O.L Charges
Stationery
Hardware
I.T. Equipment
Plant and Machinery
Transport
PlanX-Technology accelerator at ASTP

Medical Allowance
Leave Salary
Electricity
Stationery
Others
Hardware
Plant and Machinery
Transport
5,000,000
1,000,000
500,000
500,000
10,000
10,000
400,000
10,000
200,000
50,000
200,000
500,000
1,000,000
100,000
100,000
200,000
10,000
200,000
10,000
24,601,000
7,316,000
551,000
924,000
570,000
18,000
4,686,000
500,000
1,500,000
100,000
1,275,000
2,210,000
2,000,000
2,001,000
100,000
100,000
650,000
100,000
84
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
LO14000113
A01106
A01217
A01278
A03204
A03303
A03402
A03805
A03901
A03902
A03903
A03907
A03955
A06301
A09201
A09601
A09701
A13370
Tech Hub Co-Working Space at ASTP

Medical Allowance
Leave Salary
Electricity
Stationery
Computer Stationary
Hardware
Plant and Machinery
Others
LO13001305
A01106
A01217
A01278
A03204
A03205
A03303
A03402
A03805
A03901
A03903
A03907
Learn Punjab in favour of PITB

Medical Allowance
Leave Salary
Electricity
Stationery
1,869,000
1,200,000
269,000
400,000
16,698,000
4,686,000
269,000
400,000
1,761,000
911,000
1,291,000
501,000
89,000
501,000
1,501,000
1,001,000
101,000
121,000
501,000
162,000
2,801,000
101,000
67,051,000
12,001,000
1,701,000
2,657,000
717,000
25,000
211,000
2,972,000
22,000
150,000
1,141,000
5,001,000
Rs
85
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03919
A06301
A09201
A09601
A09701
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
3,837,000
201,000
34,073,000
36,000
2,306,000

Hardware
Plant and Machinery
LO11000061 Punjab Gateway Project/ E-Government

Initiatives
A03919
4,115,000
LO15007571
A01106
A01217
A01278
A03805
A03907
A03955
A03970
A06301
A09201
3,977,000
2,000,000
500,000
728,000
40,000
166,000
20,000
40,000
20,000
463,000
4,115,000
Public Contract Center

Medical Allowance
Leave Salary
Computer Stationary
Others
Hardware
LO14003209 Provision of funds for the scheme titled

Anti-Corruption CaseManagement System
A03204
A03603
Registration
A03807
P.O.L Charges
A03902
A03907
A03955
Computer Stationary
A09201
Hardware
A09470
Others
18,140,000
9,895,000
2,229,000
500,000
1,980,000
500,000
500,000
500,000
10,800,000
500,000
2,729,000
100,000
7,065,000
86
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
1,000
630,000
1,000
Disease Surveillance System

Medical Allowance
Leave Salary
Hardware
45,716,000
6,388,000
573,000
800,000
1,000
500,000
300,000
100,000
36,894,000
160,000
40,206,000
5,500,000
366,000
384,000
142,000
500,000
LO12000040 Technology Incubator At Arfa Software

Technology Park
A01106
A01217
Medical Allowance
A01278
Leave Salary
A03202
A03204
A03303
Electricity
A03402
A03805
A03807
P.O.L Charges
A03825
A03901
Stationery
A03902
A03903
A03907
A03919
A03955
Computer Stationary
10,000,000
39,857,000
200,000
50,000
50,000
50,000
500,000
100,000
1,000
300,000
10,000
500,000
100,000
200,000
500,000
1,000,000
1,008,000
50,000
9,200,000
900,000
1,200,000
320,000
1,919,000
A09501
A13001
LO12000041
A01106
A01217
A01278
A03205
A03902
A03903
A03907
A03919
A09201
Transport
Transport
33,212,000
102,000
700,000
20,000
750,000
250,000
1,300,000
3,316,000
4,134,000
2,200,000
225,000
87
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03970
A06102
A06301
A09201
A09501
A09601
A09701
A13201
A13370
A13701
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Others
Others
Hardware
Transport
Plant and Machinery
Others
Hardware
4642-A
LO14003849 Provision of funds for the scheme titled
Citizen Feedback MonitoringProgram
A01106
A01217
Medical Allowance
A01278
Leave Salary
A03201
A03202
A03204
A03303
Electricity
A03402
A03407
Rates and Taxes
A03602
Insurance
A03603
Registration
A03805
A03807
P.O.L Charges
A03825
A03901
Stationery
A03902
A03903
A03907
A03919
A03955
Computer Stationary
100,000
4,000,000
100,000
100,000
1,000
50,000
1,000,000
10,000
10,000
10,000
100,000
12,000,000
420,000
600,000
10,000,000
36,781,000
96,129,000
500,000
100,000
100,000
10,000
120,000
100,000
50,000
200,000
1,000
10,000
13,800,000
800,000
1,500,000
200,000
50,000
670,000
10,000
50,000
10,000
10,000
50,000
50,000
200,000
8,306,000
10,000
350,000
250,000
10,000
140,000
450,000
450,000
520,000
7,030,000
200,000
17,500,000
2,500,000
3,500,000
120,000
186,000
2,762,000
360,000
2,106,000
46,000
131,000
1,000
500,000
772,000
1,000
100,000
600,000
150,000
10,120,000
29,334,000
240,000
50,000
223,000
30,000
50,000
88
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03970
A05270
A06301
A09201
A09202
A09501
A09601
A13001
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Others
To Others
Hardware
Software
Transport
Plant and Machinery
Transport
4643-A
LO15002124 E-Filing and Office Automation in 10
Departments
A01106
A03201
A03202
A03204
A03303
Electricity
A03402
A03805
A03806
A03901
Stationery
A03902
A03903
A03907
A03955
Computer Stationary
A03970
Others
A05270
To Others
A06301
A09201
Hardware
A09202
Software
A09470
Others
A09701
A13301
Office Buildings
50,000
100,000
50,000
1,000
290,000
7,570,000
1,000
1,000
10,000
2,341,000
10,000
15,000,000
9,903,000
125,459,000
6,778,000
5,000
5,000
50,000
5,000
20,000
10,000
20,000
10,000
5,000
35,000
100,000
25,000
33,090,000
20,000
10,000
15,659,000
1,200,000
3,400,000
200,000
1,000,000
300,000
100,000
500,000
1,000,000
1,000
1,552,000
1,000
420,000
59,505,000
3,000,000
1,000
3,500,000
1,000,000
15,000,000
10,000
2,695,000
10,000
100,000
10,000
10,000
100,000
23,682,000
180,000
1,015,000
1,000
1,000
1,000
120,000
89
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
4644-A
LO16001418 Citizen Engagement and Public Perception
Analysis for Improving Governance and Service
Delivery in Punjab (PC-II)
A01106
A03202
A03204
A03805
A03901
Stationery
A03902
A03907
A03919
A03970
Others
A06301
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09601
Plant and Machinery
4645-A
LO14000066
A01106
A01217
A01278
A03603
A03807
A03907
A03919
A09201
A09202
A09501
Data Warehousing and Business Intelligence

Medical Allowance
Leave Salary
Registration
P.O.L Charges
Hardware
Software
Transport
80,324,000
6,700,000
100,000
200,000
423,000
400,000
500,000
500,000
71,000,000
1,000
1,000
496,000
1,000
1,000
1,000
30,000,000
2,000,000
500,000
500,000
60,000
200,000
200,000
2,000,000
19,340,000
5,000,000
200,000
30,000,000
2,700,000
500,000
500,000
100,000
21,200,000
5,000,000
69,067,000
3,800,000
500,000
600,000
1,000
1,000
1,000
1,000
64,161,000
1,000
1,000
90
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
01
015
0152
015201
LE4316
Rs
Rs
Rs
15,000,000
12,637,000
37,499,000
4,000,000
200,000
500,000
200,000
9,840,000
600,000
1,050,000
200,000
10,000
70,000
200,000
500,000
8,930,000
200,000
267,000
190,000
200,000
260,000
50,000
170,000
13,000,000
2,000,000
3,000,000
800,000
1,000
300,000
1,000
800,000
5,000,000
10,000,000
1,897,000
500,000
200,000
20,000,000
12,720,000
41,146,000
5,000,000
500,000
800,000
800,000
800,000
3,300,000
358,000
1,000,000
50,000
150,000
200,000
6,000
400,000
6,000
12,185,000
1,015,000
960,000
5,000
1,602,000
1,000
200,000
475,000
75,000
1,000
360,000
400,000
60,000

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
4646-A
LO14000087 I.T Enabled Assesment and Training for
Students and Teachers
A01106
A01217
Medical Allowance
A01278
Leave Salary
A03204
A03205
A03805
A03902
A03903
A03907
A03919
A05270
To Others
A06301
A09201
Hardware
4647-A
LO14000110 Smart Monitoring of Development Projects
across Punjab
A01106
A01217
Medical Allowance
A01227
Project Allowance
A01273
Honoraria
A01278
Leave Salary
A03204
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03907
A03919
550,000
91
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03955
A03970
A06301
A09201
A09202
A09501
A09701
A13101
4648-A
LO14000086
A01106
A01217
A01227
A01273
A01278
A03204
A03901
A03902
A03903
A03907
A03919
A05270
A06301
A09201
A09501
A09601
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Computer Stationary
Others
Hardware
Software
Transport
I.T based Profiling of Govt. Employees

Medical Allowance
Project Allowance
Honoraria
Leave Salary
Stationery
To Others
Hardware
Transport
Plant and Machinery
4649-A
LO13001424 Centric Interventions & Smart Monotiring
Under Punjab Public Management Reforms
Program (PPMRP)
A01106
A01217
Medical Allowance
2,000,000
7,532,000
2,300,000
6,956,000
12,000
75,000
1,700,000
60,000
19,039,000
1,000
2,300,000
612,000
20,000
5,000,000
2,000,000
500,000
10,475,000
4,160,000
500,000
10,472,000
3,000,000
700,000
1,000
50,000
1,097,000
675,000
125,000
1,000
1,000
1,000
115,000
4,488,000
1,000
215,000
1,000
1,000
100,000
500,000
1,498,000
250,000
100,000
500,000
1,353,000
170,000
150,000
1,000
115,000
301,000
1,000
3,276,000
200,000,000
169,997,000
400,000,000
40,000,000
1,000,000
62,000,000
5,500,000
75,000,000
10,000,000
92
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A01278
A03202
A03204
A03205
A03303
A03402
A03602
A03805
A03807
A03901
A03902
A03903
A03907
A03919
A03970
A05270
A06301
A09201
A09202
A09501
A09601
A09701
A13001
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Leave Salary
Electricity
Insurance
P.O.L Charges
Stationery
Others
To Others
Hardware
Software
Transport
Plant and Machinery
Transport
4650-A
LO13001513 Establishment of Citizen Facilitation and
Service Centers
A01106
A01217
Medical Allowance
A01278
Leave Salary
A03201
A03202
A03204
A03205
1,500,000
1,000
1,000,000
7,920,000
262,000
1,780,000
500,000
65,000,000
16,000,000
1,000
1,000
1,000
500,000
500,000
26,739,000
220,000
15,000,000
300,000
2,400,000
1,000
7,600,000
30,000,000
1,000
1,000,000
1,000,000
500,000
1,000,000
500,000
3,000,000
50,000,000
200,000
145,994,000
500,000
55,000,000
1,000
1,000
1,000
1,000
1,000,000
5,000,000
5,000,000
378,000
500,000
500,000
500,000
1,000
500,000
500,000
59,617,000
2,000,000
2,000,000
9,240,000
200,000,000
177,689,000
357,784,000
40,000,000
2,000,000
4,000,000
10,000
2,000,000
10,000,000
10,000
40,000,000
2,000,000
4,000,000
19,000
280,000
9,000,000
20,000
82,200,000
7,000,000
11,022,000
40,000
1,200,000
15,360,000
225,000
800,000
820,000
300,000
81,000
430,000
1,850,000
49,455,000
100,000
93
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
01
015
0152
015201
LE4316
A03301
A03302
A03303
A03402
A03602
A03603
A03805
A03807
A03901
A03902
A03903
A03907
A03919
A03970
A06301
A09201
A09202
A09203
A09501
A09601
A09701
A13001
A13101
A13370
A13701
Rs
Rs
Rs
1,000
1,000
15,000,000
500,000
100,000
258,000
200,000
38,000,000
2,000,000
500,000
500,000
1,000,000
39,267,000
3,652,000
500,000
10,000,000
5,000,000
500,000
2,500,000
1,000
20,000,000
300,000
100,000
2,000,000
100,000
1,000
1,000
1,100,000
2,500,000
24,000
30,000
800,000
2,715,000
1,344,000
372,000
200,000
8,000,000
20,812,000
595,000
600,000
200,000
10,000,000
100,000
600,000
1,000
71,433,000
472,000
370,000
100,000
50,000
50,000
11,250,000
4,059,000
250,000
20,000
2,000,000
9,700,000
3,600,000
1,000,000
500,000
100,000
54,175,000
1,000,000
1,000,000
45,385,000
10,000,000
50,000
75,000
50,000
94,483,000
630,000
945,000
315,000
50,000
50,315,000
123,174,000
841,000
19,238,000
22,896,000
22,500,000
43,904,000
200,000
10,000
1,000
100,000
1,000

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Gas
Water
Electricity
Insurance
Registration
P.O.L Charges
Stationery
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Others
Hardware
4651-A
LO13001012 Establishment of Video Conferencing for
Punjab Government ""
A01106
A01273
Honoraria
A03202
A03204
A03602
Insurance
94
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03603
A03805
A03807
A03901
A03902
A03903
A03907
A03919
A03970
A05270
A06301
A09201
A09202
A09501
A09601
A13701
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Registration
P.O.L Charges
Stationery
Others
To Others
Hardware
Software
Transport
Plant and Machinery
Hardware
4652-A
LO12000039 New IT Initiatives at Lahore High Court,
Lahore and District Courts (Phase-II)
A03907
A03919
A03970
Others
A09201
Hardware
A09202
Software
A09701
4654-A
LO14000062 Computerization of all Police Stations in
Punjab
A01106
A01217
Medical Allowance
A01278
Leave Salary
A03204
1,500,000
750,000
250,000
1,000
10,000
1,000
10,000
1,000
1,000
10,000
77,000
10,000
177,000
10,000
199,000
10,000
10,000
1,000
1,000
3,000,000
1,000,000
500,000
250,000
2,577,000
110,000
55,014,000
90,405,000
66,701,000
43,150,000
1,500,000
8,400,000
100,000
1,000,000
79,404,000
1,000
500,000
910,000
100,000
400,000
64,790,000
1,000
500,000
1,000
1,000
11,997,000
30,650,000
1,000
93,596,000
71,901,000
53,401,000
12,000,000
1,300,000
1,700,000
5,176,000
14,000,000
1,600,000
2,600,000
15,000,000
2,500,000
3,500,000
12,000,000
95
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03805
A03807
A03901
A03902
A03907
A03919
A03970
A09201
A09203
A09501
A13001
4655-A
LO14000057
A01106
A01217
A01278
A03202
A03204
A03303
A03402
A03603
A03805
A03807
A03901
A03903
A03907
A03919
A03970
A05270
A06301
A09201
A09202
A09203
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
P.O.L Charges
Stationery
Others
Hardware
I.T. Equipment
Transport
Transport
Automation of Stamp Paper (E-Stamping)

Medical Allowance
Leave Salary
Electricity
Registration
P.O.L Charges
Stationery
Others
To Others
Hardware
Software
I.T. Equipment
1,000
660,000
1,000
1,000
1,000
55,000,000
101,000
1,000
251,000
261,000
51,934,000
15,000,000
1,153,000
2,400,000
356,000
154,409,000
23,778,000
2,200,000
4,190,000
324,000
7,228,000
1,296,000
2,843,000
48,533,000
14,778,000
1,900,000
3,071,000
50,000
28,000
4,000,000
4,685,000
3,600,000
1,000,000
400,000
21,140,000
4,206,000
525,000
600,000
300,000
260,000
48,045,000
6,000,000
1,000
2,697,000
5,000,000
2,739,000
160,000
260,000
7,000,000
8,500,000
500,000
500,000
500,000
500,000
2,000,000
5,000,000
1,000
9,900,000
1,000
1,000,000
499,000
154,027,000
25,000,000
2,500,000
4,000,000
200,000
6,000,000
1,500,000
7,029,000
1,000
2,000,000
3,618,000
500,000
300,000
6,000,000
7,500,000
1,500,000
6,698,000
400,000
34,000,000
30,000,000
500,000
96
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A09470
A09501
A09601
A09701
A13001
A13370
4656-A
LO14000067
A01106
A01217
A01278
A03201
A03204
A03303
A03805
A03807
A03901
A03902
A03903
A03907
A03919
A03970
A05270
A06301
A09201
A09202
A13001
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Others
Transport
Plant and Machinery
Transport
Others
District Health Information System

Medical Allowance
Leave Salary
Electricity
P.O.L Charges
Stationery
Others
To Others
Hardware
Software
Transport
4657-A
LO15002129 Computerization of UIPT in 30 District of
Punjab
A05270
To Others
3,787,000
4,500,000
1,000
5,600,000
700,000
4,625,000
200,000
15,000,000
700,000
100,000
100,000
10,000
1,500,000
1,000
100,000
200,000
50,000
200,000
50,000
200,000
25,788,000
8,493,000
386,000
617,000
60,000
700,000
1,000
400,000
200,000
80,000
50,000
50,000
700,000
50,000
50,000
100,000
3,459,000
8,000,000
180,000
80,000
5,920,000
8,000,000
1,000
525,000
200,000
3,180,000
4,500,000
500,000
5,600,000
1,000,000
1,000
72,312,000
10,000,000
1,000,000
1,300,000
60,000
2,200,000
1,000
500,000
500,000
180,000
800,000
200,000
500,000
18,000,000
300,000
12,295,000
240,000
17,000,000
7,235,000
1,000
10,000,000
204,000,000
10,000,000
204,000,000
97
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
01
015
0152
015201
LE4316
Rs
Rs
10,000,000
56,064,000
127,912,000
4,439,000
630,000
2,220,000
100,000
150,000
10,000
324,000
100,000
9,600,000
3,600,000
12,000,000

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
4658-A
LO15002130 Reforms in Registration of Motor Vehicles in
Punjab
A01106
A01156
A03202
A03204
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03955
Computer Stationary
A03970
Others
A05270
To Others
A09201
Hardware
A09501
Transport
A13001
Transport
4659-A
LO15002126
A01106
A01273
A03202
A03204
A03805
A03807
A03902
A03907
A03919
A03970
A05270
Rs
Setting-up Wi-Fi Hotspots

Honoraria
P.O.L Charges
Others
To Others
10,000,000
10,000,000
10,000,000
1,000
30,980,000
3,900,000
10,000
3,600,000
200,000
1,000,000
1,000
10,711,000
100,000,000
400,000
2,000,000
800,000
1,000
1,000
1,000
1,000
1,000
1,000
20,000
300,000
200,000
98
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A06301
A09201
A09202
4660-U
LO16001419
A01106
A03204
A03602
A03603
A03805
A03807
A03901
A03902
A03903
A03907
A03919
A03970
A06301
A09201
A09202
A09501
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Hardware
Software
E-Procurement
Insurance
Registration
P.O.L Charges
Stationery
Others
Hardware
Software
Transport
4661-U
LO16001420 Automation of Case and Courts Management
System at LHC & District Courts, Lahore.
A01106
A03204
A03903
A03907
A03919
A03970
Others
A06301
A09201
Hardware
1,000
672,000
1,000
10,000,000
1,634,000
100,000
1,000
1,000
1,000
1,000
100,000
10,000
1,000
100,000
3,000,000
1,000
50,000
3,000,000
1,000,000
1,000,000
150,000,000
13,850,000
3,000,000
1,000,000
1,000,000
11,000,000
149,000
1,000
35,000,000
99
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A09202
A09601
A09701
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
70,000,000
5,000,000
10,000,000
Software
Plant and Machinery
4663-A
LO14000091 Inventory Management System for Assets of
Police Department
A03204
A03805
A03907
A03919
A03970
Others
A09201
Hardware
A09202
Software
5,000,000
16,000,000
1,000
50,000
50,000
4,900,000
1,000
15,996,000
1,000
1,000
4665-U
LO16001421 Property Registration Project
A05270
To Others
82,000,000
82,000,000
4666-U
LO16001422 Establishment of 9 E&T Service Centers
A05270
To Others
193,938,000
193,938,000
4667-A
LO16001423 Ease for tax Payer Programme
A05270
To Others
4668-U
LO12000046 Digitalization / Computerization of Public
Prosecution Department and Development of
Monitoring & Coordination System
A01106
A03202
A03204
7,710,000
7,710,000
31,129,000
23,175,000
2,813,000
100,000
10,125,000
70,000,000
100
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03901
A03907
A03955
A03970
A05270
A09202
A09203
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Stationery
Computer Stationary
Others
To Others
Software
I.T. Equipment
4669-U
LO16001424 Operationalization of Center for Professional
Development of Public Prosecutors
A05270
To Others
4670-U
LO16001425 Local Government Automated Financial
Management & Monitroing System
A05270
To Others
4671-A
LO16001426 Managemenet Information System (MIS) of Home
Department
A05270
To Others
4672-A
LO16001427 Prisons Management Information System (PMIS)
A05270
To Others
4673-U
LO16001428 Special Management Unit for Service Delivery
Improvement & Performance Monitoring in S&GAD
A05270
To Others
4674-U
LO16001429 Upgradation of Legal Framework systems
98,000
52,000
101,000
301,000
31,129,000
70,000,000
22,000
9,563,000
23,000,000
23,000,000
100,000,000
100,000,000
53,021,000
53,021,000
19,775,000
19,775,000
25,000,000
25,000,000
40,000,000
101
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A05270
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
40,000,000
To Others
_______________________________________________________________________________
Total Sub Sector PITB
1,070,579,000
1,170,789,000
2,665,967,000
_______________________________________________________________________________
102
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
011
0112
011205
LE4295
Rs
Rs

LO10000500 Land Record Management Information System

Phase-I
A01106
A01156
A03201
A03202
A03204
A03303
Electricity
A03305
POL for Generator
A03601
Fuel
A03805
A03901
Stationery
A03902
A03970
Others
A05270
To Others
A13001
Transport
A13101
A13201
3,404,421,000
618,000,000
79,000,000
314,000,000
1,200,000
7,500,000
700,000
45,000,000
60,000,000
1,000,000
2,000,000
55,000,000
3,500,000
30,300,000
3,404,421,000
800,000
15,000,000
3,000,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE
3,404,421,000
618,000,000
_______________________________________________________________________________
103
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Police
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
032
0321
032102
LE4207
Rs
PUBLIC ORDER AND SAFETY AFFAIRS

POLICE
POLICE
PROVINCIAL POLICE
PROVINCIAL POLICE
LO15006964 Punjab Police Integrated Command, Control &

Communication (PPIC3) CentreLahore.
A01101
A01105
Qualification Pay
A01106
A01151
A01156
A01201
Senior Post Allowance
A01202
A01203
A0120Q
Fixed Daily Allowance
A01210
Risk Allowance
A01217
Medical Allowance
A0121A
A0121D
A0121M
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01270
Others
006
Uniform Allowance
A01273
Honoraria
A03201
A03202
A03301
Gas
A03303
Electricity
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
2,940,985,000
2,000,000
100,000
20,741,000
1,500,000
38,767,000
30,000
1,000,000
1,200,000
1,800,000
2,000,000
1,300,000
800,000
10,000
900,000
400,000
400,000
6,500,000
100,000
250,000
250,000
800,000
100,000
2,500,000
600,000
2,800,000
1,600,000
4,000,000
5,000,000
1,000,000
1,000,000
Rs
104
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Police
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
032
0321
032102
LE4207
A03903
A03905
A03919
A03936
A03970
A05270
A09203
A09501
A09601
A09701
A13001
A13101
A13201
Rs
Rs

POLICE
POLICE
PROVINCIAL POLICE
PROVINCIAL POLICE
Others
To Others
I.T. Equipment
Transport
Plant and Machinery
Transport
4653-A
LO16001430 Punjab Police Integrated Command Control &
Communication Center Lahore (Safe City
Project Lahore)
A05270
To Others
4662-U
LO16001431 Automation of Traffic Violation Issuance
System in City Traffic Police, Lahore
A05270
To Others
4664-U
LO16001432 Safe Cities Projects in Punjab at Multan,
Faisalabad, Gujranwala, Bahawalpur and
Rawalpindi
A05270
To Others
2,000,000
50,000
300,000,000
103,000,000
3,000,000
100,000,000
1,185,737,000
34,050,000
988,110,000
125,000,000
500,000
300,000
40,000
10,632,328,000
10,632,328,000
50,705,000
50,705,000
500,000,000
500,000,000
105
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Police
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
032
0321
032102
LE4207
Rs
Rs

POLICE
POLICE
PROVINCIAL POLICE
PROVINCIAL POLICE
_______________________________________________________________________________
2,940,985,000
Total Sub Sector Police
11,183,033,000
_______________________________________________________________________________
TOTAL SECTOR Governance & Information
Technology
4,475,000,000
4,729,774,000
13,849,000,000
_______________________________________________________________________________
106
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
EDUCATION AFFAIRS AND SERVICES

TERTIARY EDUCATION AFFAIRS AND SERVICES
GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
GENERAL COLLEGES INSTITUTIONS
LO15001067 Establishment of Govt. Girls Degree College

at Ludewala Warraich Gujranwala
A03905
A03915
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
6,158,000
6,158,000
205,000
50,000
566,000
1,439,000
466,000
3,432,000
205,000
50,000
566,000
1,439,000
466,000
3,432,000
LO15001066 Establishment of Government Girls Degree

College Ayub Research Jhang Road Faisalabad
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
8,895,000
8,895,000
500,000
398,000
3,000,000
315,000
4,682,000
500,000
398,000
3,000,000
315,000
4,682,000
LO15001086 Repair and Renovation (due to flood)# Govt.

Degree College for Women Jampur, Rajanpur.#
A03905
A09203
I.T. Equipment
A09701
4,689,000
4,689,000
500,000
2,309,000
1,880,000
500,000
2,309,000
1,880,000
LO15900038 Provision of Funds to the Public Sector

Universities for SecurityArrangements (UOE)
A05213
Spl Grants from Provincial Retained Amou
28,500,000
28,500,000
Rs
107
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs

50,000,000

Universities for SecurityArrangements (BZU)
A05213
LO15001099 Establishment of Govt. Degree College for

Women at Manthar Rahim Yar Khan
A03905
A03970
Others
A09203
I.T. Equipment
A09404
A09470
Others
A09601
Plant and Machinery
A09701
50,000,000
13,489,000
13,489,000
500,000
189,000
5,692,000
1,920,000
300,000
1,284,000
3,604,000
500,000
189,000
5,692,000
1,920,000
300,000
1,284,000
3,604,000
12,500,000

Universities for SecurityArrangements (UOS)
A05213
12,500,000
LO13001603 Provision of Computers for Govt. Degree

College for Women, Saifabad, Faisalabad.#
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
1,500,000
2,000,000
1,277,000
83,000
140,000
1,477,000
233,000
290,000
LO15001081 Provision of additional class rooms at Govt.

College for Women Gojra, Faisalabad.#
A09701
2,731,000
2,731,000
2,731,000
2,731,000
Rs
108
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs


Commerce College Peoples Colony 01
Faisalabad.
A09601
Plant and Machinery
A09701
1,604,000
1,604,000
200,000
1,404,000
200,000
1,404,000
LO15001083 Construction of Postgraduate Block and Allied

Facilities at Govt. Commerce College Narowal
A09701
1,000,000
1,000,000
1,000,000
1,000,000
7,500,000
LO15900007 Provision of Missing Facilities in Govt.

Degree Colleges for Women and Boys
Jandanwala.
A09203
I.T. Equipment
A09404
A09701
1,000,000
500,000
6,000,000
14,500,000

Universities for SecurityArrangements (UET
Lahore)
A05213
LO10200369 Provision of Lab Equipment & Learning

Materials for the Commencement of BS(Hons.)
4-years # Degree Programs at 26 Selected
Colleges in Punjab.# the Commencement of
BS(Hons.) 4-years #
A03905
14,500,000
15,000,000
5,000,000
Rs
109
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A09203
A09404
Rs

I.T. Equipment
LO15001064 Establishment of Govt. Boys Degree College

Rehmatabad Rawalpindi
A09404
A09701
LO13000282 Rehabilitation and provision of equipments to

DPI (Colleges) Lahore.#
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701

Universities for Security Arrangements (IUB)
A05213

Degree Colleges for Women and Boys Kalurkot.
A09203
I.T. Equipment
A09701

Universities for SecurityArrangements (UOP)
A05213
5,000,000
5,000,000
3,773,000
3,773,000
1,773,000
2,000,000
1,773,000
2,000,000
12,284,000
10,434,000
4,273,000
1,850,000
1,666,000
4,495,000
4,273,000
1,666,000
4,495,000
35,000,000
35,000,000
7,500,000
1,500,000
6,000,000
44,500,000
44,500,000
Rs
110
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs

LO15001089 Construction of Additional Class Rooms and

repair in Govt. Girls College Fortabass
Bahawalnagar
A09701
5,472,000
5,472,000
5,472,000
5,472,000
LO15001088 Construction of Additional Class Rooms# and

provision of furniture Govt. Commerce College
for Boys Ahmed Pur# East,
Bahawalpur.#urniture Govt. Commerce College
for Boys Ahmed Pur#
A09701
1,600,000
1,600,000
1,600,000
1,600,000
LO15001087 Renovation and rehabilitation of Govt.

Commerce College for Boys Muzaffargarh
A03905
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
4,779,000
4,779,000
500,000
2,069,000
240,000
1,970,000
500,000
2,069,000
240,000
1,970,000

Women Kamir Town Sahiwal
A03905
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
21,358,000
21,358,000
758,000
4,390,000
2,728,000
9,000,000
618,000
3,864,000
758,000
4,390,000
2,728,000
9,000,000
618,000
3,864,000
Rs
111
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs


Rangpur Muzaffargarh
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
LO15001098 Establishment of Govt. College for Women at

Zahir Peer Tehsil Khanpur Rahim Yar Khan
A03570
Others
A03905
A03970
Others
A09203
I.T. Equipment
A09404
A09470
Others
A09601
Plant and Machinery
A09701
LO15000001
A01273
A03407
A03703
A03901
A03902
A03907
A06470
A09201
A09202
A09203
Rs
Provision of Laptops (2015-16)

Honoraria
Rates and Taxes
Govt. Departments
Stationery
Others
Hardware
Software
I.T. Equipment
7,000,000
7,000,000
800,000
500,000
2,000,000
1,200,000
2,500,000
800,000
500,000
2,000,000
1,200,000
2,500,000
33,489,000
33,489,000
20,000,000
500,000
189,000
5,692,000
1,920,000
300,000
1,284,000
3,604,000
20,000,000
500,000
189,000
5,692,000
1,920,000
300,000
1,284,000
3,604,000
5,400,000,000
12,000
1,000
1,000
1,000
1,000
1,000
1,000
5,400,000,000
1,000
1,000
1,000
112
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A09470
A09601
A09701
Rs
Rs

1,000
1,000
1,000
Others
Plant and Machinery
GT01000174 Establishment of University of Gujrat.

(Phase-I & II Revised)
A09701
1,000,000
LO15001075 Provision of Missing Facilities to Govt.

Degree College for Women Hasilpur Bahawalpur
A09701
2,243,000
2,243,000
2,243,000
2,243,000
LO15001076 Renovation of building and construction of

Boundary wall of Govt. PG College (W) Chandni
Chowk Sargodha
A09601
Plant and Machinery
A09701
4,705,000
4,705,000
577,000
4,128,000
577,000
4,128,000
LO15001077 Construction of additional class room at

Govt. College (W) Joharabad, Khushab#
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
4,000,000
4,000,000
250,000
250,000
1,750,000
250,000
1,500,000
250,000
250,000
1,750,000
250,000
1,500,000
LO15007351 Purchase of Computer for Govt. Degree

Minchinabad District Bahawalnagar.
A09701
1,000,000
2,500,000
2,500,000
113
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs


Commerce College for Women Mianwali
A03905
A09203
I.T. Equipment
A09701
4,000,000
4,000,000
500,000
2,000,000
1,500,000
500,000
2,000,000
1,500,000
LO15900010 Establishment of Khawafa Farid University of

Engineering and Information Technology(UEIT)
R.Y. Khan
A03970
Others
220,200,000
LO15900030 Punjab Higher Education Commission, Lahore.

A05270
To Others
200,000,000
200,000,000
220,200,000
LO15001093 Construction of Building and# Consolidation

of Facilities at Govt. College of Commerce
Samundari, Faisalabad.#
A09501
Transport
A09601
Plant and Machinery
A09701
7,117,000
7,117,000
2,500,000
3,285,000
1,332,000
2,500,000
3,285,000
1,332,000
LO13000283 Feasibility - Master planning for

Establishment of Knowledge City at Dera Rakh
Chaal Lahore (PC-II)
A03970
Others
6,072,000
6,072,000
6,072,000
6,072,000
LO14000253 Provision of Laptops
30,285,000
Rs
114
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A09201
Rs

30,285,000
Hardware
LO15001094 Up-gradation of Govt. Institute of# Commerce

in Govt. College of Commerce Khanpur, Rahim
Yar Khan.#
A09501
Transport
A09601
Plant and Machinery
A09701
8,782,000
4,937,000
3,845,000
2,658,000
2,279,000
2,658,000
2,279,000
LO15001080 Construction of Admn. Block including ten

class rooms in Govt. College for Women Ghulam
# Muhammadabad, Faisalabad.#k including ten
class rooms in Govt. College for Women Ghulam
#
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
4,049,000
4,049,000
468,000
253,000
3,328,000
468,000
253,000
3,328,000

provision of furniture Govt. Commerce College
for Boys Bahawalnagar
A09701
1,600,000
1,600,000
1,600,000
1,600,000
LO13000280 Establishment of Project Management Unit

(PMU) for Ghazi University at D.G.Khan
A01106
A05270
To Others
A09203
I.T. Equipment
A09501
Transport
A09701
20,000,000
10,000,000
5,091,000
779,000
3,000,000
1,130,000
Rs
115
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs


provision of furniture Govt. PG College for
Boys Khanpur R.Y.Khan
A09701
1,200,000
1,200,000
1,200,000
1,200,000

Post-Graduate College Women Chistian,
District Bahawalnagar.
A09701
2,000,000
2,000,000
2,000,000
2,000,000

Degree College for Women Warburtan N/sahib
A09701
1,000,000
1,000,000

Universities for SecurityArrangements (WUS)
A05213
4,615,000

Universities for SecurityArrangements (WUS)
A05213
24,721,000

Women at Bosal Sukha Malikwal, District
M.B.Din
A09701
4,615,000
24,721,000
1,000,000
1,000,000
Rs
116
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

538,000
538,000
538,000
538,000
LO14000149 Construction of 12 Additional Classrooms

Library and Multipurpose Hall in Govt.
College for Women, Gawalmandi, Rawalpindi
A09203
I.T. Equipment
A09701
8,800,000
8,800,000
4,019,000
4,781,000
4,019,000
4,781,000
LO15000030 Provision of computer lab and furniture at

Govt. College for Women Chak Jhumra
Faisalabad
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
5,669,000
5,669,000
2,731,000
160,000
2,778,000
2,731,000
160,000
2,778,000

Girls Degree College Bahawalnagar
A09701
LO15900004 Construction of GGDC Sharki Side Hafizabad.

A06470
Others
418-A
Boys, Safdarabad, Sheikhupura
A03905
A03970
Others
A09404
A09601
Plant and Machinery
A09701
1,000
1,000
10,999,000
1,237,000
10,000
6,117,000
993,000
2,642,000
117
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

420-A
LO16000957 Establishment of Girls Degree College Qadir
Pur Ran, Multan
A03905
A09404
A09601
Plant and Machinery
A09701
421-A
LO16000958 Establishment of Girls Degree College Basti
Malook, Multan
A03905
A09404
A09601
Plant and Machinery
A09701
422-A
LO16000959 Establishment of Girls Degree College
Muzaffarabad, Multan
A03905
A09404
A09601
Plant and Machinery
A09701
423-A
at Kacha Khu, Khanewal
A03905
A09404
A09601
Plant and Machinery
A09701
11,000,000
3,320,000
1,000,000
3,180,000
3,500,000
11,000,000
1,000,000
3,180,000
3,320,000
3,500,000
12,766,000
500,000
3,200,000
4,706,000
4,360,000
11,000,000
1,000,000
3,721,000
3,180,000
3,099,000
118
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

425-A
Women, D.G. Khan City
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
7,000,000
800,000
500,000
2,000,000
1,200,000
2,500,000
426-A
LO16000962 Establishment of Boys Degree College at Umer
Kot, Tehsil Rojhan, Rajanpur
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
7,000,000
800,000
500,000
2,000,000
1,200,000
2,500,000
427-A
LO16000963 Construction of Building for Girls Degree
College, Fazilpur, Rajanpur
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
430-A
LO09100348 Capacity Building for Higher Education
Department
A01106
A09203
I.T. Equipment
A09501
Transport
7,000,000
800,000
500,000
2,000,000
1,200,000
2,500,000
26,398,000
24,000,000
25,312,000
24,000,000
599,000
599,000
24,000,000
25,312,000
119
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A09601
A09701
Rs
Rs

Plant and Machinery
431-A
LO10200215 Establishment of Specialized Computer Labs
for BS(IT) at 26 Colleges in the Punjab.
A09201
Hardware
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
440-A
Women Dhurnal, Chakwal
A03905
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
441-A
Lawa, Chakwal
A03905
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
443-A
LO16000966 Establishment of Govt College (W) Jalalpur
Sharif, District Jhelum
A03905
A09404
A09601
Plant and Machinery
A09701
599,000
601,000
15,000,000
22,126,000
3,750,000
3,750,000
3,750,000
3,750,000
5,532,000
5,532,000
5,531,000
5,531,000
11,627,000
500,000
882,000
5,000,000
5,245,000
11,627,000
500,000
882,000
5,000,000
5,245,000
10,635,000
531,000
1,890,000
2,760,000
5,454,000
120
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

474-A
LO16000967 Est. of Govt. Boys Degree College at Arup,
Tehsil & District Gujranwala
A03905
A03970
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
477-A
Boys Deona, District Gujrat
A03905
A03970
Others
A09404
A09601
Plant and Machinery
A09701
478-A
LO16000969 Construction of Addititional Building for
Girls Degree College, Kotla Arab Ali Khan,
Gujrat.
A09404
A09601
Plant and Machinery
A09701
479-A
LO16000970 Establishment of Degree College Dandi Dhara,
Tehsil Sara-e-Alamgir, District Gujrat
A03970
Others
A09404
A09601
Plant and Machinery
9,830,000
1,000,000
409,000
1,658,000
1,785,000
1,070,000
3,908,000
9,350,000
1,027,000
3,000
1,453,000
262,000
6,605,000
6,443,000
665,000
527,000
5,251,000
8,207,000
30,000
1,199,000
252,000
121
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A09701
Rs
Rs

481-A
LO16000971 Govt. Girls Degree College, Rukan Tehsil
Malikwal District Mandi Bahaudin
A03905
A03970
Others
A09404
A09601
Plant and Machinery
A09701
489-A
LO16000972 Establishment of Girls Degree College at
Bajrah Garhi, Tehsil Pasrur, District Sialkot
A03905
A03970
Others
A09404
A09601
Plant and Machinery
A09701
496-A
LO16000973 Establishment of Govt, Degree College for
Women at Kanjroor, Tehsil Shakargarh District
Narowal
A09101
Land and buildings
497-A
LO16000974 Establishment of Boys Degree College Kahna,
Lahore
A09203
I.T. Equipment
A09404
A09470
Others
A09601
Plant and Machinery
A09701
6,726,000
9,600,000
1,000,000
100,000
3,000,000
2,000,000
3,500,000
9,600,000
1,000,000
100,000
3,000,000
2,000,000
3,500,000
11,435,000
11,435,000
3,774,000
755,000
755,000
755,000
755,000
754,000
122
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

498-A
LO16000975 Establishment of Boys Degree College, Badian
Road, Lahore
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
499-A
LO16000976 Establishment of Govt. Girls Degree College,
Thokar Niaz Baig, Lahore
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
500-A
LO16000977 Establishment of Govt. Boys Degree College,
Chung, Lahore
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
522-A
Boys at Sananwan, Tehsil Kot Addu
A03905
A09203
I.T. Equipment
A09404
2,000,000
400,000
400,000
400,000
400,000
400,000
11,455,000
500,000
1,924,000
4,823,000
1,043,000
3,165,000
11,455,000
501,000
1,924,000
4,823,000
1,042,000
3,165,000
7,000,000
800,000
500,000
2,000,000
123
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A09601
A09701
Rs
Rs

1,200,000
2,500,000
Plant and Machinery

530-A
LO16000979 Establishment of Girls Degree College Tranda
Muhammad Panah, Thesil Liaqatpur
A03905
A03970
Others
A09203
I.T. Equipment
A09404
A09470
Others
A09601
Plant and Machinery
A09701
541-A
LO13001606 Provision of Missing facilities in Govt.
Degree College for Women, Phagwari Murree,#
Rawalpindi.# Missing facilities in Govt.
Degree College for Women, Phagwari Murree,#
A03905
A03970
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
543-A
LO16000980 Provision of Missing facilities at Govt.
College for Women Hazro
A09404
A09701
11,000,000
1,000,000
538,000
3,070,000
2,000,000
300,000
1,090,000
3,002,000
9,375,000
9,375,000
2,363,000
700,000
300,000
600,000
4,350,000
550,000
2,875,000
700,000
300,000
600,000
4,350,000
550,000
2,875,000
393,000
394,000
394,000
394,000
394,000
394,000
8,813,000
3,069,000
5,744,000
124
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

545-A
College for Women Farooq Colony, Sargodha
A09404
A09701
547-A
College Jhawarian, Tehsil Shahpur Sargodha
A03501
Machinery and equipment
A03905
A09701
548-A
LO16000983 Construction of building of Govt. Girls
Degree College Naushera Khushab
A03905
A09404
A09601
Plant and Machinery
A09701
549-A
Degree Colleges for Women and Boys Jandanwala
A09203
I.T. Equipment
A09404
A09701
550-A
LO16000985 Provision of Missing facilities in Govt.
Degree College for Women and Boys Kalurkot
A09203
I.T. Equipment
A09701
6,407,000
5,317,000
1,090,000
5,000,000
2,000,000
1,000,000
2,000,000
8,256,000
500,000
1,767,000
3,553,000
2,436,000
10,500,000
2,000,000
1,500,000
7,000,000
8,000,000
2,000,000
6,000,000
125
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

551-A
LO16000986 Construction of MH & B.Com Block for existing
Govt. College of Commerce at Bhakkar
A03905
A09470
Others
A09601
Plant and Machinery
A09701
552-A
LO15001079 Construction of Multipurpose hall and
Computer Lab in Govt. PG College Boys Bhakkar
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
556-A
College for Women Jaranwala
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
557-A
LO16000988 Provision of Missing facilities at Govt. PG
College Gojra
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
11,568,000
1,000,000
500,000
6,450,000
3,618,000
5,000,000
5,000,000
1,000,000
1,000,000
4,000,000
4,000,000
1,800,000
1,800,000
4,566,000
2,159,000
544,000
1,863,000
4,953,000
173,000
1,147,000
1,106,000
316,000
2,211,000
126
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

558-A
LO16000989 Construction of Rooms at Gulistan Colony
College, Faisalabad.
A09701
559-A
LO16000990 Computer Laboratory for Govt. College for
Women, G.M. Abad, Faisalabad
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
561-A
College for Women TT Singh
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
565-A
Degree College Women Lalamusa
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
567-A
LO16000993 Provision of Multipurpose Hall in GDCW,
Phalia
A09701
1,252,000
1,252,000
1,518,000
1,252,000
120,000
146,000
4,430,000
1,600,000
1,003,000
292,000
1,535,000
7,091,000
1,940,000
1,251,000
3,900,000
1,690,000
1,690,000
127
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

568-A
LO16000994 Provision of Multipurpose Hall in Govt. Pir
Yaqoob Degree College Phalia
A09701
1,690,000
1,690,000
569-A
LO16000995 Provision of Missing facilities at
Govt.College for Women, Sambarial
A09601
Plant and Machinery
A09701
571-A
LO09000332 Rehabilitation/ Provision of missing
facilites at Queen Marry College, Lahore.
A09404
A09601
Plant and Machinery
A09701
572-A
LO16000996 Conservation and Renovation of Building of
Islamia College Civil Lines, Lahore
A09203
I.T. Equipment
A09601
Plant and Machinery
573-A
Degree College for Women, Kahna Nau, Lahore
A09203
I.T. Equipment
A09404
A09470
Others
A09601
Plant and Machinery
A09701
4,737,000
2,521,000
2,216,000
16,020,000
16,020,000
27,486,000
1,000,000
2,102,000
12,918,000
1,000,000
2,102,000
12,918,000
27,486,000
3,035,000
2,626,000
409,000
9,524,000
1,905,000
1,905,000
1,905,000
1,905,000
1,904,000
128
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

578-A
LO15001084 Provision of Missing Facilities at Government
College for Women Arif Walla, Pakpattan.#
A09701
579-A
LO15001085 Provision of Missing Facilities at Government
College for Boys Arifwala, Pakpattan.
A09203
I.T. Equipment
A09701
581-A
College for women Mumtazabad Multan
A09701
585-A
LO16000999 Provision of Missing Facilities at Govt. Boys
Degree college Dunyapur, District Lodhran.
A03270
Others
A03905
A09404
A09601
Plant and Machinery
A09701
587-A
LO16001000 Provision of Missing / Additional Facilities
at Govt. Degree College, Abdul Hakeem,
Khanewal
A09404
A09601
Plant and Machinery
A09701
7,500,000
7,500,000
1,000,000
7,500,000
7,500,000
1,000,000
16,352,000
16,352,000
1,000,000
11,166,000
5,186,000
11,166,000
5,186,000
500,000
500,000
450,000
450,000
12,201,000
100,000
2,000,000
3,300,000
3,259,000
3,542,000
9,317,000
1,647,000
4,932,000
2,738,000
129
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
Rs
Rs

588-A
College for women, Vehari
A03905
A09203
I.T. Equipment
A09701
589-A
College, Vehari
A03905
A09203
I.T. Equipment
A09701
592-A
LO16001003 Provision of Missing Facilities at GDC
Khairpur, Tamewali
A03905
A09203
I.T. Equipment
A09470
Others
A09601
Plant and Machinery
A09701
599-A
LO16001005 Upgradation of Govt. Degree College for Boys
Mian Channu as P.G. College
A03905
A09601
Plant and Machinery
A09701
600-A
LO16001004 Starting of BS classes in Govt. Degree
College for Women Mian Channu
3,184,000
100,000
2,630,000
454,000
4,530,000
100,000
2,930,000
1,500,000
9,668,000
1,000,000
3,628,000
452,000
330,000
4,258,000
5,860,000
500,000
3,063,000
2,297,000
8,216,000
130
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A03905
A09203
A09404
A09701
Rs
Rs

1,000,000
1,178,000
1,448,000
4,590,000

I.T. Equipment
601-A
LO13000279 Upgradation of newly converted college into
Women University Govt. College for Women
Madina Town Faisalabad
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
24,740,000
8,590,000
1,550,000
16,150,000
2,210,000
4,830,000
1,550,000
46,091,000
46,091,000
2,210,000
4,830,000
602-A
LO15900005
A03905
A09203
A09404
A09501
A09701
Establishment of Women University at Sialkot

I.T. Equipment
Transport
9,000,000
5,000,000
4,000,000
46,390,000
603-A
LO15900011
A03905
A03970
A09203
A09404
A09501
A09601
Establishment of Women Univeristy at Multan

Others
I.T. Equipment
Transport
Plant and Machinery
10,886,000
134,000
424,000
750,000
6,508,000
11,021,000
605-A
LO15900006 Establishment of Women University at
Bahawalpur
19,225,000
13,800,000
8,101,000
5,264,000
1,821,000
9,200,000
3,070,000
6,589,000
2,059,000
131
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A03905
A09203
A09404
A09501
A09601
A09701
Rs
Rs

1,000,000
2,000,000
2,589,000

I.T. Equipment
Transport
Plant and Machinery
1,000,000
607-U
LO16001006 Provision of Laptops 2016-17
A09802
4,000,000,000
4,000,000,000
610-A
LO16001007 Capacity strengthening of planning wing of
HED
A01156
A03970
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A13702
Software
50,000,000
16,200,000
3,261,000
10,500,000
3,314,000
2,725,000
14,000,000
642-U
LO16001009 Acquisition of 32 kanal land for Narowal
Govt. Post Graduate, Commerce College
(NA-117)
A05270
To Others
658-ODP
LO15004512 Lahore Knowledge Park
A05270
To Others
A06470
Others
659-ODP
LO11000336 Punjab Education Endowment Fund (PEEF)
687,000
686,000
686,000
15,000,000
15,000,000
1,000,000,000
479,478,000
1,000,000,000
479,478,000
2,000,000,000
4,000,000,000
2,000,000,000
2,000,000,000
4,000,000,000
132
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4274
A05270
A06101
Rs
Rs

To Others
Merit
2,000,000,000
4,000,000,000
4,000,000,000
133
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4415
Rs

General Universities
LO15001104 Construction of Building of Sub Campus# of

Lahore College for Women University at Kala
Shah Kaku, Sheikhupura.#
A05270
To Others
25,000,000
LO15001103 Construction of Building of Sub Campus# of GC

University at Kala Shah Kaku, Sheikhupura.#
A05270
To Others
25,000,000
LO15001100
A03905
A03970
A09203
A09404
A09501
A09601
22,010,000
134,000
424,000
1,874,000
6,508,000
10,000,000
3,070,000
Establishment of Women University at Multan

Others
I.T. Equipment
Transport
Plant and Machinery
LO15001101 Establishment of Women University at

Bahawalpur
A03905
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
LO15001102 Construction of Building of Ghazi University

at DG Khan
A05270
To Others
25,000,000
25,000,000
6,589,000
1,000,000
2,000,000
2,589,000
1,000,000
25,000,000
25,000,000
10,000,000
10,000,000
Rs
134
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093101
LE4415
LO12000875
A03905
A09203
A09701
Rs
Rs

General Universities
Establishment of Women University at Sialkot.

I.T. Equipment
LO15000002 Construction of Building of Women

UniversitySialkot on acquired piece of land
at Sialkot
A05270
To Others
606-A
LO15000031 Establishment of Khawaja Farid University of
Engineering and Information Technology (UEIT)
R.Y. Khan
A03970
Others
20,000,000
5,000,000
4,000,000
11,000,000
11,000,000
11,000,000
25,000,000
25,000,000
220,200,000
1,247,223,000
220,200,000
1,247,223,000
611-U
LO16001008 Faculty Pedagogy Skill Programme
A05270
To Others
200,000,000
200,000,000
_______________________________________________________________________________
Total Sub Sector Higher Education
9,117,780,000
5,481,525,000
12,078,130,000
_______________________________________________________________________________
TOTAL SECTOR Higher Education
9,117,780,000
5,481,525,000
12,078,130,000
_______________________________________________________________________________
135
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Health
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
GENERAL HOSPITAL SERVICES
LO11000797 Upgradation of Civil Dispensary Digan into

Civil Hospital Dinga,District Gujrat
A09601
Plant and Machinery
A09701
LO11000468 Up gradation of THQ Hospital Jahanian

District Khanewal.
A01101
A01201
A03927
A09501
Transport
A09601
Plant and Machinery
A09701
4,369,000
3,000,000
1,369,000
33,919,000
2,219,000
3,991,000
513,000
5,514,000
18,682,000
3,000,000
_______________________________________________________________________________
Total Sub Sector Health
38,288,000
_______________________________________________________________________________
136
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
RI08001821
Rs
HEALTH
HOSPITAL SERVICES
A03905
A09201
A09203
A09404
A09413
A09470
A09601
A09701
Upgradation of School of Nursing to degree

level at Holy Family Hospital, Rawalpindi.
Hardware
I.T. Equipment
Drapery Fabrics Clothing And Allied Mate
Others
Plant and Machinery
LO10000560
A03970
001
A09201
A09404
A09501
A09601
A09701
Establishment of Medical College, Sahiwal

Others
Others
Hardware
Transport
Plant and Machinery
LO13000402 Commissioning of Ameer-Ud-Din, Medical

College , Lahore
A09203
I.T. Equipment
A09404
A09701
LO15007652 Establishment of KEMU Campus at Muridkey

(PC-II).
A01106
14,243,000
1,300,000
617,000
2,000,000
2,941,000
332,000
909,000
781,000
5,363,000
50,400,000
1,500,000
1,500,000
2,000,000
14,000,000
5,000,000
15,000,000
12,900,000
22,700,000
12,000,000
700,000
10,000,000
1,600,000
60,000
1,223,000
317,000
25,000,000
1,230,000
Rs
137
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A01156
A01201
A01202
A01203
A01207
A0120X
A01210
A01217
A0121T
A0121Z
A01224
A01226
A0122C
A01239
A04115
A09203
A09501
A09701
A12403
Rs
Rs
HEALTH
HOSPITAL SERVICES
1,045,000
23,000
501,000
479,000
163,000
556,000
126,000
324,000
228,000
176,000
23,000
9,000
171,000
660,000
683,000
3,190,000
14,035,000
805,000
573,000

Washing Allowance
Risk Allowance
Medical Allowance
Computer Allowance
Special Allowance
Social Security benefit in lieu of Pensi
I.T. Equipment
Transport
Other buildings
LO14004616 Establishment of Punjab Institute of Neuro

Sciences Lahore (Phase-II)
A09404
A09701
10,000,000
336,059,000
10,000,000
320,669,000
15,390,000
LO01000071 Establishment of Services Institute of

Medical Sciences, Lahore.
A03970
Others
001
Others
A09601
Plant and Machinery
A09701
10,000,000
1,000,000
500,000
500,000
1,000
9,499,000
1,000
999,000
138
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
8,330,000
LO09100182 Establishment of Nawaz Sharif Medical

College, University of Gujrat and Uplifting
of Aziz Bhatti Shaheed (DHQ) as Teaching
Hospital.
A01101
A01151
A03201
A03205
A03807
P.O.L Charges
A03901
Stationery
A03905
A03942
A09802
A13001
Transport
A13101
A13201
1,720,000
220,000
50,000
50,000
4,500,000
200,000
15,000
175,000
1,000,000
300,000
50,000
50,000
LO11000352 Establishment of Khawaja Muhammad Safdar

Medical College Sialkot.
A09601
Plant and Machinery
A09701
30,000,000
30,000,000
29,500,000
500,000
29,500,000
500,000
LO01000077 Establishment of Fatima Jinnah Institute of

Dental Sciences, Jubilee Town, Lahore.
A01101
A01151
A01202
A01203
A0120D
A0120X
50,000,000
5,215,000
350,000
800,000
250,000
270,000
15,000
400,000
300,000
660,000
170,000
205,000
15,000
220,000
139
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A01217
A0121A
A0121M
A0121T
A0121Z
A01270
037
A01274
A03202
A03303
A03806
A03807
A03901
A03902
A03905
A03907
A03970
001
A06470
A13001
A13101
A13201
Rs
Rs
HEALTH
HOSPITAL SERVICES
Medical Allowance
Others
Medical Charges
Electricity
P.O.L Charges
Stationery
Others
Others
Others
Transport
RN08001759 Construction of Phase-II Sheikh Zayed Medical

Complex, R.Y. Khan
A03907
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
170,000
150,000
225,000
130,000
150,000
200,000
200,000
60,000
40,000
100,000
20,000
400,000
125,000
60,000
5,000
100,000
120,000
120,000
45,660,000
120,000
70,000
10,000
2,620,000
40,000
15,000
5,000
50,000,000
114,577,000
4,340,400
1,700,000
4,900,000
35,680,600
2,529,000
125,000
5,000
5,000
80,000
80,000
200,000
10,000
15,000
20,000
150,000
100,000
30,000
5,000
20,000
120,000
250,000
5,630,400
8,890,000
11,975,000
26,345,000
12,700,000
35,680,600
6,256,000
140
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09802
Rs
Rs
HEALTH
HOSPITAL SERVICES
850,000
6,850,000
_______________________________________________________________________________
Total Sub Sector Medical Education
200,400,000
558,724,000
_______________________________________________________________________________
141
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Distt Programme ( THQ Hospitals)
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
4,614,000
LO14000664 Up-Gradation of DHQ Layyah (ICU Block &

Operation Theater)
A03942
A09404
LO14000620 Establishment of 60 Bedded THQ Hospital at

Raiwind District Lahore
A06470
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
LO13001363 Upgradation of DHQ Hospital,Nankana

A09404
400,000
4,214,000
25,421,000
49,246,000
113,000
34,000
25,108,000
166,000
217,000
648,000
450,000
1,279,000
6,800,000
31,794,000
8,058,000
3,005,000
3,005,000
3,005,000
3,005,000
_______________________________________________________________________________
Total Sub Sector Distt Programme ( THQ
Hospitals)
28,426,000
56,865,000
_______________________________________________________________________________
142
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO15004394 Provision of an Ambulance and X-Ray Machine

to R.H.C Mureedwala District Faisalabad.
A09404
A09501
Transport
11,200,000
11,200,000
6,200,000
5,000,000
6,200,000
5,000,000
LO15004423 Upgradation of Rural Health Dispensary to BHU

at Chak No.463-GB Tehsil Samundri District
Faisalabad.
A09201
Hardware
A09404
A09413
A09601
Plant and Machinery
A09701
15,000,000
LO15004409 Reconstruction and Upgradation of BHU Bhalla

Jhullan District Bahawalpur.
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
16,581,000
16,581,000
60,000
6,744,000
8,875,000
902,000
60,000
6,744,000
8,875,000
902,000
07
073
0731
073101
LE4206
LO11000833
A01151
A01202
A01203
A0120X
A01217
A0121A
A0121M
HEALTH
HOSPITAL SERVICES
National TB Control Programme

Medical Allowance
100,000
14,500,000
100,000
100,000
200,000
18,207,000
502,000
110,000
128,000
131,000
286,000
44,000
95,000
Rs
143
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A0121T
A03942
Rs
Rs
HEALTH
HOSPITAL SERVICES
183,000
16,728,000

LO14000642 Introduction of Mobile Health Units Tehsil

Level (Outsource)
A03602
Insurance
A03919
150,000,000
150,000,000
12,000,000
138,000,000
12,000,000
138,000,000
LO11000795 Up-gradation of Tehsil Headquarter Hospital

(Addition of Dialysis, Cardiac and
EmergencyFacilities) at Chichawatni, District
Gujrat
A03970
Others
001
Others
A09404
A09413
A09601
Plant and Machinery
A09701
73,800,000
LO15004404 Provision of Missing Facilities in RHC Kamir

District Sahiwal.
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
10,000,000
10,000,000
100,000
100,000
1,000
4,000,000
899,000
1,000,000
2,500,000
1,500,000
100,000
800,000
800,000
40,000,000
1,000,000
27,000,000
5,000,000
1,000
4,000,000
899,000
1,000,000
2,500,000
1,500,000
144
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
HEALTH
HOSPITAL SERVICES
11,177,000
LO12001026 Upgradation of BHU to RHC, Ghourghushti,

Tehsil Hazro, District Attock.
A03970
Others
A09501
Transport
A09601
Plant and Machinery
A09701
500,000
4,915,000
4,821,000
941,000
10,222,662,000
LO11000650 National program for Family Planning and

Primary Health Care PunjabLahore.
A01243
A03202
A03205
A03806
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
A06470
Others
A13001
Transport
LO15004407
A03407
A03602
A03919
A09501
Rs
Purchasae of Mobile Health Units

Rates and Taxes
Insurance
Transport
LO09100189 Strengthening Expanded Programme for

Immunization (EPI)
A09203
I.T. Equipment
A09602
Cold Storage Equipment
5,105,000
1,197,000
345,000
12,900,000
125,367,000
2,310,000
2,375,000
10,054,020,000
19,043,000
1,000,000,000
1,000,000
5,000,000
130,000,000
864,000,000
97,395,000
36,760,000
60,635,000
Rs
145
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO15004392 Provincial Program for Prevention of

Blindness.
A09404
90,000,000
90,000,000
90,000,000
90,000,000
LO15004403 Provision of Missing Facilities in RHC Daira

Din Pannah District Muzaffargarh.
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
25,000,000
25,000,000
100,000
100,000
1,000
13,000,000
1,899,000
1,000,000
6,500,000
2,500,000
100,000
LO15004374 Establishment of Blood Centres at Faisalabad

with Assistance of KFW.
A01101
A01151
A01202
A01203
A0120D
A0120X
A01210
Risk Allowance
A01217
Medical Allowance
A0121A
A0121B
Health Professional Allowance
A0121M
A0121T
A0121Z
10,000,000
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
1,500,000
1,500,000
340,000
818,000
51,000
200,000
40,000
859,000
730,000
250,000
200,000
276,000
276,000
1,000
13,000,000
1,899,000
1,000,000
6,500,000
2,500,000
146
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A01252
A01270
037
A03303
A03805
A03807
A03942
A03970
001
A09501
A13301
Rs
HEALTH
HOSPITAL SERVICES
Non Practicing Allowance
Others
Electricity
P.O.L Charges
Others
Others
Transport
Office Buildings
208,000
361,000
361,000
500,000
250,000
500,000
300,000
340,000
340,000
1,000
500,000
LO11001045 National Program for Prevention and Control

of Blindness
A09601
Plant and Machinery
119,849,000
LO11000836 Prime Minister's Programme for Prevention &

Control of Hepatitis
A03927
176,153,000
119,849,000
176,153,000
LO10000570 Provision of dialysis unit in THQ Hospitals

Fortabbas, Haroonabad & Machinabad
A09601
Plant and Machinery
17,798,000
LO11000952 Roll Back Malaria Control Program

A09601
Plant and Machinery
19,158,000
19,158,000
LO13002261 Construction of Girls Hostel at King Edward

Medical University, Lahore.
90,000,000
17,798,000
Rs
147
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A12403
LO13001564
A03927
A13301
A13370
Rs
HEALTH
HOSPITAL SERVICES
Other buildings
90,000,000
Punjab Health Nutrition Program.

Office Buildings
Others
87,994,000
84,842,000
2,218,000
934,000
LO13000396 Establishment of Policy and Strategic

Planning Unit (PSPU) and System Strengthening
by revamping PMU PHSRP, Health Department
A01101
A01102
Personal pay
A01103
Special Pay
A01151
A01170
Others
A01201
A01202
A01203
A0120X
A01216
A01217
Medical Allowance
A0121A
A0121B
A0121M
A0121T
A0121Z
A01224
A01226
Computer Allowance
A01227
Project Allowance
A01234
Training Allowance
A01236
Deputation Allowance
A01238
Charge Allowance
50,000,000
122,473,000
13,000,000
25,000
25,000
3,000,000
13,000,000
25,000
25,000
3,813,000
67,340,000
25,000
1,000,000
1,000,000
1,100,000
100,000
750,000
550,000
300,000
1,150,000
600,000
600,000
20,000
100,000
5,149,000
50,000
5,000
5,000
25,000
1,000,000
1,000,000
1,100,000
100,000
750,000
550,000
300,000
1,150,000
600,000
600,000
20,000
100,000
5,149,000
50,000
5,000
5,000
Rs
148
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A01252
A01270
001
A01273
A01274
A01277
A012AE
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
001
Rs
Rs
HEALTH
HOSPITAL SERVICES
Others
Others
Honoraria
Medical Charges
Integrated allowance
Gas
Water
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
CNG Charges (Govt)
Others
Stationery
Commission Paid
Others
Others
100,000
800,000
800,000
1,200,000
100,000
100,000
50,000
250,000
550,000
350,000
50,000
150,000
700,000
50,000
3,800,000
100,000
100,000
200,000
100,000
2,400,000
50,000
150,000
50,000
350,000
150,000
200,000
50,000
100,000
200,000
50,000
50,000
350,000
400,000
400,000
100,000
800,000
1,200,000
100,000
100,000
50,000
250,000
550,000
350,000
50,000
150,000
700,000
50,000
3,800,000
100,000
100,000
200,000
100,000
2,400,000
50,000
150,000
50,000
350,000
150,000
200,000
50,000
100,000
200,000
50,000
50,000
350,000
4,720,000
149
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A06301
A09203
A09501
A09601
A09701
A13001
A13101
A13201
A13301
HEALTH
HOSPITAL SERVICES
I.T. Equipment
Transport
Plant and Machinery
Transport
Office Buildings
296,000
300,000
6,000,000
100,000
100,000
500,000
650,000
100,000
100,000
National Blood Transfusion Service, Punjab

Risk Allowance
Medical Allowance
Project Allowance
Others
296,000
300,000
6,000,000
100,000
100,000
500,000
650,000
100,000
100,000
1,484,000
LO15900056 Construction of Civil Dispensary i/c Boundary

Wall with Gate and gate Pillars Butranwali,
Tehsil Gujranwala(PP-95).
A12403
Other buildings
LO09100192
A01101
A01151
A01202
A01203
A0120D
A0120X
A01210
A01217
A0121A
A0121B
A0121M
A0121T
A0121Z
A01227
A01252
A01270
Rs
1,484,000
30,000,000
5,359,000
4,803,000
3,198,000
3,818,000
72,000
500,000
540,000
1,859,000
1,730,000
500,000
500,000
576,000
576,000
2,500,000
1,008,000
1,441,000
52,000,000
5,359,000
4,803,000
3,198,000
3,818,000
72,000
500,000
540,000
1,859,000
1,730,000
500,000
500,000
576,000
576,000
2,500,000
1,008,000
1,441,000
Rs
150
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
037
A03303
A03805
A03807
A03942
A03970
001
A09501
Rs
Rs
HEALTH
HOSPITAL SERVICES
Electricity
P.O.L Charges
Others
Others
Transport
1,441,000
200,000
200,000
200,000
20,000
200,000
200,000
200,000
200,000
120,000
10,200,000
12,500,000
LO15900052 Establishment of Dispensary at Sharqi Side

Hafizabad City.
A01101
A01151
A01202
A01203
A01207
Washing Allowance
A0120X
A01210
Risk Allowance
A01217
Medical Allowance
A0121A
A01227
Project Allowance
A0122C
A01243
A01252
A01270
Others
A01274
Medical Charges
A09404
A09701
2,721,000
LO10000554 Establishment of Drug Testing Laboratory

Bahawalpur.
A03905
2,922,000
192,000
306,000
98,000
117,000
4,000
50,000
18,000
78,000
91,000
180,000
40,000
204,000
48,000
100,000
20,000
815,000
360,000
56,000
151
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A03970
A09404
A09601
A09701
LO09100191
A01101
A01151
A01202
A01203
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01239
A01270
037
A03201
A03202
A03205
A03407
A03805
A03806
A03807
A03901
A03902
A03903
A03905
A03907
A03919
A03927
Rs
HEALTH
HOSPITAL SERVICES
155,000
140,000
2,016,000
555,000
Others
Plant and Machinery
Punjab Thalassemia Prevention Program

Medical Allowance
Special Allowance
Others
Rates and Taxes
P.O.L Charges
Stationery
58,544,000
4,476,000
5,347,000
2,387,000
2,567,000
2,652,000
996,000
796,000
1,965,000
982,000
982,000
7,174,000
2,562,000
2,562,000
5,000
300,000
300,000
40,000
400,000
20,000
700,000
300,000
1,000,000
600,000
40,000
6,000,000
10,398,000
58,545,000
4,944,000
4,448,000
1,965,000
2,117,000
2,164,000
903,000
772,000
719,000
7,060,000
2,349,000
5,000
150,000
250,000
40,000
400,000
20,000
460,000
300,000
1,000,000
300,000
40,000
6,000,000
1,101,000
13,660,000
Rs
152
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A03942
A03955
A03970
001
A09201
A09202
A09501
A09601
A09701
A13001
A13101
A13201
A13701
A13702
LO14000621
A03927
A03970
A09601
A09701
A12403
Rs
Rs
HEALTH
HOSPITAL SERVICES
Computer Stationary
Others
Others
Hardware
Software
Transport
Plant and Machinery
Transport
Hardware
Software
150,000
300,000
100,000
100,000
20,000
10,000
600,000
3,500,000
300,000
300,000
200,000
50,000
20,000
5,000
3,350,000
300,000
100,000
20,000
10,000
600,000
2,223,000
300,000
200,000
200,000
50,000
20,000
5,000
7,462,000
73,000
613,000
1,296,000
1,000,000
4,480,000
Establishment of BHU Chua District Khushab

Others
Plant and Machinery
Other buildings
_______________________________________________________________________________
Total Sub Sector Preventive Health Care
Programme
1,540,125,000
11,410,781,000
_______________________________________________________________________________
153
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
LO15004386 Extended Health coverage for miniorities

A05270
To Others
001
Others
300,000,000
300,000,000
300,000,000
525,070,000
LO15006829 Construction of Roads in Pakistan Kidney and

Liver Institute & Research Center
(PKLI&RC),Lahore
A05270
To Others
525,070,000
_______________________________________________________________________________
Total Sub Sector Health Sector Reforms
Programme
300,000,000
525,070,000
_______________________________________________________________________________
154
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
17,170,000
LO09100247 Upgradation of Drugs Testing Laboratory,

Multan
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
6,695,000
4,000,000
5,475,000
1,000,000
LO14000654 Upgradation of Nursing Hostels in Punjab.

A13301
Office Buildings
5,000,000
5,000,000
LO13000401 Upgradation of Drugs Testing Laboratory

Lahore
A03702
Management
A03801
Training - domestic
A03901
Stationery
A03942
A09202
Software
A09404
16,980,000
16,980,000
1,000
1,000
1,000
1,000
1,000
16,975,000
1,000
1,000
1,000
1,000
1,000
16,975,000
LO15004388 Health Care Delivery Infrastructure

Improvement Study
A05270
To Others
10,000,000
LO14000669 Upgradation of Institute of Public Health

Lahore
A03902
A09203
I.T. Equipment
A09404
35,000,000
18,473,000
214,000
3,000,000
24,676,000
214,000
3,000,000
13,259,000
10,000,000
Rs
155
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
110,000
5,000,000
2,000,000
2,000,000
LO15004377 Establishment of Central Research Lab PGMI

Lahore
A09404
60,000,000
60,000,000
60,000,000
60,000,000
LO11000361 Performance Management System in Health

Department.
A01101
A01151
A01217
Medical Allowance
A01224
A01227
Project Allowance
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03940
A03955
Computer Stationary
A03970
Others
001
Others
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A13701
Hardware
A13703
I.T. Equipment
25,000,000
18,133,000
3,780,000
2,726,000
600,000
900,000
900,000
2,000,000
600,000
1,000,000
600,000
1,500,000
500,000
900,000
100,000
100,000
6,494,000
1,000,000
700,000
200,000
500,000
3,842,000
2,743,000
A09411
A09501
A09701
General Utility Chemicals

Transport
156,000
1,448,000
700,000
950,000
150,000
7,644,000
250,000
250,000
156
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
LO11000350 Establishment of Drug Testing Labortary

Rawalpindi.
A03905
A03942
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
8,794,000
8,794,000
50,000
1,000,000
500,000
500,000
1,200,000
6,044,000
50,000
1,000,000
500,000
1,200,000
6,044,000
5,930,000
LO09100244 Establishment of Drugs Testing Laboratory,

Faisalabad
A09601
Plant and Machinery
5,930,000
_______________________________________________________________________________
Total Sub Sector Research & Development
160,774,000
145,480,000
_______________________________________________________________________________
157
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Territary Health care units
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
Rs
159,000,000
158,031,000
159,000,000
158,031,000
23,000,000
23,000,000
800,000
100,000
700,000
300,000
4,100,000
8,500,000
5,400,000
3,900,000
800,000
100,000
700,000
300,000
4,100,000
8,500,000
5,400,000
3,900,000
HEALTH
HOSPITAL SERVICES
LO15004395 Provision of Coronary Angiography Machine FIC

Faisalabad
A09404
LO14005713 Upgradation of THQ Hospital Shorkot District

Jhang
A03970
Others
001
Others
008
Bedding & Clothing
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
LO14003194 Establishment of Dispensary at Islampura

Jabbar Tehsil Gujar Khan Rawalpindi
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121B
A0121M
A0121T
A01252
A01270
Others
8,192,000
192,000
617,000
225,000
269,000
22,000
404,000
149,000
121,000
180,000
162,000
81,000
48,000
243,000
158
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09404
A09413
A09701
A12403
Rs
HEALTH
HOSPITAL SERVICES
264,000
45,000
305,000
4,865,000

Other buildings
LO15004391 Procurement of Angiography Machine Mayo

Hospital Lahore
A09404
140,000,000
195,810,000
140,000,000
195,810,000
LO15004408 Purchase of 128 Slice C.T Scan for Radiology

Department Nishtar Hospital Multan
A09601
Plant and Machinery
128,000,000
98,800,000
128,000,000
98,800,000
LO15004419 Upgradation of Gastroenrology Unit &

Provision of Essential Equipment for Other
Departments of SIMS/ Services Hospital Lahore
A09404
A09701
100,000,000
106,000,000
97,122,000
2,878,000
103,122,000
2,878,000
LO15004418 Upgradation of Dental & ENT Departments Sir

Ganga Ram Hospital Lahore
A09404
35,000,000
34,970,000
35,000,000
34,970,000
LO01000059 Establishment of Paediatric Hospital /

Institute, Lahore.
A09203
I.T. Equipment
A09408
Generic Consumable
A09601
Plant and Machinery
A09701
41,215,000
8,000,000
7,215,000
14,000,000
12,000,000
Rs
159
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
119,977,000
LO15900053 Acquisition of Land for Establishment of

Children Hospital, Gujranwala.
A12403
Other buildings
MN08001778 Establishment of Modern Burn Unit at Nishtar

Hospital, Multan.
A03942
A03970
Others
001
Others
A09201
Hardware
A09202
Software
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
119,977,000
5,000,000
100,000
500,000
500,000
100,000
1,500,000
200,000
1,800,000
500,000
300,000
500,000
200,000
1,800,000
31,737,000
2,130,000
17,440,000
LO13001406 Provision of Radiology and Mointoring

Equipment for Infectious / Dengue Ward at
Holy Family Hospital, Rawalpindi
A09201
Hardware
A09404
A09601
Plant and Machinery
A09701
LO14000629 Establishment of Hospital Waste Management in

Lahore.
A09601
Plant and Machinery
36,367,000
380,000
2,689,000
1,880,000
12,491,000
100,000,000
100,000,000
160
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
HEALTH
HOSPITAL SERVICES
300,000,000
LO15008068 Establishment of 100-Bedded Mother & Child

Hospital at Murree
A05270
To Others
LO15004393
A03970
001
A09201
A09501
A09601
A09701
Rs
Provion of Additional Facilities Nishter

Others
Others
Hardware
Transport
Plant and Machinery
300,000,000
100,000,000
3,000,000
3,000,000
2,000,000
15,000,000
41,000,000
39,000,000
72,507,000
3,000,000
2,000,000
15,000,000
31,679,000
20,828,000
LO15006937 Appointment of consultant for Balochistan

Institute of CardiologyQuetta, Balochistan.
A03770
Other
21,000,000
LO15007034
A09201
A09202
A09404
A09501
A09601
A09701
46,160,000
6,079,000
4,010,000
14,133,000
5,070,000
9,901,000
6,967,000
Establishment of Children Hospital Faisalabad

Hardware
Software
Transport
Plant and Machinery
LO15007631 Upgradation/Renovation of Orthopedic

Department, Ganga Ram Hospital, Lahore
A09404
21,000,000
1,471,000
1,471,000
Rs
161
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
492,000
242,000
250,000
LO14005134 Upgradation of MMC Sarfraz Road Rawalpindi

A09601
Plant and Machinery
A12403
Other buildings
LO11000346 Construction of OPD Block in Services

Hospital Lahore.
A09404
A09601
Plant and Machinery
416,000
2,416,000
415,000
1,000
415,000
2,001,000
LO13001145 Additional Facilities at Allied Hospital,

Faisalabad
A09404
A12405
5,994,000
12,095,000
LO14005140 Establishment of Paediatric Surgery Unit at

Jinnah Hospital Lahore
A09202
Software
A09404
LO14003512 Renovation of Building of PHDC Birdwood Road

Lahore.
A03970
Others
A09203
I.T. Equipment
A09601
Plant and Machinery
LO14005136 Upgradation of MMC Sirajia Park Rawalpindi

A09601
Plant and Machinery
12,095,000
5,994,000
28,844,000
300,000
28,544,000
600,000
130,000
320,000
150,000
1,066,000
241,000
162
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A12403
Rs
Rs
HEALTH
HOSPITAL SERVICES
825,000
Other buildings
2,824,000
241,000
2,583,000
LO14005135 Upgradation of MMC Amar Pur Rawalpindi

A09601
Plant and Machinery
A12403
Other buildings
LO10000544 Construction of dditional 100bedded ward at

DHQ Hospital, Faisalabad.
A09404
A09601
Plant and Machinery
A09701
17,120,000
LO14002495 Upgradation of Endoscopy Division of

Department of Medicine at Holy Family
Hospital,Rawalpindi.
A09404
72,950,000
72,950,000
72,950,000
72,950,000
LO15001506 Upgradation of Development Pediatric (Special

Children) Apartment at Children Hospital
Lahore
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
31,066,000
29,546,000
1,500,000
13,302,000
10,000,000
6,264,000
1,500,000
13,302,000
10,000,000
4,744,000
120,000,000
172,750,000
1,000,000
1,000,000
LO15001525 Procurement of MRI & Construction of

Radiology Complex at Holy Family Hospital
Rawalpindi.
A09201
Hardware
17,000,000
1,000
119,000
163
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs

Plant and Machinery
115,000,000
2,000,000
2,000,000
167,750,000
2,000,000
2,000,000
LO14000668 Upgradation of ICU and Operation Theatres of

Nishter Hospital Multan.
A09404
A09601
Plant and Machinery
146,600,000
72,565,000
1,000,000
145,600,000
1,000,000
71,565,000
LO14000667 Upgradation of ICU and Operation Theatres of

Allied Hospital Faisalabad.
A09404
101,300,000
91,300,000
101,300,000
91,300,000
LO14000670 Upgradation of Metabolic Section and GI

Section Department of Medicine LGH Lahore.
A09404
79,409,000
26,395,000
79,409,000
26,395,000
LO09100218 Upgradation of Neuro Surgery Department, Mayo

Hospital, Lahore
A09404
75,664,000
75,664,000
75,664,000
75,664,000
LO09100220 Upgradation of Plastic Surgery Unit, Mayo

Hospital, Lahore
A09404
58,733,000
67,643,000
58,733,000
67,643,000
LO10000552 Establishment of Allied Burn Unit &

Restructive Surgery Centre in Allied
Hospital, Faisalabad.
22,500,000
25,000,000
07
073
0731
073101
LE4206
A09404
A09601
A09701
HEALTH
HOSPITAL SERVICES
Rs
164
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
A09404
Rs
Rs
22,500,000
25,000,000
HEALTH
HOSPITAL SERVICES
LO13000408 Establishment of Procurement Cell in the

Health Department
A03970
Others
001
Others
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
26,822,000
26,815,000
26,815,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
14,468,000
LO15007001 Installation of new Tube Well and new

Sewerage System in DistrictHeadquarter
Hospital, Rawalpindi.
A12403
Other buildings
LO14000671 Upgradation of Operation Theatres ICU and CCU

at Holy Family Hospital Rawalpindi
A09404
A09701
LO14003513 Upgradation of RHC Kotli Sattian into

60-Bedded THQ Hospital, District Rawalpindi.
A09501
Transport
14,468,000
96,130,000
96,130,000
94,790,000
1,340,000
94,790,000
1,340,000
6,000,000
6,000,000
Rs
165
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
8,986,000
LO14004770 Establishment of Civil Dispensary at Village

Mehmod Shaheed, District Khushab.
A12403
Other buildings
LO15004441 Upgradation of BHU Marala to Rural Health

Centre District M.B. Din
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A12403
Other buildings
LO15004424 Upgradation of Thalassaemia Unit & Bone

Marrow Transplant Centre at B.V. Hospital
Bahawalpur
A09404
8,986,000
49,630,000
79,630,000
1,500,000
1,500,000
6,000,000
6,000,000
1,000,000
35,130,000
1,500,000
5,000,000
5,000,000
6,000,000
12,534,000
1,928,000
57,668,000
Rs
166
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4211
Rs
Rs
Rs
24,387,000
24,387,000
500,000
800,000
500,000
500,000
17,587,000
5,000,000
500,000
800,000
500,000
HEALTH
HOSPITAL SERVICES
LO01000058 Establishment of Jinnah Burn and

Reconstructive Surgery Centre Lahore.
(Project Manangement Unit and Consultant's
Fee).
A03801
Training - domestic
A03802
A03970
Others
001
Others
A09404
A09501
Transport
17,587,000
5,000,000
_______________________________________________________________________________
Total Sub Sector Territary Health care
units
1,723,721,000
2,192,691,000
_______________________________________________________________________________
167
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
3,000,000
LO12000814 Establishment of Separate Emergency Block in

DHQ Hospital, Bahawalpur.
A09404
LO15001430 Construction of THQ Hospital 18-Hazari

District Jhang
A03970
Others
001
Others
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
3,000,000
40,559,000
24,577,000
559,000
559,000
13,000,000
6,000,000
18,000,000
3,000,000
468,000
12,000,000
2,109,000
3,090,000
LO12000624 Setting up of BHU at Jabhran district

sheikhupura
A09404
A09601
Plant and Machinery
LO14000675 Upgradation of THQ Hospital Ahmadpur East

District Bahawalpur
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
10,000,000
300,000
2,790,000
20,000,000
20,000,000
500,000
6,500,000
1,000,000
4,500,000
6,000,000
1,500,000
500,000
6,500,000
1,000,000
4,500,000
6,000,000
1,500,000
168
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
Rs
18,969,000
18,969,000
15,639,000
654,000
2,676,000
15,639,000
654,000
2,676,000
HEALTH
HOSPITAL SERVICES
LO14000690 Up-Gradation of THQ Karor Lal Easin

(Emergency Block and Operation Theater)
District Layyah
A09404
A09413
A09701
LO12001038 Establishment of Trauma Centre at District

Headquarter Hospital, Khanewal.
A09501
Transport
A09601
Plant and Machinery
A09701
LO12001025 Construction of Civil Dispensary at Chak

No.426/TDA, District Layyah.
A03942
A09404
A09701
26,354,000
16,545,000
6,809,000
3,000,000
528,000
28,000
200,000
300,000
LO12001024 Upgradation of Basic Health Unit Ladhana,

District Layyah to Rural Health Centre Level.
A03942
A09404
A09701
1,376,000
LO13000394 Establishment of Trauma Centre at Hafizabad

A09601
Plant and Machinery
5,444,000
5,444,000
276,000
600,000
500,000
169
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
32,262,000
32,262,000
20,000,000
4,500,000
7,262,000
500,000
20,000,000
4,500,000
7,262,000
500,000
HEALTH
HOSPITAL SERVICES
LO13000387 Establishment of Tehsil Headquarter Hospital

Safdarabad, District Nankana Sahib
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
10,000,000
LO12001082 Establishment of Rural Health Centre Chowk

Jama Chak No. 78/15-L, Union council No. 90,
Tehsil Mian Channu, District Khanewal.
A12403
Other buildings
10,000,000
2,803,000
LO11002625 National Programme for Prevention and Vontrol

of Avian Pandemic Influenza.
A03942
2,803,000
LO13000411 Establishment of Filter Clinic for Gynae &

Obs and Paediatrics at Rawalpindi
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
4,304,000
4,304,000
1,420,000
1,937,000
947,000
1,420,000
1,937,000
947,000
LO14000653 Upgadation of THQ Hospital Darya Khan

District Bhakkar.
A09404
A09601
Plant and Machinery
45,000,000
45,000,000
23,125,000
21,875,000
23,125,000
21,875,000
Rs
170
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
LO14000692
A09203
A09404
A09501
A09601
A09701
Rs
Rs
Rs
52,361,000
1,500,000
6,500,000
2,000,000
36,361,000
6,000,000
52,361,000
1,500,000
6,500,000
2,000,000
36,361,000
6,000,000
7,588,000
7,588,000
100,000
100,000
688,000
6,200,000
600,000
100,000
HEALTH
HOSPITAL SERVICES
Upgrdation of DHQ Hospital Muzaffargarh

I.T. Equipment
Transport
Plant and Machinery
LO14000639 Extension of Dialysis Centre in DHQ Hospital

Bhakkar.
A03970
Others
008
Bedding & Clothing
A09404
A09601
Plant and Machinery
A09701
13,513,000
LO11001599 Upgradation of BHU, Dhandia to RHC, District

Bhakkar.
A03970
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A12403
Other buildings
LO15001479 Up-gradation of THQ Hospital Sohawa District

Jhelum from 40 to 60-Bedded Hospital.
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
688,000
6,200,000
600,000
292,000
3,500,000
5,741,000
1,127,000
2,853,000
10,000,000
100,000
100,000
1,000
4,000,000
171
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09413
A09501
A09601
A09701
Rs
HEALTH
HOSPITAL SERVICES
Transport
Plant and Machinery
LO14000619 Construction of Trauma Center and Dialysis

unit at DHQ Hospital Muzaffargarh.
A09203
I.T. Equipment
A09404
A09413
A09601
Plant and Machinery
A09701
LO09100196 Upgradation of Govt. General Hospital Ghulam

Muhammadabad, Faisalabad
A09501
Transport
A09601
Plant and Machinery
A09701
899,000
1,000,000
2,500,000
1,500,000
22,843,000
22,843,000
1,000
2,500,000
500,000
15,342,000
4,500,000
1,000
2,500,000
500,000
15,342,000
4,500,000
1,000,000
76,674,000
1,000,000
11,262,000
63,957,000
1,455,000
LO15007020 UPgradation of RHC Kot Chutta into THQ Level

District M.M Din
A09203
I.T. Equipment
A09404
A09408
Generic Consumable
A09501
Transport
A09601
Plant and Machinery
A09701
36,185,000
LO15007021 Improvement & Upgradation of DHQ Hospital

Faisalabad
20,640,000
80,000
17,950,000
1,215,000
4,980,000
11,120,000
840,000
Rs
172
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09203
A09404
A09501
A09601
A09701
Rs
HEALTH
HOSPITAL SERVICES
500,000
11,500,000
500,000
7,500,000
640,000
I.T. Equipment
Transport
Plant and Machinery
LO10000576 Upgradation of Rural Health Centre, Kallar

Syedan into 60 Bedded Tehsil Headquarter
Hospital Kallar Syedan,District Rawalpindi.
A03942
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
14,110,000
14,110,000
1,200,000
910,000
910,000
6,500,000
5,500,000
1,200,000
910,000
6,500,000
5,500,000
LO15007032 Upgradation of THQ Hospital Sadiqabad,

District R.Y.Khan.
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
16,576,000
LO15007033 Upgradation of THQ Hospital Liaqatpur,

District R.Y.Khan.
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
15,762,000
1,000,000
5,438,000
7,387,000
2,751,000
500,000
3,032,000
10,075,000
2,155,000
Rs
173
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
LO15004398 Provision of Missing Equipment in DHQ

Hospitals in Punjab
A09404
A09601
Plant and Machinery
300,000,000
LO15004399 Provision of Missing Equipment in THQ

Hospitals in Punjab
A09404
A09601
Plant and Machinery
300,000,000
200,000,000
100,000,000
200,000,000
100,000,000
LO15004387 Health Care Delivery Infrastructure

Improvement Programme (Pilot)
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
A09701
40,000,000
LO11000355 Establishment of THQ Hospital Ferozewala

District Sheikhupura.
A09404
A09501
Transport
A09701
27,690,000
27,690,000
13,890,000
13,000,000
800,000
13,890,000
13,000,000
800,000
LO11000353 Establishment of Obstetrics and Gyaecology

Department at Tehsil Headquarter Hospital
Muridke Sheikhupura.
A09404
20,000,000
20,000,000
1,000,000
15,000,000
4,000,000
1,341,000
341,000
174
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09601
HEALTH
HOSPITAL SERVICES
1,000,000
Plant and Machinery
10,656,000
LO11000348 Establishment of 20-Bedded Hospital at

Ghaziabad Aziz Bhatti Town Lahore.
A06470
Others
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
LO15004410 Rehabilitation of DHQ Hospital Hafizabad

A09601
Plant and Machinery
LO080P1788
A01101
A01102
A01105
A01150
A01151
A01170
A01201
A01202
A01203
A0120D
A0120X
A01210
A01217
A0121A
A0121B
A0121M
A0121N
Rs
national maternal neonatal and child hea

Personal pay
Qualification Pay
Others
Others
Risk Allowance
Medical Allowance
Personal Allowance
200,000
240,000
1,436,000
8,740,000
40,000
14,679,000
14,679,000
14,679,000
14,679,000
1,544,516,000
14,500,000
235,000
170,000
50,000
5,100,000
350,000
75,000
3,600,000
2,900,000
82,000
4,600,000
300,000
4,200,000
515,000
2,500,000
730,000
60,000
Rs
175
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A0121T
A0121Z
A01224
A01227
A0122C
A01236
A01252
A01270
A01273
A01274
A01277
A01278
A03201
A03202
A03204
A03205
A03303
A03407
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03903
A03905
A03907
A03927
A03955
A03959
A03970
A04110
A06301
Rs
HEALTH
HOSPITAL SERVICES
Project Allowance
Others
Honoraria
Medical Charges
Leave Salary
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Computer Stationary
Stipend Incentives Awards And Allied Exp
Others
Payment of Pension Contribution of Ex-Lo
3,100,000
3,100,000
125,000
17,200,000
2,500,000
82,000
2,000,000
1,550,000
10,000
500,000
150,000
150,000
60,000
540,000
10,000
1,300,000
741,000
320,000
100,000
1,000,000
30,000
2,000,000
10,000
400,000
24,500,000
20,000
4,000,000
21,300,000
532,000,000
350,000
12,000,000
57,957,000
1,200,000
1,000,000
Rs
176
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09203
A09404
A09601
A09701
A13001
A13101
A13201
A13301
A13701
A13702
A13703
Rs
HEALTH
HOSPITAL SERVICES
11,500,000
655,744,000
15,000,000
125,000,000
2,500,000
1,500,000
500,000
1,000,000
200,000
100,000
200,000
I.T. Equipment
Plant and Machinery
Transport
Office Buildings
Hardware
Software
I.T. Equipment
9,496,000
LO12000620 Establishment of state of the art trauma

centre at Kalra Khar District Chakwal
A03970
Others
001
Others
008
Bedding & Clothing
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
LO14000674 Upgradation of THQ Hospital Chobara District

Layyah
A09404
A09413
A09601
Plant and Machinery
A09701
LO14000679 Upgradation of THQ Hospital Jaranwala

District Faisalabad
A09201
Hardware
218,000
217,000
1,000
4,000
9,067,000
207,000
11,120,000
11,120,000
8,175,000
831,000
1,000
2,113,000
8,175,000
831,000
1,000
2,113,000
3,301,000
35,824,000
1,000,000
2,000,000
Rs
177
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09404
A09601
A09701
Rs
HEALTH
HOSPITAL SERVICES
Plant and Machinery
LO14000676 Upgradation of THQ Hospital Arifwala District

Pakpatta
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
2,301,000
31,288,000
233,000
2,303,000
27,349,000
27,349,000
650,000
12,900,000
11,550,000
2,249,000
650,000
12,900,000
11,550,000
2,249,000
32,523,000
LO14000685 Upgradation of THQ Hospital Sammundri

District Faisalabad
A09601
Plant and Machinery
A09701
32,000,000
523,000
5,800,000
LO14000634 Establishment of Rural Health Center 174/GB

Fiasalabad
A09413
A09470
Others
A09501
Transport
A09601
Plant and Machinery
A09701
LO14000678 Upgradation of THQ Hospital Esa Khel District

Mianwali.
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
6,000
100,000
395,000
4,510,000
789,000
30,000,000
30,000,000
300,000
10,000,000
5,500,000
14,200,000
300,000
10,000,000
5,500,000
14,200,000
Rs
178
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
_______________________________________________________________________________
Total Sub Sector Accelerated Programme for
Health Care
1,023,135,000
2,224,953,000
_______________________________________________________________________________
179
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
LO15001544 Establishment of Provincial Media Cell at

Directorate General PWD Punjab
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01270
Others
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03942
A09501
Transport
A09601
Plant and Machinery
A09701
A12470
Others
20,000,000
6,960,000
618,000
171,000
207,000
311,000
108,000
92,000
173,000
86,000
86,000
188,000
188,000
3,000,000
864,000
200,000
100,000
800,000
2,045,000
2,423,000
896,000
484,000
_______________________________________________________________________________
Total Sub Sector Population Welfare
20,000,000
_______________________________________________________________________________
180
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
LO15001546 New Initiatives Under District Development

Program (DDP).
A05270
To Others
LO15003102 Allocation for Special Initiatives

A05270
To Others
750,000,000
750,000,000
1,000,000,000
1,000,000,000
_______________________________________________________________________________
Total Sub Sector Special Initiative
1,750,000,000
_______________________________________________________________________________
181
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Health
_______________________________________________________________________________
Specialized Health Care & Medical Educat
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1007-A
LO16002128 Expansion of Recp Tayyip Erdogan Hospital
Muzaffargarh and Centralized Blood Banking
System in Punjab
A05270
To Others
1,900,000,000
1,900,000,000
_______________________________________________________________________________
1,900,000,000
Total Sub Sector Specialized Health Care &

Medical Education
_______________________________________________________________________________
TOTAL SECTOR Health
6,746,581,000
17,152,852,000
1,900,000,000
_______________________________________________________________________________
182
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
Rs
Rs

ADMINISTRATION OF PUBLIC ORDER
ADMINISTRATION
SECRETARIAT
SECRETARIAT ADMINISTRATION
LO15008078 Establishment of the Forensic science

laoratory at Thokar Niaz Baig, Lahore
A05270
To Others
17,280,000
LO14000123 Establishment of Satellite Stations of PFSA

at Divisional Level
A05270
To Others
79,777,000
4160-A
LO16000036 Child Protection Institution, Sargodha
A05270
To Others
4161-A
LO16000037 Child Protection Institution, Faisalabad
A05270
To Others
4166-A
LO16000038 Child Protection Institution, Multan
A05270
To Others
4175-A
LO16000039 Establishment of Sattellite station at
Divisional Level
A05270
To Others
4176-U
LO16000040 Strenghening of Satellite Station of Punjab
Forensic Science Agency at Divisional Level
and Establishment of Satellite Station in
Rented Building at Three 03 Distircts Punjab
A05270
To Others
17,280,000
79,777,000
10,739,000
10,739,000
4,452,000
4,452,000
13,755,000
13,755,000
33,066,000
33,066,000
20,000,000
20,000,000
183
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
Rs
Rs

ADMINISTRATION
SECRETARIAT
4179-U
LO16000041 Acquisition Of Land For Expansion of Punjab
Forensic Science Agency With Allied/Ancillary
Disciplines, Thokar Niaz Baig Lahore
A05270
To Others
49,567,000
49,567,000
_______________________________________________________________________________
Total Sub Sector Home Department
97,057,000
131,579,000
_______________________________________________________________________________
184
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
03
036
0361
036101
LE4278
Rs
Rs
Rs
350,096,000
238,997,000
1,445,000
129,937,000
217,714,000
1,000,000
1,000
129,696,000
108,300,000
1,000,000
314,500,000
314,500,000
1,000,000
314,500,000
314,500,000
500,000
500,000
140,000,000
34,285,000
171,493,000

ADMINISTRATION
SECRETARIAT
LO13000126 Capacity Building of Emergency Service in

Punjab (Revenue)
A09201
Hardware
A09501
Transport
A09601
Plant and Machinery
A09701
4690-A
LO13000130 Capacity Building for managing emergencies in
High raise Buildings
A09501
Transport
A09601
Plant and Machinery
4691-A
LO15002145 Strengthening of Emergency Services Academy
at Lahore
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121T
A0121Z
A01225
Instructional Allowance
A0122C
A01250
Incentive Allowance
A01252
A01270
Others
A03603
Registration
4,344,000
8,266,000
2,374,000
2,990,000
1,224,000
72,000
4,162,000
1,552,000
843,000
843,000
1,476,000
819,000
5,275,000
144,000
273,000
1,540,000
185
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03801
A03802
A03807
A03901
A03902
A03906
A03907
A03921
A03927
A03942
A09201
A09501
A09601
A09701
A13001
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
Training - domestic
P.O.L Charges
Stationery
Unforeseen exp.for disaster preparedness
Hardware
Transport
Plant and Machinery
Transport
Hardware
4692-A
LO16002133 Establishment of New Rescue 1122 Station at
Maraka Lahore.
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01250
Incentive Allowance
A01270
Others
1,000
1,000
4,000,000
100,000
100,000
1,000,000
200,000
1,000
1,000,000
1,283,000
30,000,000
10,000,000
85,000,000
15,000,000
1,738,000
32,546,000
72,110,000
38,000,000
17,000,000
500,000
1,000
39,507,000
135,000
3,239,000
471,000
1,036,000
480,000
1,000
1,350,000
597,000
252,000
252,000
45,000
253,000
1,569,000
756,000
186
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A01273
A01274
A03201
A03202
A03204
A03205
A03301
A03302
A03303
A03407
A03603
A03805
A03807
A03901
A03902
A03906
A03907
A03921
A03927
A03942
A03970
A05216
A06103
A06301
A09201
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
Registration
P.O.L Charges
Stationery
Others
Cash Awards
Hardware
Transport
Plant and Machinery
Transport
Hardware
1,000
1,000
2,000
75,000
10,000
1,000
50,000
12,000
150,000
25,000
1,000
25,000
2,100,000
100,000
100,000
545,000
100,000
50,000
333,000
250,000
125,000
400,000
1,000
1,000
108,000
21,870,000
1,732,000
400,000
500,000
1,000
1,000
1,000
187
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
Rs
Rs

ADMINISTRATION
SECRETARIAT
4693-A
Bedian Road Lahore.
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01250
Incentive Allowance
A01270
Others
A01273
Honoraria
A01274
Medical Charges
A03201
A03202
A03204
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03407
Rates and Taxes
A03603
Registration
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03906
76,353,000
135,000
5,789,000
827,000
1,814,000
852,000
1,000
2,343,000
1,062,000
443,000
443,000
45,000
445,000
2,757,000
1,328,000
1,000
1,000
2,000
75,000
10,000
1,000
50,000
12,000
150,000
25,000
1,000
25,000
2,100,000
100,000
100,000
545,000
188
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03907
A03921
A03927
A03942
A03970
A05216
A06103
A06301
A09201
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
Others
Cash Awards
Hardware
Transport
Plant and Machinery
Transport
Hardware
4694-A
Nazir Garden Opposite Journalist Colony,
Wahga Lahore.
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01250
Incentive Allowance
100,000
50,000
333,000
250,000
125,000
400,000
1,000
1,000
108,000
48,275,000
4,291,000
434,000
500,000
1,000
1,000
1,000
86,495,000
126,000
4,011,000
581,000
2,242,000
576,000
1,000
862,000
579,000
443,000
443,000
45,000
445,000
1,935,000
189
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A01270
A01273
A01274
A03201
A03202
A03204
A03205
A03301
A03302
A03303
A03407
A03603
A03805
A03807
A03901
A03902
A03906
A03907
A03921
A03927
A03942
A03970
A05216
A06103
A06301
A09201
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
Others
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
Registration
P.O.L Charges
Stationery
Others
Cash Awards
Hardware
Transport
Plant and Machinery
Transport
Hardware
907,000
1,000
1,000
2,000
75,000
10,000
1,000
50,000
12,000
150,000
25,000
1,000
25,000
4,100,000
100,000
100,000
340,000
100,000
50,000
333,000
250,000
125,000
400,000
1,000
1,000
108,000
62,259,000
3,742,000
434,000
500,000
1,000
1,000
1,000
190
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
03
036
0361
036101
LE4278
Rs
Rs
150,000,000
16,000,000
Rs

ADMINISTRATION
SECRETARIAT
4695-A
LO15002146 Capacity Building of Emergency Service in
Punjab (Phase-II)
A01151
A01202
A01203
A01208
Dress Allowance
A0120Q
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01250
Incentive Allowance
A01270
Others
A01273
Honoraria
A01274
Medical Charges
A03201
A03202
A03204
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03407
Rates and Taxes
A03603
Registration
A03801
Training - domestic
A03802
A03805
A03806
A03807
P.O.L Charges
262,647,000
16,842,000
2,376,000
5,148,000
2,424,000
7,428,000
3,024,000
1,000
1,000
1,272,000
1,272,000
324,000
1,272,000
7,896,000
3,804,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
191
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03808
A03901
A03902
A03905
A03906
A03907
A03921
A03927
A03942
A03970
A05216
A06103
A06301
A09201
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
Conveyance Charges
Stationery
Others
Cash Awards
Hardware
Transport
Plant and Machinery
Transport
Hardware
4696-A
LO16002136 Establishment of Emergency Service in 62
Remaining Tehsils (Phase-III).
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121A
150,000,000
16,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
209,527,000
1,000
1,000
1,000
1,000
1,000
1,000
440,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
192
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A0121M
A0121T
A0121Z
A01226
A01227
A0122C
A01250
A01270
A01273
A01274
A03201
A03202
A03204
A03205
A03301
A03302
A03303
A03407
A03603
A03805
A03807
A03901
A03902
A03906
A03907
A03921
A03927
A03942
A03959
A03970
A05216
A06103
A06301
A09201
Rs
Rs

ADMINISTRATION
SECRETARIAT
Computer Allowance
Project Allowance
Incentive Allowance
Others
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
Registration
P.O.L Charges
Stationery
Others
Cash Awards
Hardware
1,000
1,000
1,000
1,000
5,500,000
1,000
1,000
1,000
1,000
1,000
40,000
1,500,000
200,000
20,000
1,000,000
240,000
3,000,000
500,000
500,000
500,000
42,000,000
2,000,000
2,000,000
10,000,000
2,000,000
1,000,000
6,660,000
5,000,000
62,654,000
2,500,000
100,000
1,000
1,000
18,240,000
193
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
250,000,000
15,000,000
6,326,000
1,000,000
200,000
200,000
100,000
Transport
Plant and Machinery
Transport
Hardware
4697-A
LO14000085 Expansion of Emergency Service to Tehsils
(Phase-II)
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01250
Incentive Allowance
A01270
Others
A01273
Honoraria
A01274
Medical Charges
A03201
A03202
A03204
A03205
A03301
Gas
364,185,000
246,161,000
161,000,000
1,512,000
28,540,000
5,346,000
11,520,000
1,332,000
18,000
3,708,000
1,332,000
630,000
1,620,000
810,000
810,000
162,000
640,000
8,700,000
1,350,000
2,904,000
1,353,000
11,000
4,013,000
1,673,000
1,962,000
37,368,000
5,454,000
11,736,000
5,706,000
54,000
16,020,000
7,092,000
721,000
721,000
231,000
700,000
4,474,000
2,796,000
1,000
1,000
2,934,000
2,934,000
648,000
2,952,000
18,144,000
8,766,000
1,000
1,000
18,000
500,000
180,000
18,000
216,000
4,212,000
2,034,000
1,000
1,000
18,000
500,000
180,000
18,000
216,000
27,000
194
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03302
A03303
A03407
A03603
A03801
A03802
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03921
A03927
A03942
A03970
A05216
A06103
A06301
A09201
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
Water
Electricity
Rates and Taxes
Registration
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Others
Cash Awards
Hardware
Transport
Plant and Machinery
Transport
Hardware
1,000
1,435,000
1,000
1,000
1,000
1,000
1,000
1,000
10,000,000
1,000
90,000
90,000
65,000
3,000,000
200,000
100,000
1,080,000
1,800,000
1,200,000
3,600,000
1,000
1,000
14,406,000
198,011,000
53,766,000
7,812,000
2,864,000
100,000
18,000
18,000
160,000
85,000
25,000
100,000
110,000
180,000
210,000
720,000
198,009,000
16,096,000
150,000
1,000
1,435,000
1,000
1,000
1,000
1,000
1,000
1,000
10,000,000
1,000
90,000
90,000
65,000
3,000,000
200,000
100,000
1,080,000
1,800,000
1,200,000
3,600,000
1,000
1,000
1,000
1,000
12,623,000
1,000
2,864,000
100,000
18,000
18,000
195
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
03
036
0361
036101
LE4278
Rs
Rs
130,000,000
13,606,000
Rs

ADMINISTRATION
SECRETARIAT
4698-A
LO15002147 Establishment of Emergency Service in Tehsils
covering under DDP Schemes in 10-Tehsils/
Towns (Revenue)
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120D
A0120Q
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01226
Computer Allowance
A0122C
A01250
Incentive Allowance
A01270
Others
A01273
Honoraria
A01274
Medical Charges
A03201
A03202
A03204
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03407
Rates and Taxes
A03603
Registration
A03801
Training - domestic
A03802
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
163,505,000
840,000
15,770,000
2,270,000
4,890,000
2,380,000
20,000
6,680,000
2,950,000
1,000
1,000
1,220,000
1,220,000
270,000
1,250,000
7,560,000
3,650,000
1,000
1,000
2,000
375,000
50,000
5,000
100,000
10,000
750,000
25,000
25,000
196
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03921
A03927
A03942
A03959
A03970
A05216
A06103
A06301
A09201
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs

ADMINISTRATION
SECRETARIAT
P.O.L Charges
Conveyance Charges
Stationery
Others
Cash Awards
Hardware
Transport
Plant and Machinery
Transport
Hardware
4699-U
LO16001399 Establishment of Emergency Service at Tehsils
Hassanabdal & Jand District Attock.
A09501
Transport
A09601
Plant and Machinery
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
8,000,000
112,612,000
5,000,000
4,340,000
1,000
1,000
1,000
1,000
125,000
21,000,000
500,000
500,000
2,800,000
400,000
1,000
13,205,000
1,000,000
1,000,000
100,000
625,000
1,000
1,000
1,000
2,643,000
61,549,000
15,000,000
4,340,000
1,000
1,000
1,000
1,000
4,000,000
3,999,000
1,000
197
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
036
0361
036101
LE4278
Rs
Rs

ADMINISTRATION
SECRETARIAT
4706-U
LO16001400 Establishment of Urban Search & Rescue Units
of Rescue 1122 at Divisional Level.
A09501
Transport
A09601
Plant and Machinery
152,000,000
1,000
151,999,000
_______________________________________________________________________________
Total Sub Sector Emergency Services
1,448,781,000
863,549,000
1,558,000,000
_______________________________________________________________________________
TOTAL SECTOR Home Department
1,448,781,000
960,606,000
1,689,579,000
_______________________________________________________________________________
198
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
HOUSING AND COMMUNITY AMENITIES

COMMUNITY DEVELOPMENT
URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15002022 Construction of Elevated Expressway from

Gulberg/Jail Road to Motorway M2, Lahore
A05270
To Others
LO15002023 Preservation of Heritage and Improvement of

environment in Lahore City (Phase-I) (50:50
Cost Sharing by Federal and Punjab
Governments)
A05270
To Others
50,000,000
50,000,000
200,000,000
200,000,000
LO15003386 Carpeting of Road Bazar Dholanwal & Aqil Pura

to Mir Muhammad
A05270
To Others
25,500,000
25,500,000
25,500,000
25,500,000
LO15002018 Augmentation/ Improvement of Disposal

Stations Multan Phase-I
A05270
To Others
20,000,000
LO15003134 Construction of street roads in muhallah Blue

Land Colony and Muhallah Zamindaran
Rawalpindi
A05270
To Others
LO15006089 Installation/ Construction of 1 No.2 Cusec

Tubewell at LDA Ground NawaKot, NA-122,
PP-148, Lahore.
A05270
To Others
20,000,000
7,020,000
7,020,000
7,020,000
7,020,000
11,563,000
11,563,000
Rs
199
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
11,563,000

Tubewell 21-Aiker SchoolSamanabad, NA-122,
PP-148, Lahore.
A05270
To Others
11,563,000
LO15003133 Construction of street roads in Awan Town and

Gulshan-e-Iqbal Rawalpindi.
A05270
To Others
7,510,000
7,510,000
7,510,000
7,510,000
LO15003132 Construction of street roads in muhallah

Allahabad & Westridge Rawalpindi
A05270
To Others
7,070,000
7,070,000
7,070,000
7,070,000
LO15007375 Installation of 25-cftt Horizantal

Pump,400-KVA transformer forAhatt Mool
Chand, District Lahore.
A05270
To Others
22,000,000

Tubewell at Canal Road,Opposite Jamia
Ashrifia, NA-122, PP-148, Lahore.
A05270
To Others
11,563,000
LO15003387 Carpeting of road Sanda Kalan & PCC Link

Streets
A05270
To Others
22,000,000
11,563,000
8,822,000
8,822,000
8,822,000
8,822,000
Rs
200
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007429 Installation of Tubewell (04-cfs) at Chah

Qurban Wala Pir Ghazi Road,District Lahore.
A05270
To Others
16,000,000
LO15007428 Replacement of Water Supply Line with HDPE

Pipe at Fateh Sher Road andmaking connection
of Adjoining streets with newly proposed line
at NewMozang to Bagh Gul Begum Chowk, Distric
A05270
To Others
15,000,000
LO12000545 Block Allocation for PLDC (Aashiana Housing

Scheme)
A05270
To Others
16,000,000
15,000,000
700,000,000
700,000,000
2,500,000
LO15006317 Improvement of Sewer System in Different

Street of Razzaq Colony in TajPura, District
Lahore
A05270
To Others
2,500,000
14,620,000
LO15007430 Replacement of Deeper/Outlived Water Supply

Lines from Chah Qurban Walato Pir Ghazi Road
& its adjoining Streets, District Lahore.
A05270
To Others
LO13000147 Widening / Improvement of Double Road

(Cricket Stadium Road) from Murree Road to
I.J.P. Road, Rawalpindi
14,620,000
130,000,000
130,000,000
Rs
201
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
A05270
Rs
Rs
130,000,000
130,000,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
To Others
LO15006032 Improvement of Infrastructure in Lahore by

Lahore Development Authority(New)
A05270
To Others
640,000,000
640,000,000
LO15006156 Laying/Improvement of Sewerage System at Main

Bazar Sultan Pura, Street No. 2 AhattaMalik
Basu and Street No. 28, Shaheen Park in Misri
Shah Sub-Division, WASA LDA Lahore
A05270
To Others
2,218,000
LO15006316 Improvement of Sewer System Sadiq Khan Trust

Road, District Lahore
A05270
To Others
4,880,000
LO15006315 Improvement of Sewer System Ameer-U-Din Park

Taj Pura, District Lahore
A05270
To Others
2,740,000
LO15006314 Improvement of Sewer Line in Main Bazaar

Gujjah Pir Road Taj Pura,District Lahore
A05270
To Others
5,920,000
LO15006313 Improvement of Sewerage Line in Olympia Park,

District Lahore
A05270
To Others
8,030,000
2,218,000
4,880,000
2,740,000
5,920,000
8,030,000
Rs
202
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15006312 Improvement of Sewerage system at Madina Town

Islam park Bohhri MohallaAli Town, District
LahoreDivision Sahalamar Town, WASA, LDA
Lahore
A05270
To Others
4,470,000
LO15006311 Improvement of Sewerage system at Madrasa

Wali Gali Mian Ghazi Road andAli Town Islam
Park UC-41 Fateh Garh Sub Division Sahalamar
Town, WASA,LDA Lahore
A05270
To Others
5,840,000
LO15006491 Improvement of Sewer system at street No. 05

Main Gujjah Pir Road TajPura, Lahore.
A05270
To Others
1,810,000
LO15006490 Improvement of Sewerage system in Masjid wali

Gali Hanif Park, Lahore.
A05270
To Others
1,540,000
LO15006489 Raising of Manhole in Fateh Garh Muslim Abad,

Lahore.
A05270
To Others
LO15006488 Installation of Tube-well at Doban Pura,

Kharak, Lahore.
A05270
To Others
4,470,000
5,840,000
1,810,000
1,540,000
990,000
990,000
12,000,000
12,000,000
203
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15006487 Installation of Tube-well in Wara Sattar

Karim Nagar, Lahore.
A05270
To Others
12,200,000
LO15006486 Installation of Tube-well in Mominpura

Gulbahar Town, Lahore.
A05270
To Others
12,200,000
LO15006485 Installation of Tube-well in Madina Colony,

Lahore.
A05270
To Others
12,200,000
LO15006484 Installation of alternative Tube-well

Muhajirabad, Rustam Park, UC-38,Multan Road,
Lahore.
A05270
To Others
14,400,000
LO15006483 Installation of Tube-well Behind Madu Lal

Hussain Darbar UC-34,Lahore.
A05270
To Others
16,000,000
LO15006482 Installation of Tube Well at Essa Abad,

Waheed Colony UC-32, Lahore.
A05270
To Others
12,800,000
12,200,000
12,200,000
12,200,000
14,400,000
16,000,000
12,800,000
Rs
204
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15006481 Laying of Water Supply System in shadipura

and adjoining abadis,Lahore.
A05270
To Others
5,000,000
LO15006480 Construction of Lift Station at Kashmir Park

in Farrakhabad, WASA LDALahore.
A05270
To Others
25,413,000
LO15006092 Installation/ Construction of 1 No.2 CFS

Capacity Tubewell at GopalNagar Gulberg,
Gulberg-III, Lahore.
A05270
To Others
11,230,000

Lines at Katchi Abadi NoorColony, Baba Beri
Pir, Babar Road, Azeem Ground and Dars Barey
Mian,Lahore.
A05270
To Others
20,000,000

Lines in Streets of AhattaMool Chand, Mozang
and Shadman, Lahore.
A05270
To Others
20,000,000

Lines at Fazilia & ShahJamal, Lahore.
A05270
To Others
17,500,000
5,000,000
25,413,000
11,230,000
20,000,000
20,000,000
17,500,000
Rs
205
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007593 Replacement of Worn Out Water Supply Lines at

Ahata Makhan Singh andChobacha, Lahore.
A05270
To Others
15,200,000
LO15007592 Replacement of Seewer Line at Ahata Makhan

Singh and Chobacha Lahore
A05270
To Others
12,520,000
LO15007532 Installation of Tubewell (04-Cfs) at Zafar

Colony, Lahore.
A05270
To Others
14,500,000
LO15006807 Laying of Water Supply Severage System and

Installation of new Tubewell in the area ofNA
126. PP-151 in Samanabad Lahore.
A05270
To Others
40,000,000
LO15007253 Replacement of Sewer Line of Street No. 23

and Installation of NonReturn Valve
A05270
To Others
LO15007372 Replacement of 1-No. 4-CFS Capacity Tube well

at Jail Road, Lahore.
A05270
To Others
15,200,000
12,520,000
14,500,000
40,000,000
1,700,000
1,700,000
13,000,000
13,000,000
Rs
206
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007347 Construction of Carpet Road Main Road Shalimr

Park with Cross,Faisalabad
A05270
To Others
2,522,000
LO15007346 Construction of Carpet Road in D-Type Colony,

Faisalabad
A05270
To Others
4,569,000
LO15007254 Improvement of Water Supply Lines at Gulshan

Park and Aziz Garden
A05270
To Others
3,300,000
LO15007345 Construction of Carpet Road from

ImambargaChowk to Main Road D?TypeColony,
Faisalabad
A05270
To Others
4,856,000
LO15007255 Placing of Missing Links Water Supply Lines

in Different Areas
A05270
To Others
4,000,000
LO15007256 Replacement of Sewer Line at Ahata Haji Mosa

A05270
To Others
3,000,000
3,000,000
LO15006223 Beautification and Uplifting of Muree city

with Horticulture Works.
2,522,000
4,569,000
3,300,000
4,856,000
4,000,000
15,000,000
Rs
207
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
A05270
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
To Others
15,000,000
LO15007344 Construction of PCC different streets Nasir

Nagar, Faisalabad
A05270
To Others
3,651,000
LO15007343 Construction of PCC Streets Shalimar Park

Street No.9, 10 and Old GhousNagar Different
Streets and Cross, Faisalabad
A05270
To Others
4,193,000
LO15007342 Construction of PCC Streets Karamatabad

Street No.3 and Shadman TownShuhdah Masjid
WaliGali and Ali Pur Faisalabad
A05270
To Others
4,583,000
3,651,000
4,193,000
4,583,000
LO15007324 Installation of Tubewell (02-Cfs) at Babar

Road, District Lahore
A05270
To Others
12,000,000
LO15007323 Installation of Tubewell (02-Cfs) at main

Park G.T Road, DistrictLahore
A05270
To Others
12,000,000
LO15007322 Installation of Tubewell (02-Cfs) at Goshat

Market, District Lahore
A05270
To Others
12,000,000
12,000,000
12,000,000
12,000,000
Rs
208
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007321 Replacement of Deeper / Outlived Water Supply

Lines at Bastami Road &its Adjoining Streets,
District Lahore
A05270
To Others
13,000,000

Line at Union Park mainbazaar & Adjoining
Streets, and Maqbool Road & Adjoining
Streets,District Lahore
A05270
To Others
10,080,000
LO15007319 Installation of (02 Cfs)) Tubewell at

GunjBuksh Road, District Lahore
A05270
To Others
12,000,000
LO15007318 Replacement of Sewer line in Ahmad Shah

Street Ali park, Jinnah Street,Ali Park,
Imran Street ChahGillanWala
&AnjumJavaidWaliGali, DistrictLahore
A05270
To Others
12,400,000
LO15007317 Installation of Tubewell (02-Cfs) at kamal

Street Faseeh Road NearGraveyard, District
Lahore
A05270
To Others
12,000,000
13,000,000
10,080,000
12,000,000
12,400,000
12,000,000
Rs
209
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007316 Improvement of Sewerage System with 18# dia

Sewer Line at Mozang Road(For PunjMehal Road)
and Making Connection at Central Drain,
DistrictLahore
A05270
To Others
12,000,000
12,000,000
LO15007301 Improvement of Water Supply System in

Different Streets of Barkat Park,Lahore
A05270
To Others
3,220,000
LO15007300 Construction of PCC &Drain at New Graveyard

CH.RehmatWaliGali PeerNasir, Lahore
A05270
To Others
6,297,000
LO15007298 Construction of PCC NallahMadina

town,MadrisayWaliGali, Islam Park,Islam Park,
Ali Town &NawanPind UC?41, Lahore
A05270
To Others
12,061,000
LO15007297 Construction of PCC Nallahin RehmanPura,Asim

Town,Sammi Town&DeraHakeeman, UC-41, Lahore
A05270
To Others
12,918,000
LO15007296 Construction of PCC Nallah Manzoor Colony

Gujjar Pir and Street AshishaSadique Imam
Town, UC-57, Lahore
A05270
To Others
3,220,000
6,297,000
12,061,000
12,918,000
9,945,000
9,945,000
Rs
210
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007293 Providing / Laying water supply system in the

area of Faisal Garden,Johar Town in Johar
Town Sub Division, WASA, LDA, Lahore
A05270
To Others
3,996,000
LO15007261 Augmentation of Disposal Station Infantry

Road Dharampura
A05270
To Others
6,000,000
LO15007260 Replacement of Sewer Line at Umar Colony

A05270
To Others
8,186,000
8,186,000
3,996,000
6,000,000

Lines at Mohallah Dhobbian,Ariaa Samaj, SSt.
No.96,Bobi Wali Gali, Blal Street, Shah
SharafStreet, Pir Akbar Street & Localities
A05270
To Others
28,680,000

Tubewell at Engine ShedNA-122, PP-147,
Lahore.
A05270
To Others
11,563,000

Tubewell in Baba Bair WalaNA-122, PP-147,
Lahore.
A05270
To Others
16,014,000
28,680,000
11,563,000
16,014,000
Rs
211
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15006734 Development Greater Iqbal Park.

A05270
To Others
LO15007211 Feasibility Study for Construction of Solar

Power Plant for WASA,Faisalabad (PC-II)
A05270
To Others
LO15006296 Installation of Tubewell at Allama Iqbal

Park, Sector-II, Khayaban-e-SirSyed,
Rawalpindi.
A05270
To Others
700,000,000
700,000,000
11,301,000
11,301,000
5,000,000
5,000,000
LO15007244 Replacement of Deeper / Outlived 6# dia Water

Supply Line at PunjMehalRoad and Allied
Street in Mozang Sub Division
A05270
To Others
10,000,000
LO15007245 Provision of Missing Links of Water Supply

Line at Waris Road, LawrenceRoad, Massan Road
and Adjoining Streets
A05270
To Others
10,000,000
LO15007246 Provision of Missing Links of Water Supply

Line in Islamia Park, PonchRoad and Faseeh
Road
A05270
To Others
10,000,000
10,000,000
5,000,000
5,000,000
Rs
212
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO14005493 Construction of Bridge and Road and Hadara

Drain Edenabad, Lahore.
A05270
To Others
139,300,000
LO15006790 Lying of Sewerage System at Faisal Garden in

Johar Town, WASA, LDA,Lahore.
A05270
To Others
3,000,000

Lines at Islamabad Colony
A05270
To Others
5,000,000
139,300,000
3,000,000
5,000,000
LO15007798 Installation of Tubewell and Water Supply at

Club Chowk Bagat Pura andinstallation of
Tubewell and Water Supply at Bamma Jaggian
(PP-143),Lahore.
A05270
To Others
20,000,000
LO15007795 Installation of Tubewell (02 Cfs) at Basti

Saider Shah, District Lahore.
A05270
To Others
12,000,000
LO15007794 Improvement & Replacement of Water Supply

Lines of different streetsof Muhammad Nagar,
Dhobi Ghatt Makki Masjid and Tegor Park,
District Lahore.
A05270
To Others
12,700,000
20,000,000
12,000,000
12,700,000
Rs
213
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007793 Installation of Tubewwell (02-Cft) at

Mughalapura Road/ Larex Colony,District
Lahore..
A05270
To Others
12,000,000

Liness at Baja Line BabaZahidd Waali Gali and
Tanki No. 56 Streets, District Lahore.
A05270
To Others
12,788,000
LO15007791 Installation of Tubewell (02 Cfs) at Baja

Line, District Lahore.
A05270
To Others
12,000,000
12,000,000
12,788,000
12,000,000
LO15007257 Improvement of Water Supply Lines at

BastiSaiden Shah, 23-Gharana alongRailway
Line Khawaja Behari Street No. 03Mian Mir and
Adjoining Streets
A05270
To Others
9,000,000
LO15007258 Replacement of Sewer Lines in KangriMohallah,

Khizar Road Wazeer AliRoad Basti Saiden Shah
A05270
To Others
7,060,000
LO15007259 Replacement of Water Supply Line at Umar

Colony and Mian Mir Darbar
A05270
To Others
4,310,000
9,000,000
7,060,000
4,310,000
Rs
214
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007248 Installation of Controlling Valves in Mozang

Area
A05270
To Others
1,000,000
LO15007249 Installation of 10-Cfs Horizontal Pump at

Shama Disposal Station forIchhra&RemanPura
A05270
To Others
5,000,000
LO15007250 Improvement / Missing Links of Water Supply

Lines
A05270
To Others
5,000,000
LO15007350 Improvement of Charbagh Park, satelite town,

Gujranwala
A05270
To Others
5,000,000
LO15007251 Replacement of Damaged ForcemainLarex Colony

Disposal
A05270
To Others
8,000,000
LO15007716 Improvement of Sewerage System of Cooper Road

at Montegomery Road near AssemblHall in
Anarkali Sub Sivision WASA LDA Lahore
A05270
To Others
10,020,000
1,000,000
5,000,000
5,000,000
5,000,000
8,000,000
10,020,000
Rs
215
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007915 Wedening of canal Bank Road Underpass at Jail

Road and underpass Chaubucha Lahore
A05270
To Others
1,405,085,000
1,405,085,000
LO15007462 P/F Water Filtration Plant in Tehsil

Gujranwala.
A05270
To Others
1,500,000
LO15007216 Providing / Laying Sewerage and construction

of PCC at Gali No.7,Gulshan Park, Gali No.11,
Gulshan Park, Gali No.39 Popular Nursery
Qabristan Road, Gali No.2
A05270
To Others
3,287,000
LO15007215 Providing / Laying Sewerage and construction

of PCC at Gali SardarChangarWali Sultan Pura,
Gali Subedar Wali Madina Colony, Gali No.8 &
10Raja Colony, Gali No.15
A05270
To Others
3,803,000
LO15007214 P/L RCC Sewer pipe and construction of PCC at

Gali No.4-B Bari Waliand Gali Rafique Wali,
Gali No.32 Ali Park Branches, Gali Masjid
MolviKhushi Wali Pasroor Road, Gali No.5A
A05270
To Others
4,400,000
1,500,000
3,287,000
3,803,000
4,400,000
Rs
216
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15007213 P/L RCC Sewer Pipe and construction of PCC at

Gali No.6 MuhallahShamsabad, Gali No.8 Faqeer
Pura, Gali No.9 Master Akhtar Wali,
GaliNo.13-A Kot Habibullah, Gali No.4-B Nasir
Co
A05270
To Others
3,311,000
LO15007252 Replacement of Sewer System Street No.35, 36

& 37 NaiAbadies, SurveyColony KatchiAbadi
A05270
To Others
3,200,000
3,311,000
3,200,000
LO15007639 Replacement of Sewer Line at Mian Mir Pind

and Upper Mall Scheme Lahore
A05270
To Others
13,500,000
LO15007638 Replacement of Deepaer/ Outlived Water Supply

Lines at Jamilabad FaizNagar, Larex Aingh
Pura Sabzi Mandi Abadi & Achant Garh Lahore
A05270
To Others
15,000,000
LO15007637 Replacement of Deeper/Outlived Lines at Nawab

Pura Rawan Road andAdjoining Streets Lahore
A05270
To Others
14,620,000
13,500,000
15,000,000
14,620,000
Rs
217
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4,907,000
LO14005492 Improvement/Laying of Sewerage System in

malik Park, Sharif Park Mehmood Booti,
UC-37,PP-144, Baghbanpura Sub-Division,
Shalimar Town, Lahore.
A05270
To Others
4,907,000
LO14004697 Sewer Lines in Quaid-e-Azam Park, Malik Pur,

Katchi abadi, Khalid BinWaleed colony, Sufyan
Town, Azhar Town, Manawala, Mughal Pura,
AbbasPark Rehman Sharif PP-67.
A05270
To Others
40,686,000
40,686,000
40,686,000
40,686,000
LO14000006 Comprehensive Master Planing for Water Supply

Sewerage Drainage and Waste Water Treatment
System in Rawalpindi
A05270
To Others
32,120,000
32,120,000
32,120,000
32,120,000
LO15001995 Extension of water Resource for Faisalabad

city Phase-II (French Funded)
A05270
To Others
10,000,000
9,472,000
10,000,000
9,472,000
135,000,000
135,000,000
135,000,000
135,000,000
LO14000053 Up-gradation/ Rehabilitation of Rawal Lake

Filtration Plant Rawalpindi.
A05270
To Others
Rs
218
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO14002860 Providing and Laying of Sewer Line in Chak

No. 202/RB Gatti & Chak No.215/RB Naithery
Faisalabad
A05270
To Others
60,631,000
60,631,000
60,631,000
60,631,000
LO14000042 Rehabilitation & Improvement of Road Junction

Gujranwala.
A05270
To Others
50,000,000
40,000,000
50,000,000
40,000,000
232,952,000
232,952,000
232,952,000
232,952,000
LO14000051 Sewerage Scheme Rakh Kikranwali Gujranwala

A05270
To Others
72,278,000
72,278,000
72,278,000
72,278,000
LO14000056 Water Supply Distribution Network in

Gujranwala City.
A05270
To Others
91,553,000
82,553,000
91,553,000
82,553,000
LO14000050 Replacement of Outlived/ Rusted/ Leaking

Pipelines in Gujranwala (Gastro Phase-II)
A05270
To Others
86,297,000
66,297,000
86,297,000
66,297,000
06
062
0621
062103
LE4280

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO14000014 Elimination of Sewerage Inlets in Lahore

Branch Canal from Harbanspura Interchange
Lahore Ring Road to BRB Canal.
A05270
To Others
Rs
219
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
50,000,000
50,000,000
50,000,000
50,000,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO14000003 Augmentation/ Improvement of Water Supply

System in Multan
A05270
To Others
738,827,000
LO14000036 Rawalpindi-Islamabad Metro Bus Project

Escalators and Platform Screen Doors etc
A05270
To Others
LO15001994 Providing and Installation of domestic &

commercial Water meters.
A05270
To Others
738,827,000
200,000,000
200,000,000
LO15001981 Improvement of Sewerage System of Timber

Market and Replacement of Machinery of Forest
colony Disposal Station in city sub division
WASA LDA
A05270
To Others
63,150,000
117,150,000
63,150,000
117,150,000
LO15001979 Improvement of Sewerage System at L-Block

Gulberg-III Wasa LDA
A05270
To Others
22,090,000
12,000,000
22,090,000
12,000,000
LO15001988 Construction of WASA Laboratory

A05270
To Others
80,000,000
80,000,000
Rs
220
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15003253 Construction of structural road from Expo

Centre to Khayaban-e-Jinnah Length=4.75 Km.
A05270
To Others
80,000,000
LO15003206 Construction of dual carriage way Lahore Sargodha road Admore Filling Station
Farooqabad to Upper Gogira Branch including
median & street lights, Farooqabad,
A05270
To Others
50,000,000
LO15003228 Constructioin of bucheki - Nankana Sahib road

L=15 Km
A05270
To Others
40,000,000
LO15003229 CONSTRUCTION OF Nankana Sahib Bye Pass Road

from Shadbagh colony L=11 km
A05270
To Others
60,000,000
LO15002027 Installation of Chairlift from Khar to Fort

Monroe, District D.G.Khan.
A05270
To Others
LO15002028 Development of Master Plan of Fort Monroe

City,District D.G.Khan
A05270
To Others
80,000,000
50,000,000
40,000,000
60,000,000
200,000,000
200,000,000
50,000,000
50,000,000
Rs
Rs
221
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15003475 Construction of PCC St.No.1,2,3 &4

Mehmoodabad, Faisalabad
A05270
To Others
3,100,000
3,100,000
3,100,000
3,100,000
LO15003474 Construction of PCC Street No.16 & 17

Mehmoodabad, Faisalabad
A05270
To Others
3,084,000
3,084,000
3,084,000
3,084,000
LO15003473 Reconstruction of road sanat Singwala towards

railway phatak, Faisalabad
A05270
To Others
5,500,000
5,500,000
5,500,000
5,500,000
LO15002029 Comprehensive Sewerage/Drainage Scheme

incudling Feasibility Study & design Fort
Monroe District. D.G Khan
A05270
To Others
70,000,000
70,000,000
LO15003472 Reconstruction of road alongwith crescent

Mill, from Girls high School to Shah Abad
Norpur, Faisalabad
A05270
To Others
5,260,000
5,260,000
5,260,000
5,260,000
LO15003471 Reconstruction of road Punjab Tikka shop to

Qabrastan Wall, Gulistan Colony No.2, Blick
B, Faisalabad
A05270
To Others
4,260,000
4,260,000
4,260,000
4,260,000
Rs
222
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15003470 Reconstruction of road St. No.17, KothiTawana

to Masjid Anwaar e Madina UC No.209,
Faisalabad
A05270
To Others
2,894,000
2,894,000
2,894,000
2,894,000
LO15003454 Construction of PCC Habib Kasana wali street

Al-Kareem Town Al-Halal road and Construction
of PCC street Khwaja Garden and Construction
of PCC different street #A# and #B#
A05270
To Others
6,888,000
6,888,000
6,888,000
6,888,000
LO15003453 Improvement of carpet road Baraf wala

Karakhana Al-Halil road to bagdadi chowk and
Jalebi chowk to main Waris pura road street #
3 Barket pura and Muhammadi chowk Boys High
A05270
To Others
5,189,000
5,189,000
5,189,000
5,189,000
LO15002030 Widening / Construction of Metalled road from

Trimin road to Anari Length =5.95 Km,District
D.G. Khan
A05270
To Others
60,000,000
LO15002031 Widening / Improvement of Ring road Fort

Monroe Length=2.00 Km, District D.G. Khan
A05270
To Others
50,000,000
60,000,000
50,000,000
Rs
223
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15003452 Construction of PCC Muslim Gujjar Wala Bazar

Jamia Mosque Hafeez Street Muhammad Nagar and
Construction of PCC from Ashiq Hussain
Patwari to Arif Chohan, Ahmed Town Street # 2
A05270
To Others
3,946,000
3,946,000
3,946,000
3,946,000
LO15003438 (i) Construction of Pedestrian Overhead

Bridge Naya Bus Adda Sargodha Road (ii)
Construction of Pedestrian Overhead Bridge at
Bhutto Colony, Faisalabad
A05270
To Others
33,310,000
LO15002032 Rehabilitation & Construction. of road from

Khar to Fort Monroe Alongwitgh two Minor
Links Length 8.65 Km, District D.G. Khan
A05270
To Others
50,000,000
LO15002033 Construction of Metalled road Khar Hospital

to Fort Monroe via Dalsir Length=4.00 Km,
District D.G. Khan
A05270
To Others
50,000,000
FD08001153 Provision of Water Supply Facilities in the

Poor Localities of Saeedabad, Weavers Colony,
Faizabad, Rashidabad, and Adjoining Areas
A05270
To Others
40,000,000
40,000,000
40,000,000
40,000,000
33,310,000
50,000,000
50,000,000
Rs
224
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
30,000,000
30,000,000
30,000,000
30,000,000
340,000,000
340,000,000
340,000,000
340,000,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO15004118 Repair/Improvement of Road from Gulshan e

Rafique Chowk St. No. 20 Nisar Colony to
Risalay wala Road (Length 4800 RFT).
A05270
To Others
LO13002724 Comprehensive Sewerage Scheme for Gujranwala

City.
A05270
To Others
2,768,849,000
LO13001544 Rawalpndi-Islamabad Metro Bus Project

(Islamabad Portion, Length 13.90 KM)
A05270
To Others
2,768,849,000
LO13001330 Construction of Leftover Portion of Sullage

Carrier from Bosan Road, Disposal Station to
Suraj Miani Sewage Treatment Plant, Multan.
A05270
To Others
359,000,000
171,000,000
359,000,000
171,000,000
LO14005212 Augmentation improvwement of water supply

system in NA-56, District Rawalpindi
A05270
To Others
79,500,000
79,500,000
79,500,000
79,500,000
LO13001152 Rawalpindi - Islamabad Metro Bus Project Package-III: Sixth Road to IJP Road (2.5 km)
A05270
To Others
63,812,000
63,812,000
Rs
225
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO13001151 Rawalpindi - Islamabad Metro Bus Project Package-II: Committee Chowk to Sixth Road
(3.2 km)
A05270
To Others
914,011,000
LO13001150 Rawalpindi - Islamabad Metro Bus Project Package-I: Flashman Hotel to Committee Chowk
(2.9 km)
A05270
To Others
458,203,000
LO14002659 Rawalpindi Islamabad Metro Bus ProjectConstruction of Multi Stories Building for
PMAControl & Command Centre Near Flashman
Hotel, Rawalpindi.
A05270
To Others
152,546,000
LO14003667 Construction of Bus Depot Near Peshawar Morr.

A05270
To Others
411,947,000
411,947,000
LO14000008 Construction of Canal Expressway from Gatt

Wala Bridge to Sahianwala (M-3) Interchange
Faisalabad # (Length = 24.50 KM) (Cost
Sharing by GoPb and CDG-Faisalabad)#anwala
(M-3) Interchange Faisalabad #
A05270
To Others
914,011,000
458,203,000
152,546,000
1,067,000,000
1,067,000,000
Rs
226
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO14000019 Improvement of Jhal Khanuana Chowk Faisalabad

(Cost Sharing by GoPb and CDG-Faisalabad)#
A05270
To Others
1,063,569,000
1,063,569,000
351,354,000
84,689,000
351,354,000
84,689,000
20,880,000
20,880,000
20,880,000
20,880,000
LO10000509 Punjab Water & Sanitation Academy, Lahore

(JICA Assisted)
A05270
To Others
147,940,000
147,940,000
147,940,000
147,940,000
LO09100982 Miscellaneous Sewerage and Drainage

Requirements of Different Towns of Lahore
A05270
To Others
145,453,000
145,453,000
145,453,000
145,453,000
5,600,000
5,600,000
5,600,000
5,600,000
LO10000494 Extension of Water Resources for Faisalabad

City (French Assisted).
A05270
To Others
LO14003271 Provision of Water Supply Scheme at Ahmad

Nagar and Adjoining Abadies near ButtChowk,
College Road, Lahore
A05270
To Others
LO14000043 Rehabilitation / Replacement of Existing

Pumping Machinery at Inline Booster Pump
Station & # Terminal Reservoir Pump Station
Faisalabad. (JICA Grant Aid Project)#ooster
Pump Station & #
A05270
To Others
Rs
227
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
62,450,000
62,450,000
62,450,000
62,450,000
8,150,000
8,150,000
8,150,000
8,150,000
LO14000013 Dualization of Adiyala Road from Govt.

Servant Housing Foundation to Adiyala Jail
Rawalpindi
A05270
To Others
184,644,000
184,644,000
184,644,000
184,644,000
LO14002855 Installation of tubwell at Babu Sabu Lahore

A05270
To Others
12,963,000
12,963,000
12,963,000
12,963,000
216,932,000
216,932,000
216,932,000
216,932,000
LO14002857 Installation of tubewell at Gulshan-e-Park

Fateh Garh and Shah Din ParkRaj Bagh road
Lahore
A05270
To Others
12,000,000
19,500,000
12,000,000
19,500,000
LO14002858 Sewerage System in Kharak/Dobanpura Lahore
23,100,000
33,160,000
06
062
0621
062103
LE4280

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
LO14000049 Replacement of Outlived/ Rusted/ Leaking

Pipelines in Faisalabad (Gastro Phase-II)
A05270
To Others
LO15003463 Laying of Sewer line 6 No. Remaining Streets

of Khayaban Colony No.3 Faislabad
A05270
To Others
LO14000045 Rehabilitation/ Improvement of High Court

Road from G.T Road to Car Chowk Rawalpindi
A05270
To Others
Rs
228
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
A05270
Rs
Rs
23,100,000
33,160,000
33,000,000
33,000,000
48,101,000
48,101,000
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
To Others
LO14002859 Sewerage System in Saidpur/ Sabzazar Lahore

A05270
To Others
4339-A
LO15007280 Consultancy services for preparation of
Master plan for water supply, sewerage,
drainage and ground water management system
for Sheikhupra, Kasur and Nankana sahib
districts
A05270
To Others
4340-A
LO15003254 Construction of Underpass at Katcha Jail Road
Crossing and improvement of At-Grade road
network,lahore
A05270
To Others
4341-A
LO13001113 Conservation of Energy Through Solar Powered
LED Street-Lights in Lahore.
A05270
To Others
4342-A
LO13001537 Construction of Kasur Sports Complex.
A05270
To Others
4343-A
LO13000138 Preparation of Master Plan for Water Supply,
Sewerage & Drainage System for Lahore - PC-II
A05270
To Others
139,272,000
139,272,000
100,000,000
300,000,000
745,383,000
100,000,000
300,000,000
745,383,000
49,000,000
24,500,000
7,154,000
49,000,000
24,500,000
7,154,000
269,571,000
269,571,000
134,786,000
134,786,000
134,187,000
134,187,000
115,000,000
27,239,000
40,000,000
115,000,000
27,239,000
40,000,000
229
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
500,000,000
740,000,000
549,655,000
500,000,000
740,000,000
549,655,000
1,000,000,000
4,200,000,000
1,998,920,000
1,000,000,000
4,200,000,000
1,998,920,000
140,000,000
10,000,000
125,000,000
140,000,000
10,000,000
125,000,000
100,000,000
50,000,000
200,000,000
100,000,000
50,000,000
200,000,000
50,000,000
50,000,000
100,000,000
50,000,000
50,000,000
100,000,000
5,000,000
35,126,000
5,000,000
35,126,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4344-A
LO13000139 Replacement of Outlived, Deeper and
Inadequate Water Supply lines with HDPE
Pipes, Lahore (Gastro Phase-II)
A05270
To Others
4345-A
LO14000035 Provision of Sewerage System for UC 117 118 &
120 Lahore#
A05270
To Others
4346-A
LO15001983 Energy Saving in Water Supply System in
Lahore (Energy saving through Replacement of
Inefficient & Outlived 105 Tubewells in WASA,
Lahore).
A05270
To Others
4347-A
LO15001985 Establishment of SCADA System at Tubewells,
Disposal & Lift Stations for WASA Lahore
A05270
To Others
4348-A
LO15001986 Laying of Lateral and Branch Sewer in Shadi
Pura, Lahore.
A05270
To Others
4349-A
LO15007299 Construction of PCC Nallahin Mehtab Park,
UC-41, Lahore
A05270
To Others
230
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
50,000,000
50,000,000
150,000,000
50,000,000
50,000,000
150,000,000
80,000,000
120,000,000
98,762,000
80,000,000
120,000,000
98,762,000
300,000,000
300,000,000
249,323,000
300,000,000
300,000,000
249,323,000
300,000,000
1,472,761,000
210,000,000
300,000,000
1,472,761,000
210,000,000
115,091,000
270,091,000
216,288,000
115,091,000
270,091,000
216,288,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4350-A
LO15001987 Changa Pani Programme (Phase-II) / Community
participation programme
A05270
To Others
4351-A
LO14000025 Laying of Force-main from Bhogiwal Road
Disposal Station Chotta Ravi Drain to
Shalimar Escape Channel Across Ring Road
Lahore
A05270
To Others
4352-A
LO14000020 Improvement of Water Supply System in MA
Johar Town Zone of Lahore through
Zoning/Isolation Installation of Filtration
Plants and 100% Metering (Bulk Distribution
and Consumer
A05270
To Others
4353-A
LO14000009 Construction of RCC Conduit Sewer from
Shoukat Khanum Hospital Chowk to Sattu Katla
Drain Lahore.
A05270
To Others
4354-A
LO11000235 Restoration of Original Cross Section (40
feet) of Sattu Katla Drain from Ferozepur
Road to Pecco Road Lahore
A05270
To Others
231
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
100,000,000
150,000,000
1,370,874,000
100,000,000
150,000,000
1,370,874,000
50,000,000
85,000,000
29,695,000
50,000,000
85,000,000
29,695,000
250,000,000
125,000,000
118,368,000
250,000,000
125,000,000
118,368,000
100,000,000
175,000,000
44,709,000
100,000,000
175,000,000
44,709,000
200,000,000
100,000,000
180,000,000
200,000,000
100,000,000
180,000,000
40,000,000
20,000,000
275,588,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4355-A
LO14000052 Sewerage System from Larex Colony to
Gulshan-e-Ravi Lahore.
A05270
To Others
4356-A
LO15001982 Laying of Sewer Line from Tikka Chowk to
Shad-e-wal Chowk Lahore
A05270
To Others
4357-A
LO15001980 WASA Drains Rehabilitation (Birdwood
Drain,Central Drain and Cantonment Drain from
Multan Road to Babu Sabu)
A05270
To Others
4358-A
LO14000015 Faisalabad Link Roads Development Programme
(FLRDP) (Cost Sharing by GoPb and CDG-#
Faisalabad)#ink Roads Development Programme
(FLRDP) (Cost Sharing by GoPb and CDG-#
A05270
To Others
4359-A
LO15001989 Faisalabad Link Roads Development Programme
Link No.1,5,6,7,13,14,15(Cost Sharing GOP&
CDGF)
A05270
To Others
4360-A
LO15001990 Improvement/Rehabilitation of Sheikhupura
Road from Nishatabad Over Head Bridge to PTCL
Exchange Sargodha Road, Faisalabad
232
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
A05270
Rs
Rs
Rs
40,000,000
20,000,000
275,588,000
100,000,000
100,000,000
131,133,000
100,000,000
100,000,000
131,133,000
50,000,000
50,000,000
32,800,000
50,000,000
50,000,000
32,800,000
150,000,000
150,000,000
275,954,000
150,000,000
150,000,000
275,954,000
50,000,000
61,797,000
36,630,000
50,000,000
61,797,000
36,630,000
100,000,000
75,000,000
200,000,000
100,000,000
75,000,000
200,000,000
150,000,000
138,700,000
200,000,000
150,000,000
138,700,000
200,000,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
To Others
4361-A
FD08001149 Provision of Sewerage Facilities in Kanak
Basti, Rehmat Town, Siddupura, Muslim Town,
Hajiabad, Hyderabad and Ghaziabad etc
A05270
To Others
4362-A
LO14002861 Providing and Laying fo Sever Line in UC NO.
181 Chak No. 219/RB &220/RB Jhang Road
Faisalabad
A05270
To Others
4363-A
LO14000046 Remodeling of Storm Water Channel No. 1
Sheikhupura Road to Paharang Drain Faisalabad
A05270
To Others
4364-A
LO14000032 P/L Sewerage Lines of Sewer Deficient Areas
Faisalabad
A05270
To Others
4365-A
LO15001991 Extension of water supply distribution
network to unserved areas.
A05270
To Others
4366-A
LO15001992 Extension of sewerage network to unserved
areas.
A05270
To Others
233
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
50,000,000
25,703,000
30,000,000
50,000,000
25,703,000
30,000,000
50,000,000
50,000,000
142,270,000
50,000,000
50,000,000
142,270,000
20,000,000
20,000,000
29,230,000
20,000,000
20,000,000
29,230,000
40,000,000
30,000,000
45,000,000
40,000,000
30,000,000
45,000,000
47,574,000
30,000,000
17,574,000
47,574,000
30,000,000
17,574,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4367-A
LO15001993 Construction of Disposal Station at Dawood
Chowk.
A05270
To Others
4368-A
LO15001996 Performance Based Contract for reduction of
Non Revenue Water (NRW).
A05270
To Others
4369-A
LO15003447 Providing and Laying of Sewer Line in
Muradabad, Rasool Nagar, Khalid town,
Naqshbandi Town, Rehman colony & Bismillah
Park,
A05270
To Others
4370-A
LO15003480 Extension of Water Supply and Sewarage
Facilities to unserved areas in Hassanpura,
Himmat Pura, Kekhkishan Colony No.2,
Yousafabad, Al Faiz Colony, Fareed Town,
Gulbahar Colony,
A05270
To Others
4371-A
LO13000151 Construction of Road from Samanabad Chungi to
G. T. Road along Lohianwala Distributry,
Gujranwala.
A05270
To Others
234
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
100,000,000
50,000,000
103,190,000
100,000,000
50,000,000
103,190,000
80,000,000
40,000,000
40,000,000
80,000,000
40,000,000
40,000,000
50,000,000
40,000,000
7,111,000
50,000,000
40,000,000
7,111,000
449,575,000
449,575,000
400,000,000
449,575,000
449,575,000
400,000,000
10,000,000
38,000,000
156,607,000
10,000,000
38,000,000
156,607,000
10,000,000
21,175,000
129,184,000
10,000,000
21,175,000
129,184,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4372-A
LO14000011 Construction of Road along Gujranwala Main
Drain from Sheikhupura Road to Western Bypass
Near Coca Cola Factory Gujranwala.
A05270
To Others
4373-A
LO15001999 Dualization of Main Road Peoples Colony from
Under Pass to Main Market Peoples Colony,
Gujranwala.
A05270
To Others
4374-A
LO14000054 Upgrading of Mechanical System for Sewerage
and Drainage Services in Gujranwala.
A05270
To Others
4375-A
LO14000010 Construction of RCC Drain Qila Mian Singh
Minor from Rajkot Disposal Station to Western
bypass Gujranwala.
A05270
To Others
4376-A
LO15002008 Sewerage / Drainage and PCC at Nowshera Road
and adjoining abadies in Gujranwala
A05270
To Others
4377-A
LO15002009 Sewerage / Drainage and PCC at Khiali Shahpur
and adjoining abadies In Gujranwala.
A05270
To Others
235
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
10,000,000
40,000,000
105,345,000
10,000,000
40,000,000
105,345,000
10,000,000
40,000,000
36,049,000
10,000,000
40,000,000
36,049,000
50,000,000
50,000,000
145,446,000
50,000,000
50,000,000
145,446,000
65,000,000
55,000,000
109,380,000
65,000,000
55,000,000
109,380,000
202,010,000
202,010,000
200,000,000
202,010,000
202,010,000
200,000,000
150,000,000
75,000,000
366,072,000
150,000,000
75,000,000
366,072,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4378-A
LO15002010 Sewerage / Drainage and PCC at Madina colony,
Shadman Town, Muhammadi Park and adjoining
Abadies in Gujranwala
A05270
To Others
4379-A
LO15002011 Drainage Sanitation at Nowshera Sansi and
adjoining abadies In Gujranwala
A05270
To Others
4380-A
LO15002000 Laying of sewerage line along eastern bypass
from Jinnah road to disposal
A05270
To Others
4381-A
LO15002001 Construction of Water Overhead Reserviors and
allied works in the City.
A05270
To Others
4382-A
LO14000044 Rehabilitation of Airport Road from Ammar
Chowk to Karal Chowk Rawalpindi
A05270
To Others
4383-A
LO15002002 Rehabilitation/ Improvement of Rawal Road
from Airport Road to Chandni Chowk,
Rawalpindi
A05270
To Others
236
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
150,000,000
69,867,000
69,867,000
150,000,000
69,867,000
69,867,000
11,611,000
11,611,000
19,713,000
11,611,000
11,611,000
19,713,000
200,000,000
325,000,000
242,855,000
200,000,000
325,000,000
242,855,000
143,000,000
91,500,000
51,500,000
143,000,000
91,500,000
51,500,000
18,000,000
18,000,000
10,507,000
18,000,000
18,000,000
10,507,000
40,000,000
40,000,000
58,630,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4384-A
LO15002004 Pre-Feasibility for New City Development
Along Motorway Corridor.(PC-II)
A05270
To Others
4385-A
LO15003130 Widening / improvement of link road from
Jamia High School for Boys / Girls to Govt.
Hashmat Ali College and Ghousia Chowk,
Rawalpindi
A05270
To Others
4386-A
LO14000007 Comprehensive Water Supply Scheme for Morgah
Kotha Kalan Dhok Chaudhrian Gulrez and
Neighbouring Colonies District Rawalpindi
A05270
To Others
4387-A
LO14000026 Laying of Trunk Secondary and Lateral Sewer
in Eastern Side of Murree Road (UC 30 31 32
42 43 44 45) (Planned under REIP) Rawalpindi.
A05270
To Others
4388-A
LO15003129 Installation of 3 No. Tubewell, distribution
system and sewerage system in PP-14,
Rawalpindi.
A05270
To Others
4389-A
LO15003131 Installation of 13 Nos. of Tube Wells in
NA-54
237
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
A05270
Rs
Rs
Rs
40,000,000
40,000,000
58,630,000
200,000,000
50,000,000
75,000,000
200,000,000
50,000,000
75,000,000
80,000,000
20,000,000
177,747,000
80,000,000
20,000,000
177,747,000
100,000,000
50,000,000
100,000,000
100,000,000
50,000,000
100,000,000
40,000,000
40,000,000
60,000,000
40,000,000
40,000,000
60,000,000
1,000,000
27,000,000
1,000,000
27,000,000
488,000,000
488,000,000
312,213,000
312,213,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
To Others
4390-A
LO15002005 Replacement of outlived Rusty & leaking
pipelines and extension of distribution
system (new) in leftover area with allied
works in WASA jurisdiction, Rawalpindi.
(Gastro Project
A05270
To Others
4391-A
LO15002006 Comprehensive Sewerage System in UC 74,75,76
& 77
A05270
To Others
4392-A
LO15002007 Extension of water facilities in extended
controlled area recently notified by Punjab
Government
A05270
To Others
4393-A
LO15002014 Providing and laying of Sewer Lines in the
area of NA-56, Rawalpindi
A05270
To Others
4394-A
LO15007295 Water Supply Scheme for Dhoke Raja Muhammad
Khan, U/C Chaklala, Rawalpindi.
A05270
To Others
4395-A
LO14000048 Replacement of Outlived Sewer Lines in Multan
A05270
To Others
300,000,000
300,000,000
238
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0621
062103
LE4280
Rs
Rs
Rs
83,023,000
41,512,000
45,511,000
83,023,000
41,512,000
45,511,000
47,900,000
35,925,000
69,775,000
47,900,000
35,925,000
69,775,000
120,000,000
10,710,000
94,403,000
120,000,000
10,710,000
94,403,000

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4396-A
LO14000030 Master Planning of Water Supply Sewerage and
Drainage System i/c Consumer Survey &
Upgradation of Billing System of WASA Multan
A05270
To Others
4397-A
LO14003134 Dualization of road from Radio Station to
Dewan wali Pully City Bahawalpur
A05270
To Others
4398-A
LO15002021 Installation of Traffic Signals at Bahawalpur
City
A05270
To Others
4399-U
LO15001984 Installation of Filtration Plants on 105 No.
Tubewells
A05270
To Others
4400-U
LO15002013 Replacement of Tubewells including Tubewells
(25Nos)
A05270
To Others
4401-U
LO16000047 Strom water Drainage System from Haji Camp to
River Ravi via Laxmi Chowk, Mcleod Road,
Nabha Road, Chauburji and Sham Nagar Lahore
A05270
To Others
210,000,000
150,000,000
210,000,000
150,000,000
100,000,000
650,000,000
100,000,000
650,000,000
500,000,000
500,000,000
239
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4402-U
LO16000048 Installation of Water Filtration Plant and
Reboring of Tubewell in Ittehad Colony
Gulberg, Lahore.
A05270
To Others
4403-U
LO16000049 Provision of clean drinking water, sewerage
system, PCC and allied facilities in ravi
road, Islampura and adjoining abadies Lahore.
A05270
To Others
4404-U
system, PCC and allied facilities in
sheranwala gate, fazal park and adjoining
abadies Lahore.
A05270
To Others
4405-U
system, PCC and allied facilities in Allama
Iqbal town, Canal Park and adjoining abadies
Lahore.
A05270
To Others
4406-U
system, PCC and allied facilities in Shimla
Pahari and adjoining abadies Lahore.
A05270
To Others
20,000,000
20,000,000
160,000,000
160,000,000
160,000,000
160,000,000
160,000,000
160,000,000
160,000,000
160,000,000
240
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4407-U
system, PCC and allied facilities in Chohan
colony Singh pura and adjoining abadies
Lahore.
A05270
To Others
4408-U
system, PCC and allied facilities in Sabzazar
and adjoining abadies Lahore.
A05270
To Others
4409-U
system, PCC and allied facilities in Shahdra
and adjoining abadies Lahore.
A05270
To Others
4410-U
system, PCC and allied facilities in Gaj
Bazar, Gulistan Colony and adjoining abadies
Lahore.
A05270
To Others
4411-U
LO16000057 PCC and drainage Scheme in UC-117 Mansoora,
Lahore.
A05270
To Others
160,000,000
160,000,000
160,000,000
160,000,000
200,000,000
200,000,000
250,000,000
250,000,000
100,000,000
100,000,000
241
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4412-U
LO16000058 Replacement of rusted/demaged water supply
lines in the entire city. (Gastro-III).
A05270
To Others
100,000,000
100,000,000
4413-U
LO16000059 Extension of water Resource Faisalabad for
city Phase-II (French Funded)
A05270
To Others
4414-U
LO15001997 Construction of Road along Qila Mian Singh
Minor from Alam Chowk to Gondlanwala Road and
to Samnabad Chungi, District Gujranwala.
A05270
To Others
4415-U
LO16000060 Drainage / Sanitation at Mian Sansi and
Adjoining Abadies in Gujranwala
A05270
To Others
4416-U
LO16000061 Drainage / Sanitation at Kaller Abadi and
A05270
To Others
4417-U
LO16000062 Drainage / Sanitation at Kashmir Colony,
Therri Sansi and Adjoining Abadies in
Gujranwala
A05270
To Others
50,000,000
50,000,000
50,000,000
100,000,000
50,000,000
100,000,000
19,668,000
19,668,000
43,868,000
43,868,000
27,384,000
27,384,000
242
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4418-U
LO16000063 Drainage / Sanitation at Ghoray Shah Road and
A05270
To Others
20,000,000
20,000,000
4419-U
LO16000064 Dualization of link road from Tipu Road to
Airport road, Rawalpindi
A05270
To Others
50,000,000
50,000,000
4420-U
LO16000065 Feasibilty study & detailed design for signal
free movement at Liaquat Bagh and Marrir
Chowk Murree Road , Rawalpindi
A05270
To Others
4421-U
LO15002003 Remodeling of Double Road I.J.P Road
Junction, Rawalpindi.
A05270
To Others
4422-U
LO16000066 Lai Nullah Protection and its Dredging /
desilting Work (Phase-I)
A05270
To Others
4423-U
LO16000067 Comprehensive Sewerage System in UC 74,75,76
& 77 (Phaes-II)
A05270
To Others
10,000,000
10,000,000
150,000,000
10,000,000
150,000,000
10,000,000
50,000,000
50,000,000
90,000,000
90,000,000
243
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4424-U
LO16000068 Augmentation /Improvement of Disposal Station
Multan Phase-I
A05270
To Others
4425-U
LO16000069 Widening and improvement of road from MDA
Chowk to Dera Adda Chowk Multan (Dual
Carriageway).
A05270
To Others
4426-U
LO16000070 Construction of metalled from ring road to
Khar Fort Munro road (By pass)
A05270
To Others
400,000,000
400,000,000
500,000,000
500,000,000
42,070,000
42,070,000
4427-U
LO16000071 Establishment of FMDA Complex
A05270
To Others
75,000,000
75,000,000
4428-U
LO16000072 Management of solid waste at Fort Munro
A05270
To Others
71,620,000
71,620,000
4429-U
LO16000073 Beautification of Khar Parks at Fort Munro
A05270
To Others
10,000,000
10,000,000
4430-U
LO16000074 Extension of Mosque at Fort Munro.
A05270
To Others
3,960,000
3,960,000
244
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4431-U
LO16000075 Development of Master Plan of Fort Monroe
District DG.Khan
A05270
To Others
4432-U
LO16000076 Comprehensive Sewerage/Drainage Scheme
including feasibility study & design Fort
Munro.
A05270
To Others
4433-U
LO16000077 Construction of Metalled Road adjacent abadi
Link Roads 20 KM with Drains
A05270
To Others
4434-U
LO16000078 Developmemt of Parks, Horticulture and
Installation of Solar light network at Fort
Munroe.
A05270
To Others
4435-U
LO16000079 Construction of Metalled Road from N-70 KM
No.74 to Fort Munro via Langar Khandarsir
Length 5 Km
A05270
To Others
4436-U
LO16000080 Rehabilitation of ring road Fort Munro
A05270
To Others
31,020,000
31,020,000
70,000,000
70,000,000
200,000,000
200,000,000
50,000,000
50,000,000
259,000,000
259,000,000
30,710,000
30,710,000
245
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4437-U
LO16000081 Construction of metalled road from ring road
tennis hall to Triman Lake road
A05270
To Others
4438-U
LO16000082 Development / Improvement of Mian Sharif
Park, Halal Road, Faisalabad.
A05270
To Others
4439-U
LO16000083 Development / Improvement of Haji Park in
Nazimabad B-Block, Faisalabad.
A05270
To Others
4440-U
LO16000084 Development / Improvement of
Gulshah-e-Rafique Park in Rasheed Nagar,
Satellite Town, Faisalabad.
A05270
To Others
4441-U
LO16000085 Development / Improvement of Muslim Park in
Nizimabad A-Block, Faisalabad.
A05270
To Others
4442-U
LO16000086 Development / Improvement of Ch. Faqeer
Muhammad Park, sir Syed town 212/RB,
Faisalabad.
A05270
To Others
99,700,000
99,700,000
23,000,000
23,000,000
8,000,000
8,000,000
8,000,000
8,000,000
5,000,000
5,000,000
5,000,000
5,000,000
246
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0621
062103
LE4280
Rs
Rs

URBAN DEVELOPMENT
URBAN PLANNING
URBAN PLANNING
4443-U
LO16000087 Development / Improvement of Park in Risala
No.12, Faisalabad.
A05270
To Others
5,000,000
5,000,000
4444-U
LO16000088 Establishment of public park in NA-52,
District Rawalpindi.
A05270
To Others
4449-U
LO14000004 Block Allocation for Green Development Fund
(PHA)
A05270
To Others
30,000,000
30,000,000
700,000,000
500,000,000
700,000,000
500,000,000
_______________________________________________________________________________
Total Sub Sector Urban Development
16,066,000,000
23,715,037,000
17,200,000,000
_______________________________________________________________________________
TOTAL SECTOR Housing & Physical
Planning
16,066,000,000
23,715,037,000
17,200,000,000
_______________________________________________________________________________
247
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
011
0111
011101
LE4012
Rs
Rs

EXECUTIVE AND LEGISLATIVE ORGANS
PARLIAMENTARY/LEGISLATIVE AFFAIRS
Executive & Legislative Organs HR&MA DEP
LO15002181 Awareness of Human Rights all over Punjab

A05270
To Others
15,000,000
15,000,000
15,000,000
15,000,000
4756-U
LO16000866 Sanitation and Street pavement surrounding to
Gurdwara Janam Asthan
A05270
To Others
4758-U
LO15002180 Education Scholarship for Minority Students
A05270
To Others
20,000,000
20,000,000
22,000,000
22,000,000
22,000,000
22,000,000
4759-U
LO16000867 Public Awareness of Human Rights (Phase-I).
A05270
To Others
25,000,000
25,000,000
12,000,000
12,000,000
4760-U
LO16000868 Human Rights Sensitization Among Public
Servants Through Trainings
A05270
To Others
8,000,000
8,000,000
_______________________________________________________________________________
Total Sub Sector Human Rights and Minority
Affairs
37,000,000
37,000,000
65,000,000
_______________________________________________________________________________
TOTAL SECTOR Human Rights and Minority
Affairs
37,000,000
37,000,000
65,000,000
_______________________________________________________________________________
248
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4285
Rs
RECREATIONAL, CULTURE AND RELIGION

CULTURAL SERVICES
CULTURAL SERVICES
PROMOTION OF CULTURAL ACTIVITIES
PROMOTION OF CULTURE
LO15002753 Construction of Auditorium for D.G. Khan Arts

Council, D.G. Khan (Un-funded in 2013-14)
A13303
Other Buildings
2,232,000
2,232,000
LO13001136 "Citizen Engagement and Public Perception

Analysis analysis for improving, Governance
and Service, Delivery in Punjab (PC-II)"" "
A03919
18,000,000
10,000,000
18,000,000
10,000,000
LO14000383 Up-Gradation and Strengthening of the

Directorate General Public Relations Punjab
(DGPR)
A01101
A01151
A01202
A01203
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01270
Others
A03202
A03407
Rates and Taxes
A03806
A03807
P.O.L Charges
A03901
Stationery
A03936
A03942
A03970
Others
A09501
Transport
52,000,000
14,411,000
52,000,000
3,300,000
1,150,000
1,010,000
1,560,000
600,000
440,000
420,000
270,000
470,000
167,000
95,000
300,000
100,000
66,000
882,000
120,000
60,000
1,000
Rs
249
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4285
A09601
A09701
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
3,000,000
400,000
Plant and Machinery

LO14005612 Urgent Development Different Works at Lahore

Arts Counil (Alhamra) Mall complex (Phase-I)
A13303
Other Buildings
1,600,000
LO14000352 Hiring a Consultant for Adaptive Re-use of

Existing Building of Murree Arts Council into
a Cinema / Auditorium / Theatre
A03919
2,237,000
2,237,000
2,237,000
2,237,000
7,900,000
7,900,000
22,216,000
22,216,000
4713-A
LO14000375 Re-Construction of Murree Arts Council.
A13303
Other Buildings
4714-A
LO15002150 Construction of Auditorium for Sargodha Arts
Council.
A13303
Other Buildings
1,600,000
5,000,000
19,500,000
5,000,000
19,500,000
4715-A
LO16000213 Construction of Auditorium for the Gujranwala
Arts Council. (Under Revision).
A13303
Other Buildings
4716-A
LO13000077 Development & Up-gradation of Lahore Museum
Building and Conservation Facilities
A13303
Other Buildings
8,684,000
8,684,000
12,000,000
12,000,000
35,000,000
29,000,000
30,000,000
35,000,000
29,000,000
30,000,000
250
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4285
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
4717-A
LO13000078 Up-gradation / Improvement of facilities in
Lahore Arts Council, Mall Complex and
Cultural Complex Ferozepur Road, Lahore.
A13303
Other Buildings
4718-A
LO15002157 Up-gradation / Improvement of facilities in
Lahore Arts Council Cultural Complex, Qaddafi
Stadium
A03970
Others
4719-A
LO14000614 Development of Park and Completion of
Basement for car Parking, Doongi Ground, MM
Alam Road # Lahore#ment of Park and
Completion of Basement for car Parking,
Doongi Ground, MM Alam Road #
A13303
Other Buildings
4720-A
LO15002156 Up-gradation of existing facilities of
Conservation / Preservation in Bahawalpur
Museum, Bahawalpur
A03970
Others
4721-U
LO16000214 Research & Publication of Punjabi Dictionary,
History Books, Launch of Cultural Events &
Awards for Restoration & Transformation of
Cultural Celebrations (PILAC)
A13303
Other Buildings
5,000,000
20,800,000
66,836,000
5,000,000
20,800,000
66,836,000
10,000,000
12,884,000
10,000,000
12,884,000
15,684,000
2,500,000
15,684,000
2,500,000
1,000,000
1,000,000
3,565,000
1,000,000
1,000,000
3,565,000
25,360,000
25,360,000
251
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4285
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
4722-U
LO16000215 Improvement / Up-gradation of Open Air
Theatre at Bagh-e-Jinnah, Lahore
A13303
Other Buildings
5,000,000
5,000,000
4723-U
LO16000216 Up- gradation & Strengthening of "Punjab
Rung"" FM Radio Station, Lahore (PILAC)"
A13303
Other Buildings
30,672,000
30,672,000
4724-U
LO16000217 Chief Minister#s Talent Hunt Programme
(PUCAR)
A13303
Other Buildings
32,204,000
32,204,000
4725-U
LO16000218 Preparation of Documentaries on Language,
Arts, Crafts & Culture of Punjab through
Int'l level Consultant (PILAC)
A13303
Other Buildings
16,000,000
16,000,000
4726-U
LO16000219 PC-II Hiring of Services of a Consultant Firm
to ensure more efficient, timely and better
execution and monitoring of the Development
Projects including Designing and
A13303
Other Buildings
20,000,000
20,000,000
_______________________________________________________________________________
Total Sub Sector Information & Culture
155,653,000
99,664,000
285,205,000
_______________________________________________________________________________
TOTAL SECTOR Information & Culture
155,653,000
99,664,000
285,205,000
_______________________________________________________________________________
252
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0441
044120
LE4324
Rs
ECONOMIC AFFAIRS
MINING AND MANUFACTURING
MANUFACTURING
OTHERS
Others
LO13000325 Establishment of Retail Park cum Outlets for

Local Handicrafts on main highways in Punjab
A05270
To Others
354,821,000
LO12000007 Empowerment of Female Artisans of tribal

areas of DGK & Rajanpur (Taunsa Sharif, Fort
Minro and Rojhan).
A01106
A01156
A03101
Bank fees
A03201
A03202
A03303
Electricity
A03402
A03805
A03807
P.O.L Charges
A03821
Training - domestic
A03901
Stationery
A03902
A03903
A03907
A03940
A03959
A03970
Others
A05270
To Others
A09470
Others
A13001
Transport
A13370
Others
10,120,000
354,821,000
10,120,000
5,060,000
354,000
1,323,000
75,000
30,000
10,000
264,000
125,000
148,000
35,000
90,000
310,000
33,000
875,000
17,000
115,000
860,000
100,000
5,000
150,000
16,000
125,000
Rs
253
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0441
044120
LE4324
Rs
ECONOMIC AFFAIRS
MANUFACTURING
OTHERS
Others
LO12000006 Customized Lending for Metal Works Artisans

at Kot Abdul Malik.
A01106
A01156
A03903
A03959
A05270
To Others
A09470
Others
LO14000131 Empowering the Artisans of B/nagar &

Cholistan through Development of Crafts and
Entrepreneurial Skills.
A01106
A01156
A03101
Bank fees
A03201
A03202
A03302
Water
A03303
Electricity
A03805
A03807
P.O.L Charges
A03821
Training - domestic
A03901
Stationery
A03940
A03970
Others
A05270
To Others
A13001
Transport
A13199
Others
A13201
6,263,000
6,263,000
12,858,000
12,858,000
5,163,000
104,000
102,000
500,000
310,000
3,462,000
685,000
10,961,000
858,000
1,699,000
7,000
25,000
38,000
3,000
250,000
150,000
300,000
280,000
25,000
50,000
105,000
7,107,000
50,000
8,000
6,000
Rs
254
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0441
044120
LE4324
Rs
Rs
ECONOMIC AFFAIRS
MANUFACTURING
OTHERS
Others
4601-A
LO13000016 Research & Publication of Books on Crafts &
Life of Craftsmen/artisans of 5 districts of
# Punjab (Lahore Vol-II, Sheikhupura,
Gujranwala, Gujrat & Chakwal#isans of 5
districts of #
A02201
A03805
A03807
P.O.L Charges
A05270
To Others
4602-A
LO14000130 Development of Insfrastructure in Insdustrial
States
A05270
To Others
4611-U
LO12000638 Block Allocation for Self Employment Scheme
(PSIC).
A05270
To Others
3,314,000
2,258,000
10,355,000
3,314,000
1,104,000
20,000
30,000
1,104,000
10,355,000
156,306,000
156,306,000
47,957,000
156,306,000
156,306,000
47,957,000
2,000,000,000
3,000,000,000
2,000,000,000
3,000,000,000
_______________________________________________________________________________
Total Sub Sector P.S.I.C.
2,543,682,000
179,748,000
3,058,312,000
_______________________________________________________________________________
255
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO15002098 Diagnostic Study of Industrial & Handicrafts

Clusters in Punjab
A05270
To Others
20,000,000
14,820,000
20,000,000
14,820,000
LO15002100 Awareness Raising Campaign about PCPA, 2005

through Electronic and Print Media.
A05270
To Others
20,000,000
20,000,000
20,000,000
20,000,000
3,000,000
3,000,000
3,000,000
3,000,000
04
044
0441
044120
LE4324
Rs
ECONOMIC AFFAIRS
MANUFACTURING
OTHERS
Others
LO15002102 Preservation of Gazette through

Digitalization
A05270
To Others
LO15002104 Viability Gap Fund (VGF)

A05270
To Others
4596-A
LO15002097 Ghanadara Art Village
A05270
To Others
4597-A
LO15002096 Development of Infrastructure in Small
Industrties Estate Faisalabad
A05270
To Others
4598-A
LO15002099 Establishment of Metal Craft Artisans Village
at Sheikhupura Road, Lahore
A05270
To Others
2,450,000,000
2,450,000,000
73,318,000
73,318,000
72,166,000
72,166,000
10,272,000
10,272,000
100,000,000
100,000,000
270,324,000
100,000,000
100,000,000
270,324,000
67,000,000
25,000,000
32,500,000
67,000,000
25,000,000
32,500,000
256
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0441
044120
LE4324
Rs
Rs
ECONOMIC AFFAIRS
MANUFACTURING
OTHERS
Others
4599-A
LO15002103 Establishment of Handicraft Development
Center, Zahirpir, Rahim Yar Khan
A05270
To Others
4603-U
LO16000249 Strategic Policy Unit, Industries, Commerce &
Investment Department including Public
Private Partnership (PPP Node)
A05270
To Others
4604-U
LO16000250 Establishment of Small Industries Estate at
Mandi Bahaudin
A05270
To Others
8,000,000
10,863,000
16,446,000
8,000,000
10,863,000
16,446,000
35,000,000
35,000,000
100,000,000
100,000,000
4605-U
LO16000251 Cluster Development Initiative(J&C P4R)
A05270
To Others
150,000,000
150,000,000
4606-U
LO16000252 Publication of Books on Crafts of Punjab.
A05270
To Others
5,000,000
5,000,000
4607-U
LO16000253 Up-gradation of infrastructure and provision
of missing facilities in SIEs, Sahiwal,
Khanewal, Kasur & Taxila
A05270
To Others
4608-U
LO16000254 Improvement in the Arrangements for Starting
Businesses (J&C).
100,000,000
100,000,000
28,936,000
257
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0441
044120
LE4324
A05270
Rs
Rs
ECONOMIC AFFAIRS
MANUFACTURING
OTHERS
Others
28,936,000
To Others
4609-U
LO12000084 Block Allocation for PIEDMC/FIDMC.
A05270
To Others
1,000,000,000
1,000,000,000
670,631,000
670,631,000
2,000,000,000
2,000,000,000
4610-U
LO16000255 FIEDMIC
A05270
To Others
100,000,000
100,000,000
4612-U
LO16001938 Punjab Board of Investment and Trading (PBIT)
A05270
To Others
150,000,000
150,000,000
4613-U
LO15004353 Block Allocation for Skill Developoment Fund
A05270
To Others
1,000,000,000
1,000,000,000
180,000,000
180,000,000
4614-U
LO16000256 Punjab Skill Development Program (PIU).
A05270
To Others
900,000,000
900,000,000
615,000,000
615,000,000
_______________________________________________________________________________
Total Sub Sector Commerce and Investment
Department
4,741,318,000
1,096,480,000
4,513,478,000
_______________________________________________________________________________
TOTAL SECTOR Industries
7,285,000,000
1,276,228,000
7,571,790,000
_______________________________________________________________________________
258
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4286
Rs
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
3780-A
LO09100046 Establishment of Strategic Planning/Reform
Unit in Irrigation and Power Department
(Initiatives under Development Policy
Loan-Strategic Planning Cell, Ground Water
A01101
A01106
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01238
Charge Allowance
A03202
A03303
Electricity
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03809
CNG Charges (Govt)
A03901
Stationery
A03905
A03907
A03970
Others
A05270
To Others
A06301
A13001
Transport
A13101
A13201
15,000,000
9,655,000
30,000,000
825,000
4,998,000
72,000
60,000
223,000
68,000
66,000
138,000
65,000
65,000
600,000
60,000
20,000
75,000
1,000,000
25,000
30,000
400,000
20,000
200,000
12,000
123,000
75,000
15,000,000
30,000,000
60,000
175,000
50,000
50,000
259
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4286
A13703
Rs
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
100,000
I.T. Equipment
_______________________________________________________________________________
Total Sub Sector Survey Investigation and
Research
15,000,000
9,655,000
30,000,000
_______________________________________________________________________________
260
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4286
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
LO15001704 Project Preparation of Punjab Irrigated

Agriculture Improvement Programme (PIAIP)
PC-II.
A05270
To Others
LO09100051
A01101
A01151
A01202
A01203
A0120X
A01217
A0121Q
A0121T
A0121Z
A01227
A0122C
A01236
A03201
A03202
A03303
A03407
A03805
A03807
A03901
A03905
A03907
A03970
A05270
A06301
A09601
Rs
Punjab Irrigation System Improvement Project.

Medical Allowance
Audit & Accounts Allowance
Project Allowance
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
To Others
Plant and Machinery
2,000,000
2,000,000
14,000,000
12,200,000
4,792,000
3,070,000
176,000
60,000
362,000
136,000
120,000
130,000
130,000
1,260,000
130,000
72,000
20,000
140,000
400,000
14,000
125,000
515,000
100,000
39,000
26,000
90,000
14,000,000
10,000
1,000
261
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4286
A09701
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
1,000
200,000
80,000
1,000

Transport
3853-A
LO15F01704 Project Preparation of Punjab Irrigated
PC-II.
A05270
To Others
3913-U
LO16F02130 Capacity Development Technical Assistance for
Institutional Transformation
A05270
To Others
3913-U
LO16L02130 Capacity Development Technical Assistance for
Institutional Transformation
A05270
To Others
130,000,000
130,000,000
55,000,000
55,000,000
5,000,000
5,000,000
262
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4290
Rs
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
3853-A
LO01001281 Project Preparation of Punjab Irrigation
PC-II.
A05270
To Others
161,500,000
132,000,000
161,500,000
132,000,000
263
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4292
Rs
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
3856-A
LO01001282 Lower Bari Doab Canal Improvement Project
(PC-I).
A01101
A01106
A01156
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01273
Honoraria
A01274
Medical Charges
A03202
A03204
A03205
A03302
Water
A03303
Electricity
A03670
Others
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03907
A03970
Others
A05270
To Others
A06301
A09202
Software
50,000,000
50,000,000
80,000,000
2,921,000
17,010,000
7,482,000
152,000
137,000
1,066,000
147,000
152,000
152,000
2,436,000
150,000
106,000
9,000
491,000
144,000
78,000
8,000
440,000
254,000
48,000
31,000
7,900,000
401,000
55,000
15,000
825,000
716,000
30,000,000
374,000
35,000
100,000,000
100,000,000
264
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0422
042203
LE4292
A09203
A09601
A09701
A13001
A13101
A13201
A13301
A13701
Rs
Rs
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
CANAL IRRIGATION
818,000
22,000
63,000
4,238,000
435,000
95,000
285,000
309,000
I.T. Equipment
Plant and Machinery
Transport
Office Buildings
Hardware
_______________________________________________________________________________
Total Sub Sector Foreign Aid Project
196,000,000
253,700,000
292,000,000
_______________________________________________________________________________
TOTAL SECTOR Irrigation
211,000,000
263,355,000
322,000,000
_______________________________________________________________________________
265
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
03
031
0311
031101
LE4388
Rs
Rs
10,596,000
50,596,000
10,596,000
50,596,000
Rs

LAW COURTS
LAW COURTS
COURTS/JUSTICE
ADMINISTRATION
LO15001935 Provision / Installation of 20 KVA Generators

at the Residences of the Hon'ble Judges of
Lahore High Court Lahore
A09601
Plant and Machinery
5,192,000
LO15006579 Provision of 200 KVA Standby Generator at

Lahore High Court, Rawalpindi BenchRawalpindi
A09601
Plant and Machinery
5,192,000
_______________________________________________________________________________
Total Sub Sector Government Buildings Housing
10,596,000
55,788,000
_______________________________________________________________________________
TOTAL SECTOR Judiciary
10,596,000
55,788,000
_______________________________________________________________________________
266
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
RURAL WORKS PROGRAMME
LO15006767 Const. of Multipurpose Park on the reclaimed

land of pond at villageJhamkey
A05270
To Others
5,286,000

land of pond at villageWadyala Dayal Shah
Pond-I
A05270
To Others
1,814,000
LO15006265 Construction of Streets & Drains at Village

Mesria, District Gujrat
A12502
Works-Rural
5,286,000
1,814,000
700,000
700,000

land of pond at villageBhamba Pond-I
A05270
To Others
6,526,000

land of pond at villageBhamba Pond-3
A05270
To Others
5,303,000

land of pond at villageKhara Pond-1
A05270
To Others
2,961,000
6,526,000
5,303,000
2,961,000
267
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006943 Widening/ Improvement of Hameed Pur Kalan

Road to Rahim Pur Road.
A05270
To Others
56,000,000
LO15006373 Widening / Improvement of Road from Kotla to

village Mathana Chak uptoGovt. Girls Higher
Secondary School Sariya, District Gujrat.
A12102
Other highways/roads
30,196,000
56,000,000
30,196,000
LO15006097 Carpeting of road and drainage Pind Sammika

to Arrain Manga Mandi,Lahore.
A05270
To Others
5,000,000
LO15006239 Construction of Drains Soling PCC Culverts

Block No.3,4,5 Bhalwal,District Sargodha
A12501
Works-Urban
3,000,000
LO15006236 Construction of Drain, Slab Improvement of

Road from Railway Crossingto Chak No.26 NB
(Remaining Work), District Sargodha
A12501
Works-Urban
2,000,000
LO15007624 Construction of PCC/ Roads with Sewer in

different streets and inStreet Habib Rehmani
Wali, Chaudhry Park, District Faisalabad
A12102
2,500,000
5,000,000
3,000,000
2,000,000
2,500,000
Rs
268
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006237 Construction of Nallah (Water Course Rajbah

Dhori, District Sargodha
A12501
Works-Urban
4,000,000

Al-Fazal Town, Model Town,Amir Sahi Colony
Bhalwal, District Sargodha
A12501
Works-Urban
4,000,000
LO15006240 Construction of Drains Soling Raja Aslam

Colony Bhalwal, DistrictSargodha
A12501
Works-Urban
1,000,000
LO15007623 Construction of PCC/ Roads in different

streets in Mujahidabad,Samanabad, District
Faisalabad
A12102
3,000,000
4,000,000
4,000,000
1,000,000
3,000,000

Jandala, District Gujrat
A12502
Works-Rural
800,000

Choor Chak, District Gujrat
A12502
Works-Rural
550,000
800,000
550,000
269
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Nagrian, District Gujrat
A12502
Works-Rural
450,000
450,000
LO15007573 Construction of Streets, Nullahs, PCC,

Soling, Villages Thatha Bawa,Thatha Sarkari,
Dhoda, Kotli Wirkan, Adil Pur, Kotli Gopi
Ray, Bhagowal,Mehta Dhariwal, Chak Ishaq,
A12502
Works-Rural
3,500,000
LO15006756 Construction of PCC & Sewerage at

Ucs42Bakhtay wala Muslim colony
KalanTariqabad (05 Nos. Schemes)
A05270
To Others
3,086,000
LO15006755 Construction of PCC & Sewerage at Ucs 41Gala

Mehar Noor wala (06 Nos.Schemes) Muslim Road
A05270
To Others
3,200,000
LO15006754 Construction of PCC & Sewerage at Ucs

30Hashmi Colony Sarfraz ColonyMohallah
Karamabad Mumtaz ColonyGulshan-E-Adeel(06
Nos. Schemes)
A05270
To Others
3,694,000
3,500,000
3,086,000
3,200,000
3,694,000
270
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006222 Improvement / rehabilitation of road from

Bhurban to Aliot Via House of Ijaz Abbasi
(Construction of )
A12102
11,994,000
11,994,000
LO15006753 Construction of PCC & Sewerage at Ucs25

Ismail Pura, Abdullah ColonyRashid Colony(06
N0s.Schemes)
A05270
To Others
5,195,000
LO15006752 Construction of PCC & Sewerage at Ucs 23Arfat

Colony
A05270
To Others
4,025,000
LO14003484 Construction of Road from Link Khushab

Khurianwala Road to Abadi HassanShah (L=1.40
Km)
A05270
To Others
A12501
Works-Urban
3,109,000
LO14003483 Construction of Road from Bhakkar Road to

Link Abadi Wasu Astana (L=1.00Km)
A05270
To Others
A12501
Works-Urban
3,503,000
LO14003482 Construction of Road from Jaboana Head Trimmu

Road to Link AbadiGhazanfar Abad (L=1.50 Km)
4,950,000
5,195,000
4,025,000
26,000
3,083,000
1,213,000
2,290,000
Rs
271
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A05270
A12501
Rs

RURAL DEVELOPMENT
To Others
Works-Urban
1,501,000
3,449,000
LO14003481 Rehabilitation / Construction of Road from

UchGul Imam Road Adda Gullwala to Abadi
Dukranwala (L=2.10 Km)
A05270
To Others
A12501
Works-Urban
6,188,000
LO14003480 Construction of Pull Rajbah Ghail Pur to

Abadi Haji Waris Khan Baloch
A12501
Works-Urban
1,011,000
LO14003479 Construction of Road from Douloana to Abadi

Sardarwali Pull (L=2.25 Km)
A05270
To Others
A12501
Works-Urban
8,698,000
LO14003478 Construction of Road from Garh Mor to Diana

Bridge via Ratta Pani(L=1.00 Km)
A05270
To Others
A12501
Works-Urban
3,497,000
LO14003477 Construction of Road from Ghail Pur Abbas

wala to Mouza Diraj (L=2.80Km)
A05270
To Others
A12501
Works-Urban
3,000,000
3,188,000
1,011,000
3,058,000
5,640,000
1,002,000
2,495,000
13,695,000
4,914,000
8,781,000
Rs
272
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14003476 Widening / Improvement of Road from Adda Peer

Abdul Rehman to Abadi PeerAbdul Rehman
(L=2.50 Km)
A05270
To Others
A12501
Works-Urban

Kohli, District Gujrat
A12502
Works-Rural
21,653,000
9,487,000
12,166,000
500,000
500,000

land of pond at villageChak No. 215/RB Pond-2
A05270
To Others
1,239,000

A05270
To Others
2,907,000

A05270
To Others
644,000

A05270
To Others
1,480,000
1,239,000
2,907,000
644,000
1,480,000
273
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

land of pond at villageChak No. 100/JB
A05270
To Others
2,111,000

land of pond at villageAadi
A05270
To Others
2,728,000

land of pond at villageAjanianwala
A05270
To Others
2,495,000

Bazuragwal, District Gujrat
A12502
Works-Rural
1,000,000

land of pond at villageFeroze Wattowan
A05270
To Others
2,372,000

land of pond at villageJhabbran
A05270
To Others
1,822,000

Sabour, District Gujrat
1,000,000
2,111,000
2,728,000
2,495,000
1,000,000
2,372,000
1,822,000
Rs
274
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
1,000,000
LO15007622 Construction of PCC/ Road in different

streets in Aasa Singh Wala,Maqbool Road,
District Faisalabad
A12102
1,019,000
LO14005368 Construction of Streets & Drains at village

Mehar, District Gujrat
A12502
Works-Rural
400,000

Kotla Hai Shah, District Gujrat
A12502
Works-Rural
800,000

Jhantla, District Gujrat
A12502
Works-Rural
1,000,000

Golra, District Gujrat
A12502
Works-Rural
500,000

Doga, District Gujrat
A12502
Works-Rural
1,000,000
1,019,000
400,000
800,000
1,000,000
500,000
1,000,000
275
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004432 Construction of PCC Road from Barrian to

Baigal, Tehsil Kotli Sattian,District
Rawalpindi.
A12102
8,000,000
LO15006249 Construction of Drains PCC Culverts Zahoor

Hayat Colony, Bhalwal,District Sargodha
A12501
Works-Urban
4,000,000
LO15006250 Construction of Drains PCC Culverts Street

No.6 to 23 Noor HayatColony, Bhalwal,
District Sargodha
A12501
Works-Urban
3,500,000

Zahoor hayat Colony & BaghWala Part Hayat Pur
A12501
Works-Urban
2,500,000
LO15006252 Construction of Drains PCC Culverts Street

No. 1 to 6 Noor Hayat ColonyBhalwal, District
Sargodha
A12501
Works-Urban
1,500,000
LO14000429 Establishment of Children Park at Pipnakha

District Gujranwala.
A06470
Others
8,000,000
4,000,000
3,500,000
2,500,000
1,500,000
12,972,000
12,972,000
Rs
276
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

Soling, Villages Sian, NawanSohawa, Purana
Sohawa, Basi Wala, Chander, Gujar Goraya,
Taqi Pur, BogirGill, Bakhat Pur, Tehsil
A12502
Works-Rural
3,000,000

Soling, Villages Manga Qadeem,Sodagar Pur,
Data Zaidke, Qila Kalarwala, Gakherwali,
Tehsil Pasrur,District Sialkot
A12502
Works-Rural
3,000,000

Soling, Villages Lala Syedan,Fatahwali,
Khapralah,Ghatalian, Jalowali, Mehmood Pur,
Shameer Pur,Bhorekey, Tehsil Pasrur District
A12502
Works-Rural
4,000,000
3,000,000
3,000,000
4,000,000
LO14000430 Establishment of Ladies & Children Park and

Playground at Mauza Aroop District Gujranwala
A06470
Others
12,500,000
12,500,000
12,500,000
12,500,000
LO14000433 Establishment of Sangla Hill Park

Quaid-e-Azam Park Sangla Hill District
Nankana Sahib (Phase II)
A06470
Others
35,500,000
35,500,000
35,500,000
35,500,000
Rs
277
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14000402 Construction of Central park in Layyah

A06470
Others
LO14005522 Construction of Muhammad Tahir Shaheed Road

from Lahore-Jarnwala RoadKm No.76 (Near
Bucheki Town) to kot Abdullah, Nankana Sahib,
Length 2.40KM.
A12102
20,000,000
20,000,000
11,222,000
11,222,000
LO14005449 Rehabilitation of Road from Raja Jang to

Jonaikey Village L=3 Km, District Kasure
A12102
5,000,000
LO14008436 Elimination of ponds from major villages of

Punjab to improvesanitation/ eradication of
vector diseases through Bio-Remeditation
forpond of Kalyana Pond-2 District
A12502
Works-Rural
2,832,000

Punjab to improvesanitation/ eradication of
vector diseases through Bio-Remeditation
forpond of Basti Khokhran, District
A12502
Works-Rural
1,094,000

Jagu, District Gujrat
200,000
5,000,000
2,832,000
1,094,000
278
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural

Dhall Gujran, DistrictGujrat
A12502
Works-Rural
LO14005417 Construction of Soling Basti Adda 13000. TMA

Yazman, District Bahawalpur
A12502
Works-Rural
LO14004433 Construction of Metalled Road from Kot Qazi

to Kot Shera via MughalChak & Ladhaywala to
Papnakha Road via Dera Rana Wasay Khan,
DistrictGujranwala.
A12102

Punjab to improvesanitation / eradication of
vector diseases through Bio-Remediation
forpond of Minhala Kalan Pond-1,
A12502
Works-Rural
LO14004516 Cosntruction of Road from Pial Chowk to Mandi

Usman Wala PhattikIncluding Side Drain length
1.50 Km, District Kasur
A12102
200,000
500,000
500,000
7,000,000
7,000,000
10,000,000
10,000,000
255,000
255,000
6,084,000
6,084,000
279
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Sakhi Suleman Town, ManzoorHayat Colony,
A12501
Works-Urban
3,000,000

Soling, Villages Khewa Bajwa, Noor Pur, Garar
Baryar, Tayab Bhutta, Gurz Bardar, Dadowali,
Tehsil Pasrur District Sialkot
A12502
Works-Rural
4,500,000
LO15006254 Construction of Drains Soling Culverts

Warraich Colony, Bhalwal,District Sargodha
A12501
Works-Urban
1,000,000

Naseera, District Gujrat
A12502
Works-Rural
1,100,000

Baghanwala, District Gujrat
A12502
Works-Rural
500,000
LO15006241 Construction of PCC Chaman Colony Bhalwal,

District Sargodha
A12501
Works-Urban
3,000,000
4,500,000
1,000,000
1,100,000
500,000
1,000,000
1,000,000
280
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14005458 Rehabilitation of link streets, Noor Din

Road, Sanda Stop, Main BundRoad, UC-84,
Lahore
A12501
Works-Urban
51,000
LO14005459 Rehabilitation of street No.8, Street No.8-A

& 8-B, Naseerabad, UC-85,Lahore
A12501
Works-Urban
47,000
51,000
47,000
LO15007621 Construction of PCC/ Road in Street Asim

Bashir Wali, Riaz Wali withCross, Samanabad,
District Faisalabad
A12102
1,812,000
LO15007620 Construction of PCC/ Road in Street Javed

Gujjar Wali, Asghar KamalWali with Cross,
Samanabad, District Faisalabad
A12102
3,000,000
LO14005461 Rehabilitation of Malik & Link Streets Taj

Park, Chamman Bagh, Lahore
A12501
Works-Urban
3,162,000
LO15006242 Construction of PCC Sewerage Amin Bazar,

Sabzi Mandi City Bhalwal,District Sargodha
A12501
Works-Urban
4,000,000
1,812,000
3,000,000
3,162,000
4,000,000
281
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007279 Const: of Streets Nali & PCC in ThattaFaqeer

Ullah & Bhathiky
A05270
To Others
3,760,000
LO15007278 Const: of Streets Nali & PCC in dhunkay& Ali

Nagar, Veroky
A05270
To Others
3,500,000
LO15006243 Construction of Drains Soling Culverts Ahali

A12501
Works-Urban
3,000,000

Pindi Khokhran, District Gujrat
A12502
Works-Rural
1,000,000

Acch, District Gujrat
A12502
Works-Rural
1,000,000
LO15006244 Construction of Drains PCC Block No.1, 2

A12501
Works-Urban
1,000,000
LO15006245 Construction of Tuff Tiles, PCC Satellite

Town Bhalwal, DistrictSargodha
1,000,000
3,760,000
3,500,000
3,000,000
1,000,000
1,000,000
1,000,000
Rs
282
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs
Rs

RURAL DEVELOPMENT
Works-Urban
1,000,000
LO15006246 Construction of Drains Soling PCC Sewerage

Culverts Ashraf Colony, RanaAshraf Colony,
Fareeda Abad, Tariq Abad Bhalwal, District
Sargodha
A12501
Works-Urban
3,500,000
LO15007277 Const: of Streets Nali & PCC in GhaggaaMittar

A05270
To Others
2,500,000
2,500,000
LO15006247 Construction of Drains Soling Resoling PCC

Culverts Mukhtar ColonySuleman Pura Bhalwal,
District Sargodha
A12501
Works-Urban
3,000,000

Makwal, District Gujrat
A12502
Works-Rural
LO15006248 Construction of Drains Soling Resoling PCC

Culverts Hadi Pura, Al-WaqarTown, Sultan
Abad, Bhalwal, District Sargodha
A12501
Works-Urban

Kanian, District Gujrat
A12502
Works-Rural
3,500,000
3,000,000
700,000
700,000
4,000,000
4,000,000
400,000
400,000
283
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Jagal, District Gujrat
A12502
Works-Rural
800,000

Ropairy, District Gujrat
A12502
Works-Rural
800,000

Sohal, District Gujrat
A12502
Works-Rural
700,000

Bhagwal, District Gujrat
A12502
Works-Rural
1,500,000

Malka, District Gujrat
A12502
Works-Rural
800,000

Sadwal Khurd, DistrictGujrat
A12502
Works-Rural
1,000,000
LO15007276 Const: of Streets Nali & PCC in KotInyat Khan

& Dodanwali
2,800,000
800,000
800,000
700,000
1,500,000
800,000
1,000,000
284
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A05270
Rs

RURAL DEVELOPMENT
To Others
2,800,000
LO15007274 Const: of Streets Nali & PCC in NattKalan,

Chak Dadan & Iban Wali SanChak
A05270
To Others
3,000,000
LO15007263 Const: of Streets Nali & PCC inVingowali &

Karamabad
A05270
To Others
2,500,000
3,000,000
2,500,000
LO15007262 Const: of streets Nali, Tuff Tile & PCCin

City Wazirabad , Nizamabad &Allahabad (05
Ucs)
A05270
To Others
10,000,000
LO15007579 Construction of Metalled Road from

Mandranwala Via Residence WajidShahi to
Rajbah Mandranwala Via Dera Ch. Muhammad
Hussain Shahi,District Sialkot.
A12102
10,000,000

Soling, Villages Eso Giga,Jeowali, Rajadey
Wali, Mohri Kay, Khan Jaja, Begum Pur,
Nokrian, HussaJaja, Sokin Wind Tehsil Pasrur
A12502
Works-Rural
10,000,000
10,000,000
3,000,000
3,000,000
Rs
285
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007183 Rehabilitation of Khushab to Noushehra (Reach

Khushab to Khaliqabadroad length = 3.01 km),
District Khushab
A12102
9,974,000
LO15007185 Establishment of Dispensary at Islampura

Jabbar, Tehsil Gujjar Khan,District
Rawalpindi# (Approved Cost: Rs.8.192 million)
A12502
Works-Rural
8,192,000
LO15007191 Construction of Road from Kaloka Barana Road

to Abadi Rai Muneer AhmadBhatti, Tehsil
Lalian District Chiniot
A12102
1,739,000
LO15007192 Construction of Road from Abadi Qadar Abad to

Jhoke (Kanwanwala),Tehsil Lalian District
Chiniot
A12102
1,117,000
LO15007193 Construction of Road from Lalian to Mehar

Wala (remaining portion),Tehsil Lalian
District Chiniot
A12102
2,616,000
LO15007194 Repair / Rehabilitation of Road from Jabana

to Dawar, Tehsil LalianDistrict Chiniot
2,103,000
9,974,000
8,192,000
1,739,000
1,117,000
2,616,000
Rs
286
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12102
Rs
Rs

RURAL DEVELOPMENT
2,103,000
LO15007195 Construction of Road from Darbar Muhammad

Saddiq to Qubristan linkDhoop Sari Moghian to
Badar Jawan, Tehsil Lalian District Chiniot
A12102
3,590,000
LO15007196 Construction of Road from Murad Wala to

Chenab Nagar Dirkhana Wala Roadlink Sabowala,
Tehsil Lalian District Chiniot
A12102
3,859,000
LO15007197 Construction of Road from Dirkhanawala Chenab

Road to Mughalawala,Tehsil Lalian District
Chiniot
A12102
2,244,000
LO15007198 Construction of Road from Chenab Nagar to

Darkhana Wala Road to AbadiAhmad Shsh, Mouza
Madad Ali, Tehsil Lalian District Chiniot
A12102
LO15007199 Construction of Road from Mouza Kalas to

Abadi Rai Allah BakhshNumberdar Kalas, Tehsil
A12102
3,590,000
3,859,000
2,244,000
853,000
853,000
1,993,000
1,993,000
287
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15007200 Construction of Road from Chenab Nagar

Dirkhanawala to Abadi MumtazLali, Tehsil
A12102
1,901,000
LO14003475 Construction of Road from Sang wali Pull to

Abadi Ahmad Nawaz Metla(L=1.00 Km)
A05270
To Others
A12501
Works-Urban
4,004,000
LO14003474 Rehabilitation of Road from A.P. Sial Pull

Jhal to Sangwali Pull (L=3.60Km)
A05270
To Others
A12501
Works-Urban
8,977,000
LO14003473 Rehabilitation of Road from Adda Fateh Pur to

Mouza Sulhi (L=2.00 Km)
A12501
Works-Urban
2,643,000
LO14003472 Construction of Road from Adda Fateh Pur to

Chak No.4-4/L (L=1.00 Km)
A12501
Works-Urban
2,546,000
LO14003471 Construction of Road from Ahmad Pur Sadhana

Abadi Tibba Basti to DarsSamandoana (L=1.00
Km)
A05270
To Others
2,577,000
1,901,000
1,290,000
2,714,000
3,434,000
5,543,000
2,643,000
2,546,000
88,000
288
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs

RURAL DEVELOPMENT
Works-Urban
2,489,000
LO14003470 Construction of Road from Ahmadpur Sadhana

Link Road Abadi Tibbawali toJhandeer Niazi
(L=0.90 Km)
A12501
Works-Urban
2,281,000
LO14003469 Construction of Road from Hoot Sial to Abadi

Sajawal Chadhar (L=1.00 Km)
A05270
To Others
A12501
Works-Urban
3,792,000
LO14003468 Construction of Road from Alamdar Chowk to

Chah Lal Singh (L=0.60 Km)
A05270
To Others
A12501
Works-Urban
5,412,000
LO14003143 Repair/Rehabilitation of road Pipli Sab to

Kot Nanak in The. NowsheraVirkan, Length=7.70
Km.
A12502
Works-Rural
3,349,000
LO14004128 Tuff tiles / drainage of Muhammad Pur Dewan

Tehsil Jampur, districtRajanpur
A05270
To Others
A12502
Works-Rural
2,281,000
1,269,000
2,523,000
1,953,000
3,459,000
3,349,000
12,000,000
7,000,000
5,000,000
Rs
289
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004033 Improvement of Rasul Road and Construction of

Nullah and Manzoorabad toRangers Colony Road
Mandi Bahauddin, Length=1.38 Km
A12502
Works-Rural
5,000,000
5,000,000
LO15900042 Construction of road Raiba to Kotli Agwal via

Kayian Km No. 1.00 to 3.50, Length 2.50 Km.
A05270
To Others
12,000,000
LO14002983 Rehabilitation of road from Khuddian Phattik

to Kalay via Joiyan AutarLength =8.00 km
A12502
Works-Rural
1,561,000
LO14002982 Rehabilitation of road from Theing Bye Pass

to Lundianwala via DhuttayLength = 10.61 Km.
A12502
Works-Rural
4,445,000
LO14002505 Construction of road from Jampur Sheroo Road

Jampur City Portion(Length 1250Rft), District
Rajanpur
A12502
Works-Rural
6,144,000
LO14002504 W/I of road from Indus Highway to Kotla

Mughlan Road via IrfanabadColony i/c link
Municipal Park Chan Naway Wala (Length
1400Rft),District Rajanpur
A12502
Works-Rural
3,090,000
12,000,000
1,561,000
4,445,000
6,144,000
3,090,000
Rs
290
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14002503 W/I of road from Lundi Pitafi Road (from

Farooqi Masjid to Nala Soon(Length 2100Rft),
District Rajanpur
A12502
Works-Rural
11,097,000
11,097,000
LO14002502 R/W/I of road from Dames Gates to Kotla Adda

Chowk (Length 2560Rft),District Rajanpur
A12502
Works-Rural
7,068,000
LO14002501 W/I road from purana Adda (traffic chowk to

Dames Gate) length1900Rft), District Rajanpur
A12502
Works-Rural
12,305,000
7,068,000
12,305,000
LO14002185 Construction of Janazgah (75#x50#) in village

Jassian Tehsil Attock
A05270
To Others
4,701,000
LO14003948 Construction of PCC & Sewerage at UCs 28,

Asghar Colony, Salamat Pura,Allah Bakhsh
Colony, Nawaz Colony & Faisal Colony.
A12102
A12501
Works-Urban
8,175,000

Arfat Colony, Wahdat Colony,Liaqat Abad,
Shahzada Shaheed Colony, Mandi Chamrana.
A12102
7,415,000
4,701,000
3,175,000
5,000,000
2,415,000
Rs
291
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs

RURAL DEVELOPMENT
Works-Urban
5,000,000
LO14003932 Construction of Metalled Road from Sarai

Sidhu Road to Chah Shane WalaMouza Kora Isra
Tehsil Kabirwala Length 2.00- KM
A12102
1,723,000
LO15007378 Construction of Drain, PCC, Nullah and

Retaining Wall at Ali PurBhattian, Thatha
Narang UC Kot Hussain, Nankana Sahib#
(ApprovedCost:Rs.3.000 million).
A12102
3,000,000
LO15007386 Up-gradation of Govt. Girls Middle School to

High Level, Jaggowala,District Gujranwala
A12502
Works-Rural
5,000,000
LO14004301 Construction of PCC Slabs in U.C Chak

No.14/MB
A12502
Works-Rural
2,000,000
LO15007643 Construction of road Zafarwal City

(Length=1.90 KM).
A12102
5,000,000
LO15007642 Construction of road from Giddar Pur to

Tughal Pur (Length=2.15 KM),District Narowal
A12102
5,000,000
1,723,000
3,000,000
5,000,000
2,000,000
5,000,000
5,000,000
Rs
292
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007629 Construction of PCC and Boundary Wall with

Grill in Park, PeoplesColony No.2, District
Faisalabad
A12102
1,910,000

Grill in Park, Samanabad,District Faisalabad
A12102
1,688,000

Grill in Park in G-Block,Allama Iqbal Colony,
District Faisalabad
A12102
1,067,000
LO15007439 Widening & Improvement of Metalled Road from

Adda Salarwahan to ThullNajeeb Tehsil
Kabirwala District Khanewal Length:3.00-Km
A12102
1,910,000
1,688,000
1,067,000
20,000,000
20,000,000
LO15007440 Construction of Metalled Road (remaining

portion) of Okanwala roadTehsil Kabirwala
Length :2.50-Km
A12102
8,000,000

portion) Ojla road TehsilKabirwala
Length:1.50-Km
8,335,000
8,000,000
Rs
293
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12102
Rs

RURAL DEVELOPMENT
8,335,000

X-Block, Y-Block, BehariColony, Hassan Town,
Merangi Town, Peoples Colony (08 Nos
Schemes).
A12102
A12501
Works-Urban
8,710,000
LO15007177 Construction of metalled road from Salara

road to Dhusri road via AhmadPura,
Dilkhushab, Tehsil & District Chiniot (L=0.95
km)
A12102
6,165,000
LO15007626 Construction of PCC/ Road in Street Sheikh

Irfan Wali with Cross,D-Type Colony, District
Faisalabad
A12102
2,301,000
LO15007178 Construction of road from Sargodha road

by-pass to pump Mumtaz AhmadBabo Chah Rori
wali, Tehsil & District Chiniot (L = 0.50 km)
A12102
2,835,000
LO14004130 Tuff tiles/ drainage for Lalgarh Town, Tehsil

Jampur, districtRajnapur.
A05270
To Others
A12502
Works-Rural
9,995,000
3,710,000
5,000,000
6,165,000
2,301,000
2,835,000
4,995,000
5,000,000
Rs
294
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004129 Construction of drian brick pavement, sullage

carrier, culverts & tufftile flooring scheme
for Fazilpur Tehsil & District Rajanpur
A12502
Works-Rural
5,000,000
LO15007442 Construction of Metalled Road from Multan

Road to Jhallar Mouza KohiwalaTehsil
Kabirwala Length:1.00-Km
A12102
5,491,000
LO15007443 Construction of Metalled Road from Basti Noor

pur to Pull Mari Sahu ChakSher Khan Tehsil
Kabirwala Length:2.00-Km
A12102
8,431,000
LO15007444 Construction of Metalled Road from Chah

Tawakal Wala to Rajbah KabirwalaChak Sher
Khan Lengh:1.00-Km
A12102
6,136,000
LO15007445 Construction of Metalled Road from Sardar

Wala to Salar Wahin via HajanWai & Mian Pur
Tehail Kabirwala Lengh:2.00-Km
A12102
9,984,000
5,000,000
5,491,000
8,431,000
6,136,000
9,984,000
Rs
295
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007446 Construction of Metalled Road from Link Road

to Chak 2-KM in TehsilKabirwala
Length:2.00-KM
A12102
8,000,000
LO15007447 Construction of Metalled Road from Qatal Pur

Road to Kund Malkani TehsilKabirwala
Length:1.00-Km
A12102
5,422,000
LO15007448 Construction of Metalled Road from Lunda Bund

to Chagh Bela TehsilKabirwala Length:2.00-Km
A12102
8,000,000
LO15007449 Construction of Metalled Road from Nawan

Shaher Multan Road to RasoolPur i/c Link to
Dhaloo Wala Tehsil Kabirwala Length:1.25-Km
A12102
6,246,000
LO15007450 Construction of Metalled Road from Hosi More

to Abadi GHulam Abbas viaHaq Nawaz & Mehar
Ashir Tehsil Kabirwala Length:1.00-Km
A12102
4,748,000
LO15007451 Construction of Metalled Road from Flood Bund

to Chah Mehar Talib WalaTehsil Kabirwala
Length:1.00-KM
5,228,000
8,000,000
5,422,000
8,000,000
6,246,000
4,748,000
Rs
296
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12102
Rs

RURAL DEVELOPMENT
5,228,000
LO15007452 Construction of Metalled Road from Haji

Majeed Mouza 5-Kassi TehsilKabirwala
Length:1.00-Km
A12102
4,961,000
LO15007453 Improvement of road from Adda Fazal Shah to

Basti Fazal Shah TehsilKabirwala. Length:1.50
Km
A12102
4,133,000
LO15007454 Construction of Metalled Road from Basti

Salarwahan to Basti LangriSalarwahan Taheem
Tehsil Kabirwala Length:1.50?Km
A12102
6,769,000
LO15007455 Construction of Metalled Road from Pull

Mohsin Nagar Till Numberdar walavia Hospital
and School Tehsil Kabirwala Length:1.00-Km
A12102
5,634,000
LO15007179 Extension of existing Bridge at Pango More

Amin Pur Road over SaimNalah/Bridge km No. 12
(Pull 50) Tehsil & District Chiniot
A12102
2,861,000
4,961,000
4,133,000
6,769,000
5,634,000
2,861,000
Rs
297
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007180 Extension of existing bridge at Pango More

Amin Pur road over saimNalah/bridge km No.12
(Pull 60) Tehsil & District Chiniot
A12102
2,126,000
LO15007181 Upgradation of Govt. Girls Primary School

Sehjra to Elementary level,District Kasur
A12502
Works-Rural
5,000,000
LO15007182 Construction of road from Peru wala to Nathu

wala Khas (Length 1.68km), District Kasur
A12502
Works-Rural
5,000,000
LO14004838 Establishment of 20 Nos. Parks along the both

sides of Canal Bank fromDegree College to
Railway Crossing in Sangla Hill, District
NankanaSahib
A12502
Works-Rural
4,000,000
LO14004835 Elimination of Ponds from major villages of

Punjab to improve sanitationeradication of
vector diseases through Bio-Remediation for
pond ofButtar Distt: Sheikhupura
A12502
Works-Rural
2,344,000
2,126,000
5,000,000
5,000,000
4,000,000
2,344,000
Rs
298
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Punjab to improvesanitation eradication of
forpond of Pandoke District Lahore
A12502
Works-Rural
8,627,000
LO14004806 Rehabilitation of Bismillah Street Green

Town, PP-154, Lahore
A12502
Works-Rural
1,580,000
LO14004805 Providing / laying of tuff tiles on both

sides of Khawaja Hassan BasriRoad in Green
Town, PP-154, Lahore
A12502
Works-Rural
4,258,000
8,627,000
1,580,000
4,258,000
LO14004803 Rehabilitation of road start from Government

Middle School KarachiPlaza Road in Keer Kalan
Green Town, PP-154, Lahore
A12502
Works-Rural
533,000
LO14004802 Construction of Ayub Chaudhary Road Start

from Madare-e-Millat Road toGhareeb Nawaz
Hotek Keer Kalan, Green Town, PP-154, Lahore
A12502
Works-Rural
2,286,000
LO14004793 Project Development of Missino Colony Raiwind

road Lahore in ModelColony, District Lahore.
15,000
533,000
2,286,000
299
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12102
Rs
Rs

RURAL DEVELOPMENT

Pandori to Chak Batala I/Clinks of UC Pandori
Tehsil Dina, District Jhelum
A12502
Works-Rural
LO14004696 Widening / Improvement of Road from Bheri

More to Gujranwala to AlipurChattha Road,
Chanderke bheir Shah Rehman, district
Gujranwala.
A05270
To Others
LO14004187 Construction of RCC Sewer and RCC from Zohara

Memorial Hospital Chowkto Railway Crossing to
Ajmal Garden to Shetab Garha to Adalat Pur
roadto Nullah Aik, District Sialkot.
A12502
Works-Rural

streets in Lalazar Colony,District Faisalabad
A12102
LO14003784 Rehabilitation of Road from Naushera to

Uchali upto Lake Length 15.75 Km,
DistrictKhushab
A05270
To Others
15,000
10,000,000
10,000,000
100,000,000
100,000,000
25,000,000
25,000,000
2,499,000
2,499,000
15,000,000
15,000,000
300
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14003617 Repair/ improvement of metalled road Shahpur

Lak More Road to DarbarAllah Hoo.
A12502
Works-Rural
967,000
LO14003616 Repair/ improvement of metalled road Rakh

basiana to Buslana
A12502
Works-Rural
614,000
LO14003615 Repair/ improvement of metalled road chak

Sheikha, basra to Kakkaywala
A12502
Works-Rural
772,000
LO14003614 Repair/ improvement of metalled road shahpur

Bhera Raod to Kot Kamboh
A12502
Works-Rural
503,000
LO14003613 Repair/ improvement of metalled road Kahoot

to Dhakwan
A12502
Works-Rural
LO14003592 Construction of Pacac Sullage Carrier, Drain,

Soling RCC Culverts atSardarpur, Eid Gah
Road, Basti Muhammad Hussain Wali, Khu Elam
Din DogarWala, Khu Amir Khan, UC-Sardarpur.
A05270
To Others
967,000
614,000
772,000
503,000
1,048,000
1,048,000
177,000
177,000
301
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14003591 Construction of Soling, Drain, RCC Culverts

at Khu Dogeran Wala,UC-Sardarpur.
A05270
To Others
176,000
LO14003590 Construction of Pacca Sullage Carrier, Drain,

Soling at BastiSardarpur, Basti Bilalabad,
Khu Habib Dogar, UC-Sardarpur.
A05270
To Others
205,000
176,000
205,000
LO14003499 Construction of drain / Soling / PCC and

Nullah at UC Badhonku i/c(Gill Chak Titran
Wali, Aliabad, Chahoor Kotli, Charwind,
Hameeroki,Chahoor Mughlian, Mehmondwali and
A05270
To Others
A12501
Works-Urban
15,000,000

Nullah at Iqbal Pura i/c linksCity Sangla
Hill.
A05270
To Others
A12501
Works-Urban
15,000,000

Nullah at Karamatabad i/clinks City Sangla
Hill.
A05270
To Others
A12501
Works-Urban
15,000,000
12,000,000
3,000,000
12,000,000
3,000,000
12,000,000
3,000,000
302
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

Nullah at Islam Pura i/c linksCity Sangla
Hill.
A05270
To Others
A12501
Works-Urban
15,000,000

Nullah at Ahmedabad i/c linksCity Sangla
Hill.
A05270
To Others
A12501
Works-Urban
15,000,000
12,000,000
3,000,000
12,000,000
3,000,000
LO14003491 Construction of Road Village Aid Abad to

Govt. Boys College in Nowshera Virkan L=2.40
Km.
A12502
Works-Rural
5,000,000

M.Garh Road to link AbadiChak Norang Shah
(L=1.03 Km)
A05270
To Others
A12501
Works-Urban
1,543,000
LO14003489 Construction of Road from Samanduana to Abadi

Mahar Mazar Dawaana(L=1.25 Km)
A05270
To Others
A12501
Works-Urban
4,987,000
5,000,000
220,000
1,323,000
2,013,000
2,974,000
Rs
303
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14003488 Construction of Road from Kot Bahadar Bahar

Road to Bhatta Mor to AbadiGulzar Khan
Rabnawaz Gudara (L=1.00 Km)
A05270
To Others
A12501
Works-Urban
2,393,000
LO14003487 Construction of Road from Rodu Sultan Basti

Wadhiana to Dars Ameerwala(L=1.00 Km)
A05270
To Others
A12501
Works-Urban
2,958,000
LO14003486 Construction of Road from Bhakkar Road Bhari

Adda to Link Abadi PakkaMiran (L=1.00 Km)
A05270
To Others
A12501
Works-Urban
4,593,000
LO14003485 Construction of Road from Purana Khushab Road

Dossa to Hasnanabad(L=1.00 Km)
A05270
To Others
A12501
Works-Urban
3,884,000
LO14004134 Widening/ Improvement of Road from Sunny Pull

to Canal Abe-Hayat,Length 5.50 Km Reach K.m.
No.1.55 # 5.50 Length 3.95 Km, R.Y. Khan
A05270
To Others
A12102
16,000,000
20,000
2,373,000
641,000
2,317,000
2,209,000
2,384,000
1,556,000
2,328,000
8,000,000
8,000,000
Rs
304
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004212 Construction/ rehabilitation/ widening of

carpeting road from HeadRoshan Din to Wainsan
Da Khu (L=3.98), Tehsil Sheikhupura
A12102
5,000,000
LO14003931 Construction of Metalled Road from Chah

Lawancy Wala to Basti HajiDawana Mouza Haji
Dawana Tehsil Kabirwala Length 0.75-KM
A12102
1,830,000
LO14003930 Construction of Metalled Road from Kukar

Hatta Road to Kohi Wala(remaining portion)
Tehsil Kabirwala Length:2.00 KM
A12102
5,000,000
1,830,000
10,389,000
10,389,000
LO14003929 Construction of Metalled Road from Kabirwala

road Till chak 3-KassiTehsil Kabirwala
District Khanewal length: 1.00 KM
A12102
1,240,000
LO14003928 Construction of Metalled Road from Pull-14

Till Chak No. 15/GH TehsilKabirwala Length
1.00-KM
A12102
1,281,000
1,240,000
1,281,000
Rs
305
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO13002372 Providing/laying of tuff tiles on both sides

of road start from Naqashbandi Chowk to Umer
Electronics, D-I Block, Green Town, Lahore
(PP-154)
A12502
Works-Rural
2,151,000

Portion) of Tangra More toPull Meray Wali
Mouza Faridpur, tehsil Kabirwala District
KhanewalLength:3.00 KM
A12102
2,468,000
LO15900043 Construction of PCC Road Hilal Road to

Qasamaabd / Darul Ahsan Town, Faisalabad.
A05270
To Others
4,766,000
LO15900044 Construction of PCC Road Pump Wali Gali,

Mohallah Farooqabad, UC-250, Faisalabad.
A05270
To Others
2,381,000
LO15007685 Rural Health Dispensary, Nagri, Tehsil &

District Chakwal
A12501
Works-Urban
4,000,000
LO15007687 Construction of road and battery Culvert at

start of Noorpur linkingChakwal-Khushab
A12501
Works-Urban
2,432,000
2,151,000
2,468,000
4,766,000
2,381,000
4,000,000
2,432,000
Rs
306
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007705 Construction of Carpeted road Durbata Village

to Murshadabad(Length=2.33 km) (Missing Link)
Tehsil Lawa, District Chakwal
A12102
8,000,000
LO15007796 Provision of PCC Galian / Nalian Schemes of

Village Jajoki TehsilNowshera Virkan,
District Gujranwala
A12502
Works-Rural
4,900,000
LO14003926 Construction of Metalled Road from Sardarpur

road to Razabad MouzaSardpur Tehsil Kabirwala
District Khanewal Length 0.50 KM
A12102
1,688,000
8,000,000
4,900,000
1,688,000
LO15007797 Construction of road from village Ghaggar to

Bulandi, length=2.42 km
A12102
10,000,000
LO15007818 Construction of PCC 255 / RB, Malkanwala /

Ahmadabad, Faisalabad.
A05270
To Others
5,165,000
LO15007819 Constrcution of PCC Elahiabad Gali No. 4, 5

different crossFaisalabad.
A05270
To Others
3,707,000
10,000,000
5,165,000
3,707,000
Rs
307
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007820 Construction of Road / PCC Round About Asa

Singh Park D-Type Colony,Faisalabad.
A05270
To Others
3,334,000
LO15007821 Construction of PCC Sohailabad / Sindu Town,

Faisalabad.
A05270
To Others
6,491,000
LO15007822 Construction of PCC Different Streets Baba

Faruqi Wali Murad Colony,Faisalabad.
A05270
To Others
3,114,000
3,334,000
6,491,000
3,114,000
LO15006477 Construction of PCC / Brick Pavement & Drains

in Village & UC Chobara,District Sialkot
A12501
Works-Urban
A12502
Works-Rural
11,500,000
LO15006478 Construction of Children Park / Road / Tuff

Tile / PCC etc. at Chobara,Tehsil Pasrur &
District Sialkot
A12501
Works-Urban
A12502
Works-Rural
10,000,000
LO14005624 Technical Assistance for Multi-Tranche

Financing Facility (MFF) forPunjab Cities
Improvement Investment Project.
A05270
To Others
6,500,000
5,000,000
5,000,000
5,000,000
9,278,000
9,278,000
Rs
308
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14005390 Construction of Soling, Drains and Nulla at

Chak No.57/JB, UC-165,District Faisalabad
A05270
To Others
1,666,000

A05270
To Others
1,998,000

A05270
To Others
1,997,000

A05270
To Others
2,500,000

A05270
To Others
1,863,000
1,666,000
1,998,000
1,997,000
2,500,000
1,863,000
LO14005132 Establishment of Play Ground at Dhallah

Chanda Singh, Shahkot
A12502
Works-Rural
910,000
LO14005131 Establishment of Play Ground at Tara Kot,

Shahkot
451,000
910,000
309
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
451,000
LO14005130 Establishment of Play Ground at Panwan,

Shahkot
A12502
Works-Rural
1,612,000
LO14005116 Construction PCC Street Muslim Park, Takia

Sunyaran, Garhi Shahu &Canal Point, Main
Canal Road, PP-147, Lahore
A12102
4,983,000
1,612,000
4,983,000
LO14005058 P/L 370 Rft Tuff Tile (Street No.1) and

Construction of M/Road StreetNo.4, Islami
colony & M/Road from house Zeeshan to House
Ch.Javed3-Marla Housing Scheme (Mustafa
Town), Baha
A12502
Works-Rural
772,000
LO14005057 P/L Tuff Tile from Heavy Industrial Area Road

to House Fozia AyubQureshi Heavy Industrial
Area, Bahawalpur (L=860 Rft)
A12502
Works-Rural
1,374,000
LO14005056 P/L Tuff Tile from House Rana Faisal to House

Muhammad Akmal (KhawajaSb.) Kousar Colony,
Bahawalpur(L=800 Rft)
A12502
Works-Rural
772,000
1,374,000
639,000
639,000
310
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14005055 Construction of M/road from House Mukhtar

Ahmad to Primary School,Kousar Colony
Bahawalpur (L=380 Rft)
A12502
Works-Rural
LO15006418 Construction of PCC & Drainage Streets Sansra

Goraya, Gulshan-E-ImranColony, Meharabad &
Marrium Saddiqa Town, Chan Da Qila,
Gujranwala
A05270
To Others
LO15006419 Construction of Church At Purankey, Tehsil

Daska, District Sialkot
A05270
To Others
240,000
240,000
19,416,000
19,416,000
1,799,000
1,799,000
LO15006417 Construction of PCC And Sewerage Scheme At

Christian Abadi KhialiShahpur UC Kohlowala,
Gujranwala
A05270
To Others
31,399,000
LO15006414 pcc, water Filtration Plant And Sewerage

Drainage Scheme At Bilal Town,District Lahore
A05270
To Others
15,550,000
LO15006420 Construction of Street PCC Drain &Nullah

Village Ghetto Rora DistrictSialkot
A05270
To Others
31,399,000
15,550,000
4,800,000
4,800,000
311
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006851 Construction of PCC Drain Village Chotta

Janjaty, PP-160, DistrictLahore
A12502
Works-Rural
10,500,000
LO15006852 Construction of PCC Drain Sewerage Tibba

Kacha, PP-160, District Lahore
A12502
Works-Rural
21,500,000
LO15006853 Construction of PCC Drain Sewerage Village

Jhaidu, PP-160, DistrictLahore
A12502
Works-Rural
10,000,000
LO15006413 Rehabilitation of Bazaar Youhanabad Road From

Nishter Colony To DoloKalan Via Mundri Chowk,
PP-159, Lahore
A05270
To Others
11,940,000
10,500,000
21,500,000
10,000,000
11,940,000
LO15006412 Project Development Of Mission Colony Raiwind

Lahore into A Model ColonyDistrict Lahore
A05270
To Others
7,654,000
LO15006411 New Carpeting Road From Pind Summar Key To

Pind Arianwala, Manga Mandi,Lahore
A05270
To Others
350,000
7,654,000
350,000
312
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006410 Construction of road and drainage scheme

Galoria Colony Sheikhupura
A05270
To Others
553,000
LO15006409 Rehabilitation of roads from Bus Stop Sucha

Sauda to Gurdwara andNallah from Manawala
Road Christian abadi to Railway Gate,
DistrictSheikhupura
A05270
To Others
422,000
LO15006408 Construction of road from Maryyamabad to

Khanqah Dogran-Marh BalochanRoad and Sahuwala
with tuff-tile at Muqdasia Maryyamabad,
DistrictSheikhupura
A05270
To Others
472,000
553,000
422,000
472,000
29,424,000
LO15006407 Comprehensive sewerage / drainage Scheme with

Improvement of SafeDrinking Facilities at
Francisabad District Gujranwala
A05270
To Others
LO14005078 Construction of PCC No.20, Jahan Park, Street

No.34 & 37 Shaheen Park
Siraj Road Adjacent Mashallah Furniture,
StreetNo.23, Sultan Pura, Street No.4
A12501
Works-Urban
29,424,000
1,979,000
Street No.48, Link
1,979,000
313
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006406 Construction of Multipurpose Community Hall

at Christian Town, Sialkot
A05270
To Others
12,424,000
12,424,000
LO15006854 Construction of PCC Drain Village Panju,

PP-160, District Lahore
A12502
Works-Rural
5,000,000
LO15006855 Construction of PCC Drain Village Gajumatta

Sua, PP-160, DistrictLahore
A12502
Works-Rural
5,000,000
LO15006856 Construction of PCC Drain Village Nangar,

A12502
Works-Rural
5,000,000
LO15006857 Construction of PCC Drain Village Sadhoke,

A12502
Works-Rural
5,000,000
LO15006858 Construction of PCC Drain Rasoolpur Jhugian,

A12502
Works-Rural
6,500,000
LO15006859 Construction of PCC Drain Dera Kalsan,

1,500,000
5,000,000
5,000,000
5,000,000
5,000,000
6,500,000
Rs
314
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs

RURAL DEVELOPMENT
Works-Rural
1,500,000
LO15006860 Construction of PCC Drain Dera Pathanan,

A12502
Works-Rural
1,500,000
LO15006861 Construction of PCC Drain Dhoopsari, PP-160,

District Lahore
A12502
Works-Rural
5,000,000
LO15006320 Constrcution of Soling Drain / Tuff Tile in

Mohallah Khurshid AbadShurki & Gurbi,
Muzaffargarh.
A12501
Works-Urban
2,000,000

Purani Basti Talkot,Muzaffargarh.
A12501
Works-Urban
2,000,000

Bhutta Pur, Muzaffargarh.
A12501
Works-Urban
2,000,000

Kotwal Wala Jaso Wala,Munid Wala,
Muzaffargarh.
A12501
Works-Urban
2,000,000
1,500,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Rs
315
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

Qarshi Wala, Nokh Wala,Muzaffargarh.
A12501
Works-Urban
2,000,000
LO12000708 Distrcit Development Programme

A05270
To Others
1,015,000
1,015,000

Roshan Green Colony nearBoys Degree College,
Muzaffargarh.
A12501
Works-Urban
2,000,000

Roshan Green Colony nearWAPDA Colony,
Muzaffargarh.
A12501
Works-Urban
2,000,000

Basti Bathain,Muzaffargarh.
A12501
Works-Urban
2,000,000

Tundi Habid Abad,Muzaffargarh.
A12501
Works-Urban
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Rs
316
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006945 Construction of metalled road Rao Atta Ullah

road in Tehsil Kabirwala,District Khanewal
L=0.39 Km
A12102
2,000,000

land of pond at villageChak No. 47/ML
A12502
Works-Rural
1,176,000

land of pond at villageChak No. 257/GB
A12502
Works-Rural
2,900,000

land of pond at villageChak No. 317/EB Pond-1
A12502
Works-Rural
5,048,000

land of pond at villageChak No. 317/EB Pond-2
&3
A12502
Works-Rural
3,715,000

land of pond at villageMubarikpur
A12502
Works-Rural
1,818,000
2,000,000
1,176,000
2,900,000
5,048,000
3,715,000
1,818,000
Rs
317
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

land of pond at villageKhattan
A12502
Works-Rural
LO15006672 Widening/Improvement of remaining portion of

road Adda Lundo Pull to Manukanjan RoadL=8.00
km
A12102
LO15006774 Const. of R/Wall Mumiam UC Matore, Const. of

street Raja Iftikhar DhokeThoa Khalsa UC
Matore, Const. of two streets Dhoke Dahiyan
UC Matore,Const. of street Dhoke Bhamnial
A12501
Works-Urban
5,250,000
5,250,000
20,000,000
20,000,000
800,000
800,000
LO15006772 Const. & Repair of Road Narala UC-Hothla

A12501
Works-Urban
1,900,000
1,900,000
LO15006773 Const. of Street Boon UC Hothla, Const. of

street, khakan, akram (late)village Bhoon UC
Hotla, Const. of street from house Mohammad
Yasin toMohammad Rasheed village Narala
A12501
Works-Urban
3,200,000
3,200,000
318
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006775 Const. of Street / Causeway near House Abdul

Rahim Qureshi Kahuta,const. of street near
House Capt. Manzoor Hussain Kahuta, const.
ofNullah Qabristan Sakhi Sabwari Badshah
Kahut
A12501
Works-Urban
2,200,000
LO15006776 Const. of street main road to house Haji

Shezad, US Beor Const. ofstreet Mauza
Dhewanghar Dhoke Helan US-Beor, Const. of
streets waseemkhan Garh UC Beor, Const. of of
A12501
Works-Urban
3,800,000
LO15006777 Const. of water well Chalu Mirgala UC Choa

Khalsa, Const. of streetMuhammad Khalid to
Subedar Abdul Khaliq Dhoke Heeran, Const. of
streetPirhali Masjid to Haji Mushtaq, UC Choa
A12501
Works-Urban
2,600,000
LO15006778 Improvement of Road from Matore to Baghar

Sharif Tehsil Kahuta
A12501
Works-Urban
4,705,000
LO15006779 Widening / Curves at Doberan Salamber Road

Tehsil Kahuta
A12501
Works-Urban
595,000
2,200,000
3,800,000
2,600,000
4,705,000
595,000
319
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO01000117 Funds for Implementation of Project titled

Clean Drinking Water for all Punjab.
A03970
Others
904,374,000
LO15006342 Construction of Drainage, PCC Slab Jamia

Masjid Darul Mussarat BashirColony &
Adjoining Abdadis, District Jhang
A12501
Works-Urban
800,000
904,374,000
800,000
LO15006343 Construction of Drainage, PCC Slab Street

Rana Farooq Wali Katcha KotRoad & Adjoining
Abadies, District Jhang
A12501
Works-Urban
1,300,000

Mosque Khulf-e-RashideenWali, Mohallah Pindi
& Adjoining Abadies, District Jhang
A12501
Works-Urban
800,000
1,300,000
800,000

Qasmi Colony, Basti Kalwali &Adjoining
A12501
Works-Urban
1,300,000

Behari Colony, MohallahFarooq abad &
Adjoining Abadies, District Jhang
1,300,000
1,300,000
320
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs

RURAL DEVELOPMENT
Works-Urban
1,300,000

Purana Bagh Jahng City &Adjoining Abadies,
District Jhang
A12501
Works-Urban
1,300,000
LO15006348 Construction of Drainage, PCC Slab Mohallah

Ghoysia, MohallahSultanwala and Mohallah
Baghwala & Adjoining Abadies, District Jhang
A12501
Works-Urban
1,300,000

Mohallah Aamir town,Naqadpura & Adjoining
A12501
Works-Urban
1,300,000
LO15006379 Widening / Rehabilitation of Road from Jhang

Aardaywala via Abadi MehrFazil Bhangoo,
L=0.82 km, District Jhang# (Approved Cost:
Rs.2.824million).
A05270
To Others
2,824,000
LO15006809 Construction of PCC / Drain Main Road & Links

Streets Kotli Ghassi,Lahore (NA-124)
A12502
Works-Rural
1,300,000
1,300,000
1,300,000
2,824,000
30,567,000
30,567,000
Rs
321
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006814 Construction of PCC Street No.56, Malik Sooni

with Links Mohalla KakayZaiaan in UC-07,
Shahdara, Lahore (PP-138)
A12501
Works-Urban
1,917,000
LO15006815 Construction of PCC Streets Tube Well Wali,

Abdul Rasheed ChairmanWali, Zulfiqar Tokay
Wali & Main Bazar Shamspura with Link Street
,UC-10, Shamspura, Lahore (PP-138)
A12501
Works-Urban
2,988,000
LO15006816 Construction of PCC Streets Benazir School

Wali UC-11, Sadiq Pura,Lahore (PP-138)
A12501
Works-Urban
2,221,000
LO15006817 Construction of PCC Streets Gujjar Streets

Main Road Khokhar Pind inUC-13, Lahore
(PP-138)
A12501
Works-Urban
1,948,000
LO15006818 Construction of PCC Street No.15 Karam Nagar

Road in UC-13, BadamiBagh, Lahore (PP-138)
A12501
Works-Urban
1,684,000
LO15006849 Construction of Road from Rohi Nallah to

University Road, PP-160,District Lahore
A12502
Works-Rural
1,917,000
2,988,000
2,221,000
1,948,000
1,684,000
13,500,000
13,500,000
Rs
322
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006850 Construction of PCC Drain Village Barhay

Janjaty, PP-160, DistrictLahore
A12502
Works-Rural
10,000,000
LO15006405 Provision of Water Supply and Sanitation

Facilities at Youhanabad,Ferozepur Road,
Lahore
A05270
To Others
2,790,000
LO13002374 Construction of road starting from Social

Welfare complex to Lasani Grammer School, D-I
Block, Green Town, Lahore (PP-154)
A12102
10,000,000
2,790,000
12,000
12,000
LO15006197 Construction of Drain soling PCC & Nullah at

Village Salar Bhatian SalrSyedan Aswan
Bhatian Mian Ali Dogran and Dra Jaat Jhoke
Kalan i/cMashmoola Jat U/C Salar Bhattia
A05270
To Others
A12502
Works-Rural
4,000,000
LO15006196 Construction of Drain Soling PCC & Nullah at

Village Rehmanabad ChadarChak Shuwal Manbah
and Dera Jaat Banday Kot Qila Meer Zaman
MangatHeripur Akhtar Abad Nazar Wala Taray
A05270
To Others
A12502
Works-Rural
4,000,000
2,000,000
2,000,000
2,000,000
2,000,000
323
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

Village Ratti Tibbi GobindGarh Rangal Nangal
Chak No.283 Chak No.284 and Dera Jaat Kot
DinMuhammad i/c Mashmoola Jat U/C Ratti
A05270
To Others
A12502
Works-Rural
4,000,000
LO15006194 Construction of Darin soling PCC & Nullah at

Village Abdullahpur ChakNo.24 Kalan and khurd
Chake No.11 Rb Boraywala and Dra Jaat Amer
KotRarana Old/ New i/c Mashmoods Jat
A05270
To Others
A12502
Works-Rural
4,000,000

Village Langowal BarooyHimrajpura Chooranwali
Zakhira and Dera Jaat Tibbi Mahes Shumali
MahesJunubi i/c Mashmoola Jat U/C
A05270
To Others
A12502
Works-Rural
4,000,000

Village Marh BalochanRattian Arrian Rattian
Skihan Marh Shirqi Marh Gurbi Gunin Wala
BaghayKot Philoki Dera Mangal Singh
A05270
To Others
A12502
Works-Rural
4,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Rs
324
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006143 Construction of Streets (Drains PCC) Mohallah

Hameed Colony MohallahMasjid Saddiqe Mohallah
Sahi Ground Daska Tehsil Daska District
Sialkot[LO15006143]
A05270
To Others
2,000,000

Islam Pura U/C DaskaKalan Tehsil Daska
District Sialkot [LO15006142]
A05270
To Others
2,000,000
LO15006141 Construction of Streets (Drains PCC) Gulastan

Colony Haji Noor PuraReham Tehsil Daska
A05270
To Others
2,000,000
LO15006204 Construction of soling / drainage Chak

No.413/JB, District T.T.Singh
A12502
Works-Rural
1,000,000
2,000,000
2,000,000
2,000,000
1,000,000
LO15004082 Construction of Boundary Wall of Graveyard

Ghang Sharif
A06470
Others
2,307,000

Old Kahna
A06470
Others
2,307,000
2,307,000
2,307,000
Rs
325
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006140 Construction of Streets (Drains PCC) Younis

Abad Barkat Town U/C TehsilDaska District
Sialkot [LO15006140]
A05270
To Others
2,000,000

Rai Wala Totian WalaShahab Pura Tehsil Daska
A05270
To Others
2,000,000
LO15006138 Construction of Streets (Drains PCC) Khan

Town Qazi Town Gulshan ColonyTehsil Daska
A05270
To Others
2,000,000

Sharif Pur Habib PuraBashir Pura Nazir Abad
Colony Tehsil Daska District Sialkot
[LO15006137]
A05270
To Others
2,000,000
LO15006136 Construction of Street (PCC Tuff Tile) Fruit

/ Sabaz Mandi DaskaDistrict Sialkot (PP-130)
[LO15006136]
A05270
To Others
3,500,000
2,000,000
2,000,000
2,000,000
2,000,000
3,500,000
Rs
326
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006135 Construction of Streets (PCC & Drain /

Nullah) Village Gaga TehsilDaska District
Sialkot (PP?130) [LO15006135]
A05270
To Others
2,500,000
LO15006096 Construction of PCC and Drain in Jedu Village

PP-160 Lahore [LO15006096]
A05270
To Others
3,584,000
LO15006095 Construction of PCC and Drain in Tibba

Village PP-160 Lahore[LO15006095]
A05270
To Others
5,969,000
LO15006212 Construction of soling / drainage, Chak

A12502
Works-Rural
1,000,000

No.359/JB (Nangal), DistrictT.T.Singh
A12502
Works-Rural
1,000,000

A12502
Works-Rural
500,000
2,500,000
3,584,000
5,969,000
1,000,000
1,000,000
500,000
327
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
1,000,000

A12502
Works-Rural
1,000,000
500,000

No.334/JB Wakeelwala, DistrictT.T.Singh
A12502
Works-Rural
500,000

No.423/JB (Aada), DistrictT.T.Singh
A12502
Works-Rural
1,000,000
LO15006206 Construction of soling /drainage, Chak

No.360/JB Bobak Kalan, DistrictT.T.Singh
A12502
Works-Rural
2,000,000

No.338/JB Nia Lahore, DistrictT.T.Singh
A12502
Works-Rural
1,000,000
1,000,000
2,000,000
1,000,000

Katcha Shahzada road Kahna
A06470
Others
2,307,000

Islampura
2,307,000
2,307,000
328
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A06470
Rs
Rs

RURAL DEVELOPMENT
Others

Nangar
A06470
Others
LO15003580 Establishment of Model Village Derianwala And

Talwandi kahalwan along with at joining
Abadies
A06470
Others
LO15003570 Construction of Boundary wall around

Graveyard at Village Mardowal
A06470
Others
LO15003521 Establishment of Mandi Park GT Road Kamoki

A06470
Others
LO15006104 Widening & Improvement of road from Darbar

Bheri Shah Rehman More toNoor Pur More (Qila
Didar Singh), L=18.11 KM IN DISTRICT
GUJRANWALA.
A12102
LO13002377 Construction of road starting from

Naqashbandi Chowk to Govt. Primary School,
Keer Kallan, D-I Block, Green Town, Lahore
(PP-154)
2,307,000
2,307,000
2,307,000
25,000,000
25,000,000
8,701,000
5,000,000
8,701,000
5,000,000
22,800,000
22,800,000
50,000,000
50,000,000
13,000
329
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12102
Rs
Rs

RURAL DEVELOPMENT
LO13002378 Construction of road starting Niazi Hotel to

Graveyard Nawaz Colony in Baggrian, PP-154,
Lahore
A12102
13,000
12,000
12,000

Basti Lutkran,Muzaffargarh.
A12501
Works-Urban
2,000,000

Zakraiy Colony,Muzaffargarh.
A12501
Works-Urban
2,000,000

Bukhari Wala Sheikhupura,Muzaffargarh.
A12501
Works-Urban
2,000,000
LO13001459 Construction of retaining wall with grill for

Ameer Abad Park, Multan
A05270
To Others
482,000
LO13001460 Improvement of Road around Ameer Abad,

Multan.
A05270
To Others
4,834,000
2,000,000
2,000,000
2,000,000
482,000
4,834,000
330
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Panjwarian, District Gujrat
A12502
Works-Rural
1,000,000

Sullah, District Gujrat
A12502
Works-Rural
500,000

SGoach, District Gujrat
A12502
Works-Rural
500,000

Mandar, District Gujrat
A12502
Works-Rural
500,000

Sandoha / Yousaf, DistrictGujrat
A12502
Works-Rural
700,000

Kotli Bajar / Ram Garh,District Gujrat
A12502
Works-Rural
500,000

Chak Bakhtawar / Dham,District Gujrat
500,000
1,000,000
500,000
500,000
500,000
700,000
500,000
331
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
500,000
Works-Rural
LO15006309 Provision of Missing Facilities at Ali Asghar

Park Gojra, DistrictT.T.Singh.
A12501
Works-Urban
5,000,000
LO15006086 Construction of Drain, Soling, PCC & Nullah

at Village Kotla Kalan, Kotla Khurd,
ChatheyChak NO. 46 RB and Dera Jaat, Chak NO.
42 RB /c Mashmoola Jat, U/C Kotlan Kalam
A05270
To Others
5,000,000

at Village Bhulair, Choor, Muslim, Choor
Sikhan,Chak no. 45RB Machar Colony, Jinnah
Abadi, i/c Mashkoola Jat, U/c Bhulair, Tehsil
A05270
To Others
5,000,000

at Village Pandorian, Alianwali, Siranwali,
DeraJat 120 Rd. Dogri Ramuana, Hanjli,
Ghullary Bajwa, Ladher i/c Mashools Jat, UC
A05270
To Others
5,000,000

Thay Dial Singh
A06470
Others
5,000,000
5,000,000
5,000,000
5,000,000
2,307,000
2,307,000
332
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209

RURAL DEVELOPMENT

Lakhoki
A06470
Others
2,307,000

Ahlu
A06470
Others
2,307,000

Guru Mangat
A06470
Others
2,307,000

Leel
A06470
Others
2,307,000

Natha singh wala
A06470
Others
2,307,000

Asal Suleman
A06470
Others
2,307,000

Khano Harni
2,307,000
2,307,000
2,307,000
2,307,000
2,307,000
2,307,000
2,307,000
Rs
Rs
333
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A06470
Rs

RURAL DEVELOPMENT
Others
2,307,000

Ato Asal
A06470
Others
2,307,000

Khand
A06470
Others
2,307,000

Watna
A06470
Others
2,307,000
2,307,000
2,307,000
2,307,000
9,875,000
LO15006233 Construction of Nullah PCC Street remaining

portion Rustam Road, TMADaska, District
Sialkot.
A12502
Works-Rural
9,875,000

Nevain Ladheke
A06470
Others
2,307,000

Kingra
A06470
Others
2,307,000
2,307,000
2,307,000
Rs
334
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006203 Construction of soling /drainage, Chak

No.340/JB Bhadroo, DistrictT.T.Singh
A12502
Works-Rural
1,000,000
LO15006199 Construction of Drain Soling PCC & Nulllah at

Khanqah Dogran City i/cMashmoola Jat U/C
Khanqah Dogran Tehsil Safdarabad [LO15006199]
A05270
To Others
A12502
Works-Rural
4,000,000

Village Cheeny Chapan waliTibbi Bhago and
Drea jaat Klasian Malay Shasu Malay Balund
Jhand wlaiWorkshop Ghunian i/c Mashmoola jat
A05270
To Others
A12502
Works-Rural
4,000,000
LO15006944 Construction of Ameer Ali Gardazi road in

Tehsil Kabirwala, DistrictKhanewal L=1.50 Km
A12102
8,000,000

Bhand Gran / Kalu Chak /Rathori, District
Gujrat
A12502
Works-Rural
1,500,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
8,000,000
1,500,000
Rs
335
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Mathana Chak / Sheikhpur,District Gujrat
A12502
Works-Rural
1,500,000

Sadiq Abad / Chak Fazal,District Gujrat
A12502
Works-Rural
1,500,000

Dilawarpur, District Gujrat
A12502
Works-Rural
800,000

Saida / Marjan, DistrictGujrat
A12502
Works-Rural
600,000

Sahan Kalan / Sahan Khurd,District Gujrat
A12502
Works-Rural
500,000
1,500,000
1,500,000
800,000
600,000
500,000

Khurana, District Gujrat
A12502
Works-Rural
1,000,000

Pala Gran, District Gujrat
1,000,000
1,000,000
336
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
1,000,000

Gurrah Mantan, DistrictGujrat
A12502
Works-Rural
800,000

Pindi Awan, District Gujrat
A12502
Works-Rural
1,000,000
800,000
1,000,000
LO15006000 Widening/Improvement of Road from Kot Samba

to Bagho Bahar, L=7.00 Km
A05270
To Others
27,000,000
LO14005098 Construction of PCC Street Ahata Malik M.Dinn

Katri Jattan & LinkStreet UC-25, PCC Street
Wireless Colony & Link Street UC-19 PCC
MasjidStreet Bismillah Park in UC-12, Lahore
A12501
Works-Urban
776,000
LO14005103 Construction of PCC Main Bazar Sultan Pura,

PPC Street Ahata Malik BasuNo.2 Street No.28,
Shaheen Park, Lahore
A12501
Works-Urban
LO15006652 Construction of streets pavement / drains in

village Sadwal & ThanilFathoi
A12501
Works-Urban
27,000,000
776,000
2,031,000
2,031,000
61,000
61,000
337
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006653 Construction of street pavement / drains in

village Bangwala, Miswal,Bhubbar
A12501
Works-Urban
50,000
LO15006654 Construction of streets pavement /drains in

village Dhudial
A12501
Works-Urban
109,000
50,000
109,000
LO15006655 Construction of streets / drains Chak Umra,

Farid Kassar, Dhab Parri,Dhoke Wadhan
A12501
Works-Urban
79,000
LO15006656 Construction of streets pavement/ drains

Dhoke Hasoo and Miswal
A12501
Works-Urban
43,000
LO15006657 Construction of street pavement / drains in

village sarkal Kassar,Rawal Bala & Rawal Zer
A12501
Works-Urban
51,000
LO15006658 Construction of RDS Mosque Allah Noor Ghosia

Wali Nishat Colony,streets from H/O Tariq
Mahmood to Dhakoo Road i/c street from H/O
Ch.Iqbal to street Masjid wali Mohallah
A12501
Works-Urban
79,000
43,000
51,000
844,000
844,000
338
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006659 Construction of road from stadium road to

Mehria Masjid and adjoiningstreet Dhoke
Feroze street UC No. 2, Chakwal Construction
of Pulli instreet Madrassa Shah Zubair and
A12501
Works-Urban
1,208,000
1,208,000
LO15006660 Construction of streets,drains from house

Ghulam Ali to House of Saleemand street
Kharkhana Chakwal wali Mohallah Janwal Town
i/c street No.13 Moh. Nawab Town UC No. 2
A12501
Works-Urban
647,000
LO15006661 Rehabilitation of road from main Choa Kallar

Kahar road to villageDulmial L=1.18 KMs
A12501
Works-Urban
576,000
LO15006662 Construction of bore and fixing of

submersible Pump for water supplyscheme
Dharukna
A12501
Works-Urban
956,000
LO15006663 Construction of Khewal link road L=1.15 KM

A12501
Works-Urban
547,000
547,000
647,000
576,000
956,000
339
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006001 Rehabilitation / Improvement of M/R From

Bhatti Chowk to Circular Road
alongwithFootpath and Drainage at Jampur,
District Rajanpur Length=200 RFT
A12502
Works-Rural
6,151,000
6,151,000
LO15006893 Construction of Sewer Line and Tuff tile at

Sarai Sidhu
A12502
Works-Rural
500,000
LO15006894 Construction of Drain and Tuff tile at Sarai

Sidhu
A12502
Works-Rural
800,000
LO15006895 Construction of Soling Khu Nawan Muhammad

wala Mouza Shah pur Nathu wala
A12502
Works-Rural
500,000
LO15006896 Constructionof Metallled road Khu Bashi Khan

Bhutta
A12502
Works-Rural
500,000
LO15006897 Construction of Soling, Drain Khu Ayma,

Muhammad pur Rehan pur,Jahanian sar Qitta
Sayain wala Kabirwala
A12502
Works-Rural
900,000
500,000
800,000
500,000
500,000
900,000
340
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006898 Construction of Soling at Shahmim Khan Bhutta

Chah Ayma, Kabirwala
A12502
Works-Rural
200,000
LO15006899 Construction of Soling, Drain street Mazhar

Gakhar wala Basti Hussainabad
A12502
Works-Rural
400,000
LO15006900 Construction of Soling Basti Islam pur, Bhani

Rana Wali Muhammad, MouzaChak Sulatan Mahmud
A12502
Works-Rural
500,000
LO15006901 Construction of Soling, Drain, Mouza Nabi

Pur, Mouza Mubarak, Pur U.CNabi Pur
A12502
Works-Rural
800,000
200,000
400,000
500,000
800,000
LO15006423 Construction of Metalled Road from Palace

Road, Gulshan-e-Nasir toSultan Pur, L=6.30
Km, Rahim Yar Khan.
A12102
15,000,000
LO15006639 Renovation / Maintenance of road 4 KM

(Mangwal to Latifal & Park )District Chakwal
A05270
To Others
A12501
Works-Urban
10,992,000
15,000,000
5,992,000
5,000,000
341
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006640 Construction of link road village Latifal

A05270
To Others
A12501
Works-Urban
5,849,000
2,264,000
3,585,000
LO15006641 RDS from H/O Rasheed to GBHS Village Wahula

UC Dalwal
A12501
Works-Urban
214,000
LO14005171 Construction of metalled road from Mouza

Sohiya More to Wanjhera School via Peer Jaggi
Sharif to MM Road Dhoori Adda (Approx. 21/610
Km)
A12102
25,000,000
LO14005172 Construction of metalled road Darbar Mian

Ranjha to Peer Jaggi to Dalki Mouza Ameer
Kalasran Sharqi Gharbi (Approx. 21.62 Km)
A12102
25,000,000
LO15006642 RDS from H/O Ahmed Khan Malangi to H/O Aziz

Mohammad AShraf and H/OMalik Ameer Hussain
near main Chakwal Road Choa Saiden Shah
A12501
Works-Urban
LO15006643 RDS from Tanki to H/O Shafqat Hussain Shah

and Mosque Baba Shah to ImamBargah to H/O
Syed Aslam Shah Dheri Syedan
214,000
25,000,000
25,000,000
86,000
86,000
314,000
342
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs
Rs

RURAL DEVELOPMENT
Works-Urban
LO15006644 Construction of B/wall Graveyard Mohallah

chappar and street fromCulvert to H/O Raja
Shaheen C. S. Shah
A12501
Works-Urban
314,000
210,000
210,000
LO15006645 RDS from House of Zafar to Anjum and H/O

Abdul Rauf andnear H/O RajaAbdullah Village
Khajula UC Lehr Sultan Pur
A12501
Works-Urban
12,000
LO15006646 RDS from H/O Abdul Hakeem to H/O Nausherwan

Village Minhala UC LehrSultan Pur
A12501
Works-Urban
14,000
LO15006647 RDS from House of Malik Azmat Hayat to H/O

Ahmed Khan Village BuchalKhurd
A12501
Works-Urban
20,000
LO14005030 Construction of Tuff Tiles Street Jamia

Masjid Khawajabad near KhajaCentre LMQ Road
A12501
Works-Urban
LO14004442 Comprehensive sewerage, drainage/ soling /

PCC / Tuff Tiles at Gurmani Qasba (PP-252)
A12502
Works-Rural
12,000
14,000
20,000
125,000
125,000
5,918,000
5,918,000
343
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004443 Comprehensive sewerage, drainage/ soling /

PCC / Tuff Tiles at Sanawan Town(PP-252)
A12502
Works-Rural
10,000,000
LO14004517 Rehabilitaion / Construction of Road Soling

from Mangu to Village Bhanknawali,
Kissana/Teraruanwala, Mandi Kharian to
village Amara Kalan, (Adda Mirza Tahir) to
A12102
45,000,000
10,000,000
45,000,000
LO14004689 Construction of metalled road Chak No.57/5-L

Sahiwal
A12102
5,426,000
LO14004690 Construction of metalled road Main to Abadi

Tibi Janderi Kore shah,Sahiwal.
A12102
3,510,000
LO14005036 Construction of Vocational Training

Institute, Khokhar District Multan
A12501
Works-Urban
3,140,000
LO14005113 Construction of Chakri Adda Bye Pass Road

Length=1.10 Km (Chakri Roadto Existing Guide
Bank Sowan River), Rawalpindi
A12102
5,426,000
3,510,000
3,140,000
20,000,000
20,000,000
Rs
344
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14005379 Construction of Metalled road from sadiq

branch to Gulshan-e-Iqbal uptoSultan Minor
via basti burrara, basti Chacharan Length
1.94 Km, RahimYar Khan.
A12102
LO15006648 Construction of Nullah from H/O Hafiz Nasir

to H/O Mirza Azhar VillagePind Kak UC Lehr
Sultan Pur
A12501
Works-Urban
LO15006649 Construction of streets and drains village

Pidh UC Dandot
A12501
Works-Urban
LO15006650 Construction of one additional class room in

GGHS Lehr Sultan Pur
A12501
Works-Urban
LO15006651 Construction of mini stadium at Thoa Mehram

Khan Tehsil Talagang
A12501
Works-Urban

Khurana Peer Ghazi,District Gujrat
A12502
Works-Rural
7,000,000
7,000,000
40,000
40,000
350,000
350,000
32,000
32,000
1,770,000
1,770,000
500,000
500,000
345
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Sidh, District Gujrat
A12502
Works-Rural
500,000
LO14005453 Rehabilitation of PCC Streets Dar Street,

Muhammadi Street & LinkUC-87, Lahore
A12501
Works-Urban
213,000
LO14005454 Rehabilitation of PCC Streets Gunj Buksh

Road, Qadri Pura, UC-92,Lahore
A12501
Works-Urban
118,000
LO14005455 Rehabilitation of PCC Streets & Carpeting of

Shabbir Street, RehmatStreet & Link Streets
Mulan Road, UC-88, Lahore
A12501
Works-Urban
398,000
LO14005456 Rehabilitation of PCC Rehmat Street & Bhattan

Street & Link StreetsMain Sanda Road, Lahore
A12501
Works-Urban

Odah, District Gujrat
A12502
Works-Rural
500,000
213,000
118,000
398,000
96,000
96,000
600,000
600,000
346
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT

Shampur, District Gujrat
A12502
Works-Rural
800,000

Bhatti/Chakora, DistrictGujrat
A12502
Works-Rural
1,000,000

Guliana, District Gujrat
A12502
Works-Rural
2,500,000
LO15006902 Construction of Soling, Drain, Basti Mubarak

Pur, Rahman abad, BilalAbad street Yasin
Khral wali U.C Nabi Pur
A12502
Works-Rural
1,000,000

forpond of Rakh Bhouli,
A12502
Works-Rural
7,469,000

forpond of Chak No. 13 Dhaband Khurd
14,767,000
800,000
1,000,000
2,500,000
1,000,000
7,469,000
347
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs

RURAL DEVELOPMENT
Works-Rural
14,767,000

forpond of Rokhari Pacca
A12502
Works-Rural
8,712,000

forpond of Bhucheke Mahja,
A12502
Works-Rural
7,492,000

forpond of Sarriach,
A12502
Works-Rural
7,423,000

forpond of Chak No. 303/EB Choprian,
A12502
Works-Rural
2,573,000
8,712,000
7,492,000
7,423,000
2,573,000
Rs
348
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

forpond of Dhori,
A12502
Works-Rural
5,113,000

forpond of Chak No. 294/GB,
A12502
Works-Rural
5,148,000

forpond of Barmusa,
A12502
Works-Rural
13,994,000

forpond of Chak No. 110.12L,
A12502
Works-Rural
3,808,000

forpond of Chak No. 23/2L,
38,160,000
5,113,000
5,148,000
13,994,000
3,808,000
Rs
349
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs

RURAL DEVELOPMENT
Works-Rural

forpond of Jewan Shah,
A12502
Works-Rural
LO15006350 Improvement of Chuburji Chowk Round About

Multan Road Lahore
A12102
38,160,000
11,370,000
11,370,000
9,991,000
9,991,000
LO15006351 Rehabilitation of Zahoor Elahi Road from

Round About to Main BoulevardGulberg, Lahore
A12102
25,577,000
LO15006352 Improvement of Circular Road from Bhatti

Chowk to Brandreth Road Lahore(Length 1.55
km)
A12102
48,570,000
LO15006353 Rehabilitation of Wahdat Road from Muslim

Town More to Bhekewal MoreLahore
A12102
54,994,000

land of pond at villageBhaun
A12502
Works-Rural
2,109,000
25,577,000
48,570,000
54,994,000
2,109,000
Rs
350
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

land of pond at villageDhundial
A12502
Works-Rural
2,771,000

land of pond at villageSheikhpur
A12502
Works-Rural
2,832,000

land of pond at villageSohawa Bolani
A12502
Works-Rural
3,676,000

land of pond at villageChak No. 215/RD Pond-1
A12502
Works-Rural
1,482,000

land of pond at villageUppi
A12502
Works-Rural
4,624,000

land of pond at villageChak No. 168/JB
A12502
Works-Rural
2,274,000
2,771,000
2,832,000
3,676,000
1,482,000
4,624,000
2,274,000
Rs
351
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006909 Construction of Soling, Drain, Basti Sabar

abad, Soling Bhutta PeerAkram to Chah Gopi
wala Mouza Jodh pur
A12502
Works-Rural
400,000
LO15006910 Construction of laying Tuff tile street Rana

Asghsr wali Village Jodhpur
A12502
Works-Rural
400,000
LO15006911 Construction of Minor Culvert Bhabni Anwar

Bandasha Fatah Khan PathanChitoor Garh Minor
A12502
Works-Rural
600,000
400,000
400,000
600,000
LO14004785 Allocation of Funds for Old Ladies Club

Project in Mianwali
A12501
Works-Urban
1,960,000
LO15006912 Construction of Soling Khu Bhiyan wala Mouza

Jahan pur Solgi
A12502
Works-Rural
1,000,000
LO15006913 Construction of Soling Chawan Minor to Chah

Bahwal wala Mouza Karam Pur
A12502
Works-Rural
1,960,000
1,000,000
800,000
800,000
352
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006914 Construction of Soling Drain Chah Hasla wala

Mouza Karam Pur
A12502
Works-Rural
500,000
LO15006915 Construction of Soling, Pull Humaon to Chah

Khuda Bukhsh wala MouzaThull Najeeb
A12502
Works-Rural
500,000
LO15006916 Construction of Soling Chah Kalay shah wala

and Slab Chah NawanMouzaGudarah
A12502
Works-Rural
500,000
LO15006917 Construction of Soling Bhani Muhammad Aslam

haraj Near Choki NarhoolMouza Kassi Chandheer
A12502
Works-Rural
500,000
LO15006918 Construction of Soling Chah peer Bukhsh wala

Mouza Rasool Pur
A12502
Works-Rural
400,000
LO15006919 Construction of Soling, Drain & Pacca Sullage

Carrier near Dera MahrAllah Ditta Kamlana.U.C
Daduana
A12502
Works-Rural
300,000
500,000
500,000
500,000
500,000
400,000
300,000
353
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006903 Construction of Soling, Drain, Mohallah

Khokhran wala Basti MubarakPur, Rahman abad,
U.C Nabi Pur
A12502
Works-Rural
1,000,000
LO15006904 Construction of Soling, Pacca Sullage Carrier

at Khu Rao Rashid walanear Boys School
Mubarak pur U.C Nabi Pur.
A12502
Works-Rural
1,000,000
LO15006905 Construction of Soling, Haji Qasim Gujjar

wali U.C-38/1Kabirwala.
A12502
Works-Rural
1,000,000
1,000,000
400,000
400,000
LO14004530 Rehabilitation of Road from Sham kot to Kotha

Vadhaikey L=5.27 Km,District Kasur
A12102
6,000,000
LO14004515 Construction of Kasur Depalpur Road Kailon to

head Jaura (Length 4.50Km,District Kasur
A12102
5,000,000
LO15006906 Construction of Minor Culvert at Kot Minor

near Bhaini Thiraj bothanaand Culvert near
Bhani Ali Muhammad Jutt and Basti Dara Mouza
DaraMahram, Construction of Soling street
A12502
Works-Rural
6,000,000
5,000,000
600,000
600,000
354
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006907 Construction of Soling , Bher Shah Hussain to

Chah Shamsher khan MouzaSardar pur.
A12502
Works-Rural
400,000
LO15006908 Construction of Soling, at Abadi Haq Nawaz

U.C Sardar Pur.
A12502
Works-Rural
500,000

pond ofDandoot
A12502
Works-Rural
6,068,000
400,000
500,000
6,068,000
LO15006820 Improvement / renovation of road from Jumber

Changa Manga Chunian Roadto Forest Park,
Length=4.27 km (Phase-I), District Kasur#
(ApprovedCost: Rs.29.644 million).
A12102
A12501
Works-Urban
10,000,000
LO15006827 Improvement / Rehabilitation of Road from

Chak Haiderabad to Dhoni,District Nankana
Sahib# (Approved Cost: Rs.12.650 million).
A12502
Works-Rural
12,650,000
5,000,000
5,000,000
12,650,000
355
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006839 Construction of Drain, Soling, Nullah and PCC

at Cheenay, TehsilSafdarabad, District
Nankana Sahib
A12502
Works-Rural
3,000,000

at Mallay Shasu andBlund, Tehsil Safdarabad,
District Nankana Sahib
A12502
Works-Rural
3,000,000

at Dhaban Khurd, TehsilSafdarabad, District
Nankana Sahib
A12502
Works-Rural
3,000,000

at Ratti Tabi 12 RB,Tehsil Safdarabad,
A12502
Works-Rural
3,000,000

at Rangal Nangal, TehsilSafdarabad, District
Nankana Sahib
A12502
Works-Rural
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
Rs
356
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

at Salar Bhattian, TehsilSafdarabad, District
Nankana Sahib
A12502
Works-Rural
3,000,000

at Mian Ali Dogran,Tehsil Safdarabad,
A12502
Works-Rural
3,000,000

at Chadar Chak, TehsilSafdarabad, District
Nankana Sahib
A12502
Works-Rural
3,000,000

at Abdullah Pur Kolar,Tehsil Safdarabad,
A12502
Works-Rural
3,000,000

at Kattianwala, TehsilSafdarabad, District
Nankana Sahib
A12502
Works-Rural
3,000,000
LO15006862 Rehabilitation of Zaman Road, Sanda Kalan,

Lahore
2,377,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
Rs
357
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs

RURAL DEVELOPMENT
Works-Urban
LO15006863 Rehabilitation of Main Sham Nagar Road from

Chauburgi to Hassan Chowk,Lahore
A12501
Works-Urban
LO15006806 Establishment of Model graveyard

Shehr-E-Khamoshan at Mouza Rakh ChedduKhana,
Lahore (Approved Cost: 141.767 million)
A12502
Works-Rural
2,377,000
7,000,000
7,000,000
141,000,000
141,000,000
LO15006395 R/I of Road from Ahmad Nagar Midh Ranjha

Phalia Road to Link Bucha Kalanvia Chowk
Thatta Beera & Naseerpur Kalan, L=16.60 Km.
A12102
5,000,000
LO15006396 R/New Construction of Road from Ahmad Nagar

road.
A12102
5,000,000
LO15006397 Rehabilitation / Repair of Jassowal to

Kotmomin through Bhabra, L=21.90Km.
A12102
5,000,000

pond ofAbidabad
8,662,000
5,000,000
5,000,000
5,000,000
Rs
358
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs

RURAL DEVELOPMENT
Works-Rural
8,662,000

pond of Bhone
A12502
Works-Rural
7,270,000

pond of BoleBajwa
A12502
Works-Rural
11,581,000

pond of ChakNo. 30/JB
A12502
Works-Rural
9,083,000

pond of ChakNo. 192/RB
A12502
Works-Rural
7,276,000
7,270,000
11,581,000
9,083,000
7,276,000
Rs
359
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

forpond of Chak No. 105.GB Pond-II,
A12502
Works-Rural
6,439,000

forpond of Chak No. 61.GB,
A12502
Works-Rural
2,825,000

forpond of Chak No. 534/GB,
A12502
Works-Rural
6,001,000
LO14004027 Widening/ improvement of road from College

Chowk to Diamond Chowk andGurrah Chowk to
Manzoorabad Road, Length=0.95 Km
A12502
Works-Rural
3,972,000
LO14004026 Widening/ improvement of Jail Rod from OHR to

Cheema Chowk, Length=0.22Km
A12502
Works-Rural
1,882,000
6,439,000
2,825,000
6,001,000
3,972,000
1,882,000
Rs
360
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14003856 Rehablititaion of road from Kharian Road to

Gulshan-e-IqbalChailianwala, District
M.B.Din.
A12502
Works-Rural
4,535,000
LO14003855 Rehablilitation of road from Kharian Rasul

Road to ChalianwalaHospital, District M.B.
Din.
A12502
Works-Rural
5,837,000

Mamdal to Basti ChunipurMamdal, Tehsil
Kabirwala, Length 0.50 Km, District Khanewal
A12102
2,844,000
LO15006836 Construction of Link Road to Graveyard Kukar

Hatta, Tehsil Kabirwala,Length 0.50 Km,
District Khanewal
A12102
2,252,000
LO15006837 Construction of Metalled Road from Jhang

Kabirwala Road to Abadi PindiKamlana, Length
0.47 Km, District Khanewal
A12102
2,500,000
4,535,000
5,837,000
2,844,000
2,252,000
2,500,000
Rs
361
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006864 Establishment of Shehr-e-Khamoshan Model

Graveyard at Vehari Road, NearGulzeb Colony
Multan#.
A12501
Works-Urban
LO15006865 Construction of Soling Re- Soling Drain,

Pacca Sullage Carrier at BastiMachian waly
Mouza Manwala
A12502
Works-Rural
25,000,000
25,000,000
800,000
800,000
LO15006866 Special repair of Metalled road from Basti

Allah Wasya to Dara Mahramroad Mouza Sultan
Thirah
A12502
Works-Rural
1,000,000
LO15006200 Establishment of Play Ground at Rori Wala,

Chak No.41, Sangla Hill
A05270
To Others
A12502
Works-Rural
5,800,000
LO15007675 Establishment of Public Park on the Land

Adjacent to Cardiac CenterChunian District
Kasur PP-181.
A05270
To Others
5,000,000
LO15006380 Construction of Street / Drains & PCC &

Village Ludhar, DistrictSialkot.
2,000,000
1,000,000
800,000
5,000,000
5,000,000
362
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
2,000,000
LO15007164 Rehabilitation of Dr. Ijaz Road, D-II, Block,

Green Town, PP-154,Lahore
A12502
Works-Rural
3,475,000
LO15007163 Providing / Laying of Tuff Tiles on both

sides of Shahid Butt Road inGreen Town,
PP-154 Lahore
A12502
Works-Rural
6,579,000
3,475,000
6,579,000
LO15007123 Construction of Road at Chak No. 253/RB Chota

Jahangir to Bogran &Widening / repair of Link
Road from Digkot to Chak No. 262/RB
andwidening / repair of Link Road from Bye
Pass
A12501
Works-Urban
10,000,000
LO15007118 Provision of Missing Facilities at Graveyard

Keer Kalan, PP-154,District Lahore.
A12501
Works-Urban
11,004,000
LO15006867 Construction of Soling street waryyam Thiraj

Basti Marzi Pura MouzaSultan Thiraj and
street Faiz Gujjar Basti Lakha Sing
A12502
Works-Rural
10,000,000
11,004,000
200,000
200,000
363
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006868 Construction of Metallled road from Bhani

Amin Lohar to khu purana MouzaSaee Sahu
A12502
Works-Rural
1,300,000
LO15006869 Construction of Pacca Sullage Carrier , along

with Jhang road Kot Islam
A12502
Works-Rural
500,000
LO15006870 Construction of Tufftile Chowk Masjid

Al-Quraish Kot Islam
A12502
Works-Rural
100,000
LO15006871 Construction of Soling from Basti Taroo to

Qatal pur road and streetJameel Jutt Padha
near bhatta
A12502
Works-Rural
900,000
LO15006872 Special repair of Metalled road from Dara

Mahram road to Basti AbdulShakoor Haraj Mouza
Hoosi Haraj
A12502
Works-Rural
LO15006873 Construction of Soling Drain ,Pacca Sullage

Carrier , Basti ChatoorGarh
A12502
Works-Rural
1,300,000
500,000
100,000
900,000
1,000,000
1,000,000
600,000
600,000
364
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006874 Construction of ,Pacca Sullage Carrier , Near

BHU Basti Chatoor Garh
A12502
Works-Rural
900,000
900,000
LO15007117 Rehabilitation / Improvement of Wazirabad

Kashmir road (Section ArmyCheck post to
Kajlial), Sialkot
A12102
30,000,000
LO15007116 Widening / Improvement of Khawaja Safdar Road

(Section from AptechChowk to Level Crossing
Rangers Road Sialkot (L=3.34 km),
DistrictSialkot
A12102
30,000,000
LO15007111 Construction of Model Graveyard Chak No.

70/N, Tehsil & DistrictSargodha.
A12502
Works-Rural
35,000,000
30,000,000
30,000,000
35,000,000
LO15006875 Construction of Soling Drain ,Abadi Khah

Bahadar Garh and MadersaMuhammad Bin Abdullah
Chatoor Garh
A12502
Works-Rural
300,000
LO15006876 Construction of Soling Bhani Anyyat Khan to

Darbar Khaliq Wali MouzaOjala, Ghulam Hussain
Dhudhi Masooma Colony
300,000
300,000
365
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
300,000
LO15007108 Construction of PCC remaining portion

different streets Allama IqbalColony,
Faisalabad
A12501
Works-Urban
2,142,000
LO15007107 Construction of PCC Road along Graveyard till

Puntani Chowk, D-TypeColony, Faisalabad
A12501
Works-Urban
1,810,000

land of pond at ChakNo.253/RB Jhangir Kalan,
District Faisalabad
A05270
To Others
1,526,000

land of pond at ChakNo.196/RB, Pond-I
District Faisalabad
A05270
To Others
3,404,000

land of pond at ChakNo.196/RB, Pond-2
District Faisalabad
A05270
To Others
2,247,000
2,142,000
1,810,000
1,526,000
3,404,000
2,247,000
366
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

land of pond at ChakNo.239/GB, Pond-1
District Faisalabad
A05270
To Others
2,150,000

land of pond at ChakNo.239/GB, Pond-2
District Faisalabad
A05270
To Others
1,606,000

land of pond at ChakNo.217/RB, District
Faisalabad
A05270
To Others
2,368,000
LO15007106 Construction of PCC Abadi ASA Singh Park,

D-Type Colony, Faisalabad
A12501
Works-Urban
1,612,000

land of pond at ChakNo.204/RB District
Faisalabad
A05270
To Others
1,707,000
LO15003869 Special Package for Katchi Abadi Hasilpur (69

schemes of 08 Katchi Abadies)
A06470
Others
2,150,000
1,606,000
2,368,000
1,612,000
1,707,000
64,000,000
64,000,000
Rs
367
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15001631 Construction / Development of land fill sites

at Gujranwala, Bahawalpur and Faisalabad.
A06470
Others
LO15007201 Construction of Road from Adda Wallay to

Girls Primary School Wallay,Tehsil Lalian
District Chiniot
A12102
LO15900009 For payment of the decretal amountfor

compliance of the orders of theHonorable
Court in Writ Petition No. 8362 of 2008.
A12502
Works-Rural
145,000,000
145,000,000
2,557,000
2,557,000
636,000
636,000
LO15007002 Construction of Five Stone Studs at Village

Chora Bashmula Chak Bhatti,Tehsil Pindi
Bhattian, District Hafizabad
A12502
Works-Rural
6,200,000
LO15006948 Construction of Sewerage & Tuff tile Paver

from Street HomeopathicCollege House Zafar to
House Rana Usman Model town-B, Bahawalpur.
A12501
Works-Urban
1,582,000
LO15006949 P/L Tuff Tile Paver from House Akhtar Chohan

to House Mirza ShahidModel Town-B,
Bahawalpur.
482,000
6,200,000
1,582,000
368
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs
Rs

RURAL DEVELOPMENT
Works-Urban
482,000
LO15006950 P/L Tuff Tile Paver Shafiq Rehmain Stret

Sadiq Colony, Bahawalpur.
A12501
Works-Urban
713,000
LO15006951 P/LTuff Tile Paver Street Khawja Dahi Wala

from House Muhammad Ashiq toHouse Allah
Wasaya Sajid Colony, Bahawalpur.
A12501
Works-Urban
340,000
LO15006952 P/L Tuff Tile Paver & Sewerage Line Street

opposite Masjid Jaman shahto House Haji
Ismail Mohallah Qureshi, Bahawalpur.
A12501
Works-Urban
621,000
LO15006953 P/L Tuff tile Paver Street Abdul Karim near

Shadra Park Model Town-B,Bahawalpur.
A12501
Works-Urban
1,262,000
LO14004032 Widening/ improvement of road from Arifabad

Chowk Chowk to LalazarColony, Length=0.91 Km
A12502
Works-Rural
1,427,000
LO14004031 Widening/ improvement of road from Wasu

Chungi to Khuda Baksh road alonwWasu Minor
Length=0.49 Km
A12502
Works-Rural
3,983,000
713,000
340,000
621,000
1,262,000
1,427,000
3,983,000
369
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004030 Improvement of road from Taxi Stand to

Shafiqatabad Railway Crossingand Mujahidabad
Road, Length=1.18
A12502
Works-Rural
7,500,000
7,500,000
LO15007387 Rehabilitation / Repair of Road from Takht

Hazara - Halalpur, Noor Chowk to Pull Kasian
viaPull Miani Nehr (L=15.10 Km) District
Sargodha.
A12502
Works-Rural
10,963,000
LO15007463 Rehabilitation of Street Lights System at

Circular Road from Data Darbar Chowk to Ek
MoriaPull, Lahore
A12501
Works-Urban
20,803,000
LO14003851 Construction of Civil Veterinary Dispens

A12502
Works-Rural
LO15006955 Construction of Model Graveyard at Satiana,

District Faisalabad.
A12501
Works-Urban
LO15006974 Estabishment of Play Ground at Dhaban Khurd,

Chak No.13, Safdarabad,District Nankana Sahib
A05270
To Others
A12502
Works-Rural
10,963,000
20,803,000
4,500,000
4,500,000
25,000,000
25,000,000
6,000,000
3,000,000
3,000,000
Rs
370
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006971 Establishment of Play Ground at Maili Burji,

Chak No.17, Shahkot,District Nankana Sahib
A12502
Works-Rural

forpond of Sirhali Kalan, District
A12502
Works-Rural
3,000,000
3,000,000
14,230,000
14,230,000
LO15006828 Construction of Metalled Road from Pull

Ajrowala to Jalla (RemainingPortion) Tehsil
A12102
4,710,000
LO15006830 Construction of Metalled Road from Canal to

Abad Col: Qaiser Ali Wahin& Basti Sher Tehsil
A12102
3,187,000

portion) Chah Dhaneo Wala RoadDandi Sargana
Tehsil Kabirwala, Length 0.50 Km, District
Khanewal
A12102
2,404,000
4,710,000
3,187,000
2,404,000
Rs
371
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006832 Construction of Metalled Road from Ahmed Abad

to Basti Noor Pur MouzaMankot Tehsil
A12102
2,812,000

Mamdal to Abadi Azhar HussainThahim, Tehsil
A12102
2,500,000

Mamdal Graveyard Mai BudhriMmdal. Tehsil
A12102
2,776,000
LO15007186 Construction of Drain / Soling / PCC and

Nullah at Chak No.6, DistrictNankana Sahib.
A05270
To Others
3,000,000

Nullah at Dera Umar DarazBhatii, Abadi Chak
No.6, District Nankana Sahib.
A05270
To Others
3,000,000
LO15006973 Establishment of Play Ground at Kaki Rasul

Pur Jattan, Safdarabad,District Nankana Sahib
A05270
To Others
6,000,000
2,812,000
2,500,000
2,776,000
3,000,000
3,000,000
3,000,000
Rs
372
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
3,000,000
LO15006972 Establishment of Play Grond at Muhammad Pura,

Shahkot, District NankanaSahib
A05270
To Others
A12502
Works-Rural
6,000,000
LO15006202 Establishment of Play Ground at Sathiyali

Chak No.25, Sangla Hill
A05270
To Others
A12502
Works-Rural
5,450,000
LO15006201 Establishment of Play Ground at Katianwala,

Shahkot
A05270
To Others
A12502
Works-Rural
5,800,000

Nullah at Chak No.294 Bajwana,District
Nankana Sahib.
A05270
To Others
2,000,000
LO15007189 Re-Construction / Renovation of Saint Jozeph

Church, Taragrah, DistrictKasur.
A05270
To Others
1,500,000
LO15007190 Renovation of living Brand Pentecostal

Church, Choa Saiden Shah,District Chakwal.
500,000
3,000,000
3,000,000
450,000
5,000,000
800,000
5,000,000
2,000,000
1,500,000
373
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A05270
Rs
Rs

RURAL DEVELOPMENT
To Others
500,000

land of pond at villageDhamthal, District
Narowal
A05270
To Others
2,002,000

land of pond at ChakNo.119/JB Rasool Pur,
District Faisalabad
A05270
To Others
2,579,000
LO14004029 Improvement of Takbeer Road from Railway

Station to Old Rasul Road,Length=0.51 Km
A12502
Works-Rural
9,000
LO14004028 Improvement of road from Shaheenanwall Road

Old Rasul Rpoad toManzoorabad, Length=0.91 Km
A12502
Works-Rural
2,002,000
2,579,000
9,000
24,000
24,000
LO15006878 Construction of Soling Ahsaq Khan Basti

Thull, Fazal Karim, SafdarGill, Khizer Gill
Mouza Chatoor Garh
A12502
Works-Rural
400,000
LO15006879 Construction of Soling Khu Assay wala Sher

Muhammad Farooqi
A12502
Works-Rural
250,000
400,000
250,000
374
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15006880 Construction of Soling Village Ghous pur

A12502
Works-Rural
800,000
800,000
LO15006881 Construction of Pacca Sullage Carrier , Chah

Muhammad Shah wala MouzaAmeer Garh LO15006881
A12502
Works-Rural
500,000
LO15006882 Construction of Soling Khu Gujjran wala,

Dhoolan wala, Karam wala,Sialan wala.
A12502
Works-Rural
400,000
LO15006883 Construction of Soling Chah Modhi Baqir shah

Mouza Gudara
A12502
Works-Rural
300,000
LO15006884 Construction of Soling, Drain, Pacca Sullage

Carrier , Khu Murtazawala, Khu Muhammad
Salim, Village Jodh pur Mouza Jodh Pur
A12502
Works-Rural
930,000
LO15006885 Construction of Soling, Drain Chah Sardar

wala Mouza Manwala U.C 39/2Kabirwala
A12502
Works-Rural
400,000
LO15006886 Construction of Sewerage street Al-Fasil

School Kabirwala
300,000
500,000
400,000
300,000
930,000
400,000
375
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural
300,000
LO15006887 Constructionof Metallled Street Zikria School

wali and soling streetMahmud wali Kabirwala
A12502
Works-Rural
400,000
LO15006888 Construction of Soling Re- Soling Drain,

Pacca Sullage Carrier BastiHussain Abad U.C
39-II Kabirala
A12502
Works-Rural
700,000
LO15006889 Construction of Soling Drain,Street Sadiq

Dadhal wali Basti HussainAbad U.C 39-II
Kabirala
A12502
Works-Rural
300,000
LO15006890 Construction of Soling , Chah Killian wala

near Adda Sial Machine MouzaMurad Man
A12502
Works-Rural
500,000
LO15006891 Construction of Soling , Basti aray wala, Khu

Khatter wala Mouza ChakBandi, Soling Khu
Muhammad Shafi Haraj Mouza Benda Sargana.
A12502
Works-Rural
600,000
LO15007099 Construction of PCC different streets

Mohallah Farooqia Korian Road,Faisalabad
A12501
Works-Urban
400,000
700,000
300,000
500,000
600,000
2,031,000
2,031,000
376
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007098 Construction of PCC different streets

Kaetarey/ Fatahabad, Faisalabad
A12501
Works-Urban
2,782,000
LO15007097 Construction of PCC different streets in

front of Rafiq Sizing MuradColony, Faisalabad
A12501
Works-Urban
2,796,000
LO15007096 Construction of PCC streets Abadi Bhatti and

different streets withcross Ahamd Nagar,
Faisalabad
A12501
Works-Urban
2,316,000
LO15007095 Construction of PCC different streets with

cross Raja Ghulam RasoolNagar Lasani Sarkar
Wali, Faisalabad
A12501
Works-Urban
2,387,000
LO15007094 Improvement of Road Masjid Noor Mohammadi

Quarter Mandi G-Block and PCCdifferent
streets Allama Iqbal Colony
A12501
Works-Urban
2,060,000
LO15007093 Improvement / Rehabilitation of Road from

Pull Kamharan to Ali Judge,District Nankana
Sahib Chak Haiderabad to Dhoni, District
Nankana Sahib#(Approved Cost:Rs.29.900
2,782,000
2,796,000
2,316,000
2,387,000
2,060,000
29,900,000
Rs
377
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12102
Rs
Rs

RURAL DEVELOPMENT
29,900,000
LO15007019 Repair / Rehabilitation of Road from Nathu

Sevia to Kot Ladha, Tehsil Nowshera
VirkanDistrict Gujranwala
A12102
9,440,000
LO15006892 Construction of soling and Drain Khu Malik

Sagheer Samaija Adda 12 Meel
A12502
Works-Rural
400,000

pond Chak No.13-RB Dhaban Kalan Pond-3
A05270
To Others
5,001,000

pond ChakNo.460-GB Makki Kohna
A05270
To Others
4,655,000

pond of ChakMano
A05270
To Others
4,001,000
9,440,000
400,000
5,001,000
4,655,000
4,001,000
378
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

pond ofDeowal
A05270
To Others
9,001,000

pond of NailiShumali
A05270
To Others
4,001,000

pond ofGharmala
A05270
To Others
11,321,000

pond of RamPura
A05270
To Others
8,001,000
LO15007018 Construction of road from Sunarian Wala

Mahiya via Mattu Bhanikey,Tehsil Nowshera
Virkan, District Gujranwala (L=10.00 Km)
A12102
9,001,000
4,001,000
11,321,000
8,001,000
10,290,000
10,290,000
Rs
379
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007017 Repair / Rehabilitation of Road from Pull

Babar to Hospital Chowk inTehsil Nowshera
Virkan, District Gujranwala (L=2.9 Km)
A12102
10,000,000
10,000,000
LO15007015 Construction of Road, L=1 Km, Mouza Bharpur,

Tehsil Kallar Kahar,District Chakwal.
A12102
3,156,000
LO15007328 Construction of boundary wall of Jamia

Muhammadi Sharif, TehsilBhowana, District
Chiniot (PP-74)# (Approved Cost: Rs.4.000
million).
A12501
Works-Urban
4,000,000
3,156,000
4,000,000
LO15006924 Construction of Water Course Chak No.437/JB

(PP-86), Toba Tek Singh#(Approved Cost:
Rs.12.820 million).
A12502
Works-Rural
12,820,000
LO15006625 Widening / Improvement of Road from

Tandlianwala to Pull Peerayala viaChak
No.600/GB, Tehsil Tandlianwala, District
Faisalabad Length = 7.5 Km
A12102
31,268,000
12,820,000
31,268,000
Rs
380
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

pond ofNathoki
A05270
To Others
9,001,000

pond of KotQaisrani
A05270
To Others
7,001,000

pond ofMandiala Tega
A05270
To Others
3,106,000
LO15900032 Quaid-e-Azam Stadium (Including External

Development / ApproachInfrastructures).
A05270
To Others
10,000,000
LO15007105 Construction of carpet Road along FDA Office

Residence, SammundariRoad, Faisalabad
A12501
Works-Urban
9,001,000
7,001,000
3,106,000
10,000,000
1,561,000
1,561,000
Rs
381
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

land of pond at villageBhikhi Pond-I,
District M.B.Din
A05270
To Others
5,368,000

pond of ChakNo.420/GB
A05270
To Others
5,001,000

pond of ChakNo.275/RB
A05270
To Others
5,001,000

pond of ChakNo.109.GB
A05270
To Others
5,001,000
LO15007104 Construction of PCC different PCC Roads/

Streets Qasimabad MaqboolRoad, Faisalabad
A12501
Works-Urban
1,319,000
5,368,000
5,001,000
5,001,000
5,001,000
1,319,000
Rs
382
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

pond of ChakNo.73/RB
A05270
To Others
5,001,000

A05270
To Others
5,001,000

A05270
To Others
3,920,000

pond of ChakNo. 493/JB
A05270
To Others
2,003,000

pond ofKammanwala
4,001,000
5,001,000
5,001,000
3,920,000
2,003,000
Rs
383
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A05270
Rs

RURAL DEVELOPMENT
To Others
4,001,000
LO15006981 Construction of Carpet Nawab Pura Road,

Lahore
A12501
Works-Urban
4,040,000
LO15006979 Construction of Carpet Shah Kamal Road (Chowk

Ashiq to Zamzam Plaza)
A12501
Works-Urban
3,107,000
LO15006980 Rehabilitation of Shah Kamal Road (Union Park

to Kajoor Wali Road)
A12501
Works-Urban
2,600,000
LO15006982 Re-Carpeting of Tipu Sultan Road, Lahore

A12501
Works-Urban
6,975,000
6,975,000
LO15006983 Construction of Carpet / PCC of Asghar Shah

Street, Ali Park Lahore
A12501
Works-Urban
3,700,000
LO15006984 Construction of PCC National Bank Colony

Block-B Street No.71, 77Lahore
A12501
Works-Urban
1,904,000
LO15006985 Construction of PCC Street Baja Line, UC-31

Lahore
1,592,000
4,040,000
3,107,000
2,600,000
3,700,000
1,904,000
Rs
384
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12501
Rs
Rs

RURAL DEVELOPMENT
Works-Urban
LO15006986 Construction of Carpet Road Masjid Taj Din,

UC-31, Lahore
A12501
Works-Urban
1,592,000
1,119,000
1,119,000
LO15006987 Construction of PCC Paharian Wali Gali Tanki

Wali Gali, UC-32, Lahore
A12501
Works-Urban
971,000
LO15006988 Construction of PCC Street MET 1, UC-32,

Lahore
A12501
Works-Urban
814,000
LO15006990 Construction of PCC Street Liaqat Tanoli Wali

Gali, UC-33, Lahore
A12501
Works-Urban
784,000
LO15007103 Construction of PCC Streets Madrassa Sultania

Rizvia Raja Ghulam RasoolNagar, Faisalabad
A12501
Works-Urban
1,616,000
LO15007102 Construction of PCC New Sindhu Town Street

No.2 With cross, Faisalabad
A12501
Works-Urban
2,352,000
971,000
814,000
784,000
1,616,000
2,352,000
385
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15007101 Construction of Tal Wala Maqbool Road to

Mircha Wala Chowk PeoplesColony No.2,
Faisalabad
A12501
Works-Urban
1,593,000
1,593,000
LO15007361 Construction of soling & Culverts Mouza Chah

Bagh Wala and Ameer Wala,District Multan
A12501
Works-Urban
800,000
LO15007360 Construction of Tuff Tiles, Drain Gali School

Wali Ansar Colony UC-22,District Multan
A12501
Works-Urban
500,000
LO15007359 Construction of Tuff Tiles Street Manzoor

Wali Nawabpur Road, DistrictMultan
A12501
Works-Urban
400,000
LO15007358 Construction of Tuff Tiles St.Sultana Shaheen

Wali and Manzoor Walinear Rehmat Colony,
District Multan
A12501
Works-Urban
700,000
LO15007357 Construction of Tuff Tiles Ghazi Colony,

District Multan
A12501
Works-Urban
700,000
800,000
500,000
400,000
700,000
700,000
386
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15007356 Construction of metalled road Lashkar Pur

(remaining portion) Length590 Rft, District
Multan
A12501
Works-Urban
700,000
700,000
LO15007335 Construction of PCC Path / Street & Drain

from Basal Road (MasjidLoharan to House of
Suleman Mohallah Riaz Abad) Sheen Bagh,
Tehsil &District Attock L = 1000 Rft#
A12501
Works-Urban
4,424,000
LO15006991 Construction of PCC Street No.35 Mustafabad,

UC-54, Lahore
A12501
Works-Urban
2,060,000
LO15006992 Construction of PCC Street Quatroo Wali Gali,

7-Club Road, UC-78,Lahore
A12501
Works-Urban
1,169,000
LO15006993 Construction of PCC Link streets, Sikandar

Road, Basti Saidan ShahUC-96, Lahore
A12501
Works-Urban
1,960,000
LO15007645 Construction of PCC Street & Drain / Nullah,

UC Model Town, Daska,District Sialkot.
A12102
8,000,000
4,424,000
2,060,000
1,169,000
1,960,000
8,000,000
387
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15007580 Construction of PCC Street & Drain / Nullah,

UC Islampura, Daska,District Sialkot.
A12102
7,000,000
LO15007100 Construction of PCC different streets D-Type

Colony, Faisalabad
A12501
Works-Urban
1,619,000
LO15006994 Construction of Carpet / PCC Street No.9

Allied Street, Mian MirVillage, Lahore
A12501
Works-Urban
1,938,000
7,000,000
1,619,000
1,938,000
250,000
LO15006877 Construction of Soling Basti Farooq Abad &

Basti Balouch wala
A12502
Works-Rural
LO15003881 Special Package for Kachi Abadi Gareeb

Mohallah Hasilpur
A06470
Others
LO15007605 Construction of PCC/ Road in Dr. Ayub Wali

with Cross, Usmania Park,Samanabad, District
Faisalabad
A12102
250,000
20,000,000
20,000,000
3,500,000
3,500,000
388
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15007604 Construction of PCC/ Road from Gate No.1 to

Professor Lal Din Street,Samanabad, District
Faisalabad
A12102
LO14002468 Widening / Improvement of road from Dak khana

Chowk City Shahkot toFaisalabad Road via 90
Chitti Road, Tara Kot length 3.75 Km,
DistrictNankana Sahib.
A12102
A12502
Works-Rural
3,500,000
3,500,000
13,750,000
5,000,000
8,750,000
LO14002442 Chak No.39/12 L, District Sahiwal

A12502
Works-Rural
1,577,000
1,577,000
LO14002465 Shamke Bhattian, District Lahore

A12502
Works-Rural
321,000
321,000
LO14002479 Mian road general store to Iqbal Jut House,

District Lahore
A12102
135,000
LO14002480 Junda Chowk to Mehar Riaz House and Rohari

Peer Graveyard Main Road,District Lahore.
A12102
135,000
2,767,000
2,767,000
389
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14002481 Main Road Multan Road to Dera Malik Munawar

Shah Pur, District Lahore.
A12102
LO14002441 Handal, District Kasur

A12502
Works-Rural
LO14002456 Mureedke
A12502
Works-Rural
9,000
9,000
5,350,000
5,350,000
503,000
503,000
LO14004298 Construction of PCC Slabs in U.C Bandial City

A12502
Works-Rural
2,000,000
2,000,000
LO14004299 Construction of PCC Slabs in U.C Gunjial and

Shumar
A12502
Works-Rural
3,000,000
LO15007531 Construction of Mettaled Road from Doaba Rice

Mills, Chandnian toEminabad via Dera Shoukat
Gujjar, District Gujranwala (L= 2Km)
A12502
Works-Rural
6,489,000
LO15007530 Construction of Mettaled Road of Sansara

Goraya to Date Wali, DistrictGujranwala.
A12502
Works-Rural
9,216,000
3,000,000
6,489,000
9,216,000
390
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007495 Rehabilitation and Repair of Road from

Chughiat Village upto westernFeeder Length
2.25 Km Tehsil Bhera, District Sargodha.
A12502
Works-Rural
5,871,000
LO15007494 Uplift of Rural Health Centre

Miani,Tehsil Bhera, DistrictSargodha.
A12502
Works-Rural
5,000,000
LO15007461 Provision of PCC, Sewerage, Galian, Nalian,

Nallah at Mughal Chak, PipliWala, Tatlay
Mali, Yousaf Pura, Ranjeet Singh, Kotli
Macharwan & KotHanif Tehsil & District
A12502
Works-Rural
5,871,000
5,000,000
10,000,000
10,000,000
LO14004300 Construction of PCC Slabs in U.C Uttra

A05270
To Others
A12502
Works-Rural
6,001,000
4,001,000
2,000,000
LO14002906 Construction of Drain/Soling and Nullah at

Khanqah Dogran, SanglaHill.
A12501
Works-Urban
5,005,000
LO14004024 Providing laying Tuff Tiles / Paver in City

Area Mandi Bahauddin.
A12502
Works-Rural
5,000,000
5,005,000
5,000,000
Rs
391
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14004025 Providing laying Tuff Tiles / Payer in

Streets of Mohallah Trariqabad,Faizabad,
Khokharabad, Gurrah Mohallah, Arshed Town,
Mandi Bahauddin.
A12502
Works-Rural
5,000,000
LO14002902 Construction of Drain/Soling and Nullah at

Marh Balochan, Sangla Hill
A12501
Works-Urban
5,005,000
LO15007725 Construction of soling, drainage / Pullian /

Nalla at Chak No.217/RB,UC-274 Tehsil &
District Faisalabad [LO15007725]
A05270
To Others
5,000,000
LO15007724 Construction of soling, drains and Nalla at

Chak No.51/JB, UC-170,District Faisalabd
[LO15007724]
A05270
To Others
2,500,000

[LO15007723]
A05270
To Others
2,500,000
5,000,000
5,005,000
5,000,000
2,500,000
2,500,000
Rs
392
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14002051 Construction of PCC floor and Nallah Gallah

Mandi road street Dars Waliand other streets
near Moor Park Jhabran.
A12502
Works-Rural
LO14002050 Construction of Ddrain PCC floor street near

Moon Khan house and otherstreetts Hafizabad
road, Gallah Mandi, Jhabran
A12502
Works-Rural
LO14002049 Constrution of PCC Floor & Nullah Main Bazar

and Church road, Jhabran
A12502
Works-Rural
LO14002048 Constrution of PCC floor drain Masjid Street,

Kiani Street, Jhabran.
A12502
Works-Rural
LO14002047 Construction of drain PCC floor Shahab

Street, Jhabran.
A12502
Works-Rural
LO14002046 Construction of metalled road from Hafizabad

road to graveyard roadnear Aurangzaib House,
Jhabran.
A12502
Works-Rural
6,460,000
6,460,000
93,000
93,000
7,186,000
7,186,000
17,000
17,000
1,328,000
1,328,000
768,000
768,000
393
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14002045 Construction of metalled road from Graveyard

road to Masanda Road,Jhabran.
A12502
Works-Rural
1,164,000
LO14002358 Construction of Road Sangla Hill Tawana Road

to Kartarpur Chak No.51,RB via Nandpur
Shahkot, Length 2.70, District Nankana Sahib.
A12102
A12502
Works-Rural
7,873,000
LO14003107 Amrah Kalan, District Gujrat

A12502
Works-Rural
1,164,000
5,000,000
2,873,000
760,000
760,000
LO14003106 Kolo Tarrar, District Hafizabad

A12502
Works-Rural
1,277,000
1,277,000
LO14002743 Construction of road from Chaudhary

Petroleum, Multan Road via BadarColoy to
Bilal Town Length = 1.20
A12102
5,388,000
LO14002742 Rehabilitation of road from Free Dispensary

via Govt. MC School No.1 toChowk Jhalad via
Madina Colony, Pattoki Length = 1.30 Km
A12102
6,552,000
5,388,000
6,552,000
394
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14002741 Rehabilitation of road from Mega Road, Hinjra

Chowk via THQ Hospital toBypass Naimat Chowk,
Pattoki Length = 1.70 Km
A12102
5,000,000
LO14002740 Rehabilitation of road from Station Chowk ,

Pattoki to Railway Phatak,Pattoki Length =
0.80 Km
A12102
2,053,000

Soling, Villages Dhariwal, UnchaPaharing,
Koot, Wahga, Punjgrain, Takhat Pur, Chuk
Qureshian, MakhanPur, Adhokey, Dheer, Fateh
Pur,
A12502
Works-Rural
4,000,000
LO14004213 Rehabilitation/ widening of carpeting road

from Ferozewatuwan to Maki525 (L=1.95),
Tehsil Sheikhupura
A12102
6,558,000
LO14004295 Construction of road on Patri Nehr Mohajir

Branch Bandial Check Post toDera Sahib
Muzaffar Bandial
A12502
Works-Rural
4,000,000
5,000,000
2,053,000
4,000,000
6,558,000
4,000,000
Rs
395
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14003850 Repair / Rehabilitation of road from Tatlay

Aali to Nowshera VirkanTehsil Nowshera Virkan
L=15.00 Km, district Gujranwala.
A05270
To Others
A12102
34,854,000
4,854,000
30,000,000
LO14004297 Construction of PCC Slabs in U.C Bandial with

Chakook
A12502
Works-Rural
2,000,000
LO15006231 Construction of Drain / Tuff Tile in Streets,

Gosht Markets, AlipurCity,PP-260.
A05270
To Others
2,500,000
LO15006230 Constrcution of Drain / Sullage Carrier in

Streets Iqbal Mughal AlipurCity, PP-260.
A05270
To Others
LO15006229 Constrcution of Drain / Tuff Tile in Streets

Sheikh Ishaq, AlipurCity, PP-260.
A05270
To Others
LO15006228 Construction of Soling / Drain in Street

Mirza Farooq, Alipur City,PP-260.
A05270
To Others
2,000,000
2,500,000
600,000
600,000
1,100,000
1,100,000
900,000
900,000
396
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15006227 Construction of Soling / Drain, Mohallah

Faroqia, PP-260.
A05270
To Others
1,100,000

[LO15007721]
A05270
To Others
2,500,000

[LO15007720]
A05270
To Others
2,500,000
LO15007719 Constructio of metalled Road from Akhterabad

X-ing to 10/1-AL Road viaShakkar Mandi
(L=1.50 Km), Tehsil Renala Khurd, District
Okara[LO15007719]
A05270
To Others
7,801,000
LO15007718 Constructio of metalled Road from G to Road

near Pul Jorian to Chak No. 6/1-AL (L=1.30
Km), District Okara [LO15007718]
A05270
To Others
7,001,000
1,100,000
2,500,000
2,500,000
7,801,000
7,001,000
Rs
397
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007717 Constructio of metalled Road from Choki

Mujhiana to Chak No.4/GD(L=1.40 Km), District
Okara [LO15007717]
A05270
To Others
7,391,000
7,391,000
LO15007673 Improvement / Widening of Road from Adda

Nawab Pur to Head Bosan fromKm No.5.38 to
10.13 = 4.75 Km, District Multan
A05270
To Others
10,001,000
LO15007672 Widening / Improvement of Road from Kadal

Bypass Road to Baggar More,Length 5.50 Km,
District Multan.
A05270
To Others
10,001,000
10,001,000
10,001,000
LO15007663 Construction of Road in Mouza Madad Ali

(Abadi Rang Shah and MuridShah), Tehsil
Lalian, District Chiniot (L = 1.00 Km)
A05270
To Others
4,822,000
LO15007662 Construction of Road from Wad Syedan Dom to

Abadi Master Khizer, TehsilLalian, District
Chiniot, L = 1.00 Km
A05270
To Others
3,448,000
4,822,000
3,448,000
Rs
398
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007661 Construction of Road from Kaloor to Abadi

Gulshan Sipra, Tehsil Lalian,District
Chiniot,L = 1.00 Km
A05270
To Others
3,800,000
LO15007660 Construction / Rehabilitation of road from

Sargodha # Faisalabad roadto Khokhranwala via
Pillowal, Tehsil Lalian, District Chiniot, L
= 1.65Km
A05270
To Others
3,675,000
LO15007659 Repair / Rehabilitation of Road from Allay

Wala to Thatti Bala Raja,Tehsil Lalian,
District Chiniot, L = 2.00 Km
A05270
To Others
4,236,000
LO15007658 Construction of Road from Mouza Kalus to

Tahir Wala Tehsil Lalian,District Chiniot
(Length = 1.50 Km)
A05270
To Others
5,637,000
LO15006226 Construction of Drain / Tuff Tile in Street

Professor Rana Jamil,Alipur City, PP-260.
A05270
To Others
1,600,000
LO15006225 Construction of Soling / Drain in Street

Khizarabad, PP-260.
2,200,000
3,800,000
3,675,000
4,236,000
5,637,000
1,600,000
Rs
399
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A05270
Rs

RURAL DEVELOPMENT
To Others
2,200,000

streets near Church Road SanoraColony,
A12102
2,676,000
LO15007618 Construction of PCC/ Road in Street Badar Din

Wali with Cross, ShalimarPark, District
Faisalabad
A12102
4,000,000
LO15007617 Construction of PCC/ Road in Street Malik

Asghar Wali, Qasim SiddiquiWali, Al-Masoom
Town, District Faisalabad
A12102
4,058,000
LO15007616 Construction of PCC/ Road with Sewer behind

Akbari Masjid, Samanabad,District Faisalabad
A12102
4,000,000
LO15007615 Construction of PCC/ Road in Street Haji

Ismail Seela Wali with Cross,Aminabad,
A12102
3,000,000
2,676,000
4,000,000
4,058,000
4,000,000
3,000,000
Rs
400
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007614 Construction of PCC/ Road in Street Masood

Karyana Store Wali, JavedWali, Bhutta Masjid
Wali, Molvi Ramzan Wali, Rafique Thekedar
Wali withCross, Sir Syed Town, District
A12102
3,000,000
LO15007613 Construction of PCC/ Road in Street Aashiq

Gujjar Wali, Bashir Wali andin different
streets with Cross, Masoodabad, Samanabad,
DistrictFaisalabad
A12102
3,500,000

streets in Mehmood Town,Nawabawala, District
Faisalabad
A12102
3,000,000
LO15007611 Construction of PCC/ Road St. No.28, Masjid

Arafat Ali Wali, SquareNo.53, Muzaffar
Colony, District Faisalabad
A12102
3,200,000

streets in Muhammad Ali Town,Sheikhawala,
District Faisalabad
A12102
1,868,000
3,000,000
3,500,000
3,000,000
3,200,000
1,868,000
Rs
401
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO15007609 Construction of PCC/ Road behind Rao Zaheer,

Muzaffar Colony, DistrictFaisalabad
A12102
3,745,000

streets and Street KhalidSecretary Wali,
Risalla No.12, District Faisalabad
A12102
2,500,000
LO15007607 Construction of PCC/ Road in B&C Block, Sir

Saeed Town, DistrictFaisalabad
A12102
2,457,000
LO15007606 Construction of PCC/ Road in different

streets with Cross inGulshan-e-Rafique,
Rasheed Nagar, District Faisalabad
A12102
3,500,000
3,745,000
2,500,000
2,457,000
3,500,000
LO14002445 Narri
A12502
Works-Rural
99,000
99,000
LO14002440 Khutala Shaikhan

A12502
Works-Rural
21,000
21,000
LO14002439 Gojra Pond No.2

A12502
Works-Rural
30,000
30,000
402
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

Village Butter, DistrictSialkot.
A12502
Works-Rural
2,000,000
2,000,000
LO14003085 Widening / Improvement of road from Tamman to

Mial, Tehsil Talagang,District Chakwal.
A05270
To Others
A12102
34,651,000

Village Kotli Lohara (East) &(West) & Sher
Pur / Improvement of Road (East), District
Sialkot.
A12502
Works-Rural
10,000,000

VillageChak Qazi, Lodhray,District Sialkot.
A12502
Works-Rural
2,500,000

Village Rai Pur, Veeram,District Sialkot.
A12502
Works-Rural
2,500,000

Village Moman Kalan Khurd,District Sialkot.
A12502
Works-Rural
2,000,000
19,651,000
15,000,000
10,000,000
2,500,000
2,500,000
2,000,000
Rs
403
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT

Village Ganjianwali Khurd,District Sialkot.
A12502
Works-Rural
2,000,000

Village Bhanewlai, Rehmatabad,District
Sialkot.
A12502
Works-Rural
3,000,000
LO15007014 Construction of PCC Quddusi Street With Link

Street, PP-141, TMA,Shalamar Town, Lahore.
A05270
To Others
2,000,000
LO15007013 Construction of PCC School & Church Wali Gali

No.1, Hamza Town, TMA,Shalamar Town, Lahore.
A05270
To Others
3,000,000
LO15007012 Construction of PCC Waseem Park, Nishter

Town, TMA, Shalamar Town,Lahore.
A05270
To Others
1,500,000
LO14003142 Repair/Rehabilitation of Muahallah Islam Pur

Road from GujranwalaNoshera Road to Nokhar
Nowshera Road in the Nowshera Virkan,
Length=0.60Km.
A12102
2,000,000
3,000,000
2,000,000
3,000,000
1,500,000
11,338,000
11,338,000
Rs
404
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15001630 Improvement of Condition of Public graveyards

in Punjab
A06470
Others
LO15001629 Punjab Municipal Services Improvement Project

Phase-II (World Bank assisted)
A06470
Others

Dhondey
A06470
Others
1,000,000,000
1,000,000,000
30,000,000
30,000,000
2,307,000
2,307,000
LO15007011 Construction of PCC Gulistan Colony Hassan

Street, PP-143, TMA, ShalamarTown, Lahore.
A05270
To Others
2,500,000
LO15007010 Construction of PCC Aslam Colony & Link,

PP-143, TMA, Shalamar Town,Lahore.
A05270
To Others
2,000,000
LO15007009 Construction of PCC Road Tokey Wala Chowk &

Hassan Park, PP-143m TMA,Shalamar Town,
Lahore.
A05270
To Others
2,000,000
2,500,000
2,000,000
2,000,000
Rs
405
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO15007008 Construction of PCC Street No.5,6 Z-Block

Scheme No.2, PP-143, TMA,Shalamar Town,
Lahore.
A05270
To Others
2,000,000
LO15007460 Construction / Repair of Gallian, Nalina /

Nallah etc, Safdar Colony,Anwar Town, Kot
Khaliq Dogar Colony, Der Mehrada, Ilyas
Colony, ImranColony, Korotana, Baqar Kot,
A12502
Works-Rural
10,000,000
LO15007459 Construction of PCC, Street & Nalian, Morr

Emanabad Sharqi UC DhalanWali, More Emanabad
Gharbi C Adhoray Tehsil & District
Gujranwala.
A12502
Works-Rural
10,000,000
LO15007570 Constrcution of Indoor Sports Complex,

M.B.Din.
A05270
To Others
10,000,000
LO15007528 Construction of road from Rukh Kalan to

Chenab Bund via Dera Tarrian in Tehsil
Wazirabad,District Gujranwala# (Approved
Cost: Rs.4.417 million).
A12102
2,000,000
10,000,000
10,000,000
10,000,000
4,417,000
4,417,000
Rs
406
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
3,497,000
LO15007728 Establishment of Multipurpose Hall in Ladies

Club, Gujranwala
A05270
To Others
3,497,000

Chak Boota
A06470
Others
2,307,000

Keerka
A06470
Others
2,307,000

Dulu kalan and Khurd
A06470
Others
2,307,000
2,307,000
2,307,000
2,307,000
5,750,000
LO15006975 Establishment of Play Ground at Jay Chak,

Safdarabad, District NankanaSahib
A05270
To Others
A12502
Works-Rural

(Cristun) Lidhar
A06470
Others
2,750,000
3,000,000
2,307,000
2,307,000
Rs
407
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209

RURAL DEVELOPMENT

Dera Chahal
A06470
Others
2,307,000

Gaga
A06470
Others
2,307,000

Asal Guru Ke
A06470
Others
2,307,000
LO15003884 Special Package for Kachi Abadi Bhatta Beri

Wala Hasilpur
A06470
Others
7,000,000
LO15003883 Special Package for Kachi Abadi Behari Colony

Hasilpur
A06470
Others
7,000,000
LO15003882 Special Package for Kachi Abadi Bhatta Colony

Hasilpur
A06470
Others
30,000,000
2,307,000
2,307,000
2,307,000
7,000,000
7,000,000
30,000,000
Rs
Rs
408
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14002739 Rehabilitation of road from Allama Iqbal Road

via Kachehri Chowk toMohallah Ahmadnagar
Pattoki Length = 1.16 Km
A12102
LO14002738 Rehabilitation of road from Haila Chowk Road

to Shahra-e-Quaid-e-AzamStation Chowk Lenth =
0.80 Km
A12102
5,429,000
5,429,000
166,000
166,000
LO14002737 Rehabilitation of road from Union Council

Bhadian Chak No.35 via Govt.Girls High
School, Bhadian via Girls College to Jamia
MasjidMinar-e-Raza, Allama Iqbal Road,
Pattoki
A12102
3,201,000
LO14002736 Rehabilitation of road from PS Saddar Pattoki

via National Bank viaVideo Bazar, Pattoki
Length = 2.45 Km
A12102
5,000,000
LO14002734 Rehabilitation of road from Railway Phatak

Habibabad to Govt. HighSchool, Habibabad
Length = 1.50
A12102
8,471,000
3,201,000
5,000,000
8,471,000
409
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14002733 Construction of road from Multan Road Habib

Abad Exchange road to UmraAbad Length = 1.50
Km
A12102
LO14003098 Rati Ram Pura, District Bahawalnagar

A12502
Works-Rural
LO14003097 Kalyana Pond 1, District Pakpattan

A12502
Works-Rural
447,000
447,000
23,000
23,000
310,000
310,000
LO14003096 Singhoi, District Jhelum.

A12502
Works-Rural
1,600,000
1,600,000
LO14003092 Chimmon, District M. B. Din.

A12502
Works-Rural
1,319,000
1,319,000
LO14003091 Gojra (Pond 1), District M. B. Din.

A12502
Works-Rural
1,403,000
1,403,000
LO14003090 Mandiala Tega, District Gujranwala

A12502
Works-Rural
330,000
330,000
LO14002011 Minhala Khan Pond 2

A12502
Works-Rural
912,000
912,000
410
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
LO14002491 Main Road Julliana Village, District lahore

A12102
20,000
20,000
LO14002485 Main Road Defence to Sadoki, District Lahore

A12102
14,000
14,000
LO14002482 Main Road Warah Sidhu Wala, District Lahore.

A12102
10,000
10,000
LO14002455 Mirza Virkan

A12502
Works-Rural
711,000
711,000

A05270
To Others
2,500,000
LO14002454 Mandiali
A12502
Works-Rural
1,288,000
1,288,000

VillageChooni Sulherian,District Sialkot.
A12502
Works-Rural
1,500,000

Village Bhoth, DistrictSialkot.
1,500,000
2,500,000
1,500,000
411
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
Works-Rural

Village Bherth, DistrictSialkot.
A12502
Works-Rural
1,500,000
2,000,000
2,000,000
LO14002448 Chak No.183 GB

A12502
Works-Rural
98,000
98,000
LO14002449 Chak No.277 JB

A12502
Works-Rural
852,000
852,000
LO14002451 Chak No.13 Pond 1

A12502
Works-Rural
245,000
245,000
LO14002452 Chak No.13 Pond 2

A12502
Works-Rural
545,000
545,000
LO14002453 Gajiana Nau

A12502
Works-Rural
LO14002895 Rehabilitation of road from Phool Nagar

Baloki Oulakh More to SaraiMughal (20# wde)
L=9.20 Km
A05270
To Others
A12102
2,538,000
2,538,000
18,001,000
8,001,000
10,000,000
412
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs

RURAL DEVELOPMENT
LO14002896 Rehabilitation of road from Bhope Wal to Chak

No.27 L=8.00 Km
A05270
To Others
A12102
18,001,000
LO14002897 Rehabilitation of road from Hujrai Kalan to

Sandho Chak No.51 via DhingiPull L=8.50 Km
A05270
To Others
A12102
18,001,000
LO14002898 Rehabilitation of road from Halla to Nalay

Wala via Buggi & Dhingri WalaL=8.00 Km
A05270
To Others
A12102
18,001,000
LO14002899 Rehabilitation of road from Buggi to Bongi

Lalu via Alpha & SadharkeyL=7.75 Km
A05270
To Others
A12102
17,126,000
8,001,000
10,000,000
8,001,000
10,000,000
8,001,000
10,000,000
7,126,000
10,000,000

Village Pakkikotli, DistrictSialkot.
A12502
Works-Rural
2,000,000

Village Shahtab Garh, AdalatGarh Muzaffar
Pur, District Sialkot.
3,000,000
2,000,000
Rs
413
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A12502
Rs
Rs

RURAL DEVELOPMENT
3,000,000
Works-Rural

Village Rahim Pur Kahchian,District Sialkot.
A12502
Works-Rural
2,000,000

Village Miani, DistrictSialkot.
A12502
Works-Rural
2,000,000
2505-A
LO15001636 Providing and Fixing & Street Lights at Qasim
Sain Road to Sarfraz Colony Road (Green View
Colony), Bawa Chak to Sargodha Road and P.M.C
Chowk to Motorway M-3 Faisalabad
A06470
Others
2506-A
LO14003135 Construction of Canal Expressway from Gatt
Wala bridget to Sahianwala(M-3) Interchange,
Faisalabad (Length=24.50 Km) (Cost Sharign by
Gopband CDG-Faisalabad)
A05270
To Others
A06470
Others
A12102
2507-A
LO14003136 Improvement of Jhal Khanuana Chowk,
Faisalabad (Cost Sharing by Gopband
CDG-Faisalabad)
A06470
Others
A12102
2,000,000
2,000,000
30,000,000
30,000,000
37,660,000
30,000,000
30,000,000
37,660,000
2,083,999,000
559,402,000
700,000,000
559,402,000
1,383,999,000
1,063,569,000
111,336,000
111,336,000
1,063,569,000
414
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2508-A
LO15001635 Provision of Funds for Model Village
Manzoorabad, Tehsil Wazirabad District
Gujranwala
A06470
Others
2509-A
LO15003528 Establishment of Children Parks at Qila Dedar
Singh, Ladhaywala Warrich, Ghakkar Mandi
A06470
Others
24,547,000
138,530,000
24,547,000
138,530,000
15,000,000
10,000,000
15,000,000
10,000,000
2510-A
LO15004514 Shahbaz Sharif Park Gujrat
A06470
Others
90,776,000
90,776,000
90,776,000
90,776,000
60,000,000
60,000,000
2511-A
LO15001634 Upgradation of PLGA into centre of Excellence
A06470
Others
30,000,000
30,000,000
30,000,000
30,000,000
70,000,000
70,000,000
10,000,000
10,000,000
5,200,000
10,000,000
10,000,000
5,200,000
2512-A
LO15003618 Construction of Children Park at
Chobara,Tehsil Pasrur District Sialkot
A06470
Others
2513-A
LO15003581 Construction of Tariq Harnah Shaheed Park
Head Marala
A06470
Others
2514-A
LO14000464 Providing and laying of tuff tiles from Bijli
Ghar to District Complex Narowal
A06470
Others
20,000,000
40,000,000
20,000,000
40,000,000
28,650,000
28,650,000
25,963,000
28,650,000
28,650,000
25,963,000
415
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0622
062202
LE4209
Rs
Rs
300,000,000
250,003,000
Rs

RURAL DEVELOPMENT
2515-A
LO15004302 Pilot Urban Rehabilitation & Infrastructure
Improvement Project (Phase-II) WCLA
A03919
A06470
Others
A09101
Land and buildings
A13303
Other Buildings
2516-A
LO15003404 Establishment of Khokha Market at Kahna Nau,
Lahore.
A06470
Others
2517-A
LO15001628 Establishment of Parks & Greenbelt alongwith
Railway track (both sides) at Muridke
A06470
Others
2518-A
LO15004111 Tuff tiling of streets Mandi Ahmedabad,
Basirpur, Haveli Lakha, District Okara.
A06470
Others
2519-A
LO15003785 Provision of Street LED Lights and
construction of Chowks alongwith fountain
structures in Basirpur and Mandiahmedabad
A06470
Others
500,000,000
19,001,000
300,000,000
500,000,000
77,001,000
154,001,000
57,572,000
5,428,000
57,572,000
5,428,000
28,000,000
21,000,000
46,396,000
28,000,000
21,000,000
46,396,000
45,000,000
45,000,000
30,000,000
45,000,000
45,000,000
30,000,000
40,000,000
40,000,000
59,900,000
40,000,000
40,000,000
59,900,000
416
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
062
0622
062202
LE4209
Rs
Rs
Rs
20,000,000
20,000,000
130,000,000
20,000,000
20,000,000
130,000,000
30,000,000
30,000,000
67,970,000
30,000,000
30,000,000
67,970,000

RURAL DEVELOPMENT
2520-A
LO15001632 Establishment of Segregation, Treatment and
Disposal Plant/Facility for Solid Waste
Management at Sahiwal ( PPP Mode)
A06470
Others
2521-A
LO15003708 Establishment of Public Park on 8-Acres of
TMA Land Vacated by Cattle Mandi, Burewala,
District Vehari.
A06470
Others
2522-A
LO15004515 Elimination of Ponds From Major Villages of
Punjab to Improve Sanitation/Eradication of #
Vector Diseases Through Bio-Remediation
(Phase-II)#to Improve Sanitation/Eradication
of #
A06470
Others
2523-A
LO15001637 Establishment of PMU For Punjab Intermediate
Cities Improvement Investment Program
(PICIIP)
A06470
Others
2524-A
LO15001633 Multipurpose Parks on the reclaimed land of
Ponds in Punjab
A06470
Others
500,000,000
200,000,000
500,000,000
200,000,000
50,000,000
3,860,000
139,215,000
50,000,000
3,860,000
139,215,000
50,000,000
170,000,000
50,000,000
170,000,000
417
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2525-A
LO13000428 Pilot Project for solid waste management in
rural areas of Punjab
A06470
Others
2526-A
LO14000431 Establishment of model cattle market in the
Punjab
A06470
Others
2527-U
LO16000869 Establishment of Janazgah, NA-52 Rawalpindi
A06470
Others
2528-U
LO16000870 Development Schemes in PP-01, District
Rawalpindi (Rs.30.00 million for 15 Ucs of
Tehsil Murree and Rs.20.00 million for 10 Ucs
of Tehsil Kotli Sattian, i.e. Rs.2.00 million
for e
A06470
Others
2529-U
LO16000871 Construction of street / R.Wall at village
Jaba,District Attock
A06470
Others
2530-U
LO16000872 Construction of Model Graveyard /
Shehr-e-Khamoshan in Chak No.40/NB Tehsil &
District Sargodha
A06470
Others
150,000,000
2,000,000
50,000,000
150,000,000
2,000,000
50,000,000
800,000,000
298,743,000
530,000,000
800,000,000
298,743,000
530,000,000
40,000,000
40,000,000
40,000,000
40,000,000
2,000,000
2,000,000
32,000,000
32,000,000
418
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2531-U
LO16000873 Development Package for Tehsil Sahiwal City,
District Sargodha
A06470
Others
2532-U
LO16000874 Development Package for Tehsil Sillanwali
City, District Sargodha
A06470
Others
2533-U
LO16000875 Development Package for Tehsil Shahpur City
A06470
Others
2534-U
LO16000876 Construction of Road PCC in different streets
in Union Council No.189, Faisalabad
A06470
Others
2535-U
LO16000877 Rural Drainage / Road / PCC Scheme, UC-57,
Tehsil Jaranwala District Faisalabad
A06470
Others
2536-U
LO16000878 Rural Drainage / Road / PCC Scheme, UC-33,
Tehsil Jaranwala District Faisalabad
A06470
Others
2537-U
LO16000879 Construction of PCC in Streets No.13, 14 with
cross in Ahmedabad A-Block, Faisalabad
A06470
Others
64,000,000
64,000,000
40,000,000
40,000,000
27,000,000
27,000,000
23,000,000
23,000,000
20,000,000
20,000,000
20,000,000
20,000,000
4,500,000
4,500,000
419
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2538-U
LO16000880 Construction of PCC Street No.4 Mian Akram
Wali Gali Khan Model Colony and PCC Noor Pur
Road Qazafi Town and Carpet Road Icecream
Chowk to Iqbal Nagir, Faisalabad
A06470
Others
2539-U
LO16000881 Construction of PCC Street No.3, 7 Rebani
Colony and Abdul Rehman General Store, Pri
Beautiparler Wali Street Hilal Road
Faisalabad.
A06470
Others
2540-U
LO16000882 Construction of PCC Street No.4,5 Shehnsha
Kariana Store, Waris Pura, Faisalabad
A06470
Others
2541-U
LO16000883 Construction of PCC Street along Al-Fateh
Ground and Carpet Road Burj Bank Peoples
Colony, Faisalabad
A06470
Others
2542-U
LO16000884 Construction of PCC Streets Liaqat Gujjar
Wali Hanif Chicken Mart C-Block Peoples
Colony, Faisalabad
A06470
Others
4,004,000
4,004,000
3,786,000
3,786,000
3,468,000
3,468,000
3,468,000
3,468,000
2,628,000
2,628,000
420
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2543-U
LO16000885 Construction of PCC Street No.2 with Cross
Rehman Town, Faisalabad
A06470
Others
2544-U
LO16000886 Construction of PCC in different Streets with
crossin bilal Nagar/Ghoas Nagar, Faisalabad
A06470
Others
2545-U
cross in Yasir Town and Ibn-e-Mariuam colony,
Faisalabad
A06470
Others
2546-U
cross in Mohalla Rassopura St.No.8 with
Cross, Faisalabad
A06470
Others
2547-U
LO16000889 Construction of PCC Street No.9, New Haseeb
Shaheed Colony, Faisalabad
A06470
Others
2548-U
cross behind Al-Aziz Hotel, Faisalabad
A06470
Others
2,526,000
2,526,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,492,000
2,492,000
2,000,000
2,000,000
421
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2549-U
LO16000891 Construction of PCC in different Streets
cross with Dagrawan Road, Faisalabad
A06470
Others
2550-U
LO16000892 Construction of PCC different Street
Satellite Town, Faisalabad
A06470
Others
2551-U
LO16000893 Construction of PCC Street Combin Eith
Shahzad Colony and Younis Town, Faisalabad.
A06470
Others
2552-U
LO16000894 Construction of PCC Link Back Side Passport
Road, Faisalabad
A06470
Others
2553-U
LO16000895 Development Scheme for Jhang City (Phase-1),
District Jhang
A06470
Others
2554-U
LO16000896 Development Scheme for Jhang City (Phase-2),
District Jhang.
A06470
Others
2,000,000
2,000,000
1,938,000
1,938,000
1,705,000
1,705,000
1,444,000
1,444,000
27,000,000
27,000,000
27,000,000
27,000,000
422
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2555-U
LO16000897 Construction of Road from Mouza Jusa to Chak
No. 774/GB (L=3.90 km) District Toba Tek
Singh
A06470
Others
2556-U
LO16000898 Construction of Drains and Brick Pavement /
Resoling Mouza Jusa & Mouza Kochlamba,
District Toba Tek Singh
A06470
Others
2557-U
LO16000899 Schemes for Development of Village Eminabad
(PP-98) Gujranwala
A06470
Others
2558-U
LO16000900 Establishment of Ladies & Childern Park
(NA-95) Gujranwala
A06470
Others
2559-U
LO16000901 Establishment of Playground at Mouza
Basgrianwala Tehsil Kharian Gujrat (PP-113)
A06470
Others
2560-U
LO16000902 Filling up of Pond, Restoration of Sewerage
System of Nawan Pind Akbarabad Tehsil and
District Sialkot (NA-111)
A06470
Others
25,000,000
25,000,000
2,200,000
2,200,000
80,000,000
80,000,000
20,000,000
20,000,000
15,000,000
15,000,000
40,000,000
40,000,000
423
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2561-U
LO16000903 Construction of Children Learning Center &
Park, Narowal City (NA-117)
A06470
Others
2562-U
LO16000904 Construction of Boundary Wall of graveyard of
Village Gumtala, District Narowal
A06470
Others
2563-U
LO16000905 Preservation and Restoration of Lahore Fort
A06470
Others
2564-U
LO16000906 Programme for Results Operation Punjab Jobs
and Competitiveness (Buillding Sanction
Permits)
A06470
Others
2565-U
LO16000907 Construction of Boundary Wall of Graveyard of
Dav Kalan, District Lahore.
A06470
Others
2566-U
LO16000908 Construction of Boundary wall of Graveyard of
Jodho Dheer,District Lahore.
A06470
Others
2567-U
Roranwala,District Lahore.
23,000,000
23,000,000
2,500,000
2,500,000
50,000,000
50,000,000
50,000,000
50,000,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
424
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A06470
Rs
Rs

RURAL DEVELOPMENT
Others
2568-U
Kalu Wali Haweli,District Lahore.
A06470
Others
2569-U
Graveyard Burj,District Lahore.
A06470
Others
2570-U
LO16000912 Construction of Vented Causeway, Mouza Jhang
Khokhran UC Domeli, District Jhelum
A06470
Others
2571-U
Tatley,District Lahore.
A06470
Others
2572-U
jathole,District Lahore.
A06470
Others
2573-U
Asif Town No.II,District Lahore.
A06470
Others
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
1,976,000
1,976,000
1,904,000
1,904,000
1,810,000
1,810,000
425
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2574-U
Halloki Sadhoki,District Lahore.
A06470
Others
2575-U
Halloki,District Lahore.
A06470
Others
2576-U
Qureshi Wala,District Lahore.
A06470
Others
2577-U
Mulkhoki, District Lahore.
A06470
Others
2578-U
Karbath,District Lahore.
A06470
Others
2579-U
Basti Shah Usman Raraich,District Lahore.
A06470
Others
2580-U
Christian Jia Baga Lahore
1,710,000
1,710,000
1,710,000
1,710,000
1,671,000
1,671,000
1,671,000
1,671,000
1,643,000
1,643,000
1,555,000
1,555,000
1,359,000
426
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A06470
Rs
Rs

RURAL DEVELOPMENT
Others
2581-U
Kamahan,District Lahore.
A06470
Others
2582-U
Chak Asu,District Lahore.
A06470
Others
2583-U
Youhna Abad,District Lahore.
A06470
Others
2584-U
Christians Ghanakar Village,District Lahore.
A06470
Others
2585-U
LO16000927 Construction of boundary wall graveyard,
Bhollay Shah, District Sheikhupura
A06470
Others
2586-U
LO16000928 Construction of Drains, PCC & boundary wall
around the graveyard at Natho Kot District
Sheikhupura
A06470
Others
1,359,000
1,347,000
1,347,000
1,000,000
1,000,000
814,000
814,000
1,000,000
1,000,000
2,500,000
2,500,000
1,000,000
1,000,000
427
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2587-U
LO16000929 Beautification of Muridkay City and
underpasses / G.T road Muridkay city portion
(alongwith provisional of horticulture, tuff
tiles, sitting areas, parking areas,
installation
A06470
Others
2588-U
LO16000930 Construction of Quran Mehal at Sangla Hill
City District Nankana Sahib
A06470
Others
2589-U
LO16000931 Establishment of Community Centre in Pattoki,
District Kasur
A06470
Others
2590-U
LO16000932 Construction of Boundary Wall at Village
Badur Pur Rai wala, Tehsil & District, Kasur
A06470
Others
2591-U
LO16000933 Construction of Boundary Wall at Village
Chatian Wala, Tehsil & District, Kasur
A06470
Others
2592-U
LO16000934 Upgradation of Fazal Park Khanewal
A06470
Others
30,000,000
30,000,000
9,213,000
9,213,000
15,000,000
15,000,000
2,500,000
2,500,000
2,500,000
2,500,000
20,000,000
20,000,000
428
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
Rs
Rs

RURAL DEVELOPMENT
2593-U
LO15004064 Establishment Of Park In Chowk Azam District
Layyah
A06470
Others
2594-U
LO16000935 Renovation / improvement of parks in Khanpur
City, R.Y.Khan
A06470
Others
2595-U
LO16000936 Improvement of Condition of Public Graveyards
in Punjab
A06470
Others
2596-U
LO16000937 Punjab Municipal Services Improvement Project
Phase-II
A06470
Others
2597-U
LO16000938 Construction of Union Council office
buildings in Punjab
A06470
Others
2598-U
LO16000939 Model Graveyard - Shehr -e- Khamoshan in
Punjab
A06470
Others
2599-U
LO16000940 Punjab Intermediate Cities Improvement
Investment Prgramme
40,000,000
25,000,000
40,000,000
25,000,000
15,000,000
15,000,000
160,958,000
160,958,000
30,000,000
30,000,000
150,000,000
150,000,000
200,000,000
200,000,000
100,000,000
429
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
062
0622
062202
LE4209
A06470
Rs
Rs

RURAL DEVELOPMENT
100,000,000
Others
_______________________________________________________________________________
Total Sub Sector Local Government &
Community Development
3,860,000,000
8,927,554,000
4,500,000,000
_______________________________________________________________________________
TOTAL SECTOR Local Government &
Community Development
3,860,000,000
8,927,554,000
4,500,000,000
_______________________________________________________________________________
430
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
Rs
Rs
ECONOMIC AFFAIRS
GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
GENERAL LABOR AFFAIRS
ADMINISTRATION
Administration
4675-A
LO11000077 Establishment of Labour Market Information
and Resource Centre
A01101
A01151
A01156
A01202
A01203
A01207
Washing Allowance
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01226
Computer Allowance
A01227
Project Allowance
A0122C
A01238
Charge Allowance
A01270
Others
037
A01273
Honoraria
A01274
Medical Charges
A03201
A03202
A03204
A03407
Rates and Taxes
A03601
Fuel
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03901
Stationery
11,500,000
1,000,000
300,000
400,000
10,000
10,000
300,000
200,000
150,000
200,000
150,000
200,000
100,000
1,500,000
8,215,000
7,142,000
1,000,000
385,000
1,350,000
200,000
300,000
370,000
2,000
5,000
300,000
160,000
5,000
10,000
110,000
110,000
320,000
450,000
175,000
4,000
350,000
200,000
100,000
150,000
20,000
1,225,000
300,000
5,000
30,000
10,000
150,000
100,000
100,000
100,000
200,000
500,000
100,000
340,000
1,350,000
350,000
5,000
10,000
75,000
60,000
3,000
10,000
100,000
100,000
100,000
200,000
300,000
100,000
100,000
500,000
100,000
431
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
A03902
A03905
A03906
A03907
A03919
A03942
A03970
A09202
A09501
A09601
A09701
A13001
A13101
A13801
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
Others
Software
Transport
Plant and Machinery
Transport
4676-A
LO14003175 Capacity development of industry to promote
compliance with labourstandards.
A01101
A01156
A01227
Project Allowance
A01273
Honoraria
A03202
A03204
A03205
A03301
Gas
A03303
Electricity
A03304
A03407
Rates and Taxes
A03602
Insurance
A03603
Registration
A03801
Training - domestic
A03805
A03807
P.O.L Charges
500,000
700,000
10,000
500,000
800,000
500,000
500,000
10,000
60,000
500,000
10,000
150,000
100,000
100,000
120,000
700,000
100,000
75,000
1,560,000
1,300,000
130,000
40,000
10,000
89,000
100,000
50,000
964,000
50,000
10,000
200,000
150,000
100,000
100,000
39,000,000
27,586,000
41,671,000
3,434,000
2,100,000
3,700,000
350,000
120,000
330,000
25,000
7,000
600,000
60,000
70,000
40,000
25,000
200,000
550,000
1,200,000
1,142,000
629,000
300,000
6,000,000
2,244,000
5,192,000
350,000
170,000
325,000
25,000
7,000
500,000
40,000
70,000
40,000
43,000
25,000
75,000
60,000
13,000
225,000
550,000
400,000
125,000
500,000
1,400,000
432
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
A03808
A03901
A03902
A03903
A03905
A03907
A03919
A03942
A03970
A09201
A09202
A09404
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13701
A13702
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
Conveyance Charges
Stationery
Others
Hardware
Software
Transport
Plant and Machinery
Transport
Office Buildings
Hardware
Software
4677-A
LO15002133 Provincial Child Labour Survey
A03919
A03970
Others
4678-A
LO14000337 Elimination of Child & Bonded Labour Project
(Integrated Project for Promotion of Decent
Work for Vulnerable Workers in Punjab
Province
A01101
A01151
7,000
550,000
4,500,000
350,000
1,500,000
700,000
5,500,000
700,000
125,000
200,000
220,000
1,000,000
4,000,000
5,737,000
500,000
40,000
110,000
7,000
550,000
4,500,000
250,000
1,500,000
1,600,000
500,000
800,000
223,000
200,000
220,000
1,000,000
790,000
10,747,000
500,000
40,000
247,000
7,000
375,000
2,000,000
275,000
325,000
350,000
3,124,000
750,000
13,125,000
350,000
70,000
30,000
350,000
70,000
30,000
50,000,000
35,000,000
15,000,000
700,000
700,000
65,187,000
50,000,000
15,187,000
395,000,000
62,126,000
449,000,000
8,568,000
2,688,000
8,568,000
1,200,000
10,747,000
7,500,000
220,000
1,000,000
1,000
1,750,000
5,000
500,000
500,000
16,000
250,000
70,000
40,000
433
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01224
A01226
A01227
A0122C
A01238
A01270
037
A01274
A03202
A03204
A03205
A03301
A03302
A03303
A03304
A03402
A03407
A03602
A03603
A03801
A03805
A03807
A03826
A03901
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
Washing Allowance
Medical Allowance
Computer Allowance
Project Allowance
Charge Allowance
Others
Medical Charges
Gas
Water
Electricity
Rates and Taxes
Insurance
Registration
Training - domestic
P.O.L Charges
Stationery
3,160,000
3,569,000
18,000
65,000
3,511,000
1,417,000
1,054,000
2,251,000
1,126,000
1,126,000
6,000
18,000
10,000,000
2,500,000
2,300,000
9,000
35,000
2,250,000
1,200,000
500,000
1,120,000
1,010,000
1,010,000
6,000
9,000
100,000
10,000,000
5,000,000
500,000
1,500,000
500,000
500,000
200,000
100,000
3,000,000
1,226,000
3,000,000
500,000
6,000,000
50,000
1,000,000
500,000
1,500,000
5,000,000
5,000,000
500,000
2,000,000
407,000
32,000
3,258,000
6,000
675,000
148,000
73,000
27,000
75,000
1,912,000
600,000
6,000
2,257,000
6,060,000
7,069,000
18,000
65,000
7,011,000
1,417,000
1,126,000
1,126,000
12,000
18,000
6,755,000
1,126,000
100,000
10,000,000
5,000,000
500,000
1,500,000
500,000
500,000
100,000
100,000
3,000,000
200,000
6,000,000
100,000
100,000
1,000,000
2,500,000
5,000,000
5,000,000
500,000
2,000,000
434
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
A03902
A03903
A03905
A03906
A03907
A03919
A03942
A03970
A06301
A09202
A09501
A09601
A09701
A13001
A13101
A13201
A13701
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
Others
Software
Transport
Plant and Machinery
Transport
Hardware
4679-A
LO11000075 Combating Worst Forms of Child Labour in 4
districts of Punjab
A01101
A01151
A01202
A01203
A01207
Washing Allowance
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01224
5,000,000
871,000
500,000
200,000
2,000,000
265,000,000
2,500,000
2,000,000
49,000
160,000
479,000
18,800,000
914,000
1,158,000
2,000,000
18,000,000
18,373,000
500,000
1,000,000
500,000
200,000
300,000
100,000
1,428,000
3,196,000
49,000
349,000
160,000
20,000
100,000
500,000
2,000,000
500,000
100,000
4,000,000
306,807,000
2,500,000
2,000,000
500,000
200,000
20,000,000
18,243,000
1,000,000
1,000,000
400,000
100,000
400,000
60,000,000
37,063,000
40,000,000
2,083,000
258,000
578,000
622,000
3,000
7,000
643,000
229,000
1,000
1,000
234,000
234,000
6,000
1,793,000
190,000
404,000
447,000
1,000
5,000
466,000
206,000
2,083,000
258,000
578,000
622,000
3,000
7,000
643,000
229,000
1,000
1,000
234,000
234,000
6,000
170,000
170,000
4,000
435
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
A01226
A01227
A0122C
A01238
A01270
037
A01274
A03202
A03204
A03205
A03301
A03303
A03402
A03407
A03801
A03805
A03807
A03826
A03901
A03902
A03905
A03906
A03907
A03919
A03942
A03970
A09202
A09501
A09601
A09701
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
Computer Allowance
Project Allowance
Charge Allowance
Others
Medical Charges
Gas
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Stationery
Others
Software
Transport
Plant and Machinery
Transport
18,000
50,000
18,000
1,000
1,000
600,000
600,000
63,000
80,000
100,000
10,000
1,000
1,000
1,000
10,000
50,000
500,000
500,000
1,000
100,000
100,000
10,000
40,000
40,000
43,872,000
125,000
125,000
1,000
1,000
3,500,000
1,000
100,000
100,000
5,000,000
429,000
429,000
55,000
50,000
5,000
2,000
500,000
500,000
100,000
50,000
3,496,000
5,000
20,000
27,706,000
62,000
63,000
70,000
50,000
25,000
18,000
50,000
225,000
30,000
600,000
600,000
25,000
60,000
50,000
5,000
1,000
1,000
1,000
2,000
1,000
700,000
700,000
50,000
100,000
100,000
10,000
20,000
100,000
28,299,000
100,000
100,000
1,000
1,000
3,500,000
1,000
100,000
100,000
50,000
436
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
4680-A
LO12000583 Elimination of bonded labour in 4 Districts
of Punjab.
A01101
A01151
A01156
A01202
A01203
A01207
Washing Allowance
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01224
A01226
Computer Allowance
A01227
Project Allowance
A0122C
A01238
Charge Allowance
A01270
Others
001
Others
037
A01273
Honoraria
A03201
A03202
A03204
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03304
51,000,000
34,361,000
47,000,000
2,500,000
650,000
15,000,000
345,000
1,160,000
4,000
3,000
1,050,000
250,000
300,000
600,000
400,000
400,000
6,000
18,000
3,700,000
2,488,000
650,000
13,700,000
345,000
827,000
1,000
3,000
740,000
250,000
6,000
2,760,000
960,000
19,000,000
780,000
720,000
3,000
4,000
780,000
360,000
245,000
253,000
420,000
264,000
6,000
22,000
1,500,000
420,000
38,000
2,000,000
1,000,000
1,000,000
200,000
40,000
200,000
92,000
20,000
2,000
25,000
5,000
2,000
40,000
4,000,000
2,000,000
2,000,000
500,000
150,000
60,000
20,000
5,000
200,000
1,500,000
1,000
704,000
704,000
75,000
26,000
20,000
437
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
A03402
A03407
A03408
A03602
A03603
A03801
A03805
A03807
A03826
A03901
A03902
A03903
A03905
A03906
A03907
A03919
A03927
A03936
A03937
A03942
A03955
A03970
A06301
A09202
A09203
A09501
A09601
A09701
A13001
A13101
A13701
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
Rates and Taxes
Insurance
Registration
Training - domestic
P.O.L Charges
Stationery
Refresher/Recurrent courses of Pilots
Computer Stationary
Others
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Hardware
500,000
10,000
50,000
100,000
50,000
700,000
1,000,000
1,000,000
120,000
6,000,000
300,000
10,000
200,000
600,000
900,000
120,000
6,000,000
188,000
200,000
15,000
100,000
5,000,000
600,000
22,000
85,000
3,150,000
600,000
500,000
419,000
117,000
750,000
94,000
75,000
1,000,000
600,000
200,000
300,000
50,000
100,000
51,000
240,000
50,000
100,000
5,000
50,000
1,000
240,000
700,000
1,000,000
200,000
6,000,000
200,000
500,000
60,000
10,000
200,000
2,100,000
700,000
100,000
200,000
3,000,000
50,000
400,000
10,000
50,000
50,000
1,000
50,000
50,000
250,000
50,000
50,000
438
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
041
0413
041310
LE4222
Rs
Rs
ECONOMIC AFFAIRS
ADMINISTRATION
Administration
_______________________________________________________________________________
Total Sub Sector Labor Human Resources
606,500,000
170,051,000
650,000,000
_______________________________________________________________________________
TOTAL SECTOR Labor Human Resources
606,500,000
170,051,000
650,000,000
_______________________________________________________________________________
439
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
LO14000061 Completion of Remaining Works under All

Phases of Support Services Projects for
Livestock Farmers.
A03970
Others
001
Others
LO15003536 Establishment of Veterinary Hospital in Jaggo

Head
A03408
A03970
Others
001
Others
A12470
Others
LO15003444 Establishment of Veterinary Livestock Medical

Centre at Chak No.469/GB Samundri Faisalabad
A03408
A03970
Others
001
Others
A12470
Others
LO15002095 Establishment of FMD free Compartments in

Punjab
A03970
Others
001
Others
4567-A
LO15003704 Establishment of Veterinary Hospital at
Galaywal Tehsil & District Lodhran.
A03408
2,929,000
2,929,000
2,929,000
25,522,000
25,522,000
5,000,000
5,522,000
5,522,000
15,000,000
5,000,000
5,522,000
5,522,000
15,000,000
4,131,000
1,000,000
131,000
131,000
3,000,000
88,546,000
88,546,000
88,546,000
5,000,000
5,000,000
1,000,000
1,000,000
15,658,000
440
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A03970
001
A12470
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Others
Others
Others
4570-A
LO14000112 Strengthening of performance management
system and capacity building of staff of L&DD
A03202
A03801
Training - domestic
A03805
A03970
Others
001
Others
A09202
Software
A09203
I.T. Equipment
4575-A
LO13000008 Livestock Access to Markets Project - IFAD
Assisted
A03970
Others
001
Others
1,000,000
1,000,000
3,000,000
1,000,000
1,000,000
3,000,000
15,658,000
15,658,000
18,737,000
88,033,000
61,499,000
29,622,000
3,999,000
499,000
20,439,000
20,439,000
26,000,000
7,474,000
20,145,000
3,740,000
600,000
32,514,000
1,344,497,000
143,603,000
850,000,000
1,344,497,000
1,344,497,000
143,603,000
143,603,000
850,000,000
850,000,000
16,162,000
16,162,000
2,575,000
4593-U
A03970
Others
001
Others
1,000,000
3,500,000
4,000,000,000
4,000,000,000
4,000,000,000
_______________________________________________________________________________
Total Sub Sector Live Stock
1,489,362,000
262,158,000
4,927,157,000
_______________________________________________________________________________
441
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
LO09100007 Restructuring and Reorganization of Breeding

Services
A03407
Rates and Taxes
A03807
P.O.L Charges
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
A13001
Transport
A13101
A13201
236,153,000
LO14000111 Strengthening of Barani Livestock production

Research Institute (BLPRI) Kherimurat
District Attock
A03970
Others
A09801
Livestock
2,400,000
LO14000069 Enhancing Dairy Production through Exotic

Semen
A03902
A03919
A03970
Others
017
Cost of Chemical / Glassware
A09801
Livestock
A09802
1,270,000
16,353,000
620,000
150,000
500,000
500,000
2,842,000
150,000
500,000
500,000
12,463,000
398,000
18,000,000
3,000,000
3,000,000
349,717,000
4,580,000
68,100,000
163,716,000
113,321,000
150,000,000
50,153,000
15,000,000
1,055,000
2,400,000
1,055,000
Rs
442
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
LO14000097 Production of high yielding multicut

foodder/varieties seed at LPRI B/nagar
District Okara
A01273
Honoraria
A01277
A03805
A03807
P.O.L Charges
A03901
Stationery
A03970
Others
001
Others
025
Cost of Seeds
028
Fertilizers
031
Smithy and Store Articles
033
Land Development Charges
015
Medicine Chemical Instruments Straw Shea
A09601
Plant and Machinery
A13101
A13304
Structures
4569-A
LO14000095 Poverty Alleviation of poor women through
provision of Heifer and sheep / goat in
Punjab
A03801
Training - domestic
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03919
A03936
10,000,000
7,528,000
100,000
146,000
1,500,000
1,400,000
50,000
4,904,000
335,000
313,000
2,038,000
100,000
1,690,000
428,000
150,000
250,000
1,500,000
100,000
1,460,000
150,000
1,260,000
50,000
4,258,000
371,000
287,000
1,736,000
50,000
1,500,000
314,000
519,335,000
496,055,000
450,000
3,610,000
560,000
100,000
820,000
150,000
51,000
357,000
652,000
15,584,000
1,000
250,000
672,550,000
1,500,000
900,000
50,000
650,000
57,540,000
443
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A03970
001
015
A09801
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Others
Others
Livestock
4571-A
LO15002092 Prophylactic Measures and Sero-surveillance
of camels and Camel Milk Processing in Punjab
A01277
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03927
A03942
A03970
Others
001
Others
017
A09601
Plant and Machinery
A13001
Transport
4573-A
LO15002094
A01101
A01151
A01202
A01203
A01207
A0120X
A01210
A01217
A0121T
A0121Z
Rs
Enhancing Beef Production in Punjab Phase-II

Washing Allowance
Risk Allowance
Medical Allowance
40,715,000
20,400,000
20,315,000
474,000,000
4,344,000
17,660,000
4,344,000
473,996,000
17,660,000
594,250,000
100,000,000
46,814,000
31,612,000
301,000
3,000,000
8,000,000
450,000
500,000
1,000,000
9,000,000
3,600,000
3,548,000
1,112,000
4,000,000
10,000,000
100,000,000
100,000,000
100,000,000
750,000
1,400,000
16,000,000
3,548,000
8,515,000
8,900,000
500,000
66,221,000
101,793,000
30,000
6,000
10,000
1,000
8,000
4,000
8,000
4,000
4,000
162,000
30,000
48,000
25,000
34,000
38,000
13,000
13,000
444
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A0122C
A01270
001
037
A01273
A01299
A03201
A03407
A03805
A03806
A03807
A03901
A03902
A03907
A03918
A03919
A03936
A03970
011
015
031
001
A09201
A09501
A09601
A13001
A13702
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Others
Others
Honoraria
Others
Rates and Taxes
P.O.L Charges
Stationery
Others
Feeding Charges
Others
Hardware
Transport
Plant and Machinery
Transport
Software
4576-A
LO14000096 Preservation of Fodder as Silage at LESs in
Punjab.
A01277
A03407
Rates and Taxes
A03807
P.O.L Charges
5,000,000
5,000,000
500,000
25,000
75,000
1,000,000
5,000
1,000,000
250,000
250,000
500,000
500,000
1,000,000
50,000
83,995,000
78,820,000
4,175,000
1,000,000
3,200,000
20,000
13,000
102,000
20,000
26,000
102,000
25,000
25,000
75,000
100,000
25,000
75,000
1,000,000
100,000
1,000,000
250,000
400,000
1,500,000
1,000,000
4,850,000
1,400,000
89,490,000
86,000,000
2,550,000
850,000
90,000
100,000
200,000
400,000
1,000,000
2,000,000
300,000
54,550,000
52,500,000
1,500,000
500,000
50,000
450,000
5,000,000
1,800,000
250,000
250,000
100,000
200,000
60,800,000
55,250,000
22,800,000
1,800,000
500,000
2,000,000
1,800,000
500,000
2,000,000
1,800,000
2,000,000
445
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A03970
001
025
028
A09601
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Others
Others
Cost of Seeds
Fertilizers
Plant and Machinery
4578-A
LO15002090 Provision of missing facilities renovation
and mechanization of LPRI LES Bahadurnagar
Okara and LES Qadirabad Sahiwal
A03407
Rates and Taxes
A03801
Training - domestic
A09203
I.T. Equipment
A09403
Tractors
A09601
Plant and Machinery
A12404
Structures
A12602
Apparatus and Plants
A12620
Others
A13001
Transport
A13101
4579-A
LO15002091 Rehabilitation and mechanization of Govt.
Livestock Farms (LES Khushab LES Sher Garh
LES Jugaitpeer LES Fazilpur LES Rakhghullama)
A01277
A03407
Rates and Taxes
A03408
A03806
A03807
P.O.L Charges
A03919
A03936
A03970
Others
18,000,000
10,000,000
3,000,000
5,000,000
38,000,000
500,000
13,850,000
5,850,000
3,000,000
5,000,000
36,600,000
500,000
100,000,000
630,000
500,000
1,500,000
7,938,000
14,054,000
500,000
500,000
252,000
496,000
1,000,000
500,000
500,000
10,000,000
200,000
10,000,000
15,270,000
1,000,000
26,370,000
1,500,000
10,000,000
7,000,000
80,000,000
116,000,000
18,000,000
10,000,000
3,000,000
5,000,000
16,480,000
139,507,000
2,304,000
2,419,000
150,000
200,000
1,000
1,000
4,774,000
4,000,000
500,000
500,000
78,018,000
446
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
012
033
031
028
025
001
A09601
A13001
A13101
A13301
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Cost of Poultry Birds / Animals
Fertilizers
Cost of Seeds
Others
Plant and Machinery
Transport
Office Buildings
4581-U
LO16000002 Modernization of Government Livestock Farms,
Kallurkot District Bhakkar.
A03970
Others
001
Others
4585-U
LO16000006 Up-Gradation Of Existing Feed Mill LES
Bahadurnagar for the Preparation of Pellet
Feed.
A03970
Others
001
Others
4586-U
LO16000007 Improvement of Low Producer Cattles in
Punjab.
A03970
Others
001
Others
4587-U
LO16000008 Enhancing Competitiveness of Livestock
Production System by joint venture of L&DD
with Skilled Community Activist.
5,270,000
10,000,000
59,000,000
4,030,000
17,000,000
1,150,000
82,000
2,000,000
1,500,000
42,000
6,200,000
1,000,000
2,000,000
21,500,000
52,331,000
100,000
2,000,000
2,000,000
87,000
51,320,000
750,000
1,850,000
15,000,000
15,000,000
15,000,000
53,000,000
53,000,000
53,000,000
100,000,000
100,000,000
100,000,000
191,000,000
447
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A03970
001
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
191,000,000
191,000,000
Others
Others
4592-U
LO16000013 Revamping of Semen Production Units Qadirabad
& karenawal under PPP mode
A03970
Others
001
Others
4594-U
LO12000636 Punjab Livestock & Dairy Development Board
(PLDDB)
A03970
Others
001
Others
4595-U
LO12000637 PAMCO (Lahore Meat Company)
A03970
Others
001
Others
50,000,000
50,000,000
50,000,000
500,000,000
400,000,000
500,000,000
500,000,000
400,000,000
400,000,000
500,000,000
500,000,000
500,000,000
400,000,000
400,000,000
400,000,000
_______________________________________________________________________________
Total Sub Sector Live Stock and Production
2,245,958,000
1,055,473,000
2,203,632,000
_______________________________________________________________________________
448
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
LO14000102 Provision of Rural Poultry Breeds through

augmenting R & D
A03201
A03304
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03942
A03970
Others
001
Others
012
Cost of Poultry Birds / Animals
015
027
Other Petty Stores
A13001
Transport
A13304
Structures
4588-U
LO16000009 Developing Rural Poultry Models to Support
Rural Economy.
A03970
Others
001
Others
28,305,000
46,786,000
5,000
7,000
91,000
50,000
850,000
20,000
100,000
150,000
2,200,000
42,568,000
100,000
150,000
50,000
100,000
250,000
27,550,000
100,000
27,450,000
100,000
41,610,000
608,000
350,000
250,000
500,000
100,000,000
100,000,000
100,000,000
4590-U
LO16000011 Propagation of Ducks Rearing in Punjab.
A03970
Others
001
Others
22,500,000
22,500,000
22,500,000
4591-U
LO16000012 Development of Ostritch Farming in Punjab.
A03970
Others
12,194,000
12,194,000
449
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
001
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
12,194,000
Others
_______________________________________________________________________________
Total Sub Sector Live Stock Poultry
Production
28,305,000
46,786,000
134,694,000
_______________________________________________________________________________
450
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
14,922,000
6,585,000
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
4566-A
LO11000372 Strengthening of Buffalo Research Institute,
Pattoki, District Kasur
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A0122C
A01270
Others
001
Others
037
A09801
Livestock
A13101
4572-A
LO15002093 Establishment of Regional Reference
Diagnostic and Surveillance Labs in Punjab
A01277
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03942
A03955
Computer Stationary
A03970
Others
001
Others
24,778,000
2,088,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
5,004,000
5,004,000
1,000
2,701,000
387,000
773,000
645,000
648,000
209,000
209,000
203,000
810,000
1,000
14,763,000
150,000
810,000
16,186,000
1,500,000
100,000,000
43,130,000
22,423,000
1,540,000
100,000
800,000
2,700,000
100,000,000
100,000,000
450,000
100,000
500,000
1,800,000
400,000
400,000
500,000
1,800,000
360,000
12,100,000
2,100,000
500,000
1,800,000
10,715,000
451
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
017
A09601
A09701
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
10,000,000
20,220,000

Plant and Machinery
Transport
4574-A
LO14000063 Conservation Development & Propogation of
Dhanni Lohani and Dajal Breeds of Cattle in
Punjab
A01270
Others
001
Others
A01273
Honoraria
A03201
A03202
A03304
A03407
Rates and Taxes
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03907
A03918
A03919
A03936
A03970
Others
001
Others
011
Feeding Charges
015
026
Rops and Chains
027
Other Petty Stores
A06103
Cash Awards
10,715,000
1,768,000
2,000,000
4,500,000
500,000
12,910,000
2,450,000
29,461,000
900,000
900,000
60,000
60,000
30,000
70,000
90,000
600,000
1,700,000
300,000
500,000
25,000
500,000
2,000,000
600,000
150,000
3,150,000
2,000,000
1,000,000
100,000
50,000
550,000
20,000
20,000
2,000
20,000
100,000
10,000
5,000
443,000
150,000
200,000
93,000
29,461,000
29,461,000
452
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A09601
A09801
A13001
A13101
A13201
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Plant and Machinery
Livestock
Transport
4577-A
LO14000098 Productivity Enhancement through Genetic
Improvement in Small Ruminants/ upgradation
of facilities at LES Khairewala & Alladad
Farm
A03303
Electricity
A03407
Rates and Taxes
A03801
Training - domestic
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03906
A03907
A03918
A03970
Others
001
Others
033
011
Feeding Charges
015
027
Other Petty Stores
11
Other Petty Stores
A09601
Plant and Machinery
A09801
Livestock
A13001
Transport
A13101
100,000
1,200,000
250,000
25,000
50,000
380,000
1,450,000
40,000,000
23,400,000
25,707,000
204,000
200,000
100,000
753,000
50,000
200,000
100,000
500,000
50,000
200,000
9,693,000
50,000
200,000
12,457,000
50,000
8,643,000
1,000,000
11,357,000
50,000
500,000
1,000,000
1,500,000
2,000,000
600,000
700,000
50,000
1,500,000
1,500,000
15,650,000
1,500,000
1,150,000
2,000,000
10,000,000
1,000,000
12,000,000
2,000,000
1,000,000
1,000,000
200,000
12,000,000
12,000,000
100,000
100,000
453
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
4580-U
LO16000001 Donkey Conservation and Breed Improvement
Farm at BLPRI, Kharimurat District Attock.
A03970
Others
001
Others
80,000,000
80,000,000
80,000,000
4582-U
LO16000003 Up-gradation of Facilities for Augmenting &
Production of Biologics at VRI, Lahore.
A03970
Others
001
Others
134,000,000
134,000,000
134,000,000
4589-U
LO16000010 Forestation & Cultivation of Country
Medicinal Plants at all Livestock Farms
A03970
Others
001
Others
11,560,000
11,560,000
11,560,000
_______________________________________________________________________________
Total Sub Sector Live Stock Science and
Research
177,688,000
83,902,000
309,736,000
_______________________________________________________________________________
454
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
LO13000010
A01156
A01238
A01273
A01299
A03201
A03202
A03303
A03370
A03805
A03806
A03807
A03901
A03902
A03905
A03970
026
015
017
027
001
A09601
A09701
A09801
A12470
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Provision of Missing Facilities at CVAS Jhang

Charge Allowance
Honoraria
Others
Electricity
Others
P.O.L Charges
Stationery
Others
Rops and Chains
Other Petty Stores
Others
Plant and Machinery
Livestock
Others
Transport
4564-A
LO15003563 Establishment of Para Veterinary School at
Narowal
A01106
63,126,000
480,000
72,000
50,000
30,000
20,000
20,000
300,000
200,000
150,000
50,000
500,000
30,000
50,000
20,000
731,000
30,000
300,000
300,000
40,000
61,000
4,610,000
3,741,000
300,000
51,522,000
150,000
100,000
63,126,000
480,000
72,000
50,000
30,000
20,000
20,000
300,000
200,000
150,000
50,000
500,000
30,000
50,000
20,000
731,000
30,000
300,000
300,000
40,000
61,000
4,610,000
3,741,000
300,000
51,522,000
150,000
100,000
40,000,000
30,280,000
88,650,000
1,120,000
2,112,000
455
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A01156
A01277
A01299
A03201
A03202
A03301
A03303
A03304
A03370
A03402
A03407
A03805
A03806
A03807
A03901
A03902
A03904
A03905
A03906
A03970
001
027
015
A09170
A09203
A09501
A09601
A09701
A09802
A12470
A127001
A13001
A13101
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Others
Gas
Electricity
Others
Rates and Taxes
P.O.L Charges
Stationery
Hire of Vehicles
Others
Others
Other Petty Stores
Others
I.T. Equipment
Transport
Plant and Machinery
Others
Others
Others
Transport
356,000
50,000
1,000
20,000
1,000
1,000
3,940,000
3,940,000
3,241,000
29,251,000
3,268,000
3,268,000
300,000
1,000
5,000
70,000
5,000
80,000
100,000
50,000
100,000
50,000
5,000
300,000
200,000
100,000
24,000,000
490,000
3,000,000
250,000
225,000
3,016,000
400,000
50,000
6,000
50,000
6,000
200,000
10,000
30,000
200,000
100,000
200,000
50,000
200,000
100,000
200,000
300,000
5,000
3,000,000
300,000
200,000
2,500,000
1,015,000
1,380,000
1,890,000
3,000,000
400,000
70,600,000
100,000
30,000
456
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
4565-A
LO14000101 Provision of Missing Facilities at VRI &
F&MDRC Lahore
A03970
Others
015
A09601
Plant and Machinery
A09701
A13101
4568-A
LO14000082 Establishment of University of Veterinary and
Animal Sciences at Bahawalpur
A01106
A01273
Honoraria
A01274
Medical Charges
A01277
A01299
Others
A03201
A03202
A03301
Gas
A03303
Electricity
A03304
A03402
A03407
Rates and Taxes
A03802
A03805
A03806
A03807
P.O.L Charges
A03820
Others
A03901
Stationery
A03902
A03905
A03906
114,600,000
27,838,000
24,828,000
114,600,000
1,000
1,000
26,839,000
997,000
1,000
24,828,000
700,000,000
413,578,000
759,050,000
9,055,000
700,000
800,000
1,000,000
300,000
150,000
150,000
50,000
1,000,000
50,000
1,540,000
50,000
3,140,000
4,000,000
200,000
2,500,000
200,000
400,000
500,000
2,000,000
400,000
8,465,000
700,000
100,000
400,000
300,000
150,000
150,000
10,000
9,960,000
700,000
500,000
1,200,000
400,000
150,000
150,000
50,000
1,000,000
50,000
1,500,000
50,000
2,820,000
1,000,000
200,000
3,000,000
200,000
400,000
100,000
2,000,000
20,000
1,040,000
3,140,000
300,000
100,000
1,200,000
50,000
200,000
500,000
1,000,000
100,000
457
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
A03918
A03931
A03970
001
017
027
A09203
A09501
A09601
A09701
A12403
A12470
A13001
A13101
A13370
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
Expen.on Foreign Expert assist.received
Others
Others
Other Petty Stores
I.T. Equipment
Transport
Plant and Machinery
Other buildings
Others
Transport
Others
200,000
1,000,000
2,735,000
500,000
2,000,000
235,000
3,000,000
11,460,000
5,000,000
5,000,000
627,720,000
15,000,000
300,000
200,000
200,000
130,000
500,000
535,000
300,000
235,000
3,000,000
9,066,000
735,000
1,000,000
370,019,000
10,068,000
300,000
100,000
200,000
4583-U
LO16000004 Provision of Urgently Needed Academic
Block,Students Hostels and Faculty Apartments
at UVAS,City Campus ,Lahore.
A03970
Others
001
Others
1,500,000
2,750,000
500,000
2,000,000
250,000
27,148,000
2,450,000
79,645,000
17,752,000
588,875,000
12,000,000
500,000
500,000
500,000
200,000,000
200,000,000
200,000,000
4584-U
LO16000005 Establishment of Training Centre for Bilogics
at UVAS ,RAVI Campus Lahore.
A03970
Others
001
Others
177,000,000
177,000,000
177,000,000
_______________________________________________________________________________
Total Sub Sector Live Stock Education and
Training
917,726,000
534,822,000
1,249,528,000
_______________________________________________________________________________
458
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0421
042106
LE4208
Rs
Rs
ECONOMIC AFFAIRS
AGRICULTURE
ANIMAL HUSBANDRY
ANIMAL HUSBANDRY
LO14000076 Establishment of Model Veterinary Hospital at

one tehsil of each Division in Punjab
A03918
A03927
A12401
Office buildings
A13101
A13201
138,183,000
34,381,000
32,000,000
70,542,000
828,000
432,000
_______________________________________________________________________________
Total Sub Sector Government Buildings Housing
138,183,000
_______________________________________________________________________________
TOTAL SECTOR Live Stock
4,997,222,000
1,983,141,000
8,824,747,000
_______________________________________________________________________________
459
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272

PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
PRE- & PRIMARY EDUCATION AFFAIR SERVICES
ADMINISTRATION
ADMINISTRATION
LO15001182 Non-Formal Education Promotion Project with

Japan International Cooperation Agency (JICA)
Phase-II
A06470
Others
3,000,000
LO15001183 Technical Support and establishment of NFE

Institutions in collaboration with UNESCO
A06470
Others
2,000,000
LO13000304 Punjab Work Place Literacy Project#

A06470
Others
LO15001181 Allocation for New Initiatives of the

Department
A06470
Others
LO15001179 Project Support Unit

A06470
Others
LO13000303
A01101
A01151
A01202
A01203
A0120N
A0120X
A01216
Punjab Literacy Movement Project

3,000,000
2,000,000
100,000,000
100,000,000
93,377,000
93,377,000
6,000,000
6,000,000
400,000,000
8,580,000
4,572,000
512,000
216,000
100,000
1,200,000
100,000
Rs
Rs
460
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A01217
A0121A
A0121M
A0121N
A0121T
A0121Z
A01224
A01227
A01236
A01238
A01270
A01273
A01274
A02203
A03201
A03202
A03205
A03301
A03302
A03303
A03304
A03402
A03407
A03805
A03806
A03807
A03901
A03902
A03903
A03905
A03906
A03907
A03917
A03918

ADMINISTRATION
ADMINISTRATION
Medical Allowance
Personal Allowance
Project Allowance
Charge Allowance
Others
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Law Charges
576,000
400,000
576,000
100,000
576,000
672,000
30,000
3,600,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
450,000
80,000
5,000
5,000
800,000
40,000
3,100,000
500,000
200,000
100,000
1,500,000
30,600,000
300,000
600,000
60,000
200,000
100,000
20,000
150,000
Rs
Rs
461
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03919
A03940
A03942
A03955
A03970
A06301
A06470
A09501
A09601
A13001
A13101
A13201
A13301
Rs

ADMINISTRATION
ADMINISTRATION
Computer Stationary
Others
Others
Transport
Plant and Machinery
Transport
Office Buildings
100,000
300,000
250,000
143,000
100,000
100,000
328,168,000
3,990,000
5,349,000
120,000
25,000
25,000
10,000
LO15001188 Non Formal Education Advocacy and

Co-curricular Cell
A03901
Stationery
A03903
A03907
A03970
Others
A06470
Others
45,000,000
LO14000309 Tribal Areas Literacy Project

A06470
Others
15,000,000
15,000,000
LO12000521 Punjab Accelerated Functional Literacy & NFBE

Project
A01101
A01151
A01202
A01203
9,404,000
401,000
201,000
8,801,000
1,000
45,000,000
607,023,000
9,212,000
8,962,000
861,000
290,000
Rs
462
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A0120X
A01216
A01217
A0121A
A0121M
A0121T
A0121Z
A01224
A01227
A01238
A01270
A01273
A01274
A02203
A03201
A03202
A03205
A03301
A03302
A03303
A03402
A03407
A03805
A03806
A03807
A03901
A03902
A03905
A03906
A03907
A03915
A03917
A03918
A03919

ADMINISTRATION
ADMINISTRATION
Medical Allowance
Project Allowance
Charge Allowance
Others
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Law Charges
1,389,000
220,000
532,000
454,000
1,133,000
1,030,000
1,030,000
33,000
697,000
174,000
111,000
550,000
500,000
100,000
250,000
350,000
50,000
50,000
20,000
450,000
2,400,000
50,000
600,000
150,000
3,200,000
400,000
250,000
25,000
100,000
150,000
100,000
20,000
150,000
100,000
Rs
Rs
463
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03942
A03970
A06301
A06470
A09501
A09601
A09701
A13001
A13101
A13201
A13301
Rs

ADMINISTRATION
ADMINISTRATION
Others
Others
Transport
Plant and Machinery
Transport
Office Buildings
50,000
200,000
150,000
569,370,000
90,000
100,000
150,000
600,000
100,000
50,000
20,000
LO14000144 Aao Parhain Project

A06470
Others
80,000,000
80,000,000
LO09100299 Community Learning Centres (CLCs)# Project

(Phase-II).#entres (CLCs)#
A06470
Others
30,000,000
700-A
LO15006144
A01101
A01102
A01103
A01106
A01150
A01151
A01156
A01202
A01203
A0120N
A0120X
Rs
Punjab Non Formal Education Project

Personal pay
Special Pay
Others
30,000,000
94,685,657
3,085,939
2,130,989
312,990
178,446
621,451
1,400,000,000
4,560,000
10,000
10,000
13,680,000
10,000
10,000
10,440,000
600,000
450,000
10,000
1,100,000
464
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A01216
A01217
A0121A
A0121M
A0121N
A0121T
A0121Z
A01224
A01226
A01227
A0122C
A01236
A01238
A01270
A01274
A01277
A03201
A03202
A03203
A03204
A03205
A03270
A03301
A03302
A03303
A03304
A03402
A03404
A03407
A03603
A03701
A03702
A03703
A03770
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Medical Allowance
Personal Allowance
Computer Allowance
Project Allowance
Charge Allowance
Others
Medical Charges
Others
Gas
Water
Electricity
Rent for other building
Rates and Taxes
Registration
Computer
Management
Govt. Departments
Other
71,774
238,421
12,429
29,018
22,476
231,102
231,102
6,000
659,677
21,520
100,000
304,986
10,000
4,220
306,618
2,900,000
10,000
250,000
500,000
50,000
600,000
600,000
50,000
10,000
4,000,000
600,000
100,000
150,000
400,000
100,000
100,000
100,000
400,000
1,000
100,000
50,000
70,000
10,000
10,000
450,000
10,000
5,000,000
600,000
24,000
25,000
150,000
150,000
150,000
50,000
465
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03805
A03806
A03807
A03808
A03901
A03902
A03903
A03904
A03905
A03906
A03907
A03915
A03917
A03918
A03919
A03930
A03933
A03936
A03940
A03942
A03944
A03959
A03970
A06301
A06470
A09201
A09202
A09203
A09501
A09601
A09701
A09899
A13001
A13101
Rs
Rs

ADMINISTRATION
ADMINISTRATION
P.O.L Charges
Conveyance Charges
Stationery
Hire of Vehicles
Law Charges
Vocational and Manpower Training
Service Charges
HIV AID - Local Training and Meetings
Others
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Others
Transport
36,175
113,280
1,894,649
1,130,930
70,000
52,253,193
60,000
386,322
16,492,494
15,204
4,000
825,150
37,125
100,000
8,124,018
449,000
1,063,000
110,009
600,000
450,000
3,000,000
25,000
1,000,000
240,000
10,000
5,000
80,050,000
80,000
900,000
200,000
100,000
150,000
250,000
150,000
10,000
10,000
50,000
180,000
1,000
10,000
50,000
120,000
1,248,860,000
850,000
5,000
5,000
2,580,000
12,037,000
50,000
50,000
1,800,000
200,000
466
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A13201
A13301
A13370
A13703
701-A
LO14000307
A01101
A01102
A01103
A01106
A01151
A01156
A01202
A01203
A0120X
A01216
A01217
A0121N
A0121T
A0121Z
A01224
A01227
A0122C
A01236
A01238
A01239
A01270
A01273
A01274
A01277
A02201
A02203
A03201
Rs
Rs

ADMINISTRATION
ADMINISTRATION
21,950

Office Buildings
Others
I.T. Equipment
Taleem Sab Kay Liay

Personal pay
Special Pay
Medical Allowance
Personal Allowance
Project Allowance
Charge Allowance
Special Allowance
Others
Honoraria
Medical Charges
10,000
70,000,000
12,667,000
1,000
1,080,000
1,000
1,069,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
60,000
12,000
60,000
50,000
217,967,000
1,513,000
10,000
5,000
9,344,000
157,000
4,664,000
283,000
180,000
432,000
60,000
162,000
5,000
288,000
288,000
14,000
4,320,000
283,000
10,000
100,000
50,000
1,000
1,000
1,000
1,000
42,000
50,000
5,000
200,000
4,800,000
54,000
467
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03202
A03204
A03205
A03301
A03302
A03303
A03304
A03402
A03407
A03805
A03806
A03807
A03808
A03901
A03902
A03903
A03905
A03906
A03907
A03915
A03917
A03918
A03919
A03930
A03933
A03936
A03940
A03942
A03944
A03955
A03959
A03970
A06301
A06470
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Conveyance Charges
Stationery
Law Charges
Service Charges
Computer Stationary
Others
Others
110,000
1,000
5,000
1,000
1,000
100,000
1,000
1,000
1,000
50,000
11,000
280,000
62,000
7,500,000
31,000
80,000
1,000
1,000
30,000
38,000
1,000
140,000
70,000,000
60,000
30,000
1,000
322,000
23,000
115,000
96,000
120,000
860,000
24,000
3,600,000
50,000
1,244,000
709,000
1,730,000
200,000
298,000
100,000
400,000
10,105,000
41,000
120,000
70,000
50,000
200,000
200,000
3,600,000
10,000
64,000
50,000
58,000
5,000
340,000
1,000
180,000
138,000
158,302,000
468
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A09201
A09202
A09203
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13703
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Office Buildings
I.T. Equipment
702-A
LO15001184 Non-Formal Education Human Resource
Development Institute
A01101
A01102
Personal pay
A01103
Special Pay
A01106
A01151
A01156
A01202
A01203
A0120X
A01216
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01224
A01227
Project Allowance
A0122C
A01238
Charge Allowance
135,000,000
90,000
535,000
1,000
560,000
396,000
250,000
60,000
20,000
10,000
1,000
342,000
2,447,000
2,580,000
865,000
50,000
800,000
36,000
28,000
38,000
78,000
3,712,720
41,591,000
1,000
900,000
50,000
1,000
3,900,000
1,000
3,336,000
483,488
60,000
161,160
1,000
60,432
1,000
1,000
60,000
60,000
1,000
600,000
200,000
1,000
821,934
1,000
1,000
5,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
41,379
1,000
469
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A01270
A01274
A01277
A03201
A03202
A03204
A03205
A03270
A03301
A03302
A03303
A03304
A03402
A03404
A03407
A03603
A03701
A03702
A03703
A03770
A03805
A03806
A03807
A03808
A03901
A03902
A03903
A03904
A03905
A03906
A03907
A03915
A03917
A03918
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Others
Medical Charges
Others
Gas
Water
Electricity
Rates and Taxes
Registration
Computer
Management
Govt. Departments
Other
P.O.L Charges
Conveyance Charges
Stationery
Hire of Vehicles
Law Charges
180,000
1,000
20,000
6,000
7,000
1,000
1,000
1,000
1,000
1,000
5,000
1,000
1,000
30,000
1,000
100,000
5,000
183,000
50,000
1,000
7,000
30,000
293,000
1,000
1,000
360,000
50,000
50,000
24,000
96,000
20,000
30,000
48,000
30,000
30,000
180,000
6,000
600,000
100,000
45,000
100,000
1,000
1,000
1,000
1,000
300,000
300,000
270,000
50,000
192,000
100,000
50,000
10,000
50,000
1,000
300,000
1,000
5,000
50,000
470
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03919
A03930
A03933
A03936
A03940
A03942
A03944
A03959
A03970
A06301
A06470
A09201
A09202
A09203
A09501
A09601
A09701
A09899
A13001
A13101
A13201
A13301
A13370
A13703
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Service Charges
Others
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Others
Transport
Office Buildings
Others
I.T. Equipment
703-A
LO15001185 Non Formal Education Monitoring and
Evaluation Unit
A01101
A01102
Personal pay
A01106
A01151
A01156
A01202
2,000
50,000
25,000
1,000
45,000
135,000,000
612,407
215,000
1,000
487,000
345,000
93,000
1,000
1,000
1,000
25,000
105,000,000
100,000
200,000
50,000
100,000
100,000
200,000
1,000
50,000
50,000
90,000
25,772,920
1,000
1,000
40,000
1,290,000
20,000
1,000
20,000
83,000
12,000
18,000
6,000
30,000
25,000
14,216,982
70,142,000
455,000
1,800,000
1,000
5,520,000
100,000
33,201,000
100,000
700,000
1,000
1,000
471
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A01203
A0120N
A0120X
A01216
A01217
A0121A
A0121M
A0121N
A0121T
A0121Z
A01224
A01227
A0122C
A01236
A01238
A01270
A01273
A01274
A01277
A03201
A03202
A03204
A03205
A03270
A03301
A03302
A03303
A03304
A03402
A03404
A03407
A03603
A03805
A03806
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Medical Allowance
Personal Allowance
Project Allowance
Charge Allowance
Others
Honoraria
Medical Charges
Others
Gas
Water
Electricity
Rates and Taxes
Registration
1,000
94,000
1,000
31,000
1,000
1,000
34,000
68,000
1,000
350,000
1,000
5,940,000
40,000
35,000
130,000
40,000
35,000
66,000
1,000
1,000
1,000
5,000
50,000
1,000
250,000
10,000
100,000
100,000
15,000
60,000
169,000
100,000
80,000
50,000
20,000
600,000
70,000
1,000
50,000
21,921,000
1,000
200,000
1,000
9,000
150,000
200,000
20,000
25,000
20,000
20,000
150,000
6,000
400,000
1,000
45,000
50,000
200,000
90,000
472
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03807
A03808
A03901
A03902
A03903
A03905
A03906
A03907
A03915
A03917
A03918
A03919
A03930
A03933
A03936
A03940
A03942
A03944
A03959
A03970
A06301
A06470
A09201
A09202
A09501
A09601
A09701
A09899
A13001
A13101
A13201
A13301
A13370
A13703
Rs
Rs

ADMINISTRATION
ADMINISTRATION
P.O.L Charges
Conveyance Charges
Stationery
Law Charges
Service Charges
Others
Others
Hardware
Software
Transport
Plant and Machinery
Others
Transport
Office Buildings
Others
I.T. Equipment
97,000
10,000
520,000
75,000
50,000
25,000
10,000
400,000
1,000
25,000
15,000
81,000
50,000
700,000
50,000
300,000
50,000
800,000
25,000
100,000
30,000
40,000
100,000
1,000
10,000
25,000
50,000
10,000
1,000
75,000
10,000
5,000
1,953,000
1,000
100,000
115,000
105,000,000
2,360,220
270,000
1,000
525,000
350,000
100,000
30,000
26,762
50,000
50,000
100,000
300,000
1,000
100,000
50,000
1,000
76,000
8,000
10,000
39,000
5,000
5,000
473
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
Rs
Rs

ADMINISTRATION
ADMINISTRATION
704-A
LO15001186 Non Formal Education Curriculum and Material
development Unit
A01101
A01102
Personal pay
A01103
Special Pay
A01106
A01151
A01156
A01202
A01203
A0120N
A0120X
A01216
A01217
Medical Allowance
A0121A
A0121M
A0121N
Personal Allowance
A0121T
A0121Z
A01224
A01227
Project Allowance
A0122C
A01238
Charge Allowance
A01270
Others
A01274
Medical Charges
A01277
A03201
A03202
A03203
A03204
A03205
A03270
Others
35,000,000
4,012,448
26,168,000
166,109
90,000
1,000
1,000
10,210,000
120,000
3,800,000
30,000
40,000
15,000
30,000
10,000
25,000
1,000
1,000
20,000
10,000
10,000
1,000
99,000
10,000
30,000
25,000
30,000
1,000
14,000
176,000
1,000
6,000
55,000
73,000
35,000
384,795
23,000
26,000
2,976
37,000
20,000
17,000
1,000
1,000
5,120
15,000
15,000
1,000
1,000
1,000
1,000
30,000
1,000
34,000
1,000
15,000
474
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03301
A03302
A03303
A03304
A03402
A03407
A03603
A03701
A03702
A03703
A03770
A03801
A03805
A03806
A03807
A03808
A03821
A03901
A03902
A03903
A03904
A03905
A03906
A03907
A03915
A03916
A03917
A03918
A03919
A03929
A03930
A03933
A03936
A03940
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Gas
Water
Electricity
Rates and Taxes
Registration
Computer
Management
Govt. Departments
Other
Training - domestic
P.O.L Charges
Conveyance Charges
Training - domestic
Stationery
Hire of Vehicles
Essay writing and copy rights
Law Charges
Weight & Measures Trade Marks and Patent
Service Charges
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
55,000
1,000
470,000
500,000
1,000
180,000
50,000
240,000
1,000
1,000
1,000
125,000
2,000
5,000
200,000
6,000
611,000
5,000
1,000
10,000
200,000
10,000
10,000
1,000
200,000
940,000
385,000
55,000
1,000
498,000
3,500,000
900,000
1,000
40,000
10,000
360,000
10,000
10,000
5,000
150,000
200,000
5,000
345,000
50,000
100,000
150,000
475
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03942
A03944
A03959
A03970
A06301
A06470
A09201
A09202
A09203
A09501
A09601
A09701
A09899
A13001
A13101
A13201
A13301
A13370
A13703
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Others
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Others
Transport
Office Buildings
Others
I.T. Equipment
705-A
LO15001187 Non Formal Education Assessment and
Examination Cell
A01101
A01102
Personal pay
A01103
Special Pay
A01106
A01151
A01156
A01202
A01203
A0120N
A0120X
A01216
50,000
4,000
40,000
5,000
1,000
50,000
200,000
125,000
35,000,000
851,144
177,904
1,000
92,000
300,000
9,400
10,000
8,000
1,000
1,000
95,000,000
1,000
420,000
170,000
1,000
903,000
1,000
50,000
127,000
12,000
25,000
11,000
55,000
100,000
23,432,193
81,562,000
205,000
2,685,000
1,000
1,000
6,120,000
1,000
28,478,000
483,000
200,000
62,000
500,000
1,440,000
850,000
1,000
6,896,000
114,000
60,000
31,000
133,000
35,000
476
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A01217
A0121A
A0121M
A0121N
A0121T
A0121Z
A01224
A01227
A0122C
A01238
A01270
A01274
A01277
A03201
A03202
A03203
A03204
A03205
A03270
A03301
A03302
A03303
A03304
A03402
A03407
A03603
A03703
A03770
A03805
A03806
A03807
A03808
A03901
A03902
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Medical Allowance
Personal Allowance
Project Allowance
Charge Allowance
Others
Medical Charges
Others
Gas
Water
Electricity
Rates and Taxes
Registration
Govt. Departments
Other
P.O.L Charges
Conveyance Charges
Stationery
57,000
1,000
1,000
26,000
38,000
30,000
1,000
350,000
1,000
4,320,000
10,000
40,000
80,000
65,000
50,000
80,000
1,000
1,000
1,000
5,000
1,000
1,000
150,000
50,000
125,000
25,000
1,100,000
1,000,000
200,000
108,000
300,000
300,000
5,000
1,080,000
300,000
100,000
18,144,000
50,000
1,000
200,000
547,000
1,000
100,000
100,000
46,000
5,000
5,000
50,000
5,000
1,100,000
45,000
1,000
1,000
150,000
1,300,000
500,000
315,000
100,000
1,338,000
8,409,000
477
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03903
A03904
A03905
A03906
A03907
A03917
A03918
A03919
A03930
A03933
A03936
A03940
A03942
A03944
A03955
A03959
A03970
A06301
A06470
A09201
A09202
A09203
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13370
A13703
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Hire of Vehicles
Law Charges
Service Charges
Computer Stationary
Others
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Office Buildings
Others
I.T. Equipment
706-U
LO14000308 Third Party Evaluation of Literacy Projects
1,000
50,000
50,000
400,000
1,000
50,000
2,000
50,000
50,000
500,000
1,000
75,000
80,000
50,000
50,000
120,000
100,000
5,000
100,000
200,000
100,000
50,000
50,000
100,000
200,000
1,000,000
200,000
1,000
200,000
150,000
95,000,000
2,878,627
266,356
1,000
581,210
2,300,000
160,000
20,000
30,000
5,000
25,000
8,600,000
15,523,000
822,000
495,000
100,000
1,290,000
570,000
1,000
296,000
150,000
50,000
25,000
30,000
100,000
45,570,000
478
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
091
0911
091103
LE4272
A03201
A03901
A03902
A03907
A03919
A03970
A06470
Rs
Rs

ADMINISTRATION
ADMINISTRATION
Stationery
Others
Others
79,000
15,444,000
50,000
50,000
50,000
300,000
45,070,000
50,000
8,600,000
_______________________________________________________________________________
Total Sub Sector Litreacy
1,830,000,000
177,654,000
1,883,000,000
_______________________________________________________________________________
TOTAL SECTOR Literacy
1,830,000,000
177,654,000
1,883,000,000
_______________________________________________________________________________
479
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
MINING OF MINERAL RESOR. O/T MINERAL
MINING OF MINERAL RESOURCES OTHER THAN M
LO14001800 Upgradation of Mines Rescue & Safety Station,

Makerwal, Tehsil Esa Khel, District
Mianwali.#
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01270
Others
037
041
Additional Allowance to Rescue Staff
A05270
To Others
A09501
Transport
A09601
Plant and Machinery
A09701
21,469,000
20,206,000
112,000
21,000
38,000
2,000
10,000
18,000
10,000
22,000
11,000
11,000
82,000
33,000
49,000
21,469,000
5,100,000
14,480,000
289,000
_______________________________________________________________________________
Total Sub Sector Mines and Minerals
21,469,000
20,206,000
_______________________________________________________________________________
480
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
LO14000141 Strengthening of Central Mines Rescue &

Safety Station Khushab.
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01270
Others
037
041
A05270
To Others
A09501
Transport
A09601
Plant and Machinery
A09701
32,259,000
LO14000142 Upgradation of Mines Rescue & Safety Station

Choa Saiden Shah District
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
36,741,000
31,076,000
182,000
34,000
64,000
3,000
19,000
30,000
17,000
37,000
18,000
18,000
130,000
55,000
75,000
32,259,000
5,100,000
25,236,000
188,000
35,581,000
112,000
21,000
37,000
2,000
10,000
18,000
10,000
22,000
11,000
481
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
A0121Z
A01270
037
041
A05270
A09501
A09601
LO11000079
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
A0121M
A0121Z
A01225
A0122C
A01270
037
A03805
A03807
A03970
A09601
A09701
Rs
Rs
ECONOMIC AFFAIRS
MINING
Others
To Others
Transport
Plant and Machinery
11,000
83,000
34,000
49,000
36,741,000
5,100,000
30,144,000
10,290,000
2,397,000
965,000
512,000
900,000
205,000
865,000
500,000
265,000
265,000
126,000
256,000
1,058,000
1,058,000
100,000
250,000
200,000
926,000
500,000
Extention of Punjab School of Mines Katas

Medical Allowance
Others
P.O.L Charges
Others
Plant and Machinery
LO15002111 Completion of Unfunded Schemes

A05270
To Others
55,045,000
55,045,000
482
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
LO14000126 Block Allocation for Punjab Mineral

Corporation.
A05270
To Others
4617-A
LO15002110 Establishment of Mines Rescue & Safety Area
Sub Station Ara/Basharat
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121N
Personal Allowance
A0121T
A0121Z
A01270
Others
037
041
A05270
To Others
A09101
Land and buildings
A09501
Transport
A09601
Plant and Machinery
4618-A
LO14000127 Capacity Building and Strengthening of#
Directoratre General of Mines & Minerals
Punjab LHR#
A01101
A01202
A01203
1,000,000,000
1,000,000,000
15,000,000
15,000,000
32,877,000
111,000
21,000
38,000
2,000
10,000
18,000
10,000
22,000
11,000
11,000
83,000
34,000
49,000
15,000,000
4,600,000
20,000,000
10,400,000
3,200,000
29,340,000
59,198,000
50,000,000
350,000
200,000
100,000
483
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
A01217
A03202
A03901
A03902
A03903
A03919
A03942
A03970
A05270
A06301
A09201
A09202
A09203
A09501
A09601
A13001
A13702
Rs
Rs
ECONOMIC AFFAIRS
MINING
Medical Allowance
Stationery
Others
To Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Software
4620-U
LO15002107 Defining and Mapping Resource Corridors of
Punjab: a.Mettalic Minerals b. Energy
Minerals # c. Industrial Minerals#ource
Corridors of Punjab: a.Mettalic Minerals b.
Energy Minerals #
A03901
Stationery
A03907
A03919
A03970
Others
A05270
To Others
A06301
A09106
Plant and Machinery
200,000
200,000
10,000
2,368,000
50,000
50,000
350,000
250,000
700,000
6,000,000
300,000
250,000
20,000,000
30,000
25,840,000
19,537,000
300,000
10,663,000
100,000,000
300,000
500,000
300,000
350,000
40,000,000
50,000,000
150,000
960,000
48,000,000
190,000
100,000,000
200,000
500,000
484
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
4621-A
LO15002108 Establishment of Model Mine based on Semi
Mechanized Mining Techninques in Salt Range,
Khushab / Chakwal
A03919
A05270
To Others
4622-A
LO15002109 Construction of Road Network to Facilitate
Coal Supply to Power Plant at Pind Dadan
Khan. (PC-II)
A03303
Electricity
A03402
A03805
A03901
Stationery
A03907
A03919
A05270
To Others
4623-U
LO16000243 Rehabilitation of Training Mine for Mine
Supervisors and Mining Technicians, Katas.
A05270
To Others
4625-U
LO16000244 Strengthening of Mine Sample Testing
Laboratory, Khushab.
A05270
To Others
4626-A
LO16000245 Short Term Skills Development Project (Chief
Minister's Skills Development Initiative)
A05270
To Others
75,000,000
22,080,000
22,080,000
75,000,000
20,000,000
7,000,000
50,000
100,000
100,000
50,000
100,000
6,600,000
20,000,000
20,000,000
20,000,000
13,405,000
13,405,000
83,306,000
83,306,000
485
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
_______________________________________________________________________________
Total Sub Sector Chief Inspector of Mines
1,354,045,000
151,145,000
278,668,000
_______________________________________________________________________________
486
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4311
Rs
Rs

TRANSFERS
OTHERS
OTHERS
4619-A
LO11000080 Geophysical Survey for exploration of Metalic
minerals in the Pre-cambrian shield rocks in
the Punjab.
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01270
Others
037
A03202
A03301
Gas
A03303
Electricity
A03402
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03907
A03919
A03942
A03970
Others
A05270
To Others
A09201
Hardware
A09501
Transport
A09601
Plant and Machinery
A09701
A13001
Transport
20,000,000
1,557,000
50,000,000
661,000
1,428,000
804,000
483,000
631,000
18,000
863,000
376,000
800,000
480,000
1,908,000
669,000
669,000
150,000
10,000
200,000
300,000
800,000
500,000
1,000,000
200,000
27,030,000
500,000
200,000
153,000
177,000
170,000
69,000
55,000
55,000
54,000
163,000
163,000
20,000,000
500,000
8,000,000
300,000
500,000
1,250,000
487
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4311
A13101
Rs
Rs

TRANSFERS
OTHERS
OTHERS
100,000
488
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
LO15007114 Construction of Office Accommodation of

Directorate General Mines & Mineral
A09601
Plant and Machinery
A09701
LO15006791 Exploration and Resourced Estimation of Iron

Ore and Associated MetallicMinerals in
Chiniot Rojoa.
A05270
To Others
4627-U
LO16000246 Identification of effective strategies to
optimize coal production through revival of
abandoned coal mines in Salt Range/Trains
Indus Range (District Jhelum, Chakwal,
Khushab and
A01101
A03402
A03901
Stationery
A03903
A03919
A03970
Others
A09201
Hardware
A09501
Transport
A13001
Transport
4628-U
LO16000247 Study of Rock Salt Potential Blocks in Salt
Range Punjab (PC-II)
A03919
17,075,000
3,445,000
13,630,000
1,500,000,000
1,500,000,000
10,000,000
1,000,000
600,000
200,000
500,000
3,307,000
400,000
893,000
3,000,000
100,000
10,000,000
10,000,000
489
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4312
Rs
Rs
ECONOMIC AFFAIRS
MINING
4629-U
LO16000248 Punjab Minerals Corporation.
A05270
To Others
1,500,000,000
1,500,000,000
490
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0442
044201
LE4313
Rs
Rs
ECONOMIC AFFAIRS
MINING
3,960,000
SG08000417 Construction of office building and residence

for the office of Deputy Director (Mines &
Minerals) and Assistant Director (Mines &
Minerals), Sargodha.
A09501
Transport
A09601
Plant and Machinery
A09701
200,000
1,595,000
2,165,000
26,067,000
KB01000101 Development of Physical Infrastructure #

Provision of Electricity in Mining Areas of
Khushab District.
A03915
26,067,000
_______________________________________________________________________________
Total Sub Sector Directorate General Mines
and Minerals
20,000,000
1,548,659,000
1,570,000,000
_______________________________________________________________________________
TOTAL SECTOR Mines and Minerals
1,395,514,000
1,720,010,000
1,848,668,000
_______________________________________________________________________________
491
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Management & Professional Development De
_______________________________________________________________________________
Management & Professional Development De
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
01
015
0151
015102
LE4271
LO14000002
A09201
A09202
A09470
A09501
A09601
A09701
Rs
Rs
28,216,000
42,357,000
5,983,000
7,001,000
2,691,000
19,138,000
1,501,000
6,043,000
Rs

GENERAL SERVICES
PERSONNEL SERVICES
HUMAN RESOURCE MANAGEMENT
HUMAN RESOURCE MANAGEMENT
Addition / Alteration of MPDD

Hardware
Software
Others
Transport
Plant and Machinery
28,216,000
_______________________________________________________________________________
Total Sub Sector Management & Professional
Development Dept
28,216,000
42,357,000
_______________________________________________________________________________
TOTAL SECTOR Management & Professional
Development Dept
28,216,000
42,357,000
_______________________________________________________________________________
492
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
LO15002190 Institutional strengthening and capacity

enhancement of Punjab Government Departments
A05270
To Others
LO15002203 Strengthening of BOS Punjab by establishing

Division for preparation of Provincial
Accounts
A05270
To Others
LO15004357
A05270
5K6
5K7
5K8
5K9
Rs
Special Development Package for Balochistan

To Others
Balochistan Institute of Cardilogy
Scholarship
Internship
Kharan TTC
LO13000110 Strengthening of IT Infrastructure and

Development of Online Databases for Bureau of
Statistics (BOS), Punjab
A03204
A03901
Stationery
A03942
A03970
Others
A05270
To Others
A09601
Plant and Machinery
A09701
4761-A
LO09100025 Public Private Partnership Cell
140,000,000
140,000,000
20,000,000
20,000,000
2,050,000,000
2,050,000,000
1,000,000,000
750,000,000
150,000,000
150,000,000
7,679,000
6,927,000
370,000
25,000
7,000
20,000
7,679,000
5,132,000
1,373,000
35,243,000
35,168,000
59,000,000
493
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A01101
A01106
A01151
A01156
A01202
A01203
A01207
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01227
A0122C
A01236
A01270
A01271
A01273
A01277
A03201
A03202
A03805
A03807
A03901
A03902
A03905
A03907
A03955
A03970
A05270
A06301
A09203
A09601
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Washing Allowance
Medical Allowance
Project Allowance
Others
Overtime Allowance
Honoraria
P.O.L Charges
Stationery
Computer Stationary
Others
To Others
I.T. Equipment
Plant and Machinery
329,000
7,900,000
988,000
5,700,000
86,000
102,000
2,300
122,000
104,000
13,300
18,400
47,000
47,000
534,000
38,000
53,000
50,000
80,000
200,000
4,250,000
50,000
720,000
250,000
1,250,000
1,100,000
1,300,000
75,000
25,000
2,278,000
2,900,000
35,243,000
59,000,000
1,850,000
100,000
100,000
494
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A12703
A13001
A13101
A13201
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
270,000
1,400,000
575,000
261,000
Consultant Services &Training

Transport
4762-A
LO01001365 Capacity Building of P&D Department for
Improved Policy Planning and Monitoring of
Development Process in Punjab
A01106
A01151
A01202
A01203
A0120N
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01270
Others
A01277
A03201
A03202
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03905
A03907
A03955
Computer Stationary
A03970
Others
A05270
To Others
A06301
A09601
Plant and Machinery
53,000,000
40,054,000
50,000,000
300,000
645,000
160,000
180,000
50,000
143,000
110,000
50,000
50,000
50,000
140,000
8,600,000
105,000
600,000
3,100,000
2,500,000
2,949,000
480,000
292,000
300,000
3,400,000
5,100,000
53,000,000
50,000,000
3,600,000
1,400,000
495
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A09701
A13001
A13101
A13201
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
950,000
2,700,000
1,450,000
650,000

Transport
4763-A
LO01002556 capacity building DGM&E P&Dcapacity building
DGM&E P&D
A01170
Others
A01273
Honoraria
A01274
Medical Charges
A03201
A03202
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03904
Hire of Vehicles
A03905
A03907
A03919
A03936
A03942
A03955
Computer Stationary
A03970
Others
A05270
To Others
A06301
A09201
Hardware
A09601
Plant and Machinery
A09701
A13001
Transport
A13101
151,000,000
151,000,000
127,800,000
14,570,000
250,000
130,000
50,000
400,000
100,000
500,000
1,000,000
375,000
200,000
1,000,000
200,000
25,000
1,050,000
121,676,000
450,000
100,000
500,000
300,000
151,000,000
127,800,000
175,000
3,049,000
3,950,000
100,000
450,000
125,000
496
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A13201
A13701
A13703
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
50,000
125,000
100,000

Hardware
I.T. Equipment
4764-A
LO15004513 Up-gradation of P&D Library.
A05270
To Others
4765-A
LO15002189 Restructuring/Revampimg and strengthening of
PERI
A01101
A03301
Gas
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03907
A03919
A03970
Others
A05270
To Others
A06301
A09203
I.T. Equipment
A09470
Others
A09501
Transport
A09701
A13101
A13370
Others
4766-A
LO15007664 Punjab Sustainable Development Goals (P-SDGs)
Project.
A05270
To Others
10,000,000
10,000,000
16,558,000
16,558,000
8,500,000
8,500,000
67,157,000
28,864,000
70,000,000
5,465,000
200,000
400,000
250,000
150,000
250,000
2,700,000
200,000
200,000
929,000
67,157,000
70,000,000
120,000
6,530,000
200,000
5,955,000
500,000
4,515,000
300,000
140,000,000
60,000,000
140,000,000
60,000,000
497
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
01
015
0152
015201
LE4316
Rs
Rs
40,000,000
40,000,000
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
4768-A
LO14002417 Provision of Fund for the Scheme PC-II-Third
Party Assessment and Validation of
FoodRehabilitation Works in Nine Flood
Affected Divisions of Punjab
A01106
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01227
Project Allowance
A01270
Others
A01273
Honoraria
A01277
A03201
A03407
Rates and Taxes
A03603
Registration
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03902
A03904
Hire of Vehicles
A03905
A03907
A03919
A03942
A03955
Computer Stationary
750,000
150,000
50,000
50,000
50,000
50,000
15,000
30,000
20,000
20,000
1,200,000
50,000
100,000
500,000
10,000
15,000
75,000
50,000
25,000
300,000
100,000
100,000
325,000
15,000
50,000
35,500,000
25,000
100,000
63,015,000
498
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03970
A05270
A06102
A06301
A13001
A13101
A13201
A13701
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Others
To Others
Others
Transport
Hardware
4769-A
LO15002187 Flood Emergancy Reconstruction and Resilience
(P&D Component)
A05270
To Others
4772-A
LO13000114 Sustainable Land Management Programmme - UNDP
Assisted
A05270
To Others
4796-A
LO01001359 Strengthening of the Programme Management
Unit (PMU) for the Punjab Resource Management
Programe
A01101
A01270
Others
A01273
Honoraria
A03203
A03303
Electricity
A03402
A03407
Rates and Taxes
A03601
Fuel
A03801
Training - domestic
A03805
A03901
Stationery
50,000
40,000,000
63,015,000
100,000
45,000
50,000
10,000
10,000
10,000
150,000,000
5,000,000
208,000,000
150,000,000
5,000,000
208,000,000
69,347,000
60,000,000
69,347,000
60,000,000
75,226,000
46,600,000
23,982,000
10,000,000
658,000
277,000
510,000
5,580,000
18,000
2,895,000
100,000
194,000
1,383,000
150,000,000
499
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A03902
A03903
A03905
A03970
A05270
A06301
A09601
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
Others
To Others
Plant and Machinery
4797-A
LO14000105 Punjab Capacity Building Programme-IV for
policy makers and civil servants in
collabration with LUMS
A03801
Training - domestic
A03903
A03907
A05270
To Others
4798-A
LO14000099 Project Development Fund for PPP projects
A05270
To Others
4799-U
LO16001433 Establishment of public private dialogue
(PPD) unit in P&DD.
A05270
To Others
4800-U
LO16001434 Establishment of Investment Climate Reforms
unit inP&D Departmrnt
A05270
To Others
4801-U
LO16001435 Khadim-e-Punjab rural roads programme (KPRRP)
phase-II.
25,000
338,000
100,000
221,000
75,226,000
150,000,000
119,000
200,000
20,250,000
10,000,000
25,000,000
7,000,000
2,000,000
1,000,000
20,250,000
25,000,000
200,000,000
200,000,000
150,000,000
150,000,000
110,000,000
110,000,000
50,000,000
50,000,000
146,778,000
500
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A05270
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
To Others
4802-U
LO16001436 Major programme management portfolio review,
stage 1
A05270
To Others
4803-U
LO16001437 Establishment of Multi Sectoral Nutrition
Cell in P&D
A05270
To Others
4820-U
LO16001438 Multiple Indicator Cluster Surveys (MICS),
Punjan.
A05270
To Others
4821-U
LO16001439 Public perception surveys in Punjab
A05270
To Others
4822-U
LO16001440 Viability Gap Fund (VGF)
A05270
To Others
4823-U
LO16001441 Research and Development /Technical support /
consultancies
A05270
To Others
4825-ODP
LO16001442 Urban Unit (Punjab Jobs & Competitiveness
Programme for Results, Punjab Spatial
Strategy).
146,778,000
20,476,000
20,476,000
10,000,000
10,000,000
300,700,000
300,700,000
24,000,000
24,000,000
2,790,000,000
2,790,000,000
300,000,000
300,000,000
500,000,000
501
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
A05270
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
500,000,000
To Others
_______________________________________________________________________________
Total Sub Sector Planning & Development
3,088,902,000
520,171,000
5,283,269,000
_______________________________________________________________________________
502
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Punjab Information Technology Board
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
LO15002125 Service Delivery Improvement & Performance

Monitoring Unit (SIPMU)
A05270
To Others
10,000,000
LO15002123 E-Payment Gateway

A05270
To Others
45,000,000
45,000,000
LO15002131 Capacity Building of Punjab Revenue Authority

(PPRA)
A05270
To Others
10,000,000
LO14000106 Punjab Police Integrated Command Control and

Communication Programme at Lahore Multan and
Rawalpindi
A05270
To Others
10,000,000
10,000,000
4,000,000,000
4,000,000,000
_______________________________________________________________________________
Total Sub Sector Punjab Information
Technology Board
4,065,000,000
_______________________________________________________________________________
503
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Programme /Initiatives
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
4826-U
LO16001445 Prime Minister`s SDG Programme
A05270
To Others
15,000,000,000
15,000,000,000
4827-U
LO16001444 Priority Program
A05270
To Others
10,000,000,000
10,000,000,000
4828-U
LO16001443 Special Development Package
A05270
To Others
10,000,000,000
10,000,000,000
4829-ODP
LO16001446 Special Development Package for Balochistan
A05270
To Others
2,000,000,000
2,000,000,000
_______________________________________________________________________________
37,000,000,000
Total Sub Sector Special Programme

/Initiatives
_______________________________________________________________________________
TOTAL SECTOR Planning & Development
7,153,902,000
520,171,000
42,283,269,000
_______________________________________________________________________________
504
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
Police
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
032
0321
032102
LE4207
Rs
Rs

POLICE
POLICE
PROVINCIAL POLICE
PROVINCIAL POLICE
LO15007291 Construction of Fooices of Dolphin Squad

Sadar Division Lahore
A09103
21,000,000
LO15007292 Construction of Dolphin Police Lines at

Sabzazar Lahore
A09103
13,643,000
21,000,000
13,643,000
_______________________________________________________________________________
Total Sub Sector Police
34,643,000
_______________________________________________________________________________
505
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
032
0321
032102
LE4207
Rs
Rs

POLICE
POLICE
PROVINCIAL POLICE
PROVINCIAL POLICE
4003-A
LO16000022 Establishment of Institutional Memory and
knowledge management system to strengthen the
capacity of the Punjab Police Organization
and the Criminal Justice System, Lahore
A03970
Others
4099-U
LO16000023 Construction of PS, City Hassanabdal,
District Attock
A03970
Others
4100-U
LO16000024 Purchase of Land for Construction of Remote
Search Park, Bhakkar.
A03970
Others
10,000,000
10,000,000
4,551,000
4,551,000
24,000,000
24,000,000
4101-U
LO16000025 Construction of PS Gulshan e Ravi Lahore
A03970
Others
30,200,000
30,200,000
4102-U
LO16000026 Construction of PS Faisal Town, Lahore
A03970
Others
20,400,000
20,400,000
4103-U
LO16000027 Construction of Lines / Training School for
Close Protection Unit (Dolphin) at Township,
Lahore
A03970
Others
4112-U
LO16000028 Construction of PS Gulshan Iqbal Lahore.
5,000,000
5,000,000
3,311,000
506
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
03
032
0321
032102
LE4207
A03970
Rs
Rs

POLICE
POLICE
PROVINCIAL POLICE
PROVINCIAL POLICE
3,311,000
Others
4114-A
LO16000029 Capacity Strengthening for project
Development/ Manangment of Police Department.
A03970
Others
22,000,000
22,000,000
4115-U
LO16000030 Purchase of Land from LDA Workshop for
Enhancing Scurity of Qurban Line LHR.
A03970
Others
1,000,000
1,000,000
4117-U
LO16000031 Purchase Land & Construction of PS Seetal
Mari Multan.
A03970
Others
38,678,000
38,678,000
_______________________________________________________________________________
159,140,000
Total Sub Sector Government Buildings Offices
_______________________________________________________________________________
TOTAL SECTOR Police
34,643,000
159,140,000
_______________________________________________________________________________
507
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Provincial Assembly
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
011
0111
011101
LE4414
Rs
Rs

PARLIAMENTARY/LEGISLATIVE AFFAIRS
Provincial Assembely
LO14000121 Improvement of Facilities at MPA's Hostel,

Lahore.
A05270
To Others
10,000,000
5,000,000
10,000,000
5,000,000
_______________________________________________________________________________
Total Sub Sector Government Buildings Offices
10,000,000
5,000,000
_______________________________________________________________________________
TOTAL SECTOR Provincial Assembly
10,000,000
5,000,000
_______________________________________________________________________________
508
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
Rs
Rs
HEALTH
PUBLIC HEALTH SERVICES
OTHERS(OTHER HEALTH FACILITIES & PREVENT
OTHERS (OTHER HEALTH FACILITIES AND
PREVENTIVE MEASURES)
1010-A
LO01000034 Enhanced HIV/AIDS Control Programme (2003-08)
A06470
Others
350,000,000
350,000,000
350,000,000
350,000,000
100,000,000
100,000,000
1011-A
LO09100188
A03201
A03807
A03902
A03903
A03906
A03907
A03927
A03942
A09408
A09601
500,000,000
20,000
50,000
170,000
2,160,000
75,000
4,000,000
276,140,000
106,771,000
10,614,000
100,000,000
500,000,000
50,000,000
1,500,000,000
2,062,121,000
400,000,000
600,000
29,000
644,000
229,000
6,000
355,000
319,000
140,000
134,000
129,000
124,000
124,000
600,000
29,000
644,000
229,000
6,000
355,000
319,000
140,000
134,000
129,000
124,000
124,000
300,000
15,000
322,000
114,000
3,000
178,000
160,000
Prevention and Control of Hepatitis in Punjab

P.O.L Charges
Generic Consumable
Plant and Machinery
1012-A
LO13000390 Integrated Reproductive Maternal new borne &
Child Health (RMNCH) & Nutrition Program
A01101
A01102
Personal pay
A01103
Special Pay
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121B
A0121M
A0121T
A0121Z
315,000
160,000
3,475,000
389,179,000
106,771,000
25,000,000
25,000,000
100,000
67,000
134,000
62,000
62,000
509
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A01226
A01236
A01243
A01252
A01271
A01277
A01299
A03201
A03202
A03203
A03204
A03205
A03301
A03302
A03303
A03304
A03404
A03407
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03907
A03917
A03927
A03959
A03970
001
A04101
Rs
Rs
36,000
72,000
70,080,000
48,000
10,000
52,200,000
762,898,000
20,000
140,000
36,000
72,000
70,080,000
48,000
10,000
52,200,000
762,898,000
20,000
140,000
18,000
36,000
2,000,000
29,000
800,000
200,000
600,000
200,000
1,000,000
800,000
200,000
600,000
200,000
1,000,000
5,000,000
500,000
21,750,000
1,236,000
3,000,000
20,000,000
10,000
100,000
1,500,000
100,000
1,500,000
5,000
222,116,000
23,200,000
247,656,000
247,656,000
140,000
5,000,000
300,500,000
43,007,000
1,236,000
3,000,000
20,000,000
10,000
100,000
1,500,000
100,000
1,500,000
5,000
368,480,000
23,200,000
247,656,000
HEALTH
Computer Allowance
Overtime Allowance
Others
Gas
Water
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Law Charges
Others
Others
Pension-Civil
140,000
206,500,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
10,000,000
1,000
1,000
500,000
10,000,000
7,000,000
1,000
1,000
5,000,000
500,000
10,000,000
1,000
100,000,000
2,000,000
20,000,000
20,000,000
510
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A06301
A09404
A09408
A09411
A09413
A09414
A09470
A09501
A09601
A13001
A13301
A13702
A13703
Rs
Rs
HEALTH
Generic Consumable
Insecticides
Others
Transport
Plant and Machinery
Transport
Office Buildings
Software
I.T. Equipment
1013-A
LO12000750 Strengthening of Expanded Programme on
Immunization in Punjab.
A01227
Project Allowance
A01273
Honoraria
A03201
A03202
A03204
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03907
001
A03919
A03927
A03942
600,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
8,000,000
4,000,000
750,000
600,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
102,500,000
4,000,000
750,000
1,000,000
15,000,000
100,000
100,000
100,000
100,000
500,000,000
554,734,000
1,000,000,000
8,287,000
500,000
8,000,000
431,000
150,000
100,000
20,000,000
1,000,000
3,000,000
5,000,000
300,000
3,000,000
1,000,000
50,000,000
388,000,000
8,850,000
20,000,000
2,050,000
3,596,000
6,000,000
1,000,000
26,188,000
207,252,000
150,000
100,000
25,000,000
1,000,000
5,000,000
7,000,000
500,000
10,000,000
1,000,000
30,000,000
30,000,000
10,000,000
800,000,000
25,000,000
511
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
001
A03970
001
A09201
A09203
A09501
A09602
A12401
A13001
A13101
A13201
A13701
1014-A
LO09100190
A01101
A01102
A01151
A01201
A01202
A01203
A0120D
A0120X
A01216
A01217
A0121A
A0121B
A0121M
A0121T
A0121Z
A01224
A01227
A01252
Rs
Rs
HEALTH
Others
Others
Hardware
I.T. Equipment
Transport
Cold Storage Equipment
Office buildings
Transport
Hardware
TB Control Programme
Personal pay
Medical Allowance
Project Allowance
10,000,000
10,000,000
2,000,000
1,382,000
19,000,000
188,450,000
75,000,000
2,550,000
5,000,000
25,000
25,000
2,550,000
1,835,000
100,000,000
6,500,000
256,000
2,500,000
50,000
1,150,000
1,100,000
40,000
2,500,000
300,000
995,000
1,100,000
1,000,000
1,100,000
1,000,000
1,000,000
30,000
8,000,000
500,000
100,000,000
6,500,000
256,000
2,500,000
50,000
1,150,000
1,100,000
40,000
2,500,000
300,000
995,000
1,100,000
1,000,000
1,100,000
1,000,000
1,000,000
30,000
8,000,000
500,000
25,000,000
5,000,000
5,000,000
10,000,000
10,000,000
26,750,000
5,000,000
20,000,000
250,000
250,000
100,000,000
6,500,000
256,000
2,500,000
50,000
1,150,000
1,100,000
40,000
2,500,000
300,000
995,000
1,100,000
1,000,000
1,100,000
1,000,000
1,000,000
30,000
8,000,000
500,000
512
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A01266
A01270
037
A03201
A03202
A03407
A03805
A03806
A03807
A03901
A03902
A03907
A03927
A03942
A13001
A13101
Rs
Rs
HEALTH
Disturbance Allowance
Others
Rates and Taxes
P.O.L Charges
Stationery
Transport
1119-U
LO16002066 Prevention and Control of Hepatitis in Punjab
(3 Years) (Phase-II)
A01101
A01227
Project Allowance
A03202
A03801
Training - domestic
A03807
P.O.L Charges
A03901
Stationery
A03902
A03903
A03907
A03919
A03927
A03942
A06102
Others
20,000
250,000
250,000
50,000
200,000
50,000
500,000
50,000
2,000,000
300,000
1,500,000
1,500,000
43,609,000
20,000,000
800,000
50,000
20,000
250,000
20,000
250,000
50,000
200,000
50,000
500,000
50,000
2,000,000
300,000
1,500,000
1,500,000
43,609,000
20,000,000
800,000
50,000
50,000
200,000
50,000
500,000
50,000
2,000,000
300,000
1,500,000
1,500,000
43,609,000
20,000,000
800,000
50,000
450,000,000
11,200,000
2,000,000
50,000
20,000,000
50,000
5,000,000
5,000,000
2,000,000
30,000,000
950,000
302,000,000
63,750,000
3,000,000
513
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A09203
1120-U
LO16002059
A01101
A01227
A02204
A03201
A03301
A03303
A03370
A03801
A03807
A03901
A03902
A03919
A03970
189
A06102
A09201
A09202
A09203
A09501
A09503
A09601
A09802
A12403
A12470
A13001
A13101
Rs
Rs
HEALTH
I.T. Equipment
Infection Control Program (2 Years)

Project Allowance
Consultant based Exploratory Operation
Gas
Electricity
Others
Training - domestic
P.O.L Charges
Stationery
Others
Medical Waste Management
Others
Hardware
Software
I.T. Equipment
Transport
Others
Plant and Machinery
Other buildings
Others
Transport
5,000,000
400,000,000
5,000,000
1,000,000
3,500,000
50,000
997,000
697,000
650,000
10,000,000
500,000
300,000
5,500,000
3,980,000
17,000,000
17,000,000
6,000,000
500,000
1,000,000
20,000
71,000,000
100,000
92,106,000
52,000,000
106,000,000
14,400,000
500,000
7,200,000
514
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
Rs
Rs
HEALTH
1121-U
LO16002062 Integrated Reproductive Maternal New Born &
Child Health (IRMNCH) & Nutrition Program (3
Years) (Phase-II)
A01101
A01102
Personal pay
A01103
Special Pay
A01202
A01203
A0120X
A01217
Medical Allowance
A0121B
A0121M
A0121T
A0121Z
A01226
Computer Allowance
A01236
A01243
A01252
A01299
Others
A03201
A03202
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03404
A03407
Rates and Taxes
A03801
Training - domestic
A03805
A03806
A03807
P.O.L Charges
2,100,000,000
300,000
15,000
322,000
114,000
3,000
178,000
160,000
67,000
134,000
62,000
62,000
18,000
36,000
70,080,000
29,000
928,420,000
1,000,000
2,000,000
1,000,000
500,000
100,000
1,000,000
10,000,000
1,000,000
10,000,000
1,000,000
3,000,000
100,000,000
515
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A03808
A03901
A03902
A03905
A03907
A03917
A03927
A03959
A03970
001
A06301
A09404
A09601
A13001
A13702
A13703
Rs
Rs
HEALTH
Conveyance Charges
Stationery
Law Charges
Others
Others
Plant and Machinery
Transport
Software
I.T. Equipment
1122-U
LO16002000 Enhanced HIV / AIDS Control Programme Punjab
(3 Years) (Phase-II)
A06470
Others
1123-U
LO16002097 Strengthening of Permanent Transit Points
Punjab (For Vaccination)
A01106
A03807
P.O.L Charges
A03901
Stationery
A03907
A03970
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
500,000
1,000,000
50,000,000
1,000,000
1,000,000
100,000
500,000,000
10,000,000
362,800,000
362,800,000
20,000,000
10,000,000
10,000,000
1,000,000
1,000,000
1,000,000
190,000,000
190,000,000
50,000,000
18,400,000
11,104,000
1,000,000
2,700,000
2,300,000
5,049,000
5,440,000
2,792,000
516
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A09701
Rs
Rs
HEALTH
1,215,000
_______________________________________________________________________________
Total Sub Sector Preventive Health Care
Programme
2,950,000,000
3,566,855,000
4,840,000,000
_______________________________________________________________________________
517
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1209-A
LO11000378 Block allocation for MDGs / PHSRP WB, DFID
Spossored.
A05270
To Others
001
Others
1,000,000,000
200,000,000
1,000,000,000
1,000,000,000
200,000,000
_______________________________________________________________________________
Programme
1,000,000,000
200,000,000
_______________________________________________________________________________
518
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074104
LE4434
Rs
Rs
HEALTH
CHEMICAL EXAMINER AND LABORATORIES
Chemical Examiner and laboratories
1116-A
LO16002107 Upgradation of Drug Testing Laboratory Lahore
A09404
1186-U
LO16002087 Restructuring and Re-modeling of DTL
Rawalpindi
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
1187-U
Faisalabad
A03970
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
1188-U
LO16002079 Remodeling of Existing Bio Medical Workshops
in Lahore
A09201
Hardware
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1189-U
LO16002086 Restructuring and Re-modeling of DTL Multan
A01277
3,818,000
3,818,000
68,000,000
4,231,000
60,660,000
1,666,000
1,443,000
80,000,000
500,000
3,950,000
72,620,000
1,500,000
1,430,000
40,000,000
1,500,000
24,730,000
10,270,000
2,500,000
1,000,000
99,000,000
5,000,000
519
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074104
LE4434
A03801
A03970
A09404
A09701
Rs
Rs
HEALTH
Training - domestic
Others
1190-U
Bahawalpur
A03801
Training - domestic
A03970
Others
A09203
I.T. Equipment
A09404
A09408
Generic Consumable
A09601
Plant and Machinery
A09701
1194-U
LO16002089 Restructuring of Provincial Quality Control
Board
A01101
A01151
A01202
A01203
A01217
Medical Allowance
A01224
A0122C
A01299
Others
A03801
Training - domestic
A03820
Others
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
A13301
Office Buildings
3,000,000
2,000,000
86,200,000
2,800,000
100,000,000
500,000
8,000,000
5,030,000
77,042,000
4,000,000
2,100,000
3,328,000
65,000,000
6,690,000
775,000
1,665,000
1,860,000
716,000
6,000
579,000
14,609,000
1,000,000
8,000,000
4,000,000
5,500,000
7,600,000
5,000,000
7,000,000
520
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074104
LE4434
1195-U
LO16002092
A01101
A01202
A01203
A01217
A01224
A0122C
A01299
A09203
A09501
A09701
Rs
Rs
HEALTH
Revamping of Chief Drug Controller Office

Medical Allowance
Others
I.T. Equipment
Transport
1196-U
LO16002080 Remodeling of Existing Bio Medical Workshops
in Rawalpindi and Multan
A09201
Hardware
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
50,000,000
12,291,000
2,651,000
2,820,000
1,109,000
12,000
922,000
8,995,000
2,000,000
17,200,000
2,000,000
40,000,000
1,500,000
24,730,000
10,270,000
2,500,000
1,000,000
521
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
Rs
Rs
HEALTH
HEALTH ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
Administration
1115-A
LO15008080 Consultancy Services for the preparation of
ISO 17025-2005 Accreditation of Drugs Testing
Laboratory, Lahore
A03801
Training - domestic
A03802
A03805
A03919
A09408
Generic Consumable
49,200,000
2,000,000
2,000,000
23,070,000
18,076,200
6,053,800
7,700,000
200,000
1117-A
LO15900057 Computerization of Primary & Secondary
Healthcare Department through health
Information & Service Delivery Unit
A01101
A01151
A01227
Project Allowance
A03202
A03901
Stationery
A03955
Computer Stationary
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
1118-A
LO01000081 Strengthening of Health Management
Information System in Punjab
A01101
A01151
A01201
A01202
A01203
A0120X
9,900,000
29,070,000
25,000,000
1,310,000
260,000
75,000
500,000
1,000,000
500,000
23,290,000
1,500,000
635,000
10,175,000
10,524,000
300,000
2,401,000
45,885,000
18,789,000
12,872,000
13,000,000
5,500,000
30,000
3,000,000
3,500,000
4,100,000
6,367,000
520,000
4,675,750
2,375,000
7,500
750,000
875,000
1,125,000
973,000
1,508,000
1,632,000
1,600,000
522
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A01217
A0121A
A0121B
A0121M
A0121T
A0121Z
A01224
A01226
A01227
A0122C
A01252
A01270
037
A01273
A03204
A03801
A03805
A03901
A03902
A09203
A09601
A13101
A13201
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Medical Allowance
Computer Allowance
Project Allowance
Others
Honoraria
Training - domestic
Stationery
I.T. Equipment
Plant and Machinery
1191-U
LO16002023 Establishment of Bio Medical Equipment
Resource Centre (BERC) for P&SH Department
A01150
Others
A01170
Others
A03919
A09202
Software
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
2,000,000
1,000,000
1,400,000
3,500,000
1,300,000
1,300,000
14,000
315,000
100,000
321,000
2,506,000
2,506,000
1,148,000
3,000
693,000
7,000
696,000
702,000
159,000
163,000
190,000
1,098,000
500,000
350,000
325,000
325,000
3,500
78,750
25,000
80,250
626,500
251,000
20,000
30,000
20,000
100,000
25,000
2,719,000
50,000
25,000
10,000
100,000
25,000
2,469,000
50,000
25,000
10,000
5,000
7,500
5,000
25,000
6,250
679,750
12,500
6,250
2,500
55,651,000
9,212,000
6,280,000
30,000,000
5,280,000
879,000
3,000,000
300,000
523
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A09701
A13101
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
1192-A
LO16002061 Institutional Strengthening of Primay &
Secondary Healthcare Department
A09203
I.T. Equipment
1193-U
LO16002016 Establishmen of Directorate General of
Monitoring and Evaluation
A01101
A01151
A01201
A01202
A01203
A0120X
A01217
Medical Allowance
A0121B
A0121T
A0121Z
A01224
A01226
Computer Allowance
A01227
Project Allowance
A0122C
A01252
A01270
Others
037
A01277
A03204
A03303
Electricity
A03805
A03807
P.O.L Charges
A03901
Stationery
200,000
500,000
20,000,000
20,000,000
130,000,000
27,822,240
5,637,840
30,000
7,307,760
6,299,304
8,119,056
4,177,800
150,000
2,585,040
2,585,040
7,200
397,500
13,346,044
2,509,056
200,000
7,755,120
7,755,120
100,000
50,000
300,000
4,872,000
7,099,000
250,000
524
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A03902
A03907
A03970
001
A09203
A09501
A13101
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Others
Others
I.T. Equipment
Transport
1197-U
LO16002088 Restructuring of Office of Directorate
General Health Services Punjab
A06470
Others
1198-U
LO16002043 Establishment of Policy & Strategic Planning
Unit (PSPU)
A01101
A01102
Personal pay
A01103
Special Pay
A01151
A01201
A01202
A01203
A0120X
A01210
Risk Allowance
A01216
A01217
Medical Allowance
A0121B
A0121T
A0121Z
A01224
A01226
Computer Allowance
A01227
Project Allowance
A0122C
100,000
100,000
200,000
200,000
7,400,000
20,000,000
600,000
30,000,000
30,000,000
20,000,000
5,200,000
2,000
2,000
1,600,000
4,000
414,000
420,000
494,000
110,000
60,000
300,000
120,000
260,000
260,000
8,000
40,000
2,000,000
240,000
525
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A01234
A01236
A01238
A01252
A01270
037
A01273
A01274
A01277
A012AE
A03201
A03202
A03204
A03205
A03301
A03302
A03303
A03304
A03402
A03407
A03801
A03805
A03806
A03807
A03808
A03809
A03820
A03901
A03902
A03903
A03905
A03906
A03907
A03910
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Training Allowance
Charge Allowance
Others
Honoraria
Medical Charges
Integrated allowance
Gas
Water
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
CNG Charges (Govt)
Others
Stationery
Commission Paid
20,000
2,000
2,000
48,000
320,000
320,000
240,000
72,000
40,000
20,000
40,000
240,000
100,000
160,000
20,000
60,000
320,000
20,000
1,540,000
40,000
40,000
80,000
40,000
880,000
4,000
20,000
20,000
220,000
60,000
40,000
50,000
40,000
120,000
20,000
526
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A03919
A03942
A03970
A06301
A09203
A09501
A09601
A09701
A13001
A13101
A13201
A13301
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Others
I.T. Equipment
Transport
Plant and Machinery
Transport
Office Buildings
1199-U
LO16002051 Establishment of Strategic Management Unit
(FMC PC CMU and Strengthening of Planning
Wing of PSHC)
A01101
A01150
Others
A01151
A01170
Others
A01273
Honoraria
A03201
A03202
A03205
A03301
Gas
A03302
Water
A03303
Electricity
A03402
A03407
Rates and Taxes
A03702
Management
A03801
Training - domestic
A03805
A03806
60,000
140,000
100,000
158,400
120,000
2,400,000
49,600
40,000
240,000
160,000
40,000
20,000
100,000,000
8,880,000
46,200,000
2,220,000
8,340,000
278,000
83,000
166,000
111,000
167,000
88,000
2,110,000
1,800,000
111,000
222,000
1,588,000
1,000,000
33,000
527
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A03807
A03901
A03902
A03903
A03905
A03907
A03919
A03942
A03955
A03970
A06301
A09201
A09202
A09203
A09413
A09501
A09601
A09701
A13001
A13101
A13102
A13201
A13301
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
2,925,000
766,000
166,000
22,000
28,000
600,000
600,000
2,083,000
600,000
1,846,000
42,000
1,755,000
3,000,000
1,928,000
67,000
1,776,000
3,268,000
1,410,000
333,000
2,000,000
277,000
1,000,000
111,000
P.O.L Charges
Stationery
Computer Stationary
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Medical and Laboratory Equipments
Office Buildings
_______________________________________________________________________________
45,885,000
57,759,000
988,541,000
_______________________________________________________________________________
528
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1200-U
LO16002047 Establishment of Queue Management System at 5
DHQ Hospitals in the Punjab (Pilot)
A01106
A01270
Others
A03303
Electricity
A03807
P.O.L Charges
A03903
A03907
A03919
A03970
Others
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
1201-U
LO16002068 Provision of Emergency Ambulance Services in
Three Districts of Punjab (Pilot)
A03801
Training - domestic
A03919
A09203
I.T. Equipment
A09501
Transport
1204-U
LO16002082 Replacement of x-ray units in 40 RHC/THQ
Hospitals of P&S Healthcare Department
A09404
1206-U
LO16002091 Revamping of all DHQ Hospitals in Punjab
A09404
A09501
Transport
65,000,000
9,183,000
1,000
1,000
300,000
200,000
300,000
5,560,000
770,000
19,835,000
1,250,000
10,353,000
17,247,000
200,000,000
1,800,000
108,405,000
23,795,000
66,000,000
200,000,000
200,000,000
3,500,000,000
2,590,000,000
100,000,000
529
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Plant and Machinery
800,000,000
10,000,000
1207-U
LO16002090
A09404
A09501
A09601
A09701
Revamping of 15 THQ Hospitals in Punjab

Transport
Plant and Machinery
1,500,000,000
1,200,000,000
100,000,000
195,000,000
5,000,000
1208-U
LO16002074
A03407
A03602
A03919
A09501
Purchase of Mobile Health Units.

Rates and Taxes
Insurance
Transport
1,000,000,000
1,000,000
5,000,000
130,000,000
864,000,000
530
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074104
LE4435
Rs
Rs
HEALTH
Medical Stores
1203-U
LO16002083 Restructuring and rehabilitation of Medical
Store Depot
A03970
Others
A09203
I.T. Equipment
A13001
Transport
45,000,000
1,144,000
10,152,000
33,704,000
531
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
Rs
Rs
HEALTH
1202-U
LO16002067 Prevention and Control of Non-communicable
Diseases like Diabetes Hypertention Cancer
etc.
A01101
A01151
A01202
A01203
A01217
Medical Allowance
A01224
A0122C
A01299
Others
A03801
Training - domestic
A03820
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A13301
Office Buildings
100,000,000
6,690,000
775,000
1,666,000
1,860,000
716,000
6,000
578,000
14,609,000
1,000,000
8,000,000
4,000,000
35,000,000
5,500,000
7,600,000
5,000,000
7,000,000
_______________________________________________________________________________
Total Sub Sector Special Initiative
6,610,000,000
_______________________________________________________________________________
532
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1048-A
LO15004381 Establishment of General Hospital Wah
Rawalpindi. (Phase I of 100 bed)
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09470
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A13370
Others
1049-A
LO14000660 Upgradation of DHQ Hospital Attock
A09203
I.T. Equipment
A09601
Plant and Machinery
1050-A
LO15001481 Provision of Missing Facilities at City
Hospital Talagang District Chakwal.
A09404
A09501
Transport
1051-A
LO14000684 Upgradation of THQ Hospital Pind Dadan Khan
District Jhelum
A03942
A03970
Others
001
Others
008
Bedding & Clothing
A09203
I.T. Equipment
A09404
100,000,000
225,205,000
1,899,000
1,899,000
1,060,000
48,541,000
2,060,000
142,851,000
2,899,000
16,500,000
42,080,000
18,815,000
6,500,000
8,000,000
4,000,000
30,000,000
15,849,000
849,000
15,000,000
15,849,000
849,000
15,000,000
5,454,000
5,454,000
10,000,000
15,000,000
5,500,000
4,500,000
15,000,000
45,000,000
4,600,000
3,496,000
4,600,000
2,501,000
1,000
2,500,000
500,000
5,500,000
4,600,000
1,496,000
200,000
200,000
533
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09501
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Transport
Plant and Machinery
1052-A
LO14000686 Upgradation of THQ Hospital Shahpur District
Sargodha
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1053-A
LO11000356 Establishment of THQ Hospital Quaid abad
District Khushab
A03942
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1054-A
LO12000982 Construction of Thalassemia Unit at DHQ
Hospital, Mianwali.
A01101
A01151
A01202
A01203
A01208
Dress Allowance
A0120X
A01217
Medical Allowance
A0121A
A0121B
1,000
30,000,000
1,898,000
1,800,000
4,991,000
4,991,000
11,892,000
500,000
2,255,000
1,736,000
500,000
500,000
2,255,000
1,736,000
500,000
6,300,000
4,000,000
1,592,000
20,000,000
20,000,000
10,115,000
500,000
500,000
6,500,000
5,000,000
5,000,000
2,500,000
500,000
500,000
6,500,000
5,000,000
5,000,000
2,500,000
24,300,000
24,300,000
2,244,000
2,054,000
400,000
494,000
560,000
750,000
450,000
500,000
730,000
10,115,000
8,141,000
534
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A01251
A01252
A01270
001
A01273
A03927
A03970
001
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Mess Allowance
Others
Others
Honoraria
Others
Others
Plant and Machinery
1055-A
LO14000666 Upgradation of Government General Hospital
Samanabad (from 50 to 250 Bedded) Faisalabad
A09404
1057-A
LO16002123 Up-gradation of THQ Hospital Sammundari from
60 to 120-Bedded Hospital District Faisalabad
A09404
1058-A
LO16002124 Up-gradation of THQ Hospital Tandlianwala
A09404
1060-A
LO16002118 Up-gradation of THQ Hospital Chak Jhumra
(60-Bedded to 120-Bedded) District
Faisalabad.
A09404
1062-A
LO16002098 Upgadation of DHQ Hospital Jhang
220,000
132,000
20,000
20,000
100,000
10,214,000
5,432,000
5,432,000
10,214,000
5,432,000
7,912,000
742,000
8,141,000
562,000
562,000
3,085,000
3,085,000
1,000,000
1,000,000
1,000,000
1,000,000
41,709,000
535
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09404
A09601
A09701
1063-A
LO13000398
A03901
A09203
A09404
A09501
A09601
A09701
A09802
Rs
HEALTH
HOSPITAL SERVICES
15,000,000
20,000,000
6,709,000

Plant and Machinery
Upgradation of DHQ Hospital, Toba Tek Singh

Stationery
I.T. Equipment
Transport
Plant and Machinery
1064-A
LO11002129 Construction of City Hospital, Tehsil Kamalia
District Toba Tek Singh.
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1065-A
LO14000657
A09203
A09404
A09501
A09601
A09701
A09802
Rs
Upgradation of THQ Hospital Gojra.

I.T. Equipment
Transport
Plant and Machinery
50,000,000
50,000,000
2,000,000
10,000,000
8,000,000
22,275,000
5,000,000
2,725,000
2,000,000
10,000,000
8,000,000
22,275,000
5,000,000
2,725,000
17,631,000
10,939,000
774,000
774,000
503,000
500,000
8,000,000
7,354,000
500,000
774,000
46,096,000
500,000
5,500,000
10,000,000
21,096,000
5,000,000
4,000,000
265,000
6,600,000
3,300,000
36,096,000
800,000
6,000,000
23,196,000
5,300,000
800,000
80,000,000
16,000,000
1,000,000
5,500,000
13,600,000
43,900,000
6,692,000
503,000
235,000
1,400,000
4,054,000
500,000
13,800,000
100,000
300,000
9,000,000
4,400,000
536
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1066-A
LO16002014 Construction of Trauma Centre and Gynae Ward
in THQ Hospital Wazirabad District Gujranwala
A09601
Plant and Machinery
1067-A
LO15004401 Provision of Missing Facilities at THQ
Hospital Pindi Bhattain District Hafizabad.
A03955
Computer Stationary
A03970
Others
008
Bedding & Clothing
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1068-A
LO13000385 Construction of THQ Hospital, Sarai Alamgir,
District Gujrat
A03942
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
1070-A
LO14004435 Upgradation of Major Shabir Shaheed
(Nishan-e-Haider) RHC Kunjah Into 60Bedded
THQ level Hospital.
A03942
A03970
Others
10,000,000
10,000,000
30,000,000
30,000,000
400,000
900,000
900,000
3,250,000
5,000,000
15,450,000
5,000,000
400,000
900,000
3,250,000
5,000,000
15,450,000
5,000,000
12,000,000
5,000,000
2,000,000
25,000,000
25,000,000
57,153,000
500,000
500,000
9,500,000
5,000,000
7,500,000
1,500,000
500,000
500,000
500,000
9,500,000
5,000,000
7,500,000
1,500,000
500,000
1,000,000
1,000,000
6,000,000
43,153,000
5,000,000
1,000,000
97,635,000
132,635,000
53,614,000
500,000
6,135,000
19,900,000
900,000
900,000
1,000,000
537
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
001
008
A09203
A09404
A09413
A09501
A09601
A09701
A09802
A12403
Rs
Rs
HEALTH
HOSPITAL SERVICES
Others
Bedding & Clothing
I.T. Equipment
Transport
Plant and Machinery
Other buildings
1071-A
LO13000383 Establishment of THQ hospital Malikwal,
District M.B Din
A03970
Others
001
Others
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
5,635,000
500,000
1,500,000
25,000,000
500,000
5,500,000
54,500,000
4,000,000
625,000
1,000,000
5,500,000
42,527,000
3,451,000
6,000,000
39,614,000
5,000,000
1,000,000
80,532,000
29,298,000
27,831,000
4,724,000
4,724,000
13,552,000
8,000,000
645,000
11,000,000
16,186,000
3,022,000
1073-A
LO14000683 Upgradation of THQ Hospital Pasrur District
Sialkot
A09404
A09413
A09601
Plant and Machinery
A09701
1074-A
LO10000545
A09404
A09601
A09701
Construction of DHQ Hospital, Narowal

Plant and Machinery
7,011,000
2,000,000
500,000
3,000,000
1,511,000
27,203,000
10,000,000
14,000,000
3,203,000
27,203,000
10,000,000
14,000,000
3,203,000
14,384,000
10,000,000
4,384,000
538
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
1075-A
LO16002106 Upgradation of DHQ Hospital Narowal (from 125
Beds to 300 beds)
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1076-A
LO11000345
A06470
A09203
A09404
A09601
A09701
Rs
144,349,000
3,000,000
60,349,000
30,000,000
38,000,000
13,000,000
36,308,000
737,000
771,000
200,000
33,173,000
1,427,000
Construction of Mian Mir Hospital Lahore.

Others
I.T. Equipment
Plant and Machinery
1077-A
LO13001002 Establishment of 60 Bedded Tehsil Level
Hospital at Sabzazar Scheme, Lahore.
A06470
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
1078-A
LO13000382 Establishment of 60 bedded Hospital at Lidhar
Bedian Road Lahore.
A06470
Others
30,000,000
30,000,000
500,000
1,000,000
500,000
1,000,000
3,600,000
23,000,000
1,500,000
400,000
3,600,000
23,000,000
1,500,000
400,000
20,579,000
217,000
148,000
1,123,000
1,218,000
3,200,000
9,304,000
5,369,000
20,068,000
952,000
539
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09203
A09501
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
276,000
2,300,000
16,120,000
420,000
I.T. Equipment
Transport
Plant and Machinery
1079-A
LO12000623 Establishment of 25 bedded hospital at
samanabad Lahore
A06470
Others
A09101
Land and buildings
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09701
A09802
A12403
Other buildings
1080-A
LO16002018 Establishment of 60 bedded Hospital G.T.Road
Manawan Lahore
A01270
Others
A06470
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
1081-A
LO16002115 Upgradation of RHC Kahna Nau as THQ Level 60
Bedded Hospital Kahna Nau
A06470
Others
37,680,000
37,680,000
1,000
1,000
1,000
36,723,000
1,000
1,000
1,000
1,000
950,000
1,000
1,000
1,000
17,680,000
1,000
1,000
1,000
1,000
19,993,000
35,980,000
35,980,000
107,179,000
49,469,000
246,000
732,000
2,179,000
1,309,000
6,800,000
38,546,000
7,898,000
80,000,000
315,000
540
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09203
A09404
A09413
A09501
A09601
A09701
Rs
HEALTH
HOSPITAL SERVICES
862,000
2,183,000
1,563,000
6,800,000
58,329,000
9,948,000
I.T. Equipment
Transport
Plant and Machinery
1083-A
LO16002096 Strengthening / Upgradation of DHQ Hospital
Kasur from 197 to 300 Beds
A09404
A09601
Plant and Machinery
1084-A
LO15004362 Construction of 60 Bedded THQ Level Hospital
at Kot Radha Kishan District Kasur.
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
1085-A
LO12000610
A09404
A09601
A09701
Rs
Upgradation of DHQ Hospital, Okara

Plant and Machinery
1086-A
LO14000691 Upgradationof RHC Renala Khurd into 60 Bedded
THQ Hospital District Okara
A03970
Others
001
Others
5,130,000
2,130,000
3,000,000
20,000,000
20,000,000
650,000
5,500,000
587,000
3,700,000
8,613,000
950,000
650,000
5,500,000
587,000
3,700,000
8,613,000
950,000
20,000,000
20,000,000
20,000,000
20,000,000
20,717,000
15,000,000
5,717,000
6,949,000
2,000,000
4,949,000
5,000,000
1,000
1,000
15,905,000
541
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09404
A09413
A09601
A09701
1088-A
LO14000662
A03970
001
A09203
001
A09404
001
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Plant and Machinery
Upgradation of DHQ Hospital Pakpattan.

Others
Others
I.T. Equipment
Others
Others
Plant and Machinery
1089-A
LO13000389 Construction of Mian Muhammad Sahabaz Sharif
General Hospital, Multan
A03970
Others
008
Bedding & Clothing
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1091-A
LO15004413 Upgadation of THQ Hospital Karor Pacca
District Lodhran
A09404
A09601
Plant and Machinery
A09701
3,999,000
500,000
12,775,000
3,130,000
500,000
30,887,000
618,000
618,000
930,000
930,000
27,917,000
27,917,000
220,000
1,202,000
30,887,000
618,000
25,000,000
23,934,000
52,906,000
5,000,000
500,000
500,000
10,000,000
1,410,000
8,524,000
3,500,000
500,000
27,472,000
1,410,000
20,024,000
3,500,000
100,000
100,000
2,700,000
700,000
1,000,000
500,000
10,000,000
10,000,000
20,000,000
500,000
9,000,000
500,000
500,000
9,000,000
500,000
1,500,000
16,500,000
2,000,000
930,000
27,917,000
25,000,000
220,000
1,202,000
542
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
Rs
20,000,000
20,000,000
25,000,000
16,000,000
3,500,000
16,000,000
3,500,000
500,000
500,000
1,500,000
5,500,000
17,000,000
1,000,000
HEALTH
HOSPITAL SERVICES
1092-A
LO14000631 Establishment of New Trauma Center at
Makhdoom Aali District Lodhran
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1093-A
LO16002122 Upgradation of THQ Hospital Kabirwala
District Khanewal.
A03927
A09501
Transport
A09601
Plant and Machinery
A09701
1094-A
LO14000661 Up-gradation of DHQ Hospital Khanewal (125 to
250 Bedded)
A03927
A09413
A09601
Plant and Machinery
A09701
1095-A
LO13000388 Upgradation of DHQ Hospital Vehari as a 300
Bedded Hospital
A09203
I.T. Equipment
A09404
A09413
A09601
Plant and Machinery
A09701
30,626,000
1,300,000
5,700,000
21,216,000
2,410,000
22,524,000
22,524,000
7,733,000
2,324,000
15,184,000
5,016,000
2,324,000
15,184,000
5,016,000
5,409,000
61,000,000
61,000,000
5,000,000
2,000,000
15,000,000
3,000,000
31,000,000
10,000,000
2,000,000
15,000,000
3,000,000
31,000,000
10,000,000
2,324,000
5,000,000
543
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1096-A
LO16002137 Upgradation of THQ Hospital Fort Manro
District DG Khan
A09601
Plant and Machinery
1099-A
LO14000680 Upgradation of THQ Hospital Jatoi District
Muzaffargarh
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
314,000
314,000
35,100,000
35,100,000
29,743,000
500,000
2,000,000
3,500,000
28,800,000
300,000
500,000
2,000,000
3,500,000
28,800,000
300,000
26,743,000
3,000,000
1102-A
LO16002026 Establishment of Cardiac Centre at THQ
Hospital Jatoi District Muzaffargarh.
A09601
Plant and Machinery
A09701
20,000,000
18,053,000
1,947,000
1103-A
LO16002053 Establishment of Tehsil Level Hospital along
with Trauma Centre at Fatehpur District
Layyah
A09404
1104-A
LO15004363 Construction of Children ward at DHQ Hospital
Layyah
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
5,873,000
5,873,000
25,000,000
25,000,000
27,595,000
200,000
8,600,000
500,000
3,000,000
200,000
8,600,000
500,000
3,000,000
13,895,000
900,000
10,000,000
544
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
A09601
A09701
Rs
Rs
Rs
10,000,000
2,700,000
10,000,000
2,700,000
2,800,000
15,000,000
5,340,000
9,660,000
15,000,000
5,340,000
9,660,000
HEALTH
HOSPITAL SERVICES
Plant and Machinery
1105-A
LO15001492 Establishment of PCR Laboratory for DHQ
Hospital Layyah.
A09404
1106-A
LO16002121 Upgradation of THQ Hospital Hasilpur from 40
to 80 Beds District Bahawalpur.
A09404
A09601
Plant and Machinery
A09701
20,000,000
17,659,000
1,562,000
779,000
1107-A
LO16002120 Upgradation of THQ Hospital Chishtian
A09601
Plant and Machinery
1108-A
LO13000391 Upgradation of DHQ Hospital Bahawalnagar
A09601
Plant and Machinery
A09701
1109-A
LO14000687 Upgradation of THQ Hospital Fort Abbas
District Bahwalnagar..
A03942
A09203
I.T. Equipment
A09404
A09408
Generic Consumable
A09501
Transport
A09601
Plant and Machinery
25,143,000
25,143,000
50,000,000
44,000,000
6,000,000
50,000,000
44,000,000
6,000,000
20,000,000
20,000,000
50,000,000
50,000,000
8,680,000
100,000
35,865,000
410,000
11,500,000
2,125,000
100,000
35,865,000
410,000
11,500,000
2,125,000
924,000
7,756,000
545
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1112-A
LO12000747 Establishment of THQ Hospital Bhowana,
District Chiniot.
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1113-A
LO14000673 Upgradation of RHC Lalian into 60 Bedded THQ
Hospital District Chiniot
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1114-A
LO13000395 Provision of Ambulances for DHQ's /THQ's,and
Cardiac Patients
A09501
Transport
1151-A
LO16002008 Construction of Additional Block for
Upgradation of THQ Hospital Murree (OPD Block
Admin Block and Mortuary & Renovation of
existing building of THQ Murree) District
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
10,000,000
1,000,000
500,000
5,000,000
500,000
3,000,000
1,000,000
1,000,000
20,000,000
20,000,000
17,426,000
500,000
5,500,000
1,000,000
12,500,000
500,000
500,000
5,500,000
1,000,000
12,500,000
500,000
1,500,000
5,000,000
5,000,000
3,926,000
2,000,000
50,000,000
50,000,000
40,562,000
50,000,000
50,000,000
40,562,000
71,165,000
210,000
56,773,000
6,000,000
4,685,000
3,497,000
546
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1153-A
LO16002127 Water Supply Scheme DHQ Hospital Chakwal.
A12501
Works-Urban
1158-A
LO16002069 Provision of missing facilities in Diagnostic
Center at DHQ Hospital Mianwali
A09601
Plant and Machinery
1159-U
LO16002040 Establishment of Mother and Child Center
Bhakkar
A09404
A09413
A09701
1172-A
LO16002002 Acquisition of Land for Upgradation of RHC
Kahna Nau into 60 Bedded Tehsil level
Hospital
A09101
Land and buildings
1177-U
LO16002034 Establishment of Gyne Orthopedic and
Paediatric Units at THQ Hospital Chicha Watni
A03970
Others
008
Bedding & Clothing
A09601
Plant and Machinery
A09701
1182-U
LO16002119 Up-Gradation of THQ Hospital Kot Addu (i/c
Dialysis Center).
18,918,000
18,918,000
9,730,000
9,730,000
15,000,000
14,333,000
324,000
343,000
117,021,000
117,021,000
5,000,000
500,000
500,000
4,000,000
500,000
20,000,000
547
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09404
A09601
Rs
Rs
HEALTH
HOSPITAL SERVICES
18,000,000
2,000,000

Plant and Machinery
_______________________________________________________________________________
Total Sub Sector Secondary Health Care
1,079,128,000
922,050,000
1,711,397,000
_______________________________________________________________________________
548
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1015-A
LO15004373 Establishment of BHU in UC Arriari Tehsil
Kotli Sattian District Rawalpindi
A01101
A01151
A01203
A03942
A09404
A09413
A09701
4,610,000
4,610,000
384,000
700,000
2,639,000
104,000
457,000
76,000
250,000
384,000
700,000
2,639,000
104,000
457,000
76,000
250,000
1016-A
LO16002009 Construction of Dispensary at Lal Kurti
Rawalpindi
A09404
A09413
A09701
2,000
614,000
319,000
40,000
255,000
1017-A
LO16002005 Construction / Improvement of Dispencery at
Misrial road Rawalpindi.
A09404
A09413
A09701
1018-A
LO15004365 Construction of Dispencery at Dhoke Mustaqeem
Rawalpindi
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09413
2,000
614,000
319,000
40,000
255,000
10,270,000
270,000
270,000
500,000
6,000,000
614,000
319,000
40,000
549
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09501
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Transport
Plant and Machinery
500,000
1,500,000
1,500,000
255,000
1019-A
LO16002102 Up-gradation of BHU to RHC Level Hospital at
Thoa Khalsa Tehsil Kahuta District
Rawalpindi.
A03942
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09701
1021-A
LO14000658 Up-gradation of BHU Khunda to RHC Khunda
Tehsil Jand
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
1022-A
LO16002103 Up-gradation of BHU Basharat to RHC level in
Tehsil Choa Saiden Shah District Chakwal.
A09404
A12403
Other buildings
1025-A
LO16002048 Establishment of Rural Health Centre at Chak
No.469/GB Samundri Faisalabad
A09404
16,713,000
661,000
120,000
7,335,000
801,000
6,500,000
1,296,000
10,000,000
11,000
16,994,000
150,000
11,000
500,000
4,094,000
5,000,000
5,850,000
1,550,000
4,000,000
5,850,000
25,000,000
13,132,000
11,868,000
4,896,000
4,896,000
550
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
1027-A
LO16002049 Establishment of Rural Health Dispensery at
44-GB Tehsil Samundri District Faisalabad.
A09203
I.T. Equipment
A09404
A09701
319,000
9,400
50,100
259,500
1028-A
LO16002101 Upgradation of BHU into RHC at Chak No.400/GB
Tehsil Tandlianwala District Faisalabad.
A09404
3,769,000
3,769,000
1029-A
LO16002022 Establishment of BHU at UC No. 96 Darbar Pir
Salah Ud Din. Tehsil Tandlianwala District
Faisalabad.
A09203
I.T. Equipment
A09404
A09701
1030-A
LO12000607
A09203
A09404
A09601
A09701
Rs
Construction of RHC Mongi Banglo Tehsil Gojra

I.T. Equipment
Plant and Machinery
1031-A
LO15900061 Establishment of BHU Rasool Pur Tarar into
Rural Health Centre, Tehsil & District
Hafizabad
A09404
A09501
Transport
868,000
61,100
501,000
305,900
14,500,000
100,000
1,400,000
12,500,000
500,000
8,450,000
1,400,000
6,550,000
500,000
1,050,000
100,000
150,000
750,000
50,000
14,000,000
3,135,000
6,000,000
551
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09601
Rs
Rs
HEALTH
HOSPITAL SERVICES
4,865,000
Plant and Machinery
1034-A
LO15004415 Upgradation of BHU into RHC Gaggar UC
Kulluwal Teshil Sambrial Silakot
A09203
I.T. Equipment
A09404
A09413
A09601
Plant and Machinery
A09701
1036-A
LO15004416 Upgradation of BHU Sher Garh into RHC Tehsil
& District Okara
A09404
A09601
Plant and Machinery
A09701
1037-A
LO15004400 Provision of Missing Facilities at RHC Hujra
Shah Muqeem District Okara.
A09404
A09413
A09601
Plant and Machinery
A09701
A12403
Other buildings
1038-A
LO15007640 Upgradation of Government Rural Dispensary
Chak No.16/GD, Okara
A09601
Plant and Machinery
A09701
A12403
Other buildings
10,000,000
6,920,000
500,000
8,500,000
1,000,000
680,800
350,600
5,000,000
888,600
10,000,000
13,190,000
8,000,000
11,497,000
1,693,000
2,000,000
15,000,000
15,000,000
24,196,000
11,500,000
1,000,000
11,500,000
1,000,000
2,500,000
2,500,000
8,555,000
1,456,000
14,185,000
5,000,000
5,400,000
4,809,000
591,000
5,000,000
552
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1040-A
LO16002055 Establsihment of BHU at Chak No. 147/EB
District Pakpattan
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
1041-A
LO13001284 Upgradationof BHU Sardar Pur District
Khanewal
A01151
A01270
Others
A03927
A09501
Transport
A09601
Plant and Machinery
A09701
4,531,000
49,000
3,479,000
440,000
563,000
29,600,000
29,600,000
300,000
12,710,000
800,000
6,000,000
22,600,000
1,000,000
6,000,000
22,600,000
1,000,000
1042-A
LO16002109 Up-gradation of Karam Dad Qureshi BHU to RHC
Sattian District Muzaffargarh.
A09404
1043-A
LO12001032 Upgradation of BHU Paharpur into RHC,
District Layyah.
A09404
A09501
Transport
A09601
Plant and Machinery
22,400,000
6,590,000
2,000,000
1,572,000
1,572,000
10,000,000
10,000,000
4,453,000
3,000,000
5,000,000
2,000,000
3,000,000
5,000,000
2,000,000
4,453,000
553
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1044-A
LO16002020 Establishment of Basic Health Unit at chak
No. 59/DB Tehsil Yazman Mandi District
Bahawalpur.
A03927
A09601
Plant and Machinery
A09701
1045-A
LO16002019 Establishment of Basic Health Unit at Chak
No. 24/BC Tehsil & District Bahawalpur.
A03942
A09601
Plant and Machinery
A09701
1127-U
LO16002077 Rehabilitation of Building for Kala Bagh
Hospital District Mianwali
A09601
Plant and Machinery
1128-A
LO16002100 Upgradation of BHU at Chak # 407/GB UC 84
Tehsil Tandlianwala District Faisalabad
A09203
I.T. Equipment
A09404
A09701
1131-A
LO16002021 Establishment of Basic Health Unit at Kot
Essa Shah Dist. Jhang
A09601
Plant and Machinery
2,701,000
66,000
2,323,000
312,000
2,701,000
66,000
2,323,000
312,000
5,000,000
5,000,000
868,000
61,000
501,000
306,000
1,957,000
1,957,000
554
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1132-U
LO16002030 Establishment of Dispensary at Mauza
Karhianwala Jhang.
A09404
A09601
Plant and Machinery
3,000,000
2,000,000
1,000,000
1133-U
LO16002029 Establishment of Dispensary at Mauza Ballo
Shahabal Jhang.
A09404
A09601
Plant and Machinery
1138-U
LO15004405 Provision of missing facilities in RHC Farooq
Abad District Sheikhupura
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
1142-U
LO16002032 Establishment of Dispensary Mohalla
Bashirabad UC.
A09404
A09601
Plant and Machinery
1144-U
LO16002117 Up-gradation of RHC Shah Jamal District
Muzaffargarh.
3,000,000
2,000,000
1,000,000
15,000,000
1,000
1,000
1,000
8,000,000
1,498,000
500,000
3,500,000
1,500,000
20,000,000
8,250,000
11,750,000
5,000,000
4,000,000
1,000,000
5,000,000
555
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09404
A09601
Rs
Rs
HEALTH
HOSPITAL SERVICES
4,000,000
1,000,000

Plant and Machinery
1145-U
LO16002116 Up-gradation of RHC Khangarh District
Muzaffargarh.
A09404
A09601
Plant and Machinery
1146-A
LO15004414 Upgradation of BHU 161/A to RHC District
Layyah
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
1147-U
LO16002031 Establishment of Dispensary at Noor-e-Wali
City Rahim Yar Khan.
A09404
A09601
Plant and Machinery
1148-U
LO16002004 Clustering of BHUs to Enhance Outreach of
Health Care Services
A09203
I.T. Equipment
A09601
Plant and Machinery
1149-U
LO16002063 Introduction of Mobile Health Units Tehsil
Level (Outsource)
A03602
Insurance
5,000,000
4,000,000
1,000,000
13,000,000
32,505,000
6,000,000
500,000
4,000,000
2,000,000
500,000
20,640,000
410,000
6,000,000
4,000,000
1,455,000
5,000,000
4,000,000
1,000,000
10,625,000
7,625,000
3,000,000
150,000,000
12,000,000
556
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A03919
Rs
Rs
HEALTH
HOSPITAL SERVICES
138,000,000
1150-U
LO16002071 Provision of Mobile Health Diagnostic
Facilities at BHUs (Small Health Unit-Locally
Procured)
A03602
Insurance
A03919
A03970
Others
A09501
Transport
200,000,000
4,200,000
50,169,000
5,631,000
140,000,000
_______________________________________________________________________________
Total Sub Sector Primary Health Care
141,980,000
72,671,000
620,472,000
_______________________________________________________________________________
TOTAL SECTOR Primary & Secondary
Health Care
5,216,993,000
4,619,335,000
14,970,410,000
_______________________________________________________________________________
557
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
LO14000617
A01101
A01151
A01152
A01202
A01203
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01252
A01270
037
A03202
A03301
A03302
A03303
A03805
A03807
A03901
A03902
A03927
A03942
A06470
A09201
A09501
A09601
A09701
Rs
Rs
Rs
82,075,000
2,816,000
6,955,000
17,214,000
404,000
HEALTH
HOSPITAL SERVICES
Construction of 12 Family Health Clinics.

Personal pay
Medical Allowance
Others
Gas
Water
Electricity
P.O.L Charges
Stationery
Others
Hardware
Transport
Plant and Machinery
2,186,000
3,284,000
1,760,000
1,500,000
1,000,000
1,800,000
900,000
900,000
504,000
1,500,000
248,000
144,000
144,000
306,000
446,000
2,614,000
216,000
32,000
990,000
687,000
5,346,000
5,400,000
25,080,000
12,202,000
3,115,000
711,200
222,000
313,000
265,400
184,400
86,000
86,000
48,000
334,000
334,000
43,000
31,000
25,000
4,000
562,000
400,000
252,000
12,202,000
1,041,000
558
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
31,869,000
21,533,000
1,429,000
970,000
644,000
845,000
4,000
716,000
329,000
215,000
480,000
240,000
240,000
720,000
8,000,000
5,000
110,000
400,000
10,000
1,790,000
9,240,000
500,000
1,100,000
100,000
70,000
212,000
2,000,000
1,500,000
1,429,000
970,000
644,000
844,000
4,000
716,000
329,000
12,000
25,000
240,000
240,000
720,000
2,605,000
6,000
100,000
44,000
10,000
671,000
8,220,000
HEALTH
HOSPITAL SERVICES
LO14002345 Strenghtening of Population Welfare Training

Institute Lahore
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01270
Others
A02201
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03402
A03801
Training - domestic
A03807
P.O.L Charges
A03901
Stationery
A03902
A03915
A03919
A03942
A09201
Hardware
A09601
Plant and Machinery
A09701
73,000
100,000
70,000
5,000
500,000
1,185,000
80,000
284,000
1,407,000
Rs
559
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
27,599,000
LO15006805 Hiring of 116 Monitoring & Evaluation

Assistants for inspection offacilities of
PWD, Punjab
A01170
Others
A03201
A03202
A03801
Training - domestic
A03970
Others
A09201
Hardware
A09501
Transport
LO15001545 Provision of Missing Facilities Infrastructure at Family Health Clinics and

Family Welfare Centres of Population Welfare
Department Punjab
A03907
A09501
Transport
A12470
Others
A13001
Transport
LO14000665
A01101
A01151
A01202
A01203
A01205
A0120C
A0120X
A01217
A0121A
Upgradation of Family Health Clinics.

Dearness Allowance
Clib Allowance
Medical Allowance
14,616,000
36,000
130,000
909,000
1,489,000
2,199,000
8,220,000
75,000,000
46,849,000
25,102,000
3,049,000
8,318,000
3,065,000
839,000
615,000
414,000
396,000
271,000
331,000
74,346,000
246,000
74,100,000
25,017,000
13,693,000
3,004,000
517,000
788,000
4,000
462,000
1,163,000
539,000
43,000
Rs
560
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A0121B
A0121M
A0121N
A0121T
A0121Z
A01224
A01252
A01270
A03202
A03801
A03805
A03901
A03902
A03905
A03942
A03955
A13701
A13702
Rs
HEALTH
HOSPITAL SERVICES
Personal Allowance
Others
Training - domestic
Stationery
Computer Stationary
Hardware
Software
LO14000652 Regional Training Institute at Multan &

Lahore: Restructuring & Reorganization.
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01225
A01252
202,000
225,000
225,000
14,000
198,000
178,000
345,000
700,000
150,000
150,000
1,364,000
72,000
20,000
413,000
417,000
4,000
231,000
378,000
416,000
779,000
20,000
199,000
89,000
110,000
275,000
11,000
3,000
3,000
23,723,000
16,223,000
2,856,000
1,614,000
988,000
1,144,000
1,100,000
452,000
330,000
732,000
366,000
366,000
530,000
192,000
2,856,000
1,505,000
957,000
1,060,000
1,064,000
452,000
8,000
15,000
340,000
338,000
437,000
192,000
Rs
561
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A01270
A01277
A03201
A03205
A03301
A03302
A03303
A03801
A03807
A03808
A03901
A03902
A03907
A09501
A09601
Rs
Rs
HEALTH
HOSPITAL SERVICES
Others
Gas
Water
Electricity
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Transport
Plant and Machinery
1,100,000
768,000
20,000
20,000
500,000
200,000
1,280,000
4,168,000
1,971,000
20,000
240,000
100,000
80,000
1,000
2,585,000
974,000
764,000
10,000
11,000
113,000
960,000
2,525,000
1,221,000
20,000
240,000
100,000
61,000
562
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
LO01000030
A01101
A01151
A01201
A01202
A01203
A01209
A0120X
A01211
A01216
A01217
A0121A
A0121B
A0121M
A0121N
A0121T
A0121Z
A01224
A01225
A01228
A0122C
A01236
A01252
A01270
A01277
A01278
A03201
A03205
A03301
A03302
A03303
A03304
Rs
HEALTH
POPULATION WELFARE MEASURES
Population Welfare Programme

Special Additional Allowance
Hill Allowance
Medical Allowance
Personal Allowance
Orderly Allowance
Others
Leave Salary
Gas
Water
Electricity
3,485,349,000
175,020,000
1,053,358,000
15,000
126,079,000
211,232,000
5,685,000
255,134,000
520,000
440,000
155,099,000
98,000
22,945,000
397,000
67,385,000
95,986,000
95,453,000
60,000
1,569,000
40,000
90,121,000
54,000
7,060,000
22,593,000
1,862,000
432,000
9,353,000
598,000
2,626,000
623,000
15,287,000
719,000
Rs
563
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03370
A03402
A03407
A03801
A03805
A03806
A03807
A03808
A03809
A03820
A03901
A03902
A03903
A03905
A03907
A03917
A03918
A03919
A03927
A03936
A03942
A03955
A03970
A04114
A05216
A06301
A06470
A09201
A09370
A09601
A09802
A12401
A13001
A13101
Rs
HEALTH
Others
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
CNG Charges (Govt)
Others
Stationery
Law Charges
Computer Stationary
Others
Others
Hardware
Others
Plant and Machinery
Office buildings
Transport
25,000
88,362,000
1,053,000
1,630,000
30,870,000
17,958,000
42,820,000
13,822,000
99,000
10,354,000
13,919,000
6,124,000
375,000
968,000
88,810,000
152,000
22,198,000
118,540,000
50,000,000
200,000
27,131,000
4,159,000
17,834,000
34,288,000
10,300,000
115,000
45,437,000
1,000,000
304,000,000
50,000,000
25,002,000
7,192,000
13,891,000
7,725,000
Rs
564
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A13199
A13201
A13301
A13370
A13701
A13702
Rs
HEALTH
Others
Office Buildings
Others
Hardware
Software
1210-A
LO16000015 Hiring of 116 Monitoring & Evaluation
Assistants for inspection of service delivery
outlets of PWD,Punjab.
A01170
Others
A03201
A03202
A03801
Training - domestic
A03970
Others
1211-A
LO16000016
A01101
A01151
A01202
A01203
A0120X
A01217
A0121B
A0121T
A0121Z
A0122C
A01252
A01270
037
A01271
A01274
Rs
Construction of 11 Family Health Clinics

Medical Allowance
Others
Overtime Allowance
Medical Charges
125,000
5,378,000
370,000
3,917,000
932,000
431,000
32,881,000
29,232,000
72,000
522,000
895,000
2,160,000
71,114,000
4,000,000
9,000,000
2,500,000
3,500,000
3,000,000
2,000,000
1,755,000
1,000,000
1,000,000
1,200,000
468,000
3,308,000
3,308,000
50,000
200,000
565
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03201
A03202
A03205
A03301
A03302
A03303
A03805
A03806
A03807
A03901
A03902
A03905
A03907
A03927
A03942
A03955
A03970
A06470
A09370
A09501
A09601
A09701
Rs
Rs
HEALTH
11,000
390,000
22,000
300,000
58,000
500,000
1,347,000
1,000,000
1,872,000
270,000
2,000,000
58,000
137,000
4,094,000
191,000
55,000
200,000
1,200,000
6,919,000
8,250,000
8,496,000
763,000

Gas
Water
Electricity
P.O.L Charges
Stationery
Computer Stationary
Others
Others
Others
Transport
Plant and Machinery
1212-A
LO14003912 Expansion of Family Welfare Centers and
Introduction of Community BasedFamily
Planning Workers
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
458,618,000
207,195,000
716,043,000
2,365,000
86,560,000
16,436,000
25,913,000
805,000
69,000,000
7,856,000
14,843,000
26,834,000
16,338,000
10,807,000
15,464,000
820,000
209,384,160
28,000,000
56,000,000
2,000,000
53,300,000
48,150,000
566
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A0121A
A0121M
A0121T
A0121Z
A01224
A01227
A0122C
A01270
037
A03201
A03202
A03301
A03302
A03303
A03402
A03805
A03806
A03807
A03820
A03901
A03902
A03905
A03907
A03918
A03919
A03927
A03940
A03942
A03955
A03970
A05216
A09201
A09501
A09601
Rs
Rs
HEALTH
Project Allowance
Others
Gas
Water
Electricity
P.O.L Charges
Others
Stationery
Computer Stationary
Others
Hardware
Transport
Plant and Machinery
6,446,000
17,839,000
8,791,000
8,791,000
6,000
1,000,000
150,000
382,000
3,605,000
3,610,000
6,000
1,000,000
21,765,000
12,000,000
338,000
66,000
600,000
782,000
6,000,000
32,040,000
6,720,000
228,000
42,000
100,000
150,000
2,445,000
18,600,000
800,000
4,786,000
5,040,000
2,478,000
600,000
10,000
600,000
1,000
37,600,000
50,000,000
10,000
1,214,000
1,200,000
900,000
1,970,000
600,000
8,000
600,000
600,000
1,000
1,000
35,000,000
1,602,000
15,331,000
1,214,000
600,000
20,003,000
17,509,920
17,509,920
6,000
1,540,000
15,000,000
51,400,000
51,400,000
300,000
75,000
750,000
750,000
4,500,000
30,360,000
2,500,000
1,000
2,500,000
2,500,000
3,000,000
4,500,000
10,000
3,000,000
1,000
8,000,000
65,000,000
5,000
2,500,000
50,000
700,000
1,000
200,000
1,100,000
32,000,000
567
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A09701
A09802
A12470
A13001
A13101
A13201
1213-U
LO16000017
A01151
A01202
A01203
A0120X
A01217
A0121T
A0121Z
A01227
A0122C
A01270
037
A03201
A03801
A03805
A03806
A03901
A03902
A03907
A03942
A09202
A09370
A09601
A09701
Rs
Rs
HEALTH
Others
Transport
Franchising of Clinical Services (Pilot)

Medical Allowance
Project Allowance
Others
Training - domestic
Stationery
Software
Others
Plant and Machinery
32,145,000
1,500,000
10,000
1,010,000
191,000
191,000
816,000
3,000
259,000
100,000
96,000
25,000,000
25,000,000
20,000
800,000
150,000
150,000
60,475,000
150,000
35,000
40,000
50,000
25,000
25,000
26,000
120,000
15,000
37,000
37,000
898,000
2,622,000
870,000
350,000
50,000
2,500,000
13,876,000
2,310,000
2,720,000
20,486,000
13,190,000
80,000
568
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
Rs
Rs
HEALTH
1214-A
LO16000018 Establishment of Adolescent Reproductive
Health Education Cells in Family Health
Clinics attached with 09 Teaching Hospitals.
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121B
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01252
A01270
Others
037
A03201
A03202
A03801
Training - domestic
A03805
A03808
Conveyance Charges
A03901
Stationery
A03902
A03907
A03919
A03942
A03955
Computer Stationary
A09601
Plant and Machinery
A09701
40,761,000
4,967,000
2,600,000
1,290,000
1,637,000
36,000
1,858,000
915,000
3,500,000
845,000
845,000
120,000
484,000
864,000
1,936,000
1,936,000
10,000
585,000
2,500,000
125,000
1,800,000
150,000
1,150,000
1,400,000
500,000
225,000
15,000
8,055,000
2,349,000
569
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
074
0741
074107
LE4210
Rs
Rs
Rs
25,257,000
20,466,000
27,000,000
3,996,000
2,889,000
3,129,000
3,700,000
175,000
705,000
840,000
18,000
1,319,000
633,000
4,312,000
253,000
4,122,000
5,000
1,091,000
1,270,000
18,000
1,828,000
903,000
HEALTH
1215-A
LO10200433 Population Welfare Regional Training
Institute (RTI) Faisalabad
A01101
A01102
Personal pay
A01151
A01152
Personal pay
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01224
A01225
A0122C
A01236
A01252
A01255
Hostel Superintendent Allowance
A01270
Others
037
A01271
Overtime Allowance
A01273
Honoraria
A01274
Medical Charges
A01277
A03201
A03202
A03205
A03301
Gas
A03302
Water
1,105,000
1,270,000
18,000
1,715,000
757,000
559,000
1,264,000
706,000
706,000
6,000
504,000
32,000
495,000
499,000
222,000
497,000
48,000
144,000
587,000
587,000
480,000
15,000
100,000
5,000
250,000
80,000
256,000
15,000
90,000
3,000
125,000
5,000
598,000
598,000
6,000
369,000
680,000
2,000
97,000
1,000
1,000
1,000
20,000
600,000
20,000
530,000
20,000
100,000
5,000
250,000
80,000
570
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03303
A03304
A03370
A03402
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03927
A04114
A05216
A06301
A09201
A09202
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13701
A13702
Rs
Rs
HEALTH
Electricity
Others
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Hardware
Software
Transport
Plant and Machinery
Transport
Office Buildings
Hardware
Software
1216-A
LO10201226 Population Welfare Training Institute Lahore
A01101
A01102
Personal pay
500,000
1,000
50,000
1,560,000
4,900,000
20,000
20,000
400,000
1,000
20,000
300,000
1,000
75,000
1,860,000
3,200,000
170,000
100,000
195,000
1,000
50,000
20,000
1,000
15,000
200,000
20,000
1,000
1,000
200,000
965,000
1,000
1,000
5,000
1,000
1,000
20,000
20,000
50,000
20,000
20,000
1,000
10,000
5,000
20,000
20,000
50,000
50,000
20,000
1,000
10,000
1,000
31,911,000
3,514,000
20,807,000
3,205,000
54,000
500,000
10,000
200,000
3,200,000
3,294,000
60,000
75,000
200,000
3,000
125,000
10,000
30,000
10,000
1,000
150,000
600,000
30,000
120,000
1,000
1,000
200,000
50,000
200,000
50,000
50,000
50,000
1,000
50,000,000
4,541,000
33,000
571
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A01105
A01151
A01152
A01153
A01202
A01203
A0120D
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01224
A01225
A0122C
A01270
037
A01271
A01273
A01274
A01277
A02201
A03201
A03202
A03204
A03205
A03275
A03301
A03302
A03303
A03370
A03402
A03407
Rs
Rs
HEALTH
Qualification Pay
Personal pay
Special Pay
Medical Allowance
Others
Overtime Allowance
Honoraria
Medical Charges
Gas
Water
Electricity
Others
Rates and Taxes
1,510,000
722,000
757,000
11,000
1,423,000
401,000
428,000
831,000
504,000
504,000
6,000
360,000
6,000
1,914,000
6,000
1,000
520,000
630,000
11,000
1,067,000
446,000
1,000
3,000
396,000
396,000
242,000
386,000
35,000
500,000
450,000
35,000
227,000
175,000
10,000
120,000
10,000
120,000
10,000
50,000
25,000
25,000
300,000
50,000
10,000
10,000
10,000
300,000
50,000
30,000
25,000
2,077,000
722,000
814,000
15,000
1,389,000
504,000
522,000
522,000
6,000
360,000
495,000
100,000
100,000
40,000
600,000
500,000
500,000
5,000,000
20,000
150,000
50,000
10,000
120,000
50,000
1,500,000
100,000
9,880,000
30,000
572
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03903
A03905
A03906
A03907
A03919
A03942
A03970
A04114
A05216
A06301
A09201
A09202
A09601
A09701
A13001
A13101
A13201
A13701
A13702
Rs
Rs
HEALTH
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Others
Hardware
Software
Plant and Machinery
Transport
Hardware
Software
1217-A
Institute (RTI) Lahore
A01101
A01102
Personal pay
A01151
A01202
15,000,000
600,000
25,000
600,000
30,000
125,000
125,000
25,000
125,000
30,000
36,000
384,000
6,500,000
450,000
100,000
400,000
30,000
125,000
175,000
10,000,000
600,000
500,000
700,000
50,000
150,000
200,000
125,000
30,000
136,000
100,000
700,000
600,000
30,000
100,000
50,000
100,000
50,000
250,000
100,000
50,000
75,000
25,000
100,000
700,000
800,000
30,000
100,000
50,000
100,000
50,000
250,000
150,000
50,000
75,000
25,000
150,000
50,000
100,000
100,000
150,000
150,000
2,000,000
2,500,000
50,000
150,000
100,000
200,000
100,000
250,000
400,000
300,000
300,000
100,000
34,753,000
34,557,000
34,000,000
4,366,000
5,420,000
2,903,000
994,000
3,320,000
854,000
5,402,000
200,000
4,082,000
974,000
573
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A01203
A0120D
A0120X
A01217
A0121A
A0121B
A0121M
A0121T
A0121Z
A01224
A01225
A0122C
A01236
A01252
A01255
A01270
037
A01271
A01273
A01274
A03201
A03202
A03205
A03301
A03302
A03303
A03304
A03407
A03801
A03805
A03806
A03807
A03808
A03901
Rs
Rs
HEALTH
Medical Allowance
Others
Overtime Allowance
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
1,085,000
25,000
2,006,000
758,000
588,000
1,454,000
727,000
727,000
6,000
550,000
72,000
168,000
39,000
50,000
614,000
100,000
15,000
150,000
5,000
700,000
300,000
1,800,000
20,000
120,000
5,400,000
150,000
1,000
600,000
60,000
400,000
978,000
22,000
1,797,000
828,000
20,000
312,000
45,000
670,000
670,000
6,000
544,000
640,000
114,000
144,000
1,081,000
25,000
1,868,000
900,000
88,000
159,000
159,000
30,000
792,090
200,000
10,000
150,000
5,000
950,000
350,000
2,500,000
40,000
20,000
5,000,000
150,000
1,000
1,000,000
70,000
500,000
50,000
710,000
130,000
3,000
300,000
225,000
2,200,000
10,000
10,000
4,420,000
100,000
500,000
100,000
400,000
204,910
697,000
709,000
6,000
555,000
675,000
72,000
168,000
574
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03902
A03905
A03906
A03907
A03927
A03942
A03970
A04114
A05216
A06301
A09201
A09202
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13302
A13701
A13702
Rs
Rs
HEALTH
Others
Hardware
Software
Transport
Plant and Machinery
Transport
Office Buildings
Hardware
Software
1218-A
LO16000019 Strengthening of Population Welfare Training
Institute, Lahore
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
50,000
40,000
30,000
100,000
200,000
50,000
40,000
30,000
67,000
150,000
500,000
128,000
1,000
50,000
50,000
50,000
1,000
50,000
50,000
500,000
300,000
300,000
2,500,000
2,500,000
200,000
200,000
500,000
1,360,000
50,000
75,000
50,000
150,000
50,000
800,000
200,000
200,000
2,500,000
2,500,000
150,000
5,000
100,000
50,000
50,000
50,000
200,000
1,000
600,000
300,000
1,000
50,000
50,000
50,000
1,000
50,000
50,000
650,000
350,000
350,000
1,000,000
1,000
250,000
250,000
12,000,000
1,987,000
1,886,000
762,000
997,000
12,000
847,000
550,000
308,000
575
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A0121Z
A01225
A0122C
A01270
037
A02201
A03201
A03202
A03301
A03302
A03303
A03807
A03901
A03902
A03919
A03942
A09201
A09601
A09701
A13101
A13201
A13701
Rs
Rs
HEALTH
308,000
56,000
324,000
857,000
857,000
1,676,000
20,000
150,000
10,000
10,000
100,000
200,000
100,000
100,000
10,000
500,000
10,000
10,000
10,000
100,000
50,000
50,000

Others
Gas
Water
Electricity
P.O.L Charges
Stationery
Hardware
Plant and Machinery
Hardware
1219-A
Institute (RTI) Sahiwal
A01101
A01151
A01152
Personal pay
A01202
A01203
A0120D
A0120X
A01216
23,781,000
22,201,000
26,000,000
2,725,000
3,122,000
3,545,000
3,753,000
3,000
625,000
1,037,000
29,000
1,454,000
172,000
3,880,000
4,741,000
657,000
1,078,000
32,000
1,513,000
689,000
1,177,000
32,000
1,643,000
180,000
576
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A01217
A0121A
A0121M
A0121T
A0121Z
A01224
A01225
A0122C
A01236
A01252
A01255
A01271
A01273
A01274
A01277
A01330
A03201
A03202
A03205
A03301
A03302
A03303
A03304
A03370
A03402
A03407
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03905
Rs
Rs
HEALTH
Medical Allowance
Overtime Allowance
Honoraria
Medical Charges
Gas
Water
Electricity
Others
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
577,000
454,000
1,170,000
585,000
585,000
6,000
492,000
670,000
11,000
29,000
554,000
554,000
645,000
540,000
1,000
96,000
164,000
25,000
526,000
20,000
480,000
30,000
10,000
120,000
15,000
40,000
3,000
390,000
10,000
300,000
1,422,000
5,000
4,813,000
185,000
15,000
490,000
10,000
120,000
15,000
45,000
7,000
240,000
10,000
200,000
1,110,000
5,000
2,930,000
715,000
15,000
372,000
120,000
30,000
30,000
120,000
30,000
30,000
15,000
526,000
284,000
762,000
627,000
627,000
1,000
479,000
609,000
1,000
96,000
25,000
674,000
20,000
480,000
10,000
150,000
15,000
70,000
5,000
480,000
10,000
200,000
1,422,000
5,000
4,250,000
185,000
15,000
550,000
1,000
130,000
30,000
25,000
577
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03906
A03907
A03927
A03942
A03970
A04114
A05216
A06301
A09201
A09202
A09501
A09601
A09701
A13001
A13101
A13201
A13301
A13701
A13702
Rs
Rs
HEALTH
Others
Hardware
Software
Transport
Plant and Machinery
Transport
Office Buildings
Hardware
Software
1220-A
Institute (RTI) Multan
A01101
A01102
Personal pay
A01151
A01152
Personal pay
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
8,000
60,000
120,000
300,000
195,000
8,000
60,000
120,000
300,000
195,000
114,000
15,000
100,000
10,000
15,000
100,000
10,000
190,000
100,000
290,000
80,000
35,000
18,000
20,000
190,000
100,000
290,000
80,000
35,000
30,000
18,000
20,000
10,000
60,000
130,000
300,000
195,000
114,000
1,000
15,000
100,000
10,000
1,000
190,000
100,000
290,000
80,000
35,000
35,000
18,000
20,000
25,980,000
24,049,000
29,000,000
3,763,000
5,076,000
3,410,000
4,409,000
1,052,000
1,213,000
23,000
1,970,000
708,000
590,000
1,412,000
982,000
1,035,000
22,000
1,934,000
854,000
5,450,000
394,000
4,645,000
49,000
1,089,000
1,213,000
21,600
2,024,400
912,000
578
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A0121T
A0121Z
A01224
A01225
A0122C
A01236
A01252
A01255
A01270
037
A01271
A01273
A01274
A01277
A01278
A01330
A03201
A03202
A03205
A03301
A03303
A03304
A03407
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03927
Rs
Rs
HEALTH
Others
Overtime Allowance
Honoraria
Medical Charges
Leave Salary
Gas
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
706,000
706,000
304,000
718,000
718,000
4,500
298,000
711,500
144,000
192,000
20,000
20,000
618,000
350,000
1,000
1,500,000
10,000
132,000
15,000
225,000
670,000
40,000
1,000
5,082,000
200,000
5,000
270,000
10,000
70,000
10,000
10,000
10,000
20,000
135,000
20,000
618,000
314,000
10,000
95,000
15,000
80,000
470,000
40,000
1,000
4,200,000
350,000
35,000
270,000
10,000
70,000
10,000
10,000
10,000
10,000
768,000
768,000
6,000
335,000
786,000
1,000
144,000
1,000
1,000
20,000
500,000
20,000
1,000
1,000
11,000
135,000
15,000
250,000
670,000
50,000
5,000
5,082,000
300,000
20,000
400,000
15,000
75,000
12,000
12,000
12,000
20,000
150,000
579
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A03942
A03970
A04114
A05216
A06301
A09601
A13001
A13101
A13201
A13301
A13701
A13702
Rs
Rs
HEALTH
Others
Plant and Machinery
Transport
Office Buildings
Hardware
Software
1221-A
LO16000020 Punjab Population Innovation Fund
A05270
To Others
1222-A
LO16000021 Regional Training Institutes at Multan &
Lahore: Restructuring & Reorganization
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A01225
A0122C
A01252
A01270
Others
037
A01273
Honoraria
90,000
80,000
90,000
80,000
1,000
5,000
1,000
160,000
80,000
50,000
160,000
80,000
50,000
20,000
20,000
20,000
20,000
5,000
100,000
100,000
980,000
1,000
10,000
1,000
200,000
125,000
60,000
1,000,000
20,000
20,000
200,000,000
200,000,000
22,000,000
3,409,000
1,649,000
988,000
1,144,000
1,099,000
573,000
352,000
352,000
643,000
380,000
288,000
1,056,000
1,056,000
432,000
580
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074107
LE4210
A01274
A01277
A03201
A03202
A03205
A03301
A03302
A03303
A03801
A03805
A03806
A03807
A03808
A03901
A03902
A03905
A03906
A03907
A03942
A03970
A05216
A13101
A13201
A13701
A13702
Rs
Rs
HEALTH
150,000
768,000
25,000
12,000
2,000
550,000
50,000
1,290,000
4,120,000
25,000
20,000
1,600,000
10,000
320,000
100,000
10,000
30,000
1,000
150,000
1,000
1,000
100,000
100,000
100,000
100,000
Medical Charges
Gas
Water
Electricity
Training - domestic
P.O.L Charges
Conveyance Charges
Stationery
Others
Hardware
Software
_______________________________________________________________________________
Total Sub Sector Population Welfare
821,285,000
3,996,556,000
1,321,274,000
_______________________________________________________________________________
TOTAL SECTOR Population Welfare
821,285,000
3,996,556,000
1,321,274,000
_______________________________________________________________________________
581
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Religious Affairs and AUQAF Sector
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
084
0841
084103
LE4294
Rs

RELIGIOUS AFFAIRS
RELIGIOUS AFFAIRS
AUQAF
AUQAF
LO15002176 Provision of Public Amenities, Boundary wall

around the Shrine & Construction of Courtyard
at Shrine Hazrat Dad Sahu Almaroof Ghorey
Wali Sarkar, Sahiwal.
A12470
Others
5,000,000
5,000,000
5,000,000
5,000,000
LO15002178 Construction of Retaining Wall &

Electrification work of Shrine Hazrat Shah
Rukn-e-Alam, Multan.
A12470
Others
7,000,000
7,000,000
7,000,000
7,000,000
LO11000234 Restoration / conservation at Mosque Wazir

Khan Lahore.
A12470
Others
100,000
LO09000114 Rehabilitation of Darbar Bibi Pak Daman,

Lahore.
A12470
Others
100,000
LO15002172 Construction of Langer Khana, Zaireen

Verandah, Boundary wall & repair work of Bara
Dari at Shrine Hazrat Dewan Chawali Mashaikh,
Burewala.
A12470
Others
100,000
100,000
6,000,000
6,000,000
6,000,000
6,000,000
Rs
582
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
084
0841
084103
LE4294
Rs

RELIGIOUS AFFAIRS
RELIGIOUS AFFAIRS
AUQAF
AUQAF
LO15002175 Re-construction of Shrine & Ghulam Gardish at

Shrine Hazrat Sheikh Abdul Sattar, Tehsil
Khanpur. District R.Y.Khan.
A12470
Others
5,000,000
5,000,000
5,000,000
5,000,000
LO15002177 Construction of Public Amenities, Courtyard &

Nigran Room at Shrine Hazrat Bagh Ali Shah
(Dogal) Phalia.
A12470
Others
3,000,000
3,000,000
3,000,000
3,000,000
LO15002168 Re-construction of Shrine Hazrat Pir Inayat

Shah Ghazi, Hafizabad.
A12470
Others
4,000,000
4,000,000
4,000,000
4,000,000
LO15002163 Development Scheme (Re-construction of

Mosque, & Public Amenities work) at Jamia
Masjid Mandi Rehmay Shah, Tandlianwala,
Faisalabad.
A12470
Others
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
LO14000038 Re-construction of Mosque attached Shrine

Hazrat Badshan Khushab.
A12470
Others
Rs
583
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
084
0841
084103
LE4294
Rs

RELIGIOUS AFFAIRS
RELIGIOUS AFFAIRS
AUQAF
AUQAF
LO15002166 Re-construction of Shrine / Zaireen Veranda &

up lifting of Mosque & Public Amenities at
Shrine Hazrat Baba Faryad Jaranwala Road,
Faisalabad.
A12470
Others
4,000,000
4,000,000
4,000,000
4,000,000
LO15002169 Re-construction of Shrine Hazrat Sain

Muhammad Din, Almaroof Sain Manna, Sialkot.
A12470
Others
4,000,000
4,000,000
4,000,000
4,000,000
LO15002167 Construction of Ghulam Gardish Raising &

Re-flooring of Courtyard of Shrine & Mosque
Hazrat Noor Shah Wali, Faisalabad
A12470
Others
5,000,000
5,000,000
5,000,000
5,000,000
LO15002164 Re-construction of Mosque Muhammad Din,

Shorkot.
A12470
Others
7,000,000
7,000,000
7,000,000
7,000,000
LO15002174 Construction of Shrine Hazrat Nau Gaza,

Chakwal.
A12470
Others
7,000,000
7,000,000
7,000,000
7,000,000
LO15002165 Completion of Re-construction of Shrine

Hazrat Madhu-lal-Hussain, Lahore (Phase-II).
A12470
Others
9,135,000
9,135,000
9,135,000
9,135,000
Rs
584
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
08
084
0841
084103
LE4294
Rs
Rs
10,000,000
10,000,000
10,000,000
10,000,000
8,665,000
8,665,000
8,665,000
8,665,000
Rs

RELIGIOUS AFFAIRS
RELIGIOUS AFFAIRS
AUQAF
AUQAF
LO15002173 Completion of Quran Complex and Seerat

Complex along with Furniture & Fixtures.
A12470
Others
LO15003271 Restoration and rehabilition of tomb, Mai

Dai,Kot Khawaja Saeed,shalimar town,lahore.
A12470
Others
4751-A
LO15007125 Extentionof Mosque attached to Shrine Hazrat
Shah Daula Wali Gujrat
A12470
Others
4752-U
LO16000032 Establishment of Quran Museum / Library in
Punjab institute of Quranic and Seerat
studies for researchers, scholars and
academicians.
A12470
Others
4753-U
LO16000033 Documentation, Survey and Preservation of
existing features of historical-cum-religious
monuments to facilitate researchers,
academicians and intellectuals.
A12470
Others
4754-U
LO16000034 Block Allocation (For New Innitiatives)
A12470
Others
10,000,000
17,000,000
10,000,000
17,000,000
40,000,000
40,000,000
5,000,000
5,000,000
38,000,000
38,000,000
585
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
084
0841
084103
LE4294
Rs
Rs

RELIGIOUS AFFAIRS
RELIGIOUS AFFAIRS
AUQAF
AUQAF
_______________________________________________________________________________
Total Sub Sector Religious Affairs and
AUQAF Sector
100,000,000
109,800,000
100,000,000
_______________________________________________________________________________
TOTAL SECTOR Religious Affairs and
AUQAF Sector
100,000,000
109,800,000
100,000,000
_______________________________________________________________________________
586
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Roads
_______________________________________________________________________________
Roads
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045202
LE4205
Rs
Rs
ECONOMIC AFFAIRS
CONSTRUCTION AND TRANSPORT
ROAD TRANSPORT
HIGHWAYS.ROADS AND BRIDGES
HIGHWAYS ROADS AND BRIDGES
3459-U
LO16001462 Compansation for the structure following
Construction of Flyover GT road Gujranwala
(Sialkot phatak east side), District
Gujranwala.
A12102
10,733,000
10,733,000
_______________________________________________________________________________
Total Sub Sector Roads
10,733,000
_______________________________________________________________________________
TOTAL SECTOR Roads
10,733,000
_______________________________________________________________________________
587
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
Rs
Rs

TRANSFERS
OTHERS
OTHERS
4767-A
LO09100027 Punjab Economic Opportunities Programme
(DFID)
A05270
To Others
1,860,000,000
930,000,000
100,000,000
1,860,000,000
930,000,000
100,000,000
_______________________________________________________________________________
Total Sub Sector Regional Planning
1,860,000,000
930,000,000
100,000,000
_______________________________________________________________________________
588
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Agency For Barani Area Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
LO15002191 Establishment of GIS and remote sensing lab

in ABAD Head Quarter
A05270
To Others
LO14000118 Water Resource Development through

Construction of 400 Mini Dams alongwith
Command area Development in Pothohar Region
Barani Areas of Punjab (GoPb 928.45
Beneficiary 180)
A05270
To Others
4774-A
LO13000324 Rain water harvesting project for all
villages in Potohar area by ABAD
A05270
To Others
4775-A
LO14000100 Promotion of alternate energy for command
area development of mini dams/ponds completed
in Potohar region 50:50 (GoPb 95 and
Beneficieries 95)
A05270
To Others
4776-A
LO15006781 Strengthening of Database of ABAD with GIS &
RS Techniques and GNSSSurveying.
A05270
To Others
5,000,000
5,000,000
142,800,000
128,350,000
142,800,000
128,350,000
40,000,000
25,000,000
122,614,000
40,000,000
25,000,000
122,614,000
40,000,000
40,000,000
109,500,000
40,000,000
40,000,000
109,500,000
11,000,000
10,216,000
11,000,000
10,216,000
589
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Agency For Barani Area Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0152
015201
LE4316
Rs
Rs

GENERAL SERVICES
PLANNING SERVICES
PLANNING
PLANNING
4805-U
LO16001448 Water reource development (Construction of
rain water harvesting structures) (GoPb:
162.304, Benef 36.125)
A05270
To Others
96,000,000
96,000,000
4806-U
LO16001447 PC-II for preparation of Integrated
development plan for Barani Areas
A05270
To Others
10,000,000
10,000,000
_______________________________________________________________________________
Total Sub Sector Agency For Barani Area
Development
227,800,000
204,350,000
348,330,000
_______________________________________________________________________________
590
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
01
014
0141
014110
LE4315
Rs
Rs
Rs
67,000,000
53,480,000
67,000,000
53,480,000
2,445,000
579,000
2,445,000
579,000

TRANSFERS
OTHERS
OTHERS
LO15002198 Purchase of 4 Nos. 4X4 water bouzers for

supply of drinking water in Cholistan
A05270
To Others
BR09000072 Widening / Improvement Road from Kanday Wala

Bridge to Derawar Fort District Bahawalpur
A05270
To Others
LO14000090 Integrated Development of Cholistan

A05270
To Others
550,000,000
550,000,000
7,500,000
7,500,000
7,500,000
7,500,000
BR01000346 Construction of Metalled Road from 146 DNB to

Toba Azim wala
A05270
To Others
14,684,000
14,684,000
14,684,000
14,684,000
LO15002200 Construction and rehabilitation of 10 No.

Kunds in Cholistan, RYK.
A05270
To Others
15,000,000
15,000,000
15,000,000
15,000,000
9,825,000
21,659,000
9,825,000
21,659,000

Kunds in Cholistan, Bahawalnagar
A05270
To Others
LO13000106 Widening and improvement of metalled road

from Yazman to Adda Mukdee
A05270
To Others
591
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
BR01000266 Construction of Missing Link road from Pul

Kalar wala to Qila Derawar (Phase-II)
A05270
To Others
21,052,000
21,052,000
21,052,000
21,052,000
LO13000107 Widening and improvement of metalled road

from 87- Bank Chowk to Ada Gulshan Farid.
A05270
To Others
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
10,000,000
154,304,000
15,000,000
10,000,000
154,304,000
20,000,000
5,000,000
51,227,000
20,000,000
5,000,000
51,227,000
10,000,000
5,000,000
77,813,000
10,000,000
5,000,000
77,813,000
25,000,000
1,000,000
52,452,000
01
014
0141
014110
LE4315
Rs

TRANSFERS
OTHERS
OTHERS
4777-A
LO15002194 Construction of Metalled Road from Mansoora
Maroot road Adda Kalay Pahar to Moujgarh via
Janu Wali Tehsil Yazman District Bahawalpur
(Length 17.00 Km)
A05270
To Others
4778-A
LO15002195 Construction of Metalled road from Dal wali
Kohi road to Liaqatpur Derawar Road Tehsil
Yazman District. Bahawalpur (Length 9.50 Km)
A05270
To Others
4779-A
LO15002196 Construction of Metalled road from
Derawar-Liaqatpur Road to Chak No.141/DRB via
toba Azim wali & Toba Budhanpir Tehsil Yazman
District. Bahawalpur (Length 10 Km)
A05270
To Others
4780-A
Kunds in Cholistan, Bahawalpur.
592
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
A05270
Rs
Rs

TRANSFERS
OTHERS
OTHERS
To Others
25,000,000
4782-A
LO15007332 Water Supply Pipeline from Kudwala to Banna
Post, District Bahawalpur.
A05270
To Others
4785-A
BR01000331 Provision of drinking water facilities
through pipeline Rither wala to Chai wala
A05270
To Others
4786-A
through pipeline Rither wala Bahoo wala
A05270
To Others
4787-A
through pipeline Bahoo wala to Lamban wala
A05270
To Others
52,452,000
300,000,000
300,000,000
4783-A
LO15007333 Water Supply Pipeline extensions proposed on
the existing schemes,District Bahawalpur.
A05270
To Others
4784-A
through pipeline at Saurian
A05270
To Others
1,000,000
300,000,000
300,000,000
6,096,000
1,579,000
6,096,000
1,579,000
22,605,000
9,330,000
22,605,000
9,330,000
28,668,000
19,111,000
28,668,000
19,111,000
7,873,000
7,873,000
7,873,000
7,873,000
593
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
Rs
Rs

TRANSFERS
OTHERS
OTHERS
4788-A
through pipeline Lamban wala to Ghamney wala
A05270
To Others
4789-A
through pipeline Lamban wala to Bhai Khan
wala
A05270
To Others
4790-A
through pipeline Bhi wala to Atharan Khoi
A05270
To Others
4791-A
through pipeline Atharan Khoi to Khair Bara
A05270
To Others
4792-A
through pipeline Khair Bara to Shahi wala
A05270
To Others
4793-A
LO10000044 Const. of Metalled Road from 186/7R to 174/7R
A05270
To Others
4794-A
LO14000103 Provison of Drinking Water facility through
pipe line Chai Wala to Qabil Wala
11,462,000
11,462,000
11,462,000
11,462,000
10,189,000
10,189,000
10,189,000
10,189,000
6,174,000
5,264,000
6,174,000
5,264,000
16,025,000
7,147,000
16,025,000
7,147,000
7,629,000
6,159,000
7,629,000
6,159,000
8,168,000
8,168,000
8,168,000
8,168,000
7,909,000
6,323,000
594
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
A05270
Rs
Rs

TRANSFERS
OTHERS
OTHERS
To Others
4795-A
LO14000104 Provison of Drinking Water facility through
pipe line from Dare wala to Bheen wala.
A05270
To Others
4807-U
LO16001449 Widening / Improvement of Metalled Road from
Thandi Khui to Water Works Khutri Dahar Tesil
Yazman District Bahwalpur
A05270
To Others
4808-U
LO16001450 Rehabilitation of Metalled road from Chak
No.8/DRB to Chak No.7/DRB District Bahawalpur
(Length 5.00 Kms)
A05270
To Others
4809-U
LO16001451 Rhabilitation of Metalled Road RD 28000
Ladamsar Minor to Chak No. 146 / DB District
Bahawalpur (Length 6.00Km)
A05270
To Others
4810-U
LO16001452 Rehabilitation of Metalled Road from Chak No.
86/DB to Adda Mukdi Chak 75/DB Road Tehsil
Yazman District Bahawalpur. (Length 3.00 Kms)
A05270
To Others
7,909,000
6,323,000
19,287,000
11,442,000
19,287,000
11,442,000
30,524,000
30,524,000
20,000,000
20,000,000
24,000,000
24,000,000
12,000,000
12,000,000
595
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
Rs
Rs

TRANSFERS
OTHERS
OTHERS
4811-U
LO16001453 Rehabilitation of Metalle Road from Rao Wali
Pul to Chak No. 124/DRB Tehsil Yazman
District Bahawalpur (Length 10.00 Kms)
A05270
To Others
4812-U
LO16001454 Rehabilitation of Metalled Road from Tailwala
Mithra Road to Chak No. 3/DRB Tehsil Yazman
District Bahawalpur.(1.00 Kms)
A05270
To Others
4813-U
LO16001455 Rehabilitation of Metalled Road from Chak
No.74/DB to Chak No.73/DB Tehsil Yazman
District Bahawalpur (Length 2.00)
A05270
To Others
4814-U
LO16001456 Construction and rehabilitation of road from
Mouza Gulpur to Basti Talbani
A05270
To Others
4815-U
LO16001457 Rehabilitation of Metalled Road from Chak No.
296/HR to Chak No.296/HR Alif Tehsil
Fortabbas District Bahawalnagar (Length 4.00
Kms)
A05270
To Others
40,000,000
40,000,000
4,000,000
4,000,000
8,000,000
8,000,000
10,000,000
10,000,000
16,000,000
16,000,000
596
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
Rs
Rs

TRANSFERS
OTHERS
OTHERS
4816-U
LO16001458 Rehabilitation of Metalled Road from Qilla
Mirgarh to Qila Jam Garh Tehsil Fortabbad
District Bahawalnagar (Length 7.00 Kms)
A05270
To Others
28,000,000
28,000,000
4817-U
LO16001459 Rehabilitation of Road from Qasim Wala
87-Bank Road to Chak 314/6R road District
Rahimyar Khan (Length 8.00 Kms)
A05270
To Others
32,000,000
32,000,000
4818-U
LO16001460 Rehabilitation of Road from Adda Gulshan
Farid to 215/1L District Rahimyar Khan
(Length 12.00 Kms)
A05270
To Others
48,000,000
48,000,000
4819-U
LO16001461 PC-II for preparation of Integrated
development plan for Cholistan
A05270
To Others
10,000,000
10,000,000
_______________________________________________________________________________
Total Sub Sector Cholistan Development
Authority
919,591,000
164,954,000
1,322,367,000
_______________________________________________________________________________
597
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Southern Punjab
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
014
0141
014110
LE4315
Rs
Rs

TRANSFERS
OTHERS
OTHERS
4770-A
LO11000068 Southern Punjab Poverty Alleviation Project
(SPPAP) IFAD
A05270
To Others
4771-A
LO08001629 Tribal Area Development Project
A05270
To Others
4824-U
LO15003251 Funding for leftover/incomplete schemes of
Fed PSDP.
A05270
To Others
1,236,000,000
108,325,000
1,155,986,000
1,236,000,000
108,325,000
1,155,986,000
400,000,000
400,000,000
1,000,000,000
1,000,000,000
1,200,000,000
1,200,000,000
500,000,000
1,250,000,000
500,000,000
1,250,000,000
_______________________________________________________________________________
Total Sub Sector Southern Punjab
2,136,000,000
1,108,325,000
3,605,986,000
_______________________________________________________________________________
TOTAL SECTOR Regional Planning
5,143,391,000
2,407,629,000
5,376,683,000
_______________________________________________________________________________
598
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION AFFAIRS AND SERVICES
SECONDARY EDUCATION
SECONDARY EDUCATION
LO15004045 Establishment of Girls High School, Kot Addu

District, Muzaffargarh
A06470
Others
25,900,000
LO15003530 Provision of funds for land and construction

of Building for Girls High School, Gujranwala
A06470
Others
30,000,000
LO15003513 Establishment of New Girls High School at Pir

Mahal City Toba Tek Singh.
A06470
Others
15,000,000
LO15003489 Upgradation of Govt. Jamia Saddiqia High

School Chak No.316/GB to Higher Secondary
level, T.T Singh
A06470
Others
10,000,000
25,900,000
30,000,000
15,000,000
10,000,000
LO15003466 Upgr. Of Govt. Girls Primary School Chak

No.86/GB Garala Faisalabad to middle level
A06470
Others
5,695,000
LO15003465 Upgradation of Govt. Girls Community Model

Elementary School Chak No.202/RB to next
level, Faisalabad
A06470
Others
8,711,000
5,695,000
8,711,000
Rs
Rs
599
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003464 Upgradation of Govt. Girls Community Model

Elementary School Chak No.215/RB to high
level, Faisalabad
A06470
Others
8,711,000
8,711,000
LO15003460 Up-gradation Of Govt. Girls Elementary School

Chak No.401/GB Tehsil Tandlianwala District
Faisalabad to High level
A06470
Others
12,129,000
LO15003459 Upgradation of Govt. Girls Elementary School

Chak No.423/GB Tehsil Tandlianwala District
Faisalabad to high level
A06470
Others
12,129,000
12,129,000
12,129,000
LO15003458 Upgradation of Govt. Girls primary School

Chak No.399/GB Tehsil Tandlianwala to
Elementary level, Faisalabad
A06470
Others
7,459,000
LO15003451 Upgradation of Government Boys High School

591/GB Gangapur Tehsil Jaranwala District
Faisalabad to Higher Secondary level
A06470
Others
5,000,000
LO15003442 Establishment of Boys Secondary School at

Chak No.469/GB Samundri District Faisalabad
21,235,000
7,459,000
5,000,000
Rs
Rs
600
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
21,235,000
LO15003436 Upgradation of Government Girls Model Primary

School chak No.10/JB (Gujjar) Tehsil &
District Chiniot to elementary level, Chinnot
A06470
Others
9,212,000
LO15003435 Upgradation of Govt. Boys Model Primary

School Chak No.10/JB (Gujjar) Tehsil &
District Chiniot to elementary level, Chinnot
A06470
Others
9,212,000
LO15003795 Construction of Primary School for Girls 23/D

district Okara
A06470
Others
4,400,000
LO15003796 Construction of Primary School for Girls 35/D

district Okara
A06470
Others
4,400,000
LO15003799 Up-gradation of Govt. Boys Middle School 43/D

to High School level, Okara
A06470
Others
5,000,000
LO15003800 Up-gradation of Govt. Girls Middle School

42/D to High School level, Okara
A06470
Others
5,000,000
9,212,000
9,212,000
4,400,000
4,400,000
5,000,000
5,000,000
Rs
Rs
601
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003801 Up-gradation of Govt. Boys Middle School

Bonga Saleh to High School level, Okara
A06470
Others
5,000,000
LO15001009 Upgradation of GGES 102/12-L Kasowal to High

School level District Sahiwal
A06470
Others
8,900,000
LO15001010 Upgradation of GBPS 22/14-L Tehsil

Chichawatni to Middle level District Sahiwal
A06470
Others
3,500,000
LO15001011 Upgradation of GBPS 120/7-ER Tehsil

Chichawatani to Middle level District Sahiwal
A06470
Others
3,500,000
5,000,000
8,900,000
3,500,000
3,500,000
LO15006965 Establishment of Govt. Girls High School at

Chak No. 55-SP Pakpattan.
A06470
Others
1,000
LO15006966 Up-Gradation of Govt. Girls High School Chak

No. 109/EB ArifwalaDistrict Pakpattan to
Higher Secondary School Level.
A06470
Others
1,000
1,000
1,000
602
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15001060 Provision of IT / Science Labs in Secondary /

Higher Secondary Schools in Punjab
A06470
Others
1,000,000,000
1,000,000,000
LO15003544 Est. of Govt. Girls High School Kolian road

Dinga Gujrat
A06470
Others
10,000,000
LO15001001 Establishment of GGHS Noinwala Chattha

Wazirabad azirabad Gujranwala
A06470
Others
29,883,000
10,000,000
29,883,000
LO15001002 Up-gradation of Govt. Girls Elementary School

Chak No.119/JB Samana District Faisalabad to
High Level, Faisalabad
A06470
Others
4,069,000

Chak No.62/JB Chananke District Faisalabad to
High Level
A06470
Others
5,069,000
LO14004417 Rehabilitation of GGES Sheenka i/e 06-Nos

C/Rooms (24*16) with 7ft wide Verandha Office
Stair Hall B/Wall=928 Rft Gate and Gate
Pillars 4-Nos Toilets Handpump Nollah, Tehsil
Hazro, Attock
5,831,000
4,069,000
5,069,000
Rs
Rs
603
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
LO14004416 Construction of an Additional Block in Higher

Secondary Schools for Boys Ghourghushti
Tehsil Hazro District Attock
A06470
Others
LO14004059 Upgradation of Government Girls Primary

School Pind Sawika Tehsil & District Jhelum
A06470
Others
5,831,000
26,996,000
26,996,000
4,781,000
4,781,000
LO14003622 Construction of Divisional Public School for

Girls Shujabad Mutan
A06470
Others
64,727,000
LO14003621 Construction of Divisional Public School for

Boys Shujabad Mutan (Cp61.027+R23.7M)
A06470
Others
64,727,000
LO14003180 Reconstruction of GGHS Zafarwal Narowal

A06470
Others
29,730,000
29,730,000
LO14003179 Reconstruction of GBHS Zaffarwal Narowal

A06470
Others
29,730,000
29,730,000
64,727,000
64,727,000
Rs
Rs
604
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO14003160 Up-gradation of Government Girls Middle

School tochool toSchool to High Level at
Shaoki Verkan Tehsil Nosheran Virkan
Gujranwala
A06470
Others
4,677,000
4,677,000
LO14003159 Up-gradation of Government Boys High School

to Higher Secondary Level at Karyal Kalan
Tehsil Nosheran Virkan Gujranwala
A06470
Others
19,120,000
LO14003158 Up-gradation of Government Girls High School

to Higher Secondary Level at Karyal Kalan
Tehsil Nosheran Virkan Gujranwala
A06470
Others
17,098,000
LO15001004 Up-gradation of Govt. Girls High School Chak

No.36/JB Shumali District Faisalabad to
Higher Secondary Level, Faisalabad
A06470
Others
12,860,000
LO15001005 Up-gradation of GGES to High Level at

Dhundian Wala Tehsil Nowshera Virkan District
Gujranwala
A06470
Others
19,120,000
17,098,000
12,860,000
4,044,000
4,044,000
Rs
Rs
605
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15001006 Up-gradation of GBHS at Aulakh Bhaike to

Higher Level Tehsil Nowshera Virkan District
Gujranwala
A06470
Others
13,985,000
13,985,000
LO15001007 Upgradation of GGES 88/12-L Markaz Shahkot to

High School level District Sahiwal
A06470
Others
6,100,000
LO15001008 Upgradation of GGES 82/12-L Markaz Shahkot to

High School level District Sahiwal
A06470
Others
6,000,000
6,100,000
6,000,000
31,585,000
LO15006093 Hiring of Consultant Firm for Survey/

Estimation fro Reconstruction of Dangerous
SchoolBuildings in Punjab
A05270
To Others
31,585,000

Chak No. 50-SP Pakpattan
A06470
Others
40,000,000
LO15004108 Establishment of Girls Secondary School at

Chak No.469/GB Samundri District Faisalabad
A06470
Others
40,000,000
40,000,000
40,000,000
Rs
606
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15004061 Up-gradation of GGMS Chak No. 369-A/TDA to

next level, Layyah
A06470
Others
6,450,000
LO15003136 Up-gradation of Girls Primary School Nawan

Kot to middle level, Sheikhupura
A06470
Others
4,300,000
LO15003137 Up-gradation of GPS Fatowala to Elementary

Level, Sheikhupura
A06470
Others
4,300,000
LO15003769 Up-gradation of Government Boys Primary

School Chak No. 421/EB to Middle Level,
Vehari
A06470
Others
3,000,000

Vehari
A06470
Others
3,000,000

Jallah Jeem Mailsi to Higher Secondary Level,
Vehari.
A06470
Others
5,000,000
6,450,000
4,300,000
4,300,000
3,000,000
3,000,000
5,000,000
Rs
Rs
607
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003772 Up-gradation of Government Boys High School

Kot Khas to Higher Secondary Level, Vehari.
A06470
Others
5,000,000

School 335 / W.B Mailsi to High Level,
Vehari.
A06470
Others
5,000,000

School 187/W.B to High Level, Vehari.
A06470
Others
5,000,000

School Jhok Jhandoo to Middle Level, Vehari.
A06470
Others
5,000,000
LO15003776 Up-gradation of Government Girls Primary

School Sardar Dorhatta (Jamal Town) to Middle
Level, Vehari.
A06470
Others
5,000,000

School Sahib Ali to Middle Level, Vehari.
A06470
Others
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Rs
Rs
608
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION

School 259/WB to Middle Level, Vehari.
A06470
Others
5,000,000
LO15003779 Up-Gradation of Government Boys Middle School

Doran Wala Mouza Doran Wala Tehsil and
District Lodhran.
A06470
Others
5,000,000
LO15004060 Up-gradation of GGMS Chak No. 344/TDA to next

level, Layyah
A06470
Others
6,450,000
LO15003757 Up-gradation of GEES Jhoke Wains Multan.

A06470
Others
5,000,000
5,000,000
LO15003765 Up-Gradation of Government Girls Middle

School Gharibabad Jahanian City to High
Level, Khushab.
A06470
Others
3,000,000

Kot Hakim to high level, Kasur.
A06470
Others
5,000,000
5,000,000
6,450,000
3,000,000
12,000,000
12,000,000
Rs
Rs
609
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION

Orara to high level, Kasur.
A06470
Others
12,000,000

Sattoki to high level, Kasur.
A06470
Others
12,000,000
LO15001061 Opening of New Primary Schools in Punjab

under PEF
A06470
Others
A06507
Integrated Education Learning Programme
12,000,000
12,000,000
600,000,000
600,001,000
600,000,000
600,001,000
LO15003155 Construction of Govt. Boys Higher Secondary

school ARF Colony PAC Kamra, Attock
A06470
Others
15,391,000
LO15001062 Provision of Additional Class Rooms in

Schools having Highest Enrollment in Punjab
A06470
Others
1,000,000,000
LO15001063 Reconstruction of Dangerous School Buildings

in Punjab
A06470
Others
8,519,146,000
15,391,000
1,000,000,000
8,519,146,000
Rs
610
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION

Haji Shah Tehsil Attock to the level of
Higher Secondary School, Attock.
A06470
Others
LO15003162 Provision of funds for Govt. Girls Higher

Secondary School Bheen District Chakwal
A06470
Others
5,000,000
5,000,000
10,000,000
10,000,000
LO15003603 Establishment of Govt.Boys Middle School at

Alu Maher, Sialkot
A06470
Others
6,241,000
LO15003718 Establishment of Boys High School at Mailsi

City Vehari.
A06470
Others
5,000,000
6,241,000
5,000,000
LO15003184 Upgradation of Govt. Boys High School Changa

Maira (Tehsil Gujjar Khan) to Higher
Secondary Level, Rawalpindi.
A06470
Others
14,000,000
LO15003754 Up-gradation of GGES Z-Town Multan to High

Level.
A06470
Others
5,000,000
14,000,000
5,000,000
Rs
Rs
611
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003755 Up-gradation of GGES Lutfabad Multan to High

Level.
A06470
Others
LO15001015 Construction of District Education Complexes

in Districts
A06470
Others
LO15001016 Automation of School Education Department and

Establishment of Data-Base
(Students/Teachers/Parents & Other
Facilities)
A06470
Others
5,000,000
5,000,000
100,000,000
100,000,000
50,000,000
50,000,000

Kharian to High Level Tehsil Zafarwal Ditrict
Narowal
A06470
Others
9,368,000

Lala to Elementary Level, Narowal
A06470
Others
6,085,000
LO15003756 Up-gradation of GGES Bosan Utar Multan to

High Level.
A06470
Others
5,000,000
9,368,000
6,085,000
5,000,000
Rs
Rs
612
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003185 Re-Construction of Govt. Girls High School

Kalan Basand UC Karor Rawalpindi
A06470
Others
2,574,000
LO15003188 Provision of missing facilities GBPS Nangal

Kaswala construction of 5 class rooms toilet
block & boundary wall (Reming funds
required).
A06470
Others
1,196,000

Bheer UC Nagowal to Elementary Level
A06470
Others
5,186,000
2,574,000
1,196,000
5,186,000
LO15003574 Upgradation of GGHS Shuko Chak to Higher

Secondary School level Tehsil Shakargarh,
Narowal
A06470
Others
18,336,000
LO15003551 Construction of GGDC Kasoki Hafizabad

A06470
Others
42,069,000
42,069,000
LO15003550 Construction of GGDC Sharki Side Hafizabad

A06470
Others
42,069,000
42,069,000
18,336,000
Rs
Rs
613
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION

Surkhpur to High Level, Gujrat
A06470
Others
7,853,000
7,853,000
LO15003546 Up-gradation of Govt.Girls High School Bhabar

to Higher Secondary level, Gujrat
A06470
Others
16,637,000
LO15003237 Up-gradation of Govt. Girls Primary School

Lail to high level, Kasur.
A06470
Others
12,000,000
16,637,000
12,000,000
LO15003238 Construction of 10-Nos Additional Class Rooms

in Govt. Girls High School Raja Jung, Kasur.
A06470
Others
8,000,000

in Govt. Boys High School Raja Jung, Kasur
A06470
Others
8,000,000
LO15003903 Re-construction of Boundary Wall and 2 No.

Additional Class Room in Govt. Girls Higher
Secondary School Mecload Ganj Tehsil
Minchinabad District Bahawalnagar
A06470
Others
4,350,000
8,000,000
8,000,000
4,350,000
Rs
Rs
614
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003887 Construction of new Building for DPS

Minchanabad, Bahawalnagar
A06470
Others
15,000,000
15,000,000
LO15003844 Up-Gradation of Govt Girls Middle School Chak

No. 109/EB Arifwala District Pakpattan to
Higher Secondary School Level
A06470
Others
5,000,000
LO15003861 Upgradation of Govt. Boys Middle School New

Mazari to High Level, Rajanpur
A06470
Others
8,000,000
LO15003860 Upgradation of Govt. Boys Middle School Basti

Makora to High Level, Rajanpur
A06470
Others
8,000,000
LO15003764 Up-Gradation of Govt. Girls Middle School

121/10-R to High Level, Khushab.
A06470
Others
3,000,000

Vehari
A06470
Others
3,000,000
5,000,000
8,000,000
8,000,000
3,000,000
3,000,000
Rs
Rs
615
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003151 Provision of missing facilities GBPS Kot

Yaqoob construction of Boundary wall (Reming
funds required), Sheikhupura
A06470
Others
LO15003150 Provision of missing facilities in GBHS

Narang Construction of 4 class rooms /
repair.(Reming funds required).
A06470
Others
LO15003149 Provision of missing facilities GGHS Bhago

Dial construction of boundary wall. (Reming
funds required).
A06470
Others
537,000
537,000
1,666,000
1,666,000
277,000
277,000
370,268,000
LO10200046 Implement of Schemes under Development#

package for MPAs/MNAs #der Development#
A12403
Other buildings
370,268,000
LO15003138 Up-gradation of GPS Nano Dogar to Elementary

Level, Sheikhupura
A06470
Others
4,300,000
LO15003762 Up-gradation of GGPS Mattay Hatti Multan to

Middle level.
A06470
Others
3,000,000
4,300,000
3,000,000
Rs
616
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
LO14002327 Construction of 2 No. Hostals at Cadet

College, Essa Khel, District Mianwali.
A06470
Others
4,117,000
3,280,000
4,117,000
3,280,000
LO15003763 Upgradation of GBES Chak No. 84/M Tehsil

Jalalpur Pirwala District Multan to High
Level.
A06470
Others
3,000,000
3,000,000
LO15001023 Provision of Nutrition Facilities to the

Children in Primary Schools in District
Muzaffargarh (Pilot Project)
A06470
Others
10,000,000

Sialkot Road Gujranwala
A06470
Others
19,156,000
10,000,000
19,156,000
LO15003959 Up-gradation of Govt. Boys Elementary School

to High Levels at Chak No 107/P Tehsil /
District R.Y.Khan
A06470
Others
9,000,000

Vehari
A06470
Others
3,000,000
9,000,000
3,000,000
Rs
617
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003761 Up-gradation of GGC Community Model School

Tajpur Sandila Multan to Middle Level.
A06470
Others
3,000,000
LO15003760 Up-gradation of GG Community Model School

Sahi Chawan Multan to Middle Level.
A06470
Others
3,000,000
LO15003759 Up-gradation of GGES Ailam Pur Multan to High

Level.
A06470
Others
5,000,000
LO15003766 Up-Gradation of Govt. Girls Primary School

154/10-R to Middle Level, Khushab.
A06470
Others
3,000,000

Chak No. 63/D Chowk Sikandar Pakpattan
A06470
Others
LO15001013 Construction of Building for GGHS Mughlabad

Tech Bhatta Rawalpindi
A06470
Others
3,000,000
3,000,000
5,000,000
3,000,000
20,000,000
20,000,000
6,500,000
6,500,000
Rs
Rs
618
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299

SECONDARY EDUCATION
SECONDARY EDUCATION

School Chak No. 79/5-L to Middle School
Level, Sahiwal
A06470
Others
7,000,000
LO15003806 Up-Gradation of Govt. Girls Middle School

Pipli Pahar to High School Level, Okara.
A06470
Others
5,000,000
LO15003707 Establishment of Boys Primary School Basti

Dasti Mouza Dasti Tehsil and District
Lodhran.
A06470
Others
4,200,000
LO15003706 Establishment of Boys Primary School Halim

Wala Mouza Hussain Abad Tehsil and District
Lodhran.
A06470
Others
4,200,000
LO15003904 Provision of Missing Facilities construction

of 2 No. Additional Class Room in Govt. Boys
Primary School at Qalander Pur bodla Tehsil
Minchinabad District Bahawalnagar
A06470
Others
3,082,000
LO15003805 Up-gradation of Maktab School 53-D to

Elementary Level, Okara
5,000,000
7,000,000
5,000,000
4,200,000
4,200,000
3,082,000
Rs
Rs
619
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
5,000,000
LO15003804 Up-Gradation of Govt. Girls Middle Schools

1/1RA District Okara to High School level
A06470
Others
5,000,000
LO15003803 Up-Gradation of Govt. Girls Middle Schools

3/1RA District Okara to High School level
A06470
Others
5,000,000

Gagowal to High School level, Okara
A06470
Others
5,000,000
LO15003758 Up-gradation of GGES Chak Mahni Multan to

High Level.
A06470
Others
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
LO15003611 Const. of Building of Tabligh-ul-Islam High

School Chawinda Sialkot
A06470
Others
20,000,000
LO15003614 Establishment of Govt. Fatima Girls High

School Nazamabad, Sialkot
A06470
Others
15,000,000
20,000,000
15,000,000
Rs
Rs
620
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
LO15003152 Contruction of Govt. Boys Primary school AMF

colony PAC Kamra, Attock
A06470
Others
5,503,000
5,503,000
LO15003153 Construction of Govt. Girls High School AMF

Colony PAC Kamra, Attock
A06470
Others
13,714,000
LO15003154 Construction of Govt. Girls Higher Secondary

school ARF colony PAC Kamra, Attock
A06470
Others
15,391,000
13,714,000
15,391,000
LO15003705 Establishment of Boys Primary School Saeedi

Wala Basti Adi Jaan Wala Mouza Chotala Tehsil
and District Lodhran.
A06470
Others
4,200,000

Addha Tehsil Daska upto High Level, Sialkot
A06470
Others
7,853,000
10-A
LO16001015 Up-gradation of Government Boys Middle
School, Badoki Tehsil Chunian District kasur
to High Level
A06470
Others
4,200,000
7,853,000
9,672,000
9,672,000
621
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
100-U
School, Majhi Sultan to High Level Jhang
A06470
Others
101-U
School, Kot Dewan to Elementary Level Jhang
A06470
Others
102-U
LO16001103 Establishment of Govt. Boys Primary School at
Mauza Darbar Hazrat Sheikh Ali, District
Jhang
A06470
Others
103-U
LO16001104 Upgradation of GMPS, Rajan Imam to Elementary
level, District Jhang
A06470
Others
104-U
LO16001105 Upgradation of GMPS, Wakeel Wala to
Elementary level, District Jhang
A06470
Others
105-U
LO16001106 Upgr. Of Govt. Girls Primary School, Chak
No.219 to middle level
A06470
Others
3,500,000
3,500,000
3,500,000
3,500,000
2,307,000
2,307,000
3,419,000
3,419,000
3,419,000
3,419,000
4,000,000
4,000,000
622
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
106-U
LO16001107 Upgradation of GGPS Chak No.452/JB to middle
level, District Jhang
A06470
Others
107-U
LO16001108 Upgradation of Govt. Girls Elementary School,
Dholka Colony to high level
A06470
Others
108-U
LO16001109 Upgradation of GHS Kot Essa Shah to Higher
Secondary Level
A06470
Others
109-U
LO16001110 Upgradation of High School Pir Kot to Higher
Secondary Level
A06470
Others
11-A
School, Gid Pur Tehsil Chunian District kasur
to High Level
A06470
Others
110-U
LO16001111 Provision of missing facilities including
additional class rooms, boundary wall and
multipurpose hall at GBHS, Kot Khaira
A06470
Others
4,159,000
4,159,000
4,565,000
4,565,000
5,508,000
5,508,000
5,508,000
5,508,000
8,458,000
8,458,000
6,213,000
6,213,000
623
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
111-U
LO16001112 Upgradation of Govt. Girls High School to
higher level, Ranoana 199
A06470
Others
112-U
Chak No.314/GB, Tehsil & District TT Singh to
nextLevel T.T. Sing
A06470
Others
113-U
LO16001114 Upgradation of Govt. Boys High School Chak
No.117/DNB, Tehsil Yazman, District
Bahawalpur to nextLevel T.T.Sing
A06470
Others
114-U
LO16001115 Upgradation of Govt. GGPS.Chak No.
255/GB(Khurd) to Elementary level.
A06470
Others
115-U
LO16001116 Upgr. Of Govt. Primary School, Chak
No.249/Bara Baloch Wala to middle level
A06470
Others
116-U
LO16001117 Upgradation of GGCMPS to Elementary School
leve at Chak No.385/JB Toba Tek Singh
A06470
Others
12,500,000
12,500,000
5,500,000
5,500,000
4,000,000
4,000,000
2,275,000
2,275,000
3,870,000
3,870,000
4,318,000
4,318,000
624
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
117-U
LO16001118 Upgradation of GGHS to Higher Secondary
School level at Chak No.338/JB Tehsil Gojra
A06470
Others
10,000,000
10,000,000
118-U
LO16001119 Upgradation of GGHS to Higher Secondary
School level at Chak No.375/JB Toba Tek Singh
A06470
Others
10,000,000
10,000,000
119-U
in Districts Gujranwala
A06470
Others
12-A
LO14000246 Learn Punjab (Phase-I)
A06470
Others
120-U
LO16001121 Upgradation of Govt Girls Middle School,
Bhakharry Wali to High Level Gujranwala
A06470
Others
121-U
LO16001122 Upgradation of Govt. Girls Middle School,
Solakhanabad, District Gujranwala to
nextLevel Gujranwal
A06470
Others
10,000,000
10,000,000
79,183,000
79,183,000
12,149,000
12,149,000
4,500,000
4,500,000
5,500,000
5,500,000
625
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
122-U
LO16001123 Upgradation of Government Girls Middle
School, Dogranwala to Hihg Level Gujranwala
A06470
Others
123-U
LO16001124 Establishment of Government Girls High School
AT Municipal Committee, Ladhaywala Waraich,
District Gujranwala
A06470
Others
124-U
LO16001125 Establishment of Government Girls High School
At Kot Shera, District Gujranwala
A06470
Others
125-U
LO16001126 Upgradation of Govt Girls Middle School
Bhakharry Wali Kalan to High Level Gujranwala
A06470
Others
126-U
LO16001127 Establishment of Government Girls Primary
School Chak Jaid, District Gujranwala
(PP-102)
A06470
Others
127-U
LO16001128 Upgradation of Boys High School at Baddiana
(NA-114), Tehsil Pasrur, District Sialkot.
A06470
Others
7,025,000
7,025,000
20,637,000
20,637,000
19,237,000
19,237,000
4,500,000
4,500,000
2,092,000
2,092,000
3,500,000
3,500,000
626
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
128-U
LO16001129 Upgradation of Boys High School at Mandi Thro
(NA-114), Tehsil Pasrur, District Sialkot.
A06470
Others
3,500,000
3,500,000
129-U
LO16001130 Establishment of Govt. Girls High School,
Shaheenabad GT Road, Gujranwala (PP-96)
A06470
Others
13-A
LO15001017 Internal Merit Scholarships
A06470
Others
130-U
LO16001131 Construction of additional three rooms at
Govt. Boys High School Jalalpur Bhattian,
District Hafizabad
A06470
Others
131-U
Thill, Tehsil Sara-e-Alamgir, District Gujrat
to Elementary Level Gujrat
A06470
Others
132-U
Hunj, Tehsil Kharaian, District Gujrat to
Elementary Level Gujrat
A06470
Others
12,500,000
12,500,000
200,000,000
200,000,000
201,074,000
201,074,000
3,629,000
3,629,000
4,000,000
4,000,000
3,638,000
3,638,000
627
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
133-U
Chaichian, District Gujrat to Elementary
Level Gujrat
A06470
Others
134-U
Ladian, District Gujrat to High Level Gujrat
A06470
Others
135-U
LO16001136 Upgradation of Government Boys Primary
School, Ramkey to Elementary Level Tehsil &
District Gujrat
A06470
Others
136-U
LO16001137 Up-gradation of GGPS Daria to Elemantery
level (PP-110)
A06470
Others
137-U
School Sheikhpur District Gujrat to Hogh
level (NA-104)
A06470
Others
138-U
LO16001139 Up-Gradation of Govt Elemenntary School Chak
Kalan To High Level Tehsil Kharian District
Gujrat (PP-113)
A06470
Others
4,000,000
4,000,000
5,500,000
5,500,000
2,346,000
2,346,000
3,500,000
3,500,000
7,500,000
7,500,000
18,000,000
18,000,000
628
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
139-U
LO16001140 Construction of New Block for Higher Secondry
Portion at GHSS, Qadirabad, Tehsil Phalia,
District MB Din
A06470
Others
14-A
LO15001018 Introduction of Early Childhood Education in
1000-Primary Schools in Punjab with highest
enrollment & Improvement of Environment of
Schools to convert them into Child-Friendly
Schools
A01273
Honoraria
A03902
A03970
Others
A06470
Others
140-U
LO16001141 Establishment of Building of Govt Imam Bibi
Primary School Bhikhi Sharif (PP-120
A06470
Others
141-U
LO16001142 Upgradation of GMPS Gunia to Elementary has
GGES Gunia (PP-118)
A06470
Others
142-U
LO16001143 Construction of Building at Govt Boys Primay
School Bhobhangi, Tehsil Daska, District
Sialkot
A06470
Others
7,753,000
7,753,000
100,000,000
100,003,000
96,651,000
32,001,000
3,001,000
65,001,000
100,000,000
96,651,000
4,368,000
4,368,000
5,335,000
5,335,000
3,000,000
3,000,000
629
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
143-U
LO16001144 Upgradation of Govt. Boys Middle School
Saranke, District Sialkot to next Level
Sialkot
A06470
Others
144-U
LO16001145 Upgradation of Govt. Girls Middle School
Dhodowal, District Sialkot to nextLevel
Sialkot
A06470
Others
145-U
LO16001146 Upgradation of Govt. Girls Primary School,
Happu Garha, Sialkot to nextLevel Sialkot
A06470
Others
146-U
Panggarian, Sialkot to nextLevel Sialkot
A06470
Others
147-U
Bhilomar, Sialkot to nextLevel Sialkot
A06470
Others
148-U
LO16001149 Upgradation of Govt. Primary School, Kot
Bhukran, Sialkot to nextLevel Sialkot
A06470
Others
5,500,000
5,500,000
5,500,000
5,500,000
4,000,000
4,000,000
5,500,000
5,500,000
5,500,000
5,500,000
4,000,000
4,000,000
630
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
149-U
LO16001150 Construction of Hall and 01-No. class room on
1st floor GBES Passa Garah tehsil Sialkot
(PP-123)
A06470
Others
15-A
LO15001022 Solar Solution for Off-Grid & Other Schools
in Punjab
A06470
Others
150-U
LO16001151 Constructin of 03-No Class rooms on 1st floor
in GGHS Kotli Behram Tehsil Sialkot (PP-123)
A06470
Others
151-U
LO16001152 Up-Gradation of Primary School Kot Bhukhran
to Middle level (PP-129)
A06470
Others
152-U
LO16001153 Upgradatoin of Govt. Girls Primary School,
Baqar Pur, to Middle level (PP-129)
A06470
Others
153-U
LO16001154 Upgradatoin of Govt. Girls Primary School,
Mand to Middle level (PP-129)
A06470
Others
1,218,000
1,218,000
1,400,000,000
153,440,000
1,259,674,000
1,400,000,000
153,440,000
1,259,674,000
1,550,000
1,550,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
631
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
154-U
LO16001155 Upgradation of High level in GBES New Miana
pura tehsil sialkot (PP-123)
A06470
Others
155-U
LO16001156 Construction of Elementay to High level of
GBES Kashmiri Mohallah Tehsil and Distt
Sialkot (PP-123)
A06470
Others
156-U
LO16001157 Construction of 02 No. Class Room on G/F and
03-No. Class room 1st Floor in GGES Duburji
Arrian Tehsil Sialkot (PP-123)
A06470
Others
157-U
Rajo ke to High level (PP-129)
A06470
Others
158-U
LO16001159 Construction of 15-no Class rooms at G/F F/F
2nd/Floor mumty on 3rd floor in GHS Kotli
Behram Tehsil Sialkot (PP-126)
A06470
Others
159-U
LO16001160 Reconstruction of 04-No class room in G/F and
F/F and Hal in GGHS Model Town Tehsil Sialkot
(PP-123)
A06470
Others
3,632,000
3,632,000
4,612,000
4,612,000
4,806,000
4,806,000
6,000,000
6,000,000
6,657,000
6,657,000
6,737,000
6,737,000
632
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
16-U
LO16001017 Upgradation of GBES, Mir Gala Khalsa to High
Level Tehsil Kallar Syedan District Rawalpndi
A06470
Others
160-U
in District Narowal
A06470
Others
161-U
LO16001162 Upgradation of Govt Boys Elementary School to
High Level at Bhudda Pind Narowal
A06470
Others
162-U
LO16001163 Upgradation of Govt Boys Primary School to
Elementary Level at Lala Narowal
A06470
Others
163-U
LO16001164 Upgradation of Govt Boys Primary School to
Elementary Level at Ahlolar Narowal
A06470
Others
164-U
LO16001165 Upgradation of Govt Girls Primary School to
Elementary Level at Bhojo Dhenosa Narowal
A06470
Others
165-U
LO16001166 Upgradation of Govt Boys Elementary School to
High Level at Kotli Muhammad Sidduqe, Narowal
4,500,000
4,500,000
8,500,000
8,500,000
4,500,000
4,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
4,500,000
633
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
166-U
LO16001167 Upgradation of Govt Girls High School Dhamtal
to Higher Secondary Narowal
A06470
Others
167-U
LO16001168 Up-grd of GGPS chakwal sulehrian to Middle
level Tehsil Shakargarh (PP133)
A06470
Others
168-U
LO16001169 Up-grd of GPS Pindi Sarian to Middle level
Tehsil Shakargarh (PP-133)
A06470
Others
169-U
LO16001170 Up-grd of GPS surrya Gujjran to Middle level
tehsil Shakargarh (PP-133)
A06470
Others
17-U
Sojhanda, District Attock to Elementary Level
Attock
A06470
Others
170-A
LO16001171 Up-gradation of Govt. Shamim-ul-Islam Girls
High School, Basti Saiden Shah, Upper Mall,
Lahore to Higher Secondary Level
A06470
Others
4,500,000
7,500,000
7,500,000
3,075,000
3,075,000
3,236,000
3,236,000
3,354,000
3,354,000
4,000,000
4,000,000
39,532,000
39,532,000
634
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
172-U
LO16001172 Standard MIS & Interactive-web Portal
Development for Children's Library Complex,
Lahore (Phase-II), Punjab
A06470
Others
173-U
LO16001173 Establishment of Boys Primery School Mosa
Ghazi Gopang, Tehsil & District Muzafargarh
A06470
Others
174-U
LO16001174 Up-Gradation Of Primary School To Middle
Level at Govt. Girls Primary School Barhamand
Abad, Lahore
A06470
Others
175-U
Level at Govt. Girls Primary School Devsani,
Lahore
A06470
Others
176-U
Level at Govt. Girls Primary School Terra
Lahore
A06470
Others
177-U
Level at Govt. Girls Primary School Rehman
Pura (Rani Pind) Lahore
5,000,000
5,000,000
3,721,000
3,721,000
3,159,000
3,159,000
3,179,000
3,179,000
3,207,000
3,207,000
3,453,000
635
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
178-U
LO16001178 Up-dation Of Primary School To Middle Level
at Govt. Girls Primary School Phullarwan,
Lahore
A06470
Others
179-U
LO16001935 Construction of Double Storey School Building
of Government Girls Primary School,
Younisabad, Attari, NA-129, Lahore
A06470
Others
18-U
Sojhanda, Attock
A06470
Others
180-U
LO16001179 Up Gradation of Govt. Girls Primary school
Khano Harni Sharif to Middle Level
A06470
Others
181-U
LO16001180 Up-Gradation of Government Boys Primary
School Khana Nepal to Middle Level.
A06470
Others
182-U
LO16001181 Up-Gradation of Government Girls Primary
School Dullo Kalan to Middle Level.
A06470
Others
3,453,000
3,708,000
3,708,000
3,721,000
3,721,000
2,500,000
2,500,000
3,949,000
3,949,000
3,949,000
3,949,000
3,949,000
3,949,000
636
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
183-U
LO16001182 Up-Gradation of Government Girls Primary
School Malkhoke to Middle Level.
A06470
Others
184-U
Level at Govt. Girls Primary School Padari
Lahore
A06470
Others
185-U
Level at Govt. Primary School Pathankey
Lahore
A06470
Others
186-U
LO16001185 Up-gradation of Govt. Girls Primary School,
Pajjian into Middle level
A06470
Others
187-U
Level at Govt. Girls Primary School Chappa,
Lahore
A06470
Others
188-U
LO16001187 Establishment of Government Boys Primary
School Jhedoo to Middle Level.
A06470
Others
3,949,000
3,949,000
4,249,000
4,249,000
4,328,000
4,328,000
4,395,000
4,395,000
4,488,000
4,488,000
5,523,000
5,523,000
637
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
189-U
LO16001188 Up-gradation of Govt. Middle School for Boys,
Pajjian into High level
A06470
Others
19-U
LO16001020 Upgradation of GGES Dhermond to High Level
A06470
Others
190-U
LO16001189 Up-gradation of Primary School for Boys,
Rangeelpur into Middle School
A06470
Others
191-U
Level at Govt. Girls Primary School Lalloh
Lahore
A06470
Others
192-U
Level at Govt. Primary School Chappa Lahore
A06470
Others
193-U
LO16001192 Up-Gradation of Government Girls High School,
Jia Bagha to Higher Secondary Level.
A06470
Others
194-U
LO16001193 Up-Gradation of Government Girls High School,
Kamahan to Higher Secondary Level.
5,619,000
5,619,000
6,854,000
6,854,000
6,658,000
6,658,000
6,713,000
6,713,000
7,035,000
7,035,000
6,600,000
6,600,000
6,600,000
638
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
195-U
LO16001194 Up Gradation of Govt. Girls High School
Halloki to Higher Secondary School
A06470
Others
196-U
LO16001195 Up-Gradation of Middle to High Level at Govt.
Elementary School Awan Dhaiwala, Lahore
A06470
Others
197-U
Elementary Chak Dheera, Lahore
A06470
Others
198-U
Girls Middle School Bhaseen Lahore
A06470
Others
199-U
Elementary School Khorian, Lahore
A06470
Others
20-U
LO16001021 Upgradation of GGES Khuyian to High Level
A06470
Others
200-U
Elementary School Sutter Mills, Lahore
6,600,000
8,600,000
8,600,000
6,813,000
6,813,000
8,813,000
8,813,000
9,411,000
9,411,000
9,661,000
9,661,000
5,000,000
5,000,000
9,661,000
639
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
201-U
Girls Middle School, Taqipur Lahore
A06470
Others
202-U
Girls Middle School, Jandiala Lahore
A06470
Others
203-U
Elementary School Diyal, Lahore
A06470
Others
204-U
Level at Govt. Primary School Jhandiala,
Lahore
A06470
Others
205-U
LO16001204 Construction of New Building Govt. Boys High
School Karbath Lahore
A06470
Others
206-U
in Districts Shikhupura
A06470
Others
9,661,000
10,016,000
10,016,000
10,513,000
10,513,000
11,404,000
11,404,000
11,682,000
11,682,000
11,857,000
11,857,000
10,000,000
10,000,000
640
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
207-U
Kot Noor Shah to elementary level, District
Sheikhupura
A06470
Others
208-U
LO16001207 Up-gradation of Govt. Girls Elementary
School, Triday Wali to high level, District
Sheikhupura
A06470
Others
209-U
School, Wandala Dial Shah to high level,
District Sheikhupura
A06470
Others
21-U
LO16001022 Upgradation of GGPS Sukka to Elementary Level
A06470
Others
210-U
LO16001209 Constructiono of Hall at Govt. girls college
Jandiala Sher Khan District Sheikhupura
A06470
Others
211-U
LO16001210 Construction of Additional Class Rooms
(Double Storey) and Multipurpose Hall at
Government Girls High School Islam Nagar,
Sangla, Hill District Nankana Sahib
A06470
Others
2,469,000
2,469,000
3,922,000
3,922,000
3,922,000
3,922,000
4,363,000
4,363,000
5,500,000
5,500,000
10,749,000
10,749,000
641
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
212-U
LO16001211 Reconstruction of 8-No Additional Class Rooms
(Double) and Multi-Purpose Hall at Government
Allama Iqbal Model High School Sangla Hill,
Distirct Nanakana Sahib
A06470
Others
213-U
LO16001212 Reconstruction of Dangerous Building at GPS
Chak No.13/65, Nankana Sahib
A06470
Others
214-U
Chak Haider Abad, Nankana Sahib
A06470
Others
215-U
Canad Colony Syedwala, Nankana Sahib
A06470
Others
216-U
LO16001215 Reconstruction of Dangerous Building at GGPS
Chemekay Sahi, Nankana Sahib
A06470
Others
217-U
LO16001216 Upgradation of GPS, Mehmood Pura to Next
Level District Nankana Sahib
A06470
Others
9,883,000
9,883,000
1,725,000
1,725,000
649,000
649,000
1,794,000
1,794,000
1,361,000
1,361,000
2,500,000
2,500,000
642
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
218-U
LO16001217 Up-gradation of Govt. Elementary School for
Girls Hafat Maddar to high level, Nankana
Sahib
A06470
Others
219-U
LO16001218 Up-gradation of Govt. Elementary School for
Girls Mirzapur to high level, Nankana Sahib
A06470
Others
22-U
LO16001023 Opening of New GGPS Mohallah Qudrat Abad
Khurd, Tehsil & District Jhelum
A06470
Others
220-U
at Govt High School Bhoe Asal, Tehsil
A06470
Others
221-U
at Govt High School Hanjerwal Chak No31,
Tehsil Pattoki, District Kasur
A06470
Others
222-U
at Govt High School Kawane Mallian, Tehsil
A06470
Others
6,067,000
6,067,000
6,067,000
6,067,000
3,500,000
3,500,000
3,750,000
3,750,000
4,409,000
4,409,000
3,750,000
3,750,000
643
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
223-U
at Govt High School No.1 Phool Nagar, Tehsil
A06470
Others
224-U
at Govt High School No.2 Phool Nagar, Tehsil
A06470
Others
225-U
at Govt Primay School Chah Lalian Wala,
A06470
Others
226-U
at Govt Primay School Kot Maji, Tehsil
A06470
Others
227-U
at Govt Primay School Kot Hakim Singh, Tehsil
A06470
Others
3,750,000
3,750,000
4,409,000
4,409,000
1,040,000
1,040,000
1,040,000
1,040,000
1,040,000
1,040,000
644
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
228-U
at Govt Primay School Chah Fateh Wala, Tehsil
A06470
Others
229-U
at Govt Primay School Bgagiana, Tehsil
A06470
Others
23-U
Kot Basira, Tehsil & District Jhelum to
Elementary Level
A06470
Others
230-A
School, Harchoki Tehsil Chunian District
kasur to High Level
A06470
Others
231-U
LO16001230 Up-gradation of Govt. Boys Middle School Butt
to High Level, Tehsil KRK, District, Kasur
A06470
Others
232-U
LO16001231 Up-Gradation of Govt. Girls P/S Noroki Thatha
to Elementary Level District Kasur
A06470
Others
1,040,000
1,040,000
1,040,000
1,040,000
1,688,000
1,688,000
4,150,000
4,150,000
2,500,000
2,500,000
3,750,000
3,750,000
645
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
233-U
LO16001232 Upgradation of Govt. Boys High School to
Higher Secondary School, Chah Aroor Singh,
Tehsil & District Kasur
A06470
Others
234-U
LO16001233 Up-Gradation of Govt. E/S Bhopay Wal Chak No.
23 to Higth Level District Kasur
A06470
Others
235-U
LO16001234 Construction of six new class rooms and one
hall in Govt. high school, Jamber Kalan,
A06470
Others
237-U
in District Okara
A06470
Others
238-U
LO16001236 Missing Facilities at DPS at Hujra Shah
Muqeem, Tehsil Depalpur, District Okara
A06470
Others
239-U
LO16001237 Upgradation of GGES, Sheikhu Sharif to High
Level Okara
A06470
Others
5,000,000
5,000,000
6,000,000
6,000,000
7,500,000
7,500,000
10,000,000
10,000,000
10,000,000
10,000,000
3,874,000
3,874,000
646
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
24-U
LO16001025 Upgradation of GGPS Kotli Khai, Tehsil Dina,
District Jhelum to Elementary Level
A06470
Others
240-U
LO16001238 Upgradation of GGES, 42/GD to High Level
Okara
A06470
Others
241-U
LO16001239 Upgradation of GGPS, 44/3-R to Elementary
Level Okara
A06470
Others
242-U
LO16001240 Upgradation of GPS, Anait Kay to Elementary
Level Okara
A06470
Others
243-U
LO16001241 Upgradation of GBPS, 36-A/GD Khalsa to
Elementary Level Okara
A06470
Others
244-U
1/1-AL to Middle Level District Okara
A06470
Others
245-U
19/1-R to Middle Level District Okara
4,778,000
4,778,000
3,829,000
3,829,000
3,307,000
3,307,000
2,733,000
2,733,000
2,516,000
2,516,000
4,000,000
4,000,000
4,000,000
647
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
246-U
LO16001244 Upgradation of Govt. Girls Middle School
11/1-AL to High Level District Okara
A06470
Others
247-U
Nehran Wala to Middle School Level
A06470
Others
248-U
LO16001246 Establishment of Govt Girls Primary School at
Nama Sial, U/C Muhammadpur District Sahiwal
A06470
Others
249-U
LO16001247 Up-gradation of Govt. Boys High School Kot
Dewakal District Sahiwal to Higher Secondary
Level
A06470
Others
25-U
School, Dudhi Phapra, Tehsil Pind Dadan Khan
to high level.
A06470
Others
250-U
66/GD/60-61/GD District Sahiwal to Govt. High
School Level
A06470
Others
4,000,000
5,610,000
5,610,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
5,500,000
5,500,000
4,500,000
4,500,000
648
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
251-U
LO16001249 Up-gradation of Govt. Girls High School
150/9-L District Sahiwal to Higher Secondary
School Level
A06470
Others
252-U
71/4-R to High School Level
A06470
Others
253-U
20/EB Pakpattan to Middle School level.
A06470
Others
254-U
62/D, Chakra Kalianwala to Middle School
level
A06470
Others
255-U
LO16001253 Upgradation of GGES, Rashida, District Multan
A06470
Others
256-U
LO16001254 Upgradation of GBMMS, Nai Basti (Islamabad),
Mouza Qadirpur Rann, Theshil & District
Multan
A06470
Others
7,500,000
7,500,000
9,000,000
9,000,000
4,183,000
4,183,000
4,183,000
4,183,000
5,500,000
5,500,000
2,500,000
2,500,000
649
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
257-U
LO16001255 Upgradation of GPS, Kirpalpur, UC
Abbaspur,Tehsil & District Multan
A06470
Others
258-U
LO16001256 Repair of Building of Govt Pak High School
Multan
A06470
Others
259-U
LO16001257 Repair of Building of Muslim High School
Multan
A06470
Others
26-U
LO16001027 Opening of New GPS at Sidhowal, Tehsil
A06470
Others
260-U
School in Kirpal Pur to Middle Level.
A06470
Others
261-U
LO16001259 Establishment of Girls Middle Schools in
Basti Judge Mouza Azam Haans.
A06470
Others
262-U
LO16001260 Government Primary School, Khan Wah to Middle
Level.
3,500,000
3,500,000
2,500,000
2,500,000
2,500,000
2,500,000
3,500,000
3,500,000
3,635,000
3,635,000
4,000,000
4,000,000
4,000,000
650
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
263-U
Mardan Pur to Elementary School.
A06470
Others
264-U
LO16001262 Government Girls Middle School, Nandla,
Tehsil Multan to High Level
A06470
Others
265-U
LO16001263 Government Girls Middle School, Qasim Bela,
Tehsil Multan to High Level.
A06470
Others
266-U
LO16001264 Girls Higher Secondary School, Sikandarabad,
Tehsil Shujabad, District Multan
A06470
Others
267-U
LO16001265 Establishment of Govt. Girls High Schools in
UC-127 Qasim Bela District Multan.
A06470
Others
268-U
LO16001266 Government Girls Primary School Basti Tilian.
A06470
Others
269-U
LO16001267 Upgradation of Government Girls + Boys
Primary School Jhok Rata Mouza Potala.
4,000,000
4,000,000
4,000,000
6,000,000
6,000,000
6,000,000
6,000,000
8,260,000
8,260,000
10,000,000
10,000,000
2,344,000
2,344,000
2,344,000
651
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
27-U
LO16001028 Upgradation of GGPS, At Kot Shahnawaz, to
Middle Level District Sargodha
A06470
Others
270-U
School Jhoki Poorabha Mouza Kotha Ateera.
A06470
Others
271-U
School Nawab Wala Mouza Hussain Abad.
A06470
Others
272-U
LO16001270 Government Girls Primary School Dera Jand.
A06470
Others
273-U
LO16001271 Upgradation of Govt. Girls High School, Sham
Kot, Tehsil Kabirwala, District KKhanewal to
nextLevel
A06470
Others
274-U
LO16001272 Upgradation of GGES, 33/10-R to Hihg Level
Tehsil & District Khanewal
A06470
Others
2,344,000
3,500,000
3,500,000
2,344,000
2,344,000
2,344,000
2,344,000
3,906,000
3,906,000
21,054,000
21,054,000
5,500,000
5,500,000
652
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
275-U
LO16001273 Upgradation of GGES, 186/10-R to Hihg Level
Tehsil & District Khanewal
A06470
Others
276-U
School Noori Suhag Mian Channu.
A06470
Others
277-U
LO16001275 Up-gradation of G.G Middle School Chak
No.7/8AR Mian Channu.
A06470
Others
278-U
LO16001276 Upgradation of GBPS Mouza Balochan to Middle
A06470
Others
279-U
LO16001277 Upgradation of Govt Girls High School Chak
67/15L to H. Sec
A06470
Others
28-U
LO16001029 Upgradation of GBPS, At Chak Miana to Middle
Level District Sargodha
A06470
Others
280-U
LO16001278 Upgradation of Govt Girls High School Chak
80/10 R to H. Sec
A06470
Others
5,500,000
5,500,000
3,390,000
3,390,000
4,250,000
4,250,000
6,000,000
6,000,000
6,000,000
6,000,000
3,500,000
3,500,000
6,000,000
6,000,000
653
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
281-U
LO16001279 Up-gradation of G.G Middle School Chak
No.134/16.C. Mina Channu
A06470
Others
282-U
LO16001280 Upgradation of GGMS Rasoolpur to High
A06470
Others
283-U
LO16001281 Upgradation of GGHS Kukkar Hatta to Higher
Secondary
A06470
Others
284-U
LO16001282 Upgradation of 10 Primary Schools to Middle
Schools in NA-156, Khanewal.
A06470
Others
285-U
LO16001283 Upgradation of Government Boys Middle School,
Mian Hakim to High Level
A06470
Others
286-U
LO16001284 Upgradation of Government Girls Middle
School, 473/EB to High Level
A06470
Others
287-U
LO16001285 Upgradation of Government Middle School,
317/EB Dewan to High Level
A06470
Others
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
20,000,000
20,000,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
654
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
288-U
School, 333/EB to Elementary Level
A06470
Others
289-U
School, Murad Ali to Elementary Level
A06470
Others
29-U
LO16001030 Upgradation of Elementary to High Girls
School Jalpana Shahpur, Jalpana
A06470
Others
290-U
LO16001288 Upgradation of GBPS 15/WB to Next Level
Vehari
A06470
Others
291-U
LO16001289 Upgradation of GBPS 537/EB to Next Level
Vehari
A06470
Others
292-U
LO16001290 Upgradation of GBPS 51/KB to Next Level
Vehari
A06470
Others
293-U
LO16001291 Upgradation of GBPS Tijwana Korea to Next
Level Vehari
3,500,000
3,500,000
3,500,000
3,500,000
4,500,000
4,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
655
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
294-U
LO16001292 Upgradation of GBPS 435/WB to Next Level
Vehari
A06470
Others
295-U
LO16001293 Upgradation of GGPS 182/EB to Next Level
Vehari
A06470
Others
296-U
LO16001294 Upgradation of GGPS 65/KB to Next Level
Vehari
A06470
Others
297-U
Vehari
A06470
Others
298-U
Vehari
A06470
Others
299-U
Vehari
A06470
Others
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
656
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
30-U
LO16001031 Up-gradation of GBPS Chak Miana, to Middle
Level
A06470
Others
300-U
LO16001298 Upgradation of GGMS 168/EB to Next Level
Vehari
A06470
Others
301-U
Vehari
A06470
Others
302-U
Vehari
A06470
Others
303-U
Vehari
A06470
Others
304-U
Vehari
A06470
Others
305-U
LO16001303 Upgradation of GBMS 47/KB to Next Level
Vehari
3,500,000
3,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
657
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
306-U
Vehari
A06470
Others
307-U
LO16001305 Upgradation of GBMS 4/WB to Next Level Vehari
A06470
Others
308-U
Vehari
A06470
Others
309-U
LO16001307 Upgradation of GBMS 457/EB to Next Level
Vehari
A06470
Others
31-U
LO16001032 Up-Gradation of GGPS Chak No.18 SB
A06470
Others
310-U
LO16001308 Upgradation of Government Girls Middle School
47/WB to High School.
A06470
Others
311-U
LO16001309 Upgradation of Government Primary Girls
107/WB to Middle School.
A06470
Others
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
3,500,000
3,500,000
1,848,000
1,848,000
1,848,000
1,848,000
658
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
312-U
School 26/WB to Middle School.
A06470
Others
313-U
School 79/WB to Middle School.
A06470
Others
314-U
LO16001312 Upgradation of Government Boys High School
88/WB to High Secondary School.
A06470
Others
315-U
LO16001313 Upgradation of Government Boys Middle School
A06470
Others
316-U
LO16001314 Upgradation of Government Girls Middle School
A06470
Others
317-U
LO16001315 Upgradation of Govt Girls Primary School Chak
257/EB to Middle
A06470
Others
318-U
LO16001316 Upgradation of Govt Girls Primary School
Habib Colony to Middle
1,848,000
1,848,000
1,848,000
1,848,000
3,283,000
3,283,000
3,283,000
3,283,000
3,283,000
3,283,000
3,394,000
3,394,000
3,394,000
659
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
319-U
LO16001317 Upgradation of Govt Girls Primary School
Mohallah Yousuf Abad to Middle
A06470
Others
32-U
LO16001033 Up-Gradation of GGPS Nabi Shah Wala,
A06470
Others
320-U
LO16001318 Upgradation of Govt Girls Elementary School
Chak 269/EB
A06470
Others
321-U
LO16001319 Upgradation from Middle to High GGMS Chak
225/EB
A06470
Others
322-U
LO16001320 Upgradation from Middle to High GGMS Chak
231EB
A06470
Others
323-U
LO16001321 Upgradation of Govt Girls Middle School
441/EB to High
A06470
Others
324-U
LO16001322 Upgradation of Govt Boys High School 130/EB
to Higher Secondary
3,394,000
3,394,000
3,394,000
3,500,000
3,500,000
4,135,000
4,135,000
4,500,000
4,500,000
4,500,000
4,500,000
5,895,000
5,895,000
11,150,000
660
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
325-U
LO16001323 Purchase of Land for Establishment of Cadet
College at Fort Monoro, DG Khan
A06470
Others
327-U
LO16001324 Upgradation of Govt. Girls Community School
Sheroo Markaz Kot Chutta South, Tehsil &
District DG Khan to next Level, D.G. Khan
A06470
Others
328-U
School, Essan Wala, District DG Khan
A06470
Others
329-U
LO16001326 Up-gradations of schools, 6 in number,
District Rajanpur
A06470
Others
33-U
LO16001034 Up-gradation of Govt. Boys Primary School
Bola Bala to Elementary Level
A06470
Others
330-U
LO16001327 Establishment Government Girls High School,
Kot Addu, Muzaffargarh
A06470
Others
11,150,000
104,745,000
104,745,000
3,500,000
3,500,000
3,500,000
3,500,000
18,000,000
18,000,000
3,500,000
3,500,000
9,500,000
9,500,000
661
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
331-U
LO16001328 Request for provision of Dastakari School at
Purana Qureshi,Tehsil Muzaffargarh
A06470
Others
332-U
in District Layyah
A06470
Others
333-U
LO16001330 Upgradation of Govt. Boys P/S Chak No.
319/TDA to Middle School
A06470
Others
334-U
LO16001331 Upgradation of Govt. Girls P/S Chak
No.297/TDA Wakilwala to Middle School
A06470
Others
335-U
LO16001332 Upgradation of Govt. Girls P/S Chak No.77/TDA
to Middle School
A06470
Others
336-U
LO16001333 Establishment / Construction of Buildings of
New GGPS at Chak No.9/BC, Govt Employees
Cooperative Housing Society Limited
Bahawalpur
A06470
Others
12,500,000
12,500,000
10,000,000
10,000,000
2,050,000
2,050,000
2,050,000
2,050,000
2,050,000
2,050,000
3,500,000
3,500,000
662
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
337-U
LO16001334 Establishment / Construction of Buildings of
New GBPS at Chak No.9/BC, Govt Employees
Cooperative Housing Society Limited
Bahawalpur
A06470
Others
338-U
in District Bahawalnagar
A06470
Others
339-U
LO16001336 Establishment of Government Primary School
Pandarea, Mouza Gharbi, Tehsil Chishtain,
A06470
Others
34-U
71/SB Sargodha to Elementary School
A06470
Others
340-U
LO16001337 Up-gradation of Govt. Girsls Elementary
School to High Level at Chak No. 111/M,
sharqi Tehsil Chishtian.
A06470
Others
342-U
School to Elementary School Basti Kumharan
Mouza Lalo wala.
3,500,000
3,500,000
8,500,000
8,500,000
3,500,000
3,500,000
3,500,000
3,500,000
4,947,000
4,947,000
2,500,000
663
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
343-U
School to Elementary School chak no. 110/NP
A06470
Others
344-U
School to Elementary School Mian Wali
Qureshian.
A06470
Others
345-U
LO16001341 Up-gradation of Govt. Girls Primary to
Elementary School Chak No. 134/1-L.
A06470
Others
346-U
LO16001342 Upgradation of Government Boys Elementary
School to High School Mouza Mitha Meerani
Peera Baloch.
A06470
Others
347-U
School to High School Pull Qadir wali Mouza,
Bhaqwella.
A06470
Others
348-U
School to High School, Jampur.
A06470
Others
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
664
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
349-U
LO16001345 Upgradation of Government Girls Elementary
School to High School Basti Abdul Rehman
Veha, Mouza Fateh Pur Qureshian.
A06470
Others
35-U
LO16001036 Up-Gradation of Govt. Girls Primary School
Hafizabad to Elementary Level
A06470
Others
350-U
School to High School Basti Mud Raheem Mouza
Latki.
A06470
Others
351-U
School to High School Chak no. 111/NP.
A06470
Others
352-U
LO16001348 Up-gradation of Government Girls Elementary
School to High School Rukan Pur.
A06470
Others
353-U
LO16001349 Up-gradation of Govt. Girls Elementary to
Secondary School Chak no. 9/P.
A06470
Others
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
4,000,000
4,000,000
665
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
354-U
LO16001350 Up-gradation of GGMS, Chak no. 186/P.
A06470
Others
355-U
LO16001351 Upgradation of GGES to high level Kot Dari
Azeem Khan , Tehsil & District RYK.
A06470
Others
356-U
LO16001352 Up-gradation of Girls High School, Nawan Kot
to Higher Secondary School.
A06470
Others
357-U
LO16001353 Construction of 4-No Class Rooms in Govt Boys
Al-Islah High School, Chiniot
A06470
Others
358-U
LO16001354 Upgradation of GGPS, Vinoka to Elementary
Level Chiniot
A06470
Others
359-U
LO16001355 Upgradation of GBPS, Haji Usman to Elementary
Level Chiniot
A06470
Others
36-U
67 Alaf Shumali
A06470
Others
5,000,000
5,000,000
5,500,000
5,500,000
10,900,000
10,900,000
10,319,000
10,319,000
3,351,000
3,351,000
2,684,000
2,684,000
3,500,000
3,500,000
666
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
360-U
LO16001356 Upgradation of GGPS, Darbar Muhammad Siddique
to Elementary Level Chiniot
A06470
Others
361-U
LO16001357 Upgradation of GGPS, Muhammad Wala to
Elementary Level Chiniot
A06470
Others
362-U
LO16001358 Upgradation of GGPS, Vijhalkay to Elementary
Level Chiniot
A06470
Others
363-U
Chak No.147/JB, Pathanaka, District Chiniot
to middle level
A06470
Others
364-U
LO16001360 Upgradation of Government Girls Model Primary
School, Chak No.156/JB, Sahmal, Tehsil
Bhowana, District Chiniot to middle level
A06470
Others
365-U
Mouza Sahmal, Tehsil Bhowana, District
Chiniot to middle level
A06470
Others
2,684,000
2,684,000
2,684,000
2,684,000
2,684,000
2,684,000
2,098,000
2,098,000
2,144,000
2,144,000
2,251,000
2,251,000
667
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
366-U
LO16001362 Upgradation of Govt. Boys Primary School,
Ahmad Pura to Middle level, Tehsil & District
Chiniot
A06470
Others
367-U
Chak No.197/JB, Tehsil Bhowana District
A06470
Others
368-U
Chak No.198/JB, Tehsil Bhowana, District
A06470
Others
369-U
LO16001365 Upgradation of Govt. Girls Primry School,
Chak No.223/JB, Tehsil Bhowana District
A06470
Others
37-U
LO16001038 Up-gradation of Govt. Primary School No.1, 94
Shumali
A06470
Others
370-U
Jadeed No.2, Thana City Road to High level,
Tehsil & District Chiniot
2,694,000
2,694,000
3,367,000
3,367,000
3,367,000
3,367,000
3,367,000
3,367,000
3,500,000
3,500,000
4,420,000
668
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
371-U
Chak No.203/JB, Tehsil Bhowana, District
Chiniot to high level
A06470
Others
372-U
LO16001368 Operation Alliance Agreement on PEELI Project
between the British Council and the
Directorate of Staff development, Punjab
(School Education-British Council with 50-50%
A06470
Others
373-A
LO16001369 Provision of IT Lab in Secondary Schools in
Districts in Punjab
A06470
Others
374-A
LO16001370 Unique Identification of Students in Public
School- Phase-I, Punjab
A06470
Others
375-A
LO16001371 Distribution of Tablet-PCs (With Texbooks) to
Public School Students, Punjab
A06470
Others
376-A
LO16001372 Capacity Building and strengthning of
planning wing of School Education Department
A06470
Others
4,420,000
5,844,000
5,844,000
175,000,000
175,000,000
500,000,000
500,000,000
36,146,000
36,146,000
28,260,000
28,260,000
51,365,000
51,365,000
669
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
377-A
LO15001053 Provision of Missing Facilities in Schools in
District Rawalpindi
A06470
Others
378-A
District Attock
A06470
Others
379-A
District Chakwal
A06470
Others
125,000,000
100,000,000
125,000,000
100,000,000
134,000,000
300,000,000
134,000,000
300,000,000
57,000,000
200,000,000
57,000,000
200,000,000
38-U
LO16001039 Up-gradation of Govt. Girls Middle School, 93
Shumali
A06470
Others
380-A
District Jhelum
A06470
Others
381-A
District Sargodha
A06470
Others
382-A
District Khushab
5,500,000
5,500,000
60,000,000
200,000,000
60,000,000
200,000,000
370,000,000
50,000,000
370,000,000
50,000,000
77,000,000
10,000,000
670
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
383-A
District Mianwali
A06470
Others
384-A
District Bhakkar
A06470
Others
385-A
District Faisalabad
A06470
Others
386-A
District Jhang
A06470
Others
387-A
District T.T. Singh
A06470
Others
388-A
District Gujranwala
A06470
Others
77,000,000
10,000,000
117,000,000
700,000,000
117,000,000
700,000,000
178,000,000
100,000,000
178,000,000
100,000,000
270,000,000
50,000,000
270,000,000
50,000,000
120,000,000
10,000,000
120,000,000
10,000,000
129,000,000
50,000,000
129,000,000
50,000,000
224,000,000
250,000,000
224,000,000
250,000,000
671
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
389-A
District Hafizabad
A06470
Others
45,000,000
10,000,000
45,000,000
10,000,000
39-U
LO16001040 Up-Gradation of GGES Dhori.
A06470
Others
390-A
District Gujrat
A06470
Others
391-A
District M.B. Din
A06470
Others
392-A
District Sialkot
A06470
Others
393-A
District Narowal
A06470
Others
394-A
District Lahore
A06470
Others
6,500,000
6,500,000
138,000,000
50,000,000
138,000,000
50,000,000
72,000,000
50,000,000
72,000,000
50,000,000
202,000,000
150,000,000
202,000,000
150,000,000
174,000,000
10,000,000
174,000,000
10,000,000
101,000,000
50,000,000
101,000,000
50,000,000
672
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
395-A
A06470
Others
396-A
A06470
Others
397-A
District Kasur
A06470
Others
398-A
District Okara
A06470
Others
399-A
District Sahiwal
A06470
Others
4-A
LO16001010 Up-gradation of GGMS to High Level,
Jaggowala, District Gujranwala
A06470
Others
40-U
LO16001041 Establishment of GGPS Kot Shahnawaz,
Sargodha.
143,000,000
50,000,000
143,000,000
50,000,000
77,000,000
10,000,000
77,000,000
10,000,000
178,000,000
200,000,000
178,000,000
200,000,000
224,000,000
50,000,000
224,000,000
50,000,000
137,000,000
100,000,000
137,000,000
100,000,000
4,337,000
4,337,000
7,500,000
673
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
7,500,000
Others
400-A
District Pakpattan
A06470
Others
401-A
District Multan
A06470
Others
402-A
District Lodhran
A06470
Others
403-A
District Khanewal
A06470
Others
404-A
District Vehari
A06470
Others
405-A
District D.G. Khan
A06470
Others
53,000,000
100,000,000
53,000,000
100,000,000
139,000,000
150,000,000
139,000,000
150,000,000
18,000,000
150,000,000
18,000,000
150,000,000
128,000,000
50,000,000
128,000,000
50,000,000
130,000,000
450,000,000
130,000,000
450,000,000
229,000,000
350,000,000
229,000,000
350,000,000
674
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
406-A
District Rajanpur
A06470
Others
407-A
District Muzzaffargarh
A06470
Others
408-A
District Layyah
A06470
Others
409-A
District Bahawalpur
A06470
Others
105,000,000
300,000,000
105,000,000
300,000,000
177,000,000
100,000,000
177,000,000
100,000,000
57,000,000
150,000,000
57,000,000
150,000,000
57,000,000
150,000,000
57,000,000
150,000,000
41-U
LO16001042 Establishment of Multipurpose Hall in Govt.
High School at Chak No.71/SB Tehsil and
District Sargodha
A06470
Others
410-A
District Bahawalnagar
A06470
Others
9,126,000
9,126,000
177,000,000
150,000,000
177,000,000
150,000,000
675
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
411-A
District R.Y. Khan
A06470
Others
412-A
District Chiniot
A06470
Others
307,000,000
100,000,000
307,000,000
100,000,000
71,000,000
50,000,000
71,000,000
50,000,000
413-A
LO16001373 Provision of Additional Class Rooms in
Schools having Highest Enrollment in
Districts in Punjab
A06470
Others
15,000,000,000
15,000,000,000
414-A
LO16001374 Reconstruction of Dilapidated School
Buildings in Districts in Punjab
A06470
Others
415-ODP
LO11000335 Punjab Education Foundation (PEF)
A06507
Integrated Education Learning Programme
416-ODP
LO09101026 Danish School System
A06470
Others
42-U
LO16001043 Up-Gradation of Govt. Boys High School to
Govt. Degree College Khizarabad
A06470
Others
8,000,000,000
8,000,000,000
10,500,000,000
10,500,000,000
11,918,024,000
11,918,024,000
12,000,000,000
12,000,000,000
3,000,000,000
3,000,000,000
750,000,000
750,000,000
3,000,000,000
3,000,000,000
15,000,000
15,000,000
676
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
43-U
Ugali, District Khushab to nextLevel Khushab
A06470
Others
44-U
in District Mianwali
A06470
Others
45-U
LO16001046 Upgradation of GGPS, At Kaneri to Middle
Level District Bhakkar
A06470
Others
46-U
LO16001047 Upgradation of GGPS, At Kachi Shahani to
Middle Level District Bhakkar
A06470
Others
47-U
LO16001048 Upgradation of GBHS, At Dajal to Next Level
District Bhakkar
A06470
Others
48-U
LO16001049 Upgradation of GGPS, At Ratta to Middle Level
District Bhakkar
A06470
Others
49-U
LO16001050 Upgradation of GBPS, At Basti Norang to
Middle Level District Bhakkar
4,000,000
4,000,000
8,500,000
8,500,000
3,500,000
3,500,000
3,500,000
3,500,000
7,500,000
7,500,000
3,500,000
3,500,000
3,500,000
677
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
5-A
LO16001011 Up-gradation of GGES,Nathu Sivia to High
Level, Tehsil Nowshera Virkan, District
Gujranwala
A06470
Others
50-U
LO16001051 Upgradation of GGPS, At Jhook Tibba to Middle
A06470
Others
51-U
LO16001052 Upgradation of GBPS, At Jhook Tibba to Middle
A06470
Others
52-U
LO16001053 Upgradation of GBES, At Gujja to Next Level
District Bhakkar
A06470
Others
53-U
LO16001054 Upgradation of GPS, At Bahar Luck to Next
A06470
Others
54-U
LO16001055 Upgradation of GBPS, 35-TDA to Next Level
District Bhakkar
A06470
Others
3,500,000
1,480,000
1,480,000
3,500,000
3,500,000
3,500,000
3,500,000
5,500,000
5,500,000
3,500,000
3,500,000
3,500,000
3,500,000
678
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
55-U
LO16001056 Upgradation of GBES, At Bhilmana to Next
A06470
Others
56-U
LO16001057 Govt. Girls Primary School Abbasianwali to
Middle level
A06470
Others
57-U
LO16001058 Govt. Model School Hassan Wala to Elementary
level
A06470
Others
58-U
LO16001059 Construction of 06-Calss Rooms at Govt Girls
High School, Chak No.224/RB, Wazir Khan Wali,
Faisalabad
A06470
Others
59-U
LO16001060 Construction of 06-Calss Rooms at Govt
BoysHigh School, Chak No.224/RB, Wazir Khan
Wali, Faisalabad
A06470
Others
6-A
LO16001012 Up-Gradation of GGHS,Bhiri Shah, Rehman to
Higher Secondary Level, Tehsil Nowshera
Virkan, District Gujranwala
A06470
Others
6,000,000
6,000,000
3,500,000
3,500,000
3,500,000
3,500,000
2,500,000
2,500,000
2,500,000
2,500,000
25,433,000
25,433,000
679
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
60-U
LO16001061 Re-Construction of Dangerous School Building
at MC Boys Elementary School, Millat Colony,
Faisalabad
A06470
Others
61-U
LO16001062 Up-Gradation of Govt. Girls Elementary
School, Chak No. 208/GB, Tehsil Sammundri,
District Faisalabad to High School Level
A06470
Others
62-U
LO16001063 Up-Gradation of Govt. Girls Elementary
School, Chak No. 214/GB, Tehsil Sammundri,
District Faisalabad to High School Level
A06470
Others
63-U
LO16001064 Upgradation of MC Girls Primary School,
C-Block Alama Iqbal Colony Faisalabad to
Elementary Level
A06470
Others
64-U
School, 223/RB, Faisalabad to Elementary
Level
A06470
Others
2,500,000
2,500,000
900,000
900,000
900,000
900,000
3,500,000
3,500,000
3,500,000
3,500,000
680
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
65-U
School, 223/RB, Faisalabad to Elementary
Level
A06470
Others
66-U
School, 225/RB, Malkhanwala Faisalabad to
Elementary Level
A06470
Others
67-U
LO16001068 Upgradation of MC Girls Elementary School,
224/RB, Anwar Khan Wali Faisalabad to High
Level
A06470
Others
68-U
LO16001069 Upgradation of MC Girls Elementary School,
224/RB, Millat Colony, Faisalabad to High
Level
A06470
Others
69-U
LO16001070 Upgradation of Govt. High School, Chakk
No.188/RB, Nlywala to Higher Secondary Level
Faisalabad
A06470
Others
3,500,000
3,500,000
3,500,000
3,500,000
4,500,000
4,500,000
4,500,000
4,500,000
8,758,000
8,758,000
681
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
70-U
Chakk No.159/RB, Bilal Nagar to Elementary
Level Faisalabad
A06470
Others
71-U
Chakk No.467/RB, Jhalaran to Elementary Level
Faisalabad
A06470
Others
72-U
Chakk No.156/RB, Dehran to Elementary Level
Faisalabad
A06470
Others
73-U
Chakk No.148/RB, Sohna Toba to High Level
Faisalabad
A06470
Others
74-U
LO16001075 Construction of new class rooms for Primary
portion in Govt. Girls High School, Chak
No.258/RB Lama Center, Distt. F/Abad
A06470
Others
75-U
LO16001076 Construction of 04 Rooms for Govt. Girls High
School, Jaranawala Road, Faisalabad
3,120,000
3,120,000
3,120,000
3,120,000
3,120,000
3,120,000
4,597,000
4,597,000
1,819,000
1,819,000
2,000,000
682
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
76-U
LO16001077 Const. of 4 class rooms (28x18) with Verandah
at Govt. High School, Chak No.279/RB Khurd,
Faisalabad
A06470
Others
77-U
LO16001078 Construction of 4 class Rooms (28 x 18) with
Verandah at Govt. MC Girls High School, Chak
No.124/JB, Marzi Pura, Faisalabad
A06470
Others
78-U
LO16001079 Construction of Primary Block, Government
Girls High School, Chak No.21/GB, Tehsil
Jaranwala, District Faisalabad.
A06470
Others
79-U
Chak No.464/GB to elementary level
A06470
Others
8-A
LO16001013 Up-gradation of Governmnet Girls Middle
School Nizam pura Tehsil Chunian District
kasur to High Level
A06470
Others
2,000,000
2,750,000
2,750,000
2,859,000
2,859,000
3,073,000
3,073,000
3,120,000
3,120,000
8,314,000
8,314,000
683
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
80-U
LO16001081 Upgradation of Govt. Girls Primary
School,Qasim Road, Samundri to elementary
level
A06470
Others
81-U
LO16001082 Upgradation of Govt. Muslim Model Girls
Primary School, Kaleem Shaheed Colony No.2,
Faisalabad to elementary level
A06470
Others
82-U
LO16001083 Upgr. Of Boys Primary School, Chak No.55/RB
to middle level
A06470
Others
83-U
LO16001084 Upgr. Of Govt. Boys Primary School, Chak
No.217/GB, Samundri, District Faisalabad to
middle level
A06470
Others
84-U
middle level
A06470
Others
85-U
middle level
3,120,000
3,120,000
3,730,000
3,730,000
3,870,000
3,870,000
3,870,000
3,870,000
3,870,000
3,870,000
3,870,000
684
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
86-U
LO16001087 UPGRADATION OF GOVERNMENT GIRLS PRIMARY
SCHOOL, CHAK NO.607/GB, Tehsil Tandlianwala,
DISTRICT FAISALABAD to middle level
A06470
Others
87-U
Chak No.453/GB, district Faisalabad to middle
level
A06470
Others
88-U
LO16001089 Construction of 07 Rooms, 01 Hall and new Lab
with equipment at Govt. MC Zia ul Islam GHS,
Batala Colony, Faisalabad
A06470
Others
89-U
LO16001090 Upgr. Of Govt. Boys Middle School, Chak
No.42/JB (Matmal) to high level
A06470
Others
9-A
School, Muhammadi Pur Tehsil Chunian District
kasur to High Level
A06470
Others
90-U
Chak No.102/JB (Burj Pind) to High level
3,870,000
3,870,000
3,870,000
3,870,000
3,870,000
5,000,000
5,000,000
5,840,000
5,840,000
5,750,000
5,750,000
5,840,000
685
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
Others
91-U
LO16001092 Construction of additional rooms in Govt. MC
Girls High School, Shahi Chowk, G.M. Abad,
Faisalabad
A06470
Others
92-U
LO16001093 Upgradation of Govt. Boys High School, Chak
No.259/RB, Grosir District Faisalabad to
Higher Secondary level
A06470
Others
93-U
LO16001094 Upgradation of Govt. Boys High School, Chak
No.84/JB, Sar Shamir District Faisalabad to
Higher Secondary level
A06470
Others
94-U
LO16001095 Upgradation of Government Boys High School,
Chak No.282/GB, Tehsil Jaranwala, District
Faisalabad
A06470
Others
95-U
School, Budhwana to Elementary Level Jhang
A06470
Others
96-U
LO16001097 Upgradation of Govt. Boys Elementary School
Chak Janubi, Jhang City to High Level Jhang
5,840,000
6,448,000
6,448,000
6,542,000
6,542,000
14,178,000
14,178,000
11,983,000
11,983,000
3,500,000
3,500,000
7,500,000
686
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
092
0921
092101
LE4299
A06470
Rs
Rs

SECONDARY EDUCATION
SECONDARY EDUCATION
7,500,000
Others
97-U
School, Mehram Sial to High Level Jhang
A06470
Others
4,500,000
4,500,000
98-U
School, Ghazi Shahl to High Level Jhang
A06470
Others
4,500,000
4,500,000
99-U
School, Shah Sadiq Nehang to High Level Jhang
A06470
Others
6,285,000
6,285,000
_______________________________________________________________________________
Total Sub Sector School Education
32,849,400,000
13,926,603,000
47,299,692,000
_______________________________________________________________________________
TOTAL SECTOR School Education
32,849,400,000
13,926,603,000
47,299,692,000
_______________________________________________________________________________
687
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
011
0111
011104
LE4369
Rs
Rs

ADMINISTRATIVE INSPECTION
Services and General Administration
4268-A
LO13001500 Special Monitoring Unit in the Chief
Ministers Office, Lahore.
A01101
A01151
A03202
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03905
A03907
A03919
A03955
Computer Stationary
A03970
Others
A05270
To Others
A06301
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
A13101
65,000,000
65,002,000
47,267,000
6,911,000
264,000
101,000
440,000
2,130,000
180,000
84,000
196,000
30,011,000
10,955,000
324,000
151,000
740,000
1,880,000
180,000
84,000
796,000
9,825,000
160,000
740,000
160,000
300,000
18,230,000
18,230,000
72,000
2,490,000
3,100,000
729,000
576,000
422,000
3,408,000
3,100,000
451,000
1,199,000
576,000
688
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0151
015101
LE4270
Rs
Rs

GENERAL SERVICES
PERSONNEL SERVICES
ESTABLISHMENT.SERVICES.GENERAL ADMN.
SERVICES AND GENERAL ADMINISTRATION
LO14000119 Construction of Minister's Block at old Labor

Department Civil Secretariat lahore
A05270
To Others
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
LO15007533 Uplift of state lounge and tarmac area of old

terminal-PAF bass Lahore
A05270
To Others
LO14004422 E-Procurement Intervention for PPRA Under

PPMRA
A05270
To Others
LO15007518 Establishment of Project Management Unit for

Conservation andrestoration of Government
House, Murree.
A05270
To Others
4248-A
LO16000042 Construction of New complex of regional
directorate of Anti Corruption Establishment
Sargodha region sargodha.
A05270
To Others
4259-A
LO16000043 Construction of Purpose Bulit Building For
Punjab Archives S&GAD
A05270
To Others
5,000,000
4,000,000
10,148,000
4,000,000
10,148,000
215,523,000
215,523,000
20,451,000
20,451,000
2,000,000
2,000,000
689
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
01
015
0151
015101
LE4270
Rs
Rs

GENERAL SERVICES
PERSONNEL SERVICES
ESTABLISHMENT.SERVICES.GENERAL ADMN.
SERVICES AND GENERAL ADMINISTRATION
4262-A
LO16000044 Establishement of Library Complex Muridkay,
A05270
To Others
4269-A
LO14005425 Provision of Fire Fighting Arrangements in
Punjab Civil Secretariat,Lahore.
A05270
To Others
A09802
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
4270-A
LO16000045 Harassment Awareness Volunteer Programme
A05270
To Others
15,000,000
15,000,000
4272-A
LO16000046 Construction of Public Library for Basirpur
City
A05270
To Others
1,012,000
1,012,000
_______________________________________________________________________________
Total Sub Sector S& GAD
84,000,000
310,673,000
71,693,000
_______________________________________________________________________________
TOTAL SECTOR S& GAD
84,000,000
310,673,000
71,693,000
_______________________________________________________________________________
690
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
Rs

PROFS/TECHNICAL UNIVERSITIES /COLLEGES
PROFESSIONAL/ TECHNICAL/UNIVERSITIES
935-A
LO16002006 Construction of 04 Nos. Lecture Theatres at
RMC Rawalpindi
A09201
Hardware
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
936-A
LO16002038
A03905
A03970
A09201
A09203
A09404
A09501
A09601
A09701
Rs
Establishment of Medical College Gujranwala.

Others
Hardware
I.T. Equipment
Transport
Plant and Machinery
938-A
LO16002041 Establishment of Nawaz Sharif Medical College
University of Gujrat and Uplifting of Aziz
Bhatti Shaheed (DHQ) as Teaching Hospital
A01101
A01151
A01273
Honoraria
A03202
A03205
A03301
Gas
A03303
Electricity
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
30,742,000
300,000
1,700,000
17,096,000
11,646,000
20,932,000
1,000
1,000
1,000,000
1,000,000
1,930,000
2,000,000
10,000,000
5,000,000
100,000,000
4,822,000
294,000
400,000
240,000
120,000
200,000
3,500,000
300,000
200,000
4,500,000
691
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A03901
A03902
A03903
A03905
A03907
A03942
A03970
001
A06301
A09203
A09404
A09501
A09601
A09701
A09802
A13001
A13101
A13201
Rs
Rs

Stationery
Others
Others
I.T. Equipment
Transport
Plant and Machinery
Transport
939-A
LO16002037 Establishment of Khawaja Mohammad Safdar
Medical College Sialkot.
A03905
A03970
Others
001
Others
A09201
Hardware
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
942-A
LO16002050 Establishment of Services Institute of
Medical Sciences Lahore
1,000,000
300,000
500,000
60,000
300,000
1,500,000
1,000,000
1,000,000
250,000
1,100,000
55,264,000
10,500,000
1,250,000
5,400,000
5,000,000
500,000
1,000,000
500,000
50,603,000
1,000
1,000
1,000
1,000
30,600,000
1,000
1,000
19,998,000
11,050,000
692
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A03905
A03970
001
A09501
A09601
A09701
Rs
Rs

Others
Others
Transport
Plant and Machinery
943-A
LO16002045 Establishment of Punjab Institure of Neuro
Sciences Lahore (Phase-II)
A09404
944-A
LO16002001 Establishment of Fatima Jinnah Institute of
Dental Sciences Jubilee Town Lahore
A01101
A01151
A01202
A01203
A0120D
A0120X
A01210
Risk Allowance
A01217
Medical Allowance
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01270
Others
037
A01274
Medical Charges
A03202
A03210
Medical Charges
A03301
Gas
A03302
Water
1,000
48,000
48,000
1,000
1,000,000
10,000,000
5,000,000
5,000,000
96,946,000
1,250,000
1,700,000
900,000
650,000
30,000
1,450,000
200,000
500,000
300,000
300,000
3,400,000
220,000
800,000
800,000
60,000
80,000
20,000
10,000
10,000
693
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A03303
A03407
A03806
A03807
A03901
A03902
A03905
A03907
A03970
001
A06470
A13001
A13101
A13201
Rs
Rs

Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Others
Transport
945-A
LO16002010 Construction of Girls Hostel at King Edward
University Lahore.
A09601
Plant and Machinery
A09701
A12403
Other buildings
946-A
LO16002036 Establishment of KEMU campus at Muridkey
(PC-II).
A01101
A01151
A01201
A01202
A01203
A0120D
A0120X
A01210
Risk Allowance
A01217
Medical Allowance
500,000
20,000
50,000
500,000
200,000
100,000
10,000
150,000
350,000
350,000
82,996,000
100,000
80,000
10,000
138,636,000
1,000
31,340,000
107,295,000
64,000,000
2,783,000
2,471,000
45,000
1,616,000
1,713,000
58,000
1,795,000
414,000
1,071,000
694
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A0121T
A0121Z
A01224
A01226
A0122C
A01239
A03301
A03303
A03807
A03901
A04115
A09203
A09501
A09601
A09701
A12403
A13001
947-A
LO16002039
A03905
A03970
001
A09201
A09404
A09501
A09601
A09701
Rs
Rs

Computer Allowance
Special Allowance
Gas
Electricity
P.O.L Charges
Stationery
Social Security benefit in lieu of Pensi
I.T. Equipment
Transport
Plant and Machinery
Other buildings
Transport
Establishment of Medical College Sahiwal

Others
Others
Hardware
Transport
Plant and Machinery
952-A
LO16002028 Establishment of College of Nursing at Sheikh
Zayed Medical College/ Hospital Rahim Yar
Khan
A09203
I.T. Equipment
909,000
571,000
45,000
18,000
555,000
2,090,000
440,000
1,000,000
1,355,000
400,000
1,727,000
1,000
4,035,000
1,000
803,000
38,083,000
1,000
107,448,000
1,948,000
500,000
500,000
17,000,000
60,000,000
6,000,000
10,000,000
12,000,000
33,643,000
5,140,000
695
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A09404
A09501
A09601
A09701
A09802
Rs
Rs

Transport
Plant and Machinery
953-A
LO16002013 Construction of Phase-II Sheikh Zayed Medical
Complex RY Khan
A03905
A09201
Hardware
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
992-U
LO16002113 Upgradation of Pathology Department Library &
Purchase of Two Buses PMC Faisalabad.
A03905
A03970
Others
001
Others
A09201
Hardware
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
993-U
LO16002056 Feasibilty for Establilshment of Narowal
Medical College in District Narowal (PC-II).
10,886,000
8,998,000
3,678,000
1,000
4,940,000
156,000,000
2,000,000
1,000
10,590,000
75,000,000
2,750,000
65,111,000
235,000
313,000
45,000,000
1,500,000
1,000
1,000
3,700,000
3,700,000
9,799,000
12,000,000
12,000,000
2,300,000
10,000,000
696
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A03770
Rs
Rs

Other
995-U
LO16002046 Establishment of Punjab Institute of Neuro
Sciences Lahore (Phase-III).
A09201
Hardware
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
996-U
LO16002007 Construction of 5 Nos. Lecture Theatres at
Nishtar Medical College Multan
A03970
Others
001
Others
A09201
Hardware
A09202
Software
A09404
A09601
Plant and Machinery
A09701
997-U
LO16002072 Provision of Two Buses for the students of
QAMC Bahawalpur.
A09501
Transport
998-U
LO16002111 Upgradation of Nursing Schools into Colleges
(Phase-I)
A03970
Others
A09201
Hardware
A09202
Software
10,000,000
40,000,000
1,500,000
750,000
33,500,000
1,000,000
60,000
3,190,000
7,000,000
1,000
1,000
2,500,000
1,000
1,000
3,197,000
1,300,000
15,000,000
15,000,000
20,000,000
500,000
1,500,000
1,500,000
697
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
A09501
A09601
A09701
999-U
LO16002094
A02102
A02203
A03919
A03970
001
A09203
A09404
A09501
A09601
A09701
Rs
Rs

Transport
Plant and Machinery
Revamping of Institute of Public Health

Others
Others
I.T. Equipment
Transport
Plant and Machinery
5,000,000
9,500,000
2,000,000
35,000,000
1,000
1,000
1,000
1,000
1,000
1,000
15,000,000
2,000
14,993,000
5,000,000
_______________________________________________________________________________
Total Sub Sector Medical Education
987,000,000
_______________________________________________________________________________
698
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1006-A
LO15004406 Pakistan Kidney Liver Institute (PKLI) Lahore
A05270
To Others
001
Others
1007-A
LO15004385 Expansion of Recp Tayyib Erdogan Hospital
Muzaffargarh
A05270
To Others
001
Others
1008-A
LO13000414 Health Insurance card in four Pilot
Districts.
A05270
To Others
001
Others
3,000,000,000
3,000,000,000
3,000,000,000
4,487,289,000
4,487,289,000
4,000,000,000
4,000,000,000
2,500,000,000
450,666,000
1,500,000,000
2,500,000,000
2,500,000,000
450,666,000
1,500,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1009-A
LO16002054 Establisment of Divisional Rehabilitation
Centres at Sargodha Bahawalpur & Gujranwala.
A05270
To Others
60,000,000
60,000,000
_______________________________________________________________________________
Programme
6,500,000,000
4,937,955,000
5,560,000,000
_______________________________________________________________________________
699
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
957-A
LO14000640 Hospital Management Information System for
Mayo Hospital Lahore & Lady Aitchison Lahore.
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
958-A
LO15006627 Establishment of Nuclear medicine Centre,
Jinnah Hospital Lahore inPublic Private
Partnership Mode.
A03770
Other
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
961-A
LO15006626 Diagnostic Centers at DHQ and THQ Hospital in
Public-PrivatePartnership.
A03770
Other
15,000,000
46,665,000
15,000,000
1,000
1,000
44,012,000
1,000
2,650,000
6,870,000
1,000,000
6,870,000
997,000
1,000
1,000
1,000
6,580,000
2,000,000
6,580,000
2,000,000
700
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
959-A
LO16002073
A01101
A01151
A01202
A01203
A0120X
A01217
A0121T
A0121Z
A0122C
A01239
A01270
037
A03201
A03202
A03205
A03407
A03805
A03806
A03807
A03901
A03902
A03903
A03905
A03907
A03919
A03927
A03942
A03955
A03970
001
Rs
Rs
HEALTH
Punjab Thalassemia Prevention Program

Medical Allowance
Special Allowance
Others
Rates and Taxes
P.O.L Charges
Stationery
Computer Stationary
Others
Others
20,000,000
3,049,000
3,173,000
1,149,000
1,264,000
1,276,000
669,000
459,000
459,000
467,000
4,554,000
1,592,000
1,592,000
1,000
58,000
70,000
10,000
150,000
1,000
350,000
80,000
60,000
1,000
1,000
200,000
1,000
500,000
100,000
80,000
80,000
80,000
701
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
074
0741
074120
LE4216
A09201
A09202
A09501
A09601
A09701
A13001
A13101
A13201
A13701
A13702
Rs
Rs
HEALTH
Hardware
Software
Transport
Plant and Machinery
Transport
Hardware
Software
1,000
1,000
1,000
1,000
1,000
80,000
50,000
5,000
5,000
1,000
702
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
1000-U
LO16002095 Strategic Management Unit in SH&ME including
Internal Policy and Monitoring Unit.
A01101
A01151
A01202
A01203
A0120D
A01210
Risk Allowance
A01216
A01217
Medical Allowance
A01224
A01226
Computer Allowance
A01227
Project Allowance
A01234
Training Allowance
A01236
A01238
Charge Allowance
A01252
A01270
Others
A01273
Honoraria
A01274
Medical Charges
A01277
A03201
A03202
A03204
A03402
A03702
Management
A03770
Other
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
40,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
5,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,500,000
1,500,000
1,000
1,000
1,000
1,000
1,000
703
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
A03905
A03907
A03919
A03970
A09201
A09203
A09501
A09601
A09701

Others
Hardware
I.T. Equipment
Transport
Plant and Machinery
1,000
1,000
500,000
5,500,000
5,000,000
8,500,000
8,500,000
2,971,000
1,000,000
1001-U
LO16002057
A01106
A01217
A01278
A03204
A03402
A03801
A03805
A03902
A03907
A03919
A03970
A09201
A09501
A09601
A09701
Health Reporting System

Medical Allowance
Leave Salary
Training - domestic
Others
Hardware
Transport
Plant and Machinery
15,000,000
2,500,000
100,000
100,000
500,000
850,000
100,000
50,000
500,000
1,047,000
9,000,000
100,000
150,000
1,000
1,000
1,000
1002-U
LO16002058
A01101
A01151
A01202
A0120D
Hospital Management Information System

5,000,000
1,000
1,000
1,000
1,000
704
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A01210
A01217
A01224
A01226
A01227
A01270
A03204
A03801
A03805
A03807
A03901
A03902
A03905
A03970
A09203
A09501
A09601
A09701
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Risk Allowance
Medical Allowance
Computer Allowance
Project Allowance
Others
Training - domestic
P.O.L Charges
Stationery
Others
I.T. Equipment
Transport
Plant and Machinery
954-A
LO16002065 Performance Management System in Health
Department.
A01101
A01151
A01217
Medical Allowance
A01224
A01227
Project Allowance
A03202
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03940
A03955
Computer Stationary
1,000
1,000
1,000
1,000
1,000
1,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
500,000
2,483,000
1,000
500,000
500,000
19,335,000
5,708,000
3,717,000
500,000
500,000
50,000
2,000,000
50,000
10,000
500,000
200,000
50,000
500,000
705
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A03970
001
A09203
A09501
A09601
A13701
A13703
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Others
Others
I.T. Equipment
Transport
Plant and Machinery
Hardware
I.T. Equipment
1,000,000
1,000,000
2,000,000
50,000
1,000,000
1,000,000
500,000
706
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
093
0931
093102
LE4213
Rs

955-A
LO16002108 Upgradation of Institute of Public Health
Lahore
A03902
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09411
A09501
Transport
A09601
Plant and Machinery
A09701
29,769,000
9,000
1,000
1,000
4,468,000
17,000,000
110,000
4,200,000
1,000
3,980,000
956-A
LO16002027 Establishment of Central Research Lab PGMI
Lahore
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
960-A
LO16002110
A09201
A09203
A09601
A09701
A12403
A13301
Rs
66,131,000
1,000
65,000,000
130,000
1,000,000
100,000
1,000
1,000
1,000
1,000
1,000
95,000
Upgradation of Nursing Hostels in Punjab.

Hardware
I.T. Equipment
Plant and Machinery
Other buildings
Office Buildings
_______________________________________________________________________________
28,450,000
245,000,000
_______________________________________________________________________________
707
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
50,000,000
78,956,000
Rs
HEALTH
HOSPITAL SERVICES
885-A
LO15004396 Provision of Equipment for DHQ Hospital
Rawalpindi
A09201
Hardware
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
887-A
LO15004397 Provision of equipment for different
departments / wards of Benazir Bhutto
Hospital Rawalpindi
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
888-A
LO15004421 Upgradation of Pediatric Department Benazir
Bhutto Hospital Rawalpindi
A09201
Hardware
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
891-A
LO15007630 Establishment of Additional 25 Bedded
Surgical and Allied Facilities forA&E
Department, Benazir Bhutto Hospital,
Rawalpindi.
A09203
I.T. Equipment
A09404
50,669,000
1,000
1,000
30,208,000
20,459,000
35,000,000
15,000,000
78,956,000
145,500,000
145,502,000
49,108,000
100,500,000
45,000,000
6,501,000
124,575,000
3,635,000
10,791,000
40,108,000
9,000,000
50,000,000
98,972,000
36,000,000
465,000
928,000
17,103,000
30,000,000
1,504,000
590,000
650,000
90,990,000
3,242,000
3,500,000
100,000
1,000,000
15,000,000
18,900,000
1,000,000
88,020,000
87,020,000
320,000
85,340,000
320,000
84,340,000
708
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09601
A09701
892-A
LO09100168
A03942
A03970
001
A09201
A09203
A09404
A09501
A09601
A09701
A13102
A13304
Rs
Rs
HEALTH
HOSPITAL SERVICES
Plant and Machinery
Upgradation of DHQ Hospital, Sargodha.

Others
Others
Hardware
I.T. Equipment
Transport
Plant and Machinery
Structures
895-A
LO15004366 Construction of Hostels and Staff Residences
of Faisalabad Institute of Cardiology,
Faisalabad (Phase-I)
A09203
I.T. Equipment
A09601
Plant and Machinery
896-A
LO15007022 Improvement & Upgradation of DHQ Hospital,
Faisalabad.
A03970
Others
A09201
Hardware
A09404
A09601
Plant and Machinery
A09701
80,000,000
60,000
2,300,000
60,000
2,300,000
16,983,000
200,000,000
5,000,000
3,519,000
250,000
250,000
167,500,000
270,000
270,000
1,340,000
4,700,000
60,000,000
10,900,000
2,790,000
12,172,000
3,000,000
8,000,000
10,000,000
6,000,000
2,650,000
2,650,000
1,000
480,000
2,170,000
480,000
2,170,000
1,000
50,000,000
49,000,000
1,068,000
47,432,000
1,500,000
1,000
1,000
46,598,000
400,000
2,000,000
1,292,000
709
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
Rs
50,000,000
102,085,000
9,452,000
50,000,000
406,000
2,927,000
74,878,000
HEALTH
HOSPITAL SERVICES
897-A
LO15004384 Expansion of Emergency Department from 18 to
66 beds & Provision of Additional Facilities
FIC Faisalabad.
A03970
Others
A09203
I.T. Equipment
A09404
A09413
A09601
Plant and Machinery
A09701
898-A
LO15001521 Establishment of Breast Clinic Allied
Hospital Faisalabad
A09404
A09601
Plant and Machinery
A09701
A12405
899-A
LO15004411 Strengthening of 70 bedded Neurosurgery
Department of Allied Hospital Faisalabad
A09404
A09413
A09601
Plant and Machinery
A09701
900-A
GA01000002 Establishment of Wazirabad Institute of
Cardiology, Wazirabad, District Gujranwala.
A09203
I.T. Equipment
A09404
A09501
Transport
8,500,000
452,000
23,450,000
424,000
500,000
20,000,000
33,000,000
21,815,000
9,000,000
725,000
10,275,000
22,000,000
725,000
10,275,000
20,000,000
1,300,000
15,000
500,000
30,000,000
110,000,000
81,525,000
80,000,000
81,000,000
25,000
30,000,000
30,000,000
500,000
1,000,000
14,169,000
235,000
400,000
50,000
400,000
13,219,000
130,000
50,000
1,000
710
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Plant and Machinery
500,000
50,000
901-A
LO15007846 Provision of Mission Specialities for
Upgradation of DHQ Hospital to Teaching
HospitalGujranwala
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
A12470
Others
500,000
50,000
44,000
10,000
246,515,000
150,000,000
221,515,000
20,000,000
5,000,000
902-A
LO12000614 Provision of missing specialities for
Hospital, Sialkot.
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
903-A
LO14000628
A03970
A09203
A09404
A09408
A09413
A09501
A09601
Establishment of Hospital at Shahdara Lahore

Others
I.T. Equipment
Generic Consumable
Transport
Plant and Machinery
1,000,000
1,000,000
3,000,000
100,000,000
30,000,000
10,000,000
5,000,000
150,000,000
500,000
100,000,000
30,000,000
10,000,000
9,500,000
200,000
3,354,000
1,000
150,000
1,000
1,000
1,000
46,000
1,000
150,000
1,000
1,000
1,000
3,200,000
100,966,000
1,000
1,000
70,000,000
1,000
1,000
1,000
29,000,000
711
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
1,961,000
905-A
LO14004615 Construction of Surgical Tower at Mayo
Hospital Lahore
A01101
A01151
A01201
A01202
A01203
A0120X
A01210
Risk Allowance
A01217
Medical Allowance
A0121T
A0121Z
A01224
A01226
Computer Allowance
A0122C
A01270
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
909-A
LO10000567 Implementation of Master Plan Phase-III,
Lahore General Hospital, Lahore
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
100,000,000
191,614,000
665,820,000
539,000
221,000
10,000
167,000
140,000
185,000
12,000
86,000
59,000
59,000
5,000
12,000
57,000
228,000
100,000,000
189,834,000
17,337,000
86,497,000
17,337,000
84,507,000
1,010,000
980,000
500,000
663,820,000
500,000
500,000
500,000
30,840,000
844,000
21,388,000
1,000,000
5,259,000
2,349,000
712
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
910-A
LO16002017 Establishment of 100 Bedded State of the Art
Treatment Centre for Drug addicts at PIMH
Lahore
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
A09802
912-A
LO15004412 Upgadation of Institute of Mental Health
Lahore
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
913-A
LO14000632 Establishment of Paediatric Cancer Unit
Children Hospital Lahore.
A09203
I.T. Equipment
A09404
A09413
A09470
Others
A09601
Plant and Machinery
A09701
914-A
LO15004382 Establishment of Institute of Paediatric
Cardiology and Cardiac Surgery at the
Children's Hospital Lahore
38,000,000
871,000
19,362,000
1,991,000
13,301,000
2,475,000
10,000,000
2,400,000
1,000
1,000
1,000
2,396,000
1,000
10,000,000
25,000,000
203,916,000
1,000,000
580,000
20,420,000
1,160,000
175,352,000
3,000,000
1,000,000
10,000,000
17,404,000
180,000
120,000
200,000
100,000
150,000
250,000
50,000,000
145,000,000
190,000,000
713
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
A09203
A09404
A09470
A09701
Rs
Rs
Rs
440,000
44,960,000
440,000
139,960,000
4,600,000
4,600,000
870,000
175,000,000
130,000
14,000,000
75,000,000
75,000,000
24,821,000
60,000,000
60,000,000
15,000,000
15,000,000
1,000
4,780,000
40,000
20,000,000
50,000,000
95,000,000
104,432,000
50,000,000
95,000,000
104,430,000
1,000
1,000
80,000,000
70,600,000
128,550,000
80,000,000
70,600,000
128,548,000
1,000
1,000
HEALTH
HOSPITAL SERVICES
I.T. Equipment
Others
915-A
LO15004402 Provision of Missing Facilities for Organ
Transplant and Inpatient / OT Block
Children's Hospital Lahore.
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
916-A
LO15004417 Upgradation of Cardiology & Cardiac Surgery
Services at Jinnah Hospital Lahore
A09404
A09601
Plant and Machinery
A09701
917-A
LO15004425 Upgradation of Urology Department & Dialysis
Centre at Sheikh Zayed Hospital Lahore
A09404
A09601
Plant and Machinery
A09701
918-A
LO16002012 Construction of New Emergency Block at Punjab
Institute of Cardiology Lahore (Being
Executed with Donation).
A09203
I.T. Equipment
A09404
4,274,000
1,000
4,000,000
714
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09413
A09501
A09601
A09701
Rs
HEALTH
HOSPITAL SERVICES
1,000
1,000
270,000
1,000

Transport
Plant and Machinery
920-A
LO16002125 Upgradation of Urology / Hemodialysis
Department at Kot Khawaja Saeed Hospital
Lahore.
A09404
A09601
Plant and Machinery
A09701
23,505,000
23,503,000
1,000
1,000
921-A
LO12000615 Provision of missing specialities for
Hospital, Sahiwal.
A03970
Others
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
922-A
LO15004376
A03970
A09203
A09404
A09501
A09601
A09701
Rs
Establishment of Cardiology Unit at Sahiwal.

Others
I.T. Equipment
Transport
Plant and Machinery
150,000,000
1,000,000
1,000,000
1,000
1,000
133,498,000
4,000,000
500,000
10,000,000
30,000,000
14,000,000
30,000,000
14,000,000
100,000,000
1,000
50,000
98,448,000
500,000
1,000
1,000,000
715
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
Rs
100,000,000
240,406,000
30,957,000
10,963,000
54,000,000
4,080,000
1,150,000
116,527,000
11,363,000
107,286,000
4,080,000
549,874,000
6,500,000
50,000,000
3,500,000
2,070,000
109,616,000
125,355,000
1,000
1,000
6,547,000
5,001,000
100,000
500,000
500,000
669,000
300,000
2,100,000
43,000,000
500,000
48,169,000
9,300,000
801,000
1,000
800,000
1,000
47,000,000
2,553,000
55,000,000
20,000,000
250,000,000
239,800,000
80,000,000
HEALTH
HOSPITAL SERVICES
923-A
MN08001754 Construction / Expansion of 150 Beds for
Provision of Sub-Specialist Services at
Children Hospital Complex, Multan.
A03907
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
924-A
LO13000378 Completion of DHQ Hospital Building for
convertion into kidney centre Multan
A03970
Others
001
Others
008
Bedding & Clothing
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
926-A
LO15004375 Establishment of Cancer Treatment Facility
Nishter Hospital Multan
A09201
Hardware
A09202
Software
A09404
A09601
Plant and Machinery
A09701
610,374,000
500,000
10,000,000
6,000,000
8,000,000
225,900,000
100,000
239,800,000
10,000,000
6,000,000
9,000,000
54,000,000
1,000,000
716
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
50,000,000
50,000,000
Rs
HEALTH
HOSPITAL SERVICES
927-A
LO12000616 Provision of missing speciallites for
upgradation of DHQ Hospital to Teaching
Hospital DG Khan
A03905
A03970
Others
008
Bedding & Clothing
A09201
Hardware
A09202
Software
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
928-A
LO15004372 Establishment of a Cardiology Unit at DG
Khan.
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
929-A
LO13000404 Establishment of ICU at BV Hospital,
Bahawalpur
A09201
Hardware
A09404
A09470
Others
A09601
Plant and Machinery
A09701
500,000
500,000
500,000
1,500,000
670,000
25,900,000
4,550,000
15,180,000
1,200,000
50,000,000
130,000
46,430,000
710,000
2,730,000
150,000,000
2,280,000
4,500,000
27,500,000
27,500,000
750,000
1,780,000
70,500,000
9,000,000
20,470,000
15,500,000
50,000,000
70,000,000
47,720,000
50,000,000
130,000
65,430,000
710,000
3,730,000
5,813,000
813,000
3,500,000
500,000
500,000
500,000
717
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
07
073
0731
073101
LE4206
Rs
Rs
100,000,000
170,000,000
Rs
HEALTH
HOSPITAL SERVICES
930-A
LO10000543 Construction of Cardiology and Cardiac
Surgery Block at B.V. Hospital Bahawalpur.
A09201
Hardware
A09202
Software
A09404
A09413
A09414
Insecticides
A09701
100,000,000
170,000,000
932-A
LO11000349 Establishment of 410 Bedded Civil Hospital
affliated with QAMC Bahawalpur.
A06470
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A12403
Other buildings
933-A
LO15004420 Upgradation of Neonatal and Paediatric
Intensive Care Unit at SZMC/Hospital RY Khan
A09404
A09601
Plant and Machinery
A09701
963-U
LO16002104 Upgradation of Burn / Plastic Surgery Unit at
Holy Family Hospital Rawalpindi
A03970
Others
001
Others
521,203,000
8,429,000
1,250,000
438,928,000
4,125,000
15,212,000
53,259,000
44,068,000
68,000
2,000
1,000
1,000
1,000
1,000
43,994,000
40,000,000
40,000,000
86,180,000
40,000,000
40,000,000
1,000
86,178,000
1,000
95,000,000
500,000
500,000
718
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09203
A09404
A09501
A09601
A09701
A09802
Rs
Rs
HEALTH
HOSPITAL SERVICES
I.T. Equipment
Transport
Plant and Machinery
964-U
LO16002060 Installation of Auto Fixed Capacitors (Low
Power Factor) & Replacement of Old Lifts at
Holy Family Hospital Rawalpindi
A09601
Plant and Machinery
968-U
LO16002052 Establishment of Surgical and Medical ICU Sir
Ganga Ram Hospital Lahore
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
969-U
LO16002126 Upgradation of Urology Department Sir Ganga
Ram Hospital Lahore
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
1,000,000
72,000,000
5,000,000
15,000,000
1,000,000
500,000
52,000,000
52,000,000
100,000,000
500,000
500,000
1,000,000
74,000,000
1,000,000
7,000,000
15,000,000
1,000,000
500,000
60,000,000
1,000
1,000
1,000
50,000,000
9,498,000
719
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
970-A
LO16002105 Upgradation of Cardiac & Vascular Surgery
Department Mayo Hospital Lahore
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
971-A
LO16002025 Establishment of Breast Cancer Screening
Facilitation Centre Lady Aitchison Hospital
Lahore
A03970
Others
A09201
Hardware
A09203
I.T. Equipment
A09404
A09413
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
972-U
LO14000648 Purchase of CT Scan (128 Slice) for the
Children's Hospital/Institute of Child Health
Lahore.
A09404
500,000
80,000,000
1,000
1,000
1,000
75,000,000
4,498,000
500,000
66,749,000
500,000
749,000
1,000,000
40,000,000
1,000,000
7,000,000
15,000,000
1,000,000
500,000
100,000,000
100,000,000
720
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
973-U
LO16002081 Renovation and Upgradation of Existing
Operation Theaters and ICU into Organ
Transplant Unit at Sheikh Zayed Postgraduate
Medical Institute Lahore
A03702
Management
A03770
Other
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
975-U
LO16002099 Upgradation & Strengthening of Neurosurgery
Department Jinnah hospital Lahore.
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
976-U
LO16002076 Rehabiliatation & Improvement of Orthopedic
Department Jinnah Hospital Lahore.
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
90,000,000
1,000
1,000
1,000
1,000
1,000
89,994,000
1,000
1,000
60,000,000
1,000
1,000
1,000
59,996,000
1,000
1,000
60,000,000
1,000
1,000
1,000
59,996,000
1,000
1,000
721
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
977-U
LO16002078
A03970
001
A09203
A09404
A09501
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Rehabilitation of LGH Phase-I Lahore.

Others
Others
I.T. Equipment
Transport
Plant and Machinery
979-U
LO16002114 Upgradation of Radiology Department Nishtar
Hospital Multan
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09601
Plant and Machinery
A09701
982-U
LO16002112 Upgradation of Operation Theatre Complex BV
Hospital Bahawalpur (Phase-I).
A03970
Others
A09201
Hardware
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
22,251,000
1,000
1,000
1,000
22,246,000
1,000
1,000
1,000
186,000,000
1,000
1,000
1,000
50,000,000
134,998,000
1,000,000
150,000,000
1,000
2,000,000
1,000
144,996,000
1,000
1,000
3,000,000
722
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
HEALTH
HOSPITAL SERVICES
983-U
LO16002011 Construction of Medicine Store at Sheikh
Zayed Medical College/Hospital Rahim Yar Khan
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
984-U
LO16002093 Revamping of Four Tertiary Care Hospitals in
Punjab
A03970
Others
001
Others
A09201
Hardware
A09202
Software
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A09802
A12403
Other buildings
985-U
LO16002033
A03970
001
A09203
A09404
Rs
Establishment of Filter Clinics

Others
Others
I.T. Equipment
15,000,000
1,000
1,000
1,347,000
1,000
1,000
66,000
1,584,000
12,000,000
2,000,000,000
2,000,000
2,000,000
20,000,000
10,000,000
50,000,000
768,000,000
250,000,000
500,000,000
150,000,000
50,000,000
200,000,000
23,000,000
1,000
1,000
1,000
22,995,000
723
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A09501
A09601
A09701
986-U
LO16002003
A01101
A01151
A01202
A01203
A0120D
A01210
A01217
A01224
A01227
A01270
A03702
A03770
A03901
A03902
A03905
A03919
A03970
001
A09201
A09203
A09501
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
Transport
Plant and Machinery
Capacity Building of Tertiary Care Hositals

Risk Allowance
Medical Allowance
Project Allowance
Others
Management
Other
Stationery
Others
Others
Hardware
I.T. Equipment
Transport
Plant and Machinery
987-U
LO16002015 Deployment of Automated System in Terrtiary
Care Hospitals
A03702
Management
1,000
1,000
1,000
60,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
5,000,000
10,000,000
10,000,000
1,000
1,000
1,000
15,000,000
5,000,000
5,000,000
1,000,000
2,000,000
10,000,000
988,000
1,000,000
25,000,000
1,000
724
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
A03770
A03919
A03970
001
A09201
A09202
A09203
A09501
A09601
A09701
Rs
Rs
HEALTH
HOSPITAL SERVICES
1,000
1,000
1,000
1,000
5,000,000
2,000,000
17,993,000
1,000
1,000
1,000
Other
Others
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
988-U
LO15006954 Purchase of Ventilatiors for Hospitals in
Punjab
A09404
989-U
LO16002070 Provision of Missing facilities
Rehabilitation and Improvement of Existing
Equipment in Teaching Hospitals
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
A12470
Others
6,187,000
115,000,000
6,187,000
115,000,000
200,000,000
1,000
1,000
1,000
94,997,000
1,000
80,000,000
10,000,000
15,000,000
725
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
890-A
LO16002075
A09201
A09202
A09203
A09404
A09501
A09601
A09701
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Rawalpindi Institute of Cardiology

Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
911-A
LO16002044 Establishment of Procurement Cell in the
Health Department
A01106
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01236
A03201
A03202
A03204
A03303
Electricity
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03809
CNG Charges (Govt)
A03820
Others
A03901
Stationery
A03902
40,000,000
2,000,000
240,000
3,000,000
15,200,000
10,160,000
300,000
9,100,000
30,568,000
105,000
17,000
8,000
53,000
9,000
16,000
16,000
16,000
21,000
121,000
146,000
88,000
365,000
122,000
243,000
1,460,000
487,000
153,000
175,000
122,000
726
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A03903
A03905
A03910
A03919
A03942
A03970
A09201
A09202
A09203
A09501
A09601
A09701
A13001
A13101
A13201
A13301
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Commission Paid
Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
Transport
Office Buildings
934-A
LO16002064 National Blood Transfusion Service Project
Punjab
A01101
A01151
A01202
A01203
A0120D
A0120X
A01210
Risk Allowance
A01217
Medical Allowance
A0121B
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01252
730,000
19,000
12,000
1,880,000
122,000
1,000
1,000
243,000
1,000
5,805,000
14,097,000
3,464,000
200,000
100,000
50,000
100,000
25,726,000
1,500,000
2,000,000
1,600,000
1,900,000
40,000
500,000
300,000
900,000
500,000
576,000
576,000
1,500,000
576,000
500,000
727
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
A01270
037
A03201
A03203
A03301
A03303
A03805
A03806
A03807
A03942
A03970
001
A09501
A13001
A13101
A13102
A13201
A13301
A13701
A13702
A13703
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
Others
Gas
Electricity
P.O.L Charges
Others
Others
Transport
Transport
Office Buildings
Hardware
Software
I.T. Equipment
966-U
LO16002035 Establishment of Hospital Waste Management in
Lahore.
A03919
A03970
Others
001
Others
A09203
I.T. Equipment
A09404
A09501
Transport
A09601
Plant and Machinery
A09701
900,000
900,000
20,000
300,000
50,000
600,000
200,000
20,000
400,000
2,000,000
5,655,000
5,655,000
500,000
100,000
200,000
500,000
162,000
1,000,000
100,000
1,000
50,000
25,000,000
5,000
500,000
500,000
1,000
1,000
1,000
23,492,000
1,000,000
728
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
_______________________________________________________________________________
Total Sub Sector Territary Health care
units
1,458,757,000
2,777,842,000
7,823,720,000
_______________________________________________________________________________
729
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
073
0731
073101
LE4206
Rs
Rs
HEALTH
HOSPITAL SERVICES
1003-A
LO16002042 Establishment of PMU & Hiring of a Consultant
Firm for Mother & Child Hospital Muree.
A01101
A01151
A01202
A01203
A0120D
A01210
Risk Allowance
A01217
Medical Allowance
A01224
A01227
Project Allowance
A01270
Others
A03204
A03901
Stationery
A03902
A03905
A03919
A03970
Others
001
Others
A09203
I.T. Equipment
A09501
Transport
A09601
Plant and Machinery
A09701
45,000,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
5,000,000
1,000
1,000
1,000
1,000
14,000,000
1,000,000
1,000,000
1,000,000
15,000,000
5,987,000
3,000,000
730
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
07
076
0761
076101
LE4433
Rs
Rs
HEALTH
ADMINISTRATION
ADMINISTRATION
Administration
1005-U
LO16002024 Establishment of Blood Centres at Faisalabad
with Assistance of KFW.
A01227
Project Allowance
A13301
Office Buildings
5,000,000
1,452,000
3,548,000
_______________________________________________________________________________
50,000,000
Total Sub Sector Specialized Health Care &

Miscellaneous
_______________________________________________________________________________
TOTAL SECTOR Specialized Health Care &
Medical Education
7,958,757,000
7,744,247,000
14,665,720,000
_______________________________________________________________________________
731
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
SOCIAL WELFARE MEASURES
LO14000092 Missing Facilities at Drug Rehabilitation

Centre At Multan
A01151
A01202
A01203
A01205
Dearness Allowance
A01209
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A01244
Adhoc Relief
A01262
Special Relief Allowance
A01270
Others
037
A09501
Transport
A13001
Transport
10,000,000
300,000
204,000
52,000
61,000
1,000
1,000
1,000
36,000
1,000
1,000
1,000
1,000
1,000
1,000
61,000
61,000
9,500,000
77,000
200,000
50,000
50,000
LO15003388 Establishment of Dastkari school at Baidian

road,Hair, Lahore (CDGL)
A05270
To Others
3,995,000
LO15003389 Establishment of Dastkari school at Ferozpur

Road, Kahna Lahore (CDGL)
A05270
To Others
3,995,000
3,995,000
3,995,000
732
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
LO15003390 Establishment of Dastkari School at Halloki,

Lahore (CDGL)
A05270
To Others
LO15001618 Operation of Shaheed Benazir Bhutto Centres

for Women transferred to Govt. of Punjab
A01101
A01151
A01202
A01203
A01204
Sumptuary Allowance
A01205
Dearness Allowance
A0120D
A0120X
A01216
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A0122C
A01239
Special Allowance
A01270
Others
037
A01274
Medical Charges
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03304
3,995,000
3,995,000
78,000,000
64,078,000
13,950,000
9,683,000
3,043,000
3,936,000
112,000
1,000
142,000
3,914,000
60,000
2,191,000
197,000
518,000
1,624,000
1,640,000
1,487,000
22,000
3,766,000
3,766,000
135,000
40,000
690,000
650,000
54,000
1,200,000
70,000
Rs
733
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A03402
A03805
A03806
A03807
A03901
A03902
A03905
A03907
A03917
A03918
A03942
A03970
001
002
003
A05270
A13001
A13101
A13201
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
P.O.L Charges
Stationery
Law Charges
Others
Others
Purchase of Blood Bags
Maintenance Dietary charges for inmates
To Others
Transport
LO13001624 Remodelling of Existing Shelter Homes

(Dar-ul-Aman) in 34 Districts of Punjab
(Women Empowermnet Package 2012)
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
2,950,000
460,000
10,000
850,000
1,093,000
255,000
50,000
400,000
4,675,000
100,000
200,000
2,410,000
1,870,000
40,000
500,000
78,000,000
800,000
440,000
260,000
39,135,000
38,327,000
1,500,000
6,512,000
1,946,000
2,620,000
20,000
2,230,000
1,590,000
720,000
720,000
670,000
734
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A01270
037
A03201
A03202
A03301
A03302
A03303
A03304
A03402
A03407
A03805
A03807
A03901
A03905
A03907
A03918
A03919
A03942
A03970
001
002
003
004
A05270
A06301
A13101
A13201
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Others
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Medicines for inmates and patients
To Others
LO14000075 Establishment of Mini Sanatzars for Home

Based Workers
A01101
A01151
A01202
2,800,000
2,800,000
3,000
5,000
18,000
8,000
100,000
3,000
480,000
25,000
5,000
1,000
50,000
3,000
50,000
25,000
14,623,000
50,000
1,505,000
1,300,000
50,000
150,000
5,000
39,135,000
25,000
10,000
10,000
25,729,000
2,487,000
1,296,000
1,807,000
871,000
200,000
170,000
80,000
735
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A01203
A01205
A01209
A0120D
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A0122C
A01244
A01262
A01270
037
A01273
A03201
A03202
A03301
A03302
A03303
A03402
A03407
A03805
A03807
A03901
A03905
A03907
A03918
A03919
A03970
001
A09501
A09601
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Dearness Allowance
Medical Allowance
Adhoc Relief
Others
Honoraria
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
994,000
3,000
447,000
3,000
43,000
3,000
3,000
3,000
3,000
3,000
3,000
931,000
931,000
5,400,000
6,000
72,000
150,000
30,000
1,500,000
1,800,000
15,000
30,000
300,000
150,000
6,000
1,500,000
3,000,000
448,000
2,574,000
2,300,000
10,000
96,000
5,000
90,000
65,000
30,000
30,000
28,000
110,000
110,000
3,000
36,000
1,000
1,000
100,000
445,000
1,000
15,000
1,000
75,000
3,000
200,000
1,000
1,000
700,000
700,000
736
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A09701
A13001
LO13000116
A01101
A01151
A01202
A01203
A01205
A01209
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A01244
A01262
A01270
037
A01273
A01274
A03201
A03202
A03301
A03302
A03303
A03304
A03407
A03801
A03805
A03807
A03901
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Transport
Establishment of Beggar's Home at Lahore

Dearness Allowance
Medical Allowance
Adhoc Relief
Others
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
Training - domestic
P.O.L Charges
Stationery
10,000
15,000
10,439,000
400,000
1,500,000
593,000
394,000
1,000
200,000
10,000
68,000
10,000
10,000
10,000
10,000
1,000
1,000
656,000
656,000
100,000
50,000
1,000
10,000
100,000
10,000
700,000
10,000
50,000
50,000
20,000
100,000
10,000
10,439,000
400,000
1,500,000
594,000
394,000
200,000
10,000
68,000
10,000
10,000
10,000
10,000
656,000
656,000
100,000
50,000
2,000
20,000
100,000
10,000
700,000
10,000
50,000
50,000
20,000
650,000
20,000
737
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A03905
A03907
A03917
A03918
A03919
A03930
A03942
A03970
001
002
003
004
A06301
A09170
2468-A
LO13000115
A01101
A01151
A01202
A01203
A01205
A01209
A0120D
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A0122C
A01244
A01262
A01270
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Law Charges
Others
Others
Others
50,000
10,000
60,000
50,000
2,253,000
50,000
50,000
2,291,000
100,000
200,000
1,941,000
50,000
50,000
500,000
50,000
10,000
10,000
50,000
1,500,000
100,000
50,000
2,475,000
285,000
200,000
1,940,000
50,000
50,000
500,000
Establishment of Children Home at Faisalabad

Dearness Allowance
Medical Allowance
Adhoc Relief
Others
7,835,000
206,000
1,073,000
339,000
275,000
10,000
1,000
4,721,000
334,000
246,000
134,000
170,000
28,618,000
500,000
1,000,000
399,000
468,000
5,000
146,000
98,000
50,000
221,000
62,000
53,000
53,000
50,000
50,000
50,000
118,000
406,000
10,000
210,000
10,000
10,000
10,000
10,000
1,000
1,000
384,000
738
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
037
027
A01273
A01274
A03201
A03202
A03301
A03302
A03303
A03304
A03407
A03805
A03807
A03901
A03902
A03905
A03907
A03918
A03919
A03930
A03942
A03970
001
002
003
004
A06301
A09501
A09601
A09701
A13001
A13101
A13201
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Personal Allowance
Honoraria
Medical Charges
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Transport
384,000
91,000
27,000
25,000
10,000
15,000
200,000
50,000
800,000
1,000
26,000
2,000
25,000
100,000
5,000
600,000
1,000
30,000
20,000
100,000
30,000
100,000
20,000
50,000
100,000
200,000
50,000
150,000
1,450,000
250,000
150,000
1,000,000
50,000
100,000
406,000
3,981,000
10,000
500,000
5,000
50,000
20,000
50,000
100,000
700,000
50,000
10,000
2,406,000
250,000
100,000
1,826,000
50,000
100,000
10,000
20,000
100,000
200,000
10,000
50,000
1,000,000
10,000
2,000
2,000,000
70,000
1,000,000
950,000
150,000
8,008,000
3,635,000
4,378,000
50,000
60,000
73,000
90,000
5,000
48,000
739
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
2470-A
LO14000077
A01101
A01151
A01202
A01203
A01205
A01209
A0120D
A0120X
A01217
A0121A
A0121M
A0121T
A0121Z
A0122C
A01244
A01262
A01270
037
A01273
A03201
A03202
A03301
A03302
A03303
A03304
A03805
A03807
A03901
A03905
A03918
A03919
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Establishment of Qasar-e-Behbood at Sialkot

Dearness Allowance
Medical Allowance
Adhoc Relief
Others
Honoraria
Gas
Water
Electricity
P.O.L Charges
Stationery
3,879,000
192,000
342,000
370,000
170,000
1,000
136,000
423,000
25,000
40,000
15,000
17,000
3,473,000
248,000
438,000
147,000
186,000
2,000
15,000
10,000
343,000
84,000
10,000
10,000
10,000
69,000
69,000
51,000
1,000
1,000
160,000
160,000
994,000
5,000
20,000
35,000
10,000
100,000
20,000
20,000
180,000
1,000
1,000
1,000
1,000
30,000
206,000
206,000
409,000
5,000
20,000
51,000
10,000
100,000
20,000
2,000
1,000
1,000
20,000
2,000
100,000
1,000
10,000
10,000
10,000
10,000
10,000
10,000
100,000
1,000
10,000
50,000
20,000
2,000
10,000
740
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A03942
A03970
001
A09501
A09601
A09701
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Others
Others
Transport
Plant and Machinery
2471-A
LO16002131 Establishment of Centre for the survivors of
violence against women at Multan (VAWC)
A01101
A01151
A01201
A01202
A01203
A01208
Dress Allowance
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A01227
Project Allowance
A0122C
A01251
Mess Allowance
A01252
A01270
Others
037
A03201
A03202
A03301
Gas
A03303
Electricity
A03304
A03805
A03807
P.O.L Charges
A03901
Stationery
250,000
750,000
25,000
25,000
10,000
10,000
100,000
60,000
50,000
774,000
10,000
10,000
95,584,000
1,160,000
15,104,000
1,000,000
700,000
500,000
240,000
1,200,000
280,000
600,000
600,000
4,000,000
100,000
600,000
1,200,000
700,000
700,000
10,000
100,000
240,000
805,000
20,000
100,000
1,000,000
50,000
741
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A03905
A03907
A03918
A03919
A03942
A03970
001
A09501
A09601
A09701
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
200,000
1,000,000
100,000
2,200,000
300,000
600,000
600,000
14,080,000
39,471,000
7,324,000

Others
Others
Transport
Plant and Machinery
2473-A
LO15000015 Establishment of Qasar-e-Behbood at
Muzaffargarh
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01270
Others
037
A01273
Honoraria
A03201
A03202
A03301
Gas
A03303
Electricity
A03304
A03805
A03807
P.O.L Charges
A03901
Stationery
3,000,000
15,911,000
432,000
843,000
400,000
468,000
50,000
221,000
50,000
50,000
50,000
382,000
382,000
4,580,000
5,000
50,000
140,000
500,000
10,000
20,000
200,000
10,000
742
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A03905
A03907
A03918
A03942
A03970
001
A05270
A09501
A09601
A09701
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Others
Others
To Others
Transport
Plant and Machinery
2474-A
LO16001936 Remodelling of Existing Shelter Homes
(Dar-ul-Aman) in 36 Districts of Punjab
A01101
A01151
A01202
A01203
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01270
Others
037
A01274
Medical Charges
A03201
A03202
A03301
Gas
A03303
Electricity
A03304
A03402
A03407
Rates and Taxes
A03805
5,000
50,000
10,000
393,000
400,000
200,000
3,000,000
850,000
3,083,000
2,659,000
40,466,000
9,611,000
6,184,000
5,000,000
4,000,000
36,000
1,500,000
36,000
36,000
36,000
1,518,000
1,518,000
5,000
5,000
10,000
50,000
200,000
5,000
500,000
50,000
10,000
743
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A03807
A03901
A03905
A03907
A03918
A03919
A03930
A03942
A03970
001
003
004
A06301
A09501
A09601
A09701
A13001
A13101
A13201
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
50,000
10,000
5,000
10,000
10,000
10,000,000
5,000
100,000
569,000
100,000
369,000
50,000
50,000
750,000
50,000
50,000
5,000
5,000
5,000
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Transport
2476-A
LO14000074 Establishment of District Industrial Home
(Sanatzar) at Chiniot & Nankana Sahib
A01101
A01151
A01202
A01203
A01205
Dearness Allowance
A01209
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
17,278,000
2,784,000
16,034,000
864,000
1,204,000
580,000
662,000
2,000
298,000
130,000
115,000
52,000
65,000
864,000
1,204,000
580,000
662,000
3,000
60,000
40,000
100,000
28,000
20,000
28,000
20,000
20,000
744
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A0121T
A0121Z
A0122C
A01244
A01262
A01270
037
A01273
A03201
A03202
A03301
A03302
A03303
A03402
A03407
A03805
A03807
A03901
A03905
A03907
A03918
A03919
A03942
A03970
001
A09501
A09601
A09701
A13001
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Adhoc Relief
Others
Honoraria
Gas
Water
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Transport
2477-A
LO16002132 Establishment of Mini Sanatzars at Jampur
(Rajanpur), Shahpur (Sargodha), Muredkay
(Sheikhupura)
20,000
20,000
2,000
2,000
620,000
620,000
3,600,000
14,000
50,000
100,000
20,000
2,000,000
2,000,000
20,000
20,000
200,000
100,000
25,000
324,000
326,000
297,000
1,900,000
1,800,000
50,000
50,000
20,000
20,000
20,000
19,000
100,000
100,000
100,000
70,000
70,000
360,000
7,000
4,000
1,000
1,000
200,000
900,000
620,000
620,000
3,600,000
14,000
50,000
220,000
50,000
5,000
162,000
500,000
500,000
1,173,000
1,700,000
50,000
20,000
500,000
100,000
25,000
324,000
200,000
500,000
800,000
500,000
1,700,000
100,000
100,000
25,567,000
745
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
A01101
A01151
A01202
A01203
A0120X
A01217
A0121T
A0121Z
A0122C
A01270
037
A01273
A03201
A03202
A0330
A03301
A03303
A03402
A03407
A03805
A03807
A03901
A03905
A03907
A03918
A03919
A03942
A03970
A09501
A09601
A09701
A13101
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Medical Allowance
Others
Honoraria
Electricity
Gas
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Transport
Plant and Machinery
1,296,000
1,807,000
871,000
994,000
50,000
43,000
50,000
50,000
30,000
931,000
931,000
5,400,000
15,000
72,000
30,000
150,000
1,500,000
1,372,000
15,000
30,000
300,000
150,000
6,000
1,500,000
150,000
1,500,000
3,000,000
1,605,000
2,300,000
100,000
100,000
150,000
746
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
2478-U
LO16001410 Expansion of VAWC by Upgrading the existing
Dar-ul-Amans & Shaheed Benazir Bhutto Women
Crisis Centres in Rawalpindi District of
Punjab
A05270
To Others
2481-U
LO16001411 Establishment of Mini Sanatzar at Pasroor,
Sialkot
A05270
To Others
9,000,000
9,000,000
20,000,000
20,000,000
2483-U
LO16001412 Establsihment of Dastkari School, Sarich
A05270
To Others
3,000,000
3,000,000
2484-U
LO16001413 Establsihment of Dastkari School, Kamahan
A05270
To Others
3,000,000
3,000,000
2485-U
LO16001414 Establsihment of Dastkari School, Shehzada
Village
A05270
To Others
2486-U
LO16001937 Establsihment of Dastkari School, Jahman
A05270
To Others
2493-U
LO16001415 Establishment Mini Sanatzar at Taunsa
District Dera Ghazi Khan
A05270
To Others
3,000,000
3,000,000
3,000,000
3,000,000
8,000,000
8,000,000
747
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4319
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
2495-U
LO16001416 Expansion of VAWC by Upgrading the Existing
Dar-ul-Amans & Shaheed Benazir Bhutto Women
Crisis Centres in Bahawalpur District of
Punjab
A05270
To Others
9,000,000
9,000,000
2496-U
LO16001417 Research Study and Situational analysis of
EX- Sex Workers and Rehabilitation Mechanism
A05270
To Others
2497-ODP
LO15004358 Punjab Social Protection Authority
A05270
To Others
5,000,000
5,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare
1,207,280,000
123,559,000
1,288,653,000
_______________________________________________________________________________
TOTAL SECTOR Social Welfare
1,207,280,000
123,559,000
1,288,653,000
_______________________________________________________________________________
748
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs

EDUCATION SERVICES NONDEFINABLE BY LEVEL
SCHOOL FOR HANDICAPPED / RETARDED PERSON
SCHOOL FOR HANDICAPPED
LO14000243 Punjab Inclusive Education Project (Pilot

Phase at Bahawalpur & Muzaffargarh)
A01106
A01156
A03201
A03202
A03301
Gas
A03302
Water
A03303
Electricity
A03402
A03603
Registration
A03770
Other
A03801
Training - domestic
A03805
A03807
P.O.L Charges
A03808
Conveyance Charges
A03901
Stationery
A03902
A03903
A03905
A03906
A03907
A03942
A03970
Others
A06470
Others
A09203
I.T. Equipment
A09601
Plant and Machinery
A09701
A09899
Others
A13001
Transport
A13370
Others
114,109,000
80,000,000
11,000,000
1,930,000
70,000
100,000
30,000
30,000
200,000
1,200,000
400,000
7,435,000
33,303,000
450,000
1,050,000
100,000
400,000
2,000,000
2,000,000
20,000
10,000
1,100,000
550,000
250,000
114,109,000
824,000
824,000
824,000
2,500,000
400,000
11,000,000
Rs
749
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs
Rs

504,971
LO14000306 Strengthening of Special Education

Department.
A09601
Plant and Machinery
LO15001135 Construction of Building of Govt. Special

Education Centre Kallur Kot District Bhakkar.
A06470
Others
504,971
1,450,000
1,450,000
50,000,000
LO15006232 Establishment of Teachers Training Institute

(TTI) for Teachers of Special Children at
PAFBase Lahore
A06470
Others
50,000,000
LO15001148 Establishment of Govt. Special Education

Centre Noshera Khushab
A06470
Others
8,000,000
LO15001177 Up-Gradation of Govt. School for Hearing

Impaired Khushab from Middle to Secondary
level
A06470
Others
5,000,000

Centre Baseerpur town Tahsil Depalpur
District Okara.
A06470
Others
7,499,000
8,000,000
5,000,000
7,499,000
750
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs
Rs

LO15001170 Setting up of Speech Therapy unit in Govt.

Training College for Teachers of Deaf
Gulberg-II Lahore.
A01101
A01151
A01202
A01203
A0120D
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01239
Special Allowance
A01270
Others
A06470
Others
A09203
I.T. Equipment
A09470
Others
A09601
Plant and Machinery
A09701
A09899
Others
10,517,000
LO15001168 Capacity Building of District Education

Officer (Spl.Edu) in Punjab.
A06470
Others
20,000,000

Centre Kasur
A06470
Others
8,726,000
187,000
527,000
155,000
197,000
6,000
126,000
56,000
56,000
54,000
342,000
214,000
10,517,000
2,020,300
1,063,230
2,641,000
820,470
261,000
20,000,000
8,000,000
8,000,000
751
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273


Centre Thokar Niaz baig Allama Iqbal Town
Lahore
A06470
Others
8,000,000
LO15001137 Construction of Building of Govt. Special

Education Centre Karor Laleson District
Layyah.
A06470
Others
6,500,000
LO15001157 Up-Gradation of Govt. School of Special

Education for Hearing Impaired Jalalpur
Pirwala District Multan from Middle to
Secondary Level.
A06470
Others
5,000,000
LO15001156 Up-Gradation of Govt. Gunj Shakkar Special

Education Centre (VHC & PHC) Okara from
Middle to Secondary level
A06470
Others
5,500,000

Education Centre (HI) Sheikhupura from High
to Higher Secondary level
A06470
Others
6,000,000
8,000,000
6,500,000
5,000,000
5,500,000
6,000,000
Rs
Rs
752
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273

LO15001154 Establishment of Govt. School of Special

Education for (H.I) Girls Mianwali
(Bifurcation).
A06470
Others
5,000,000

Centre Mamou Kanjan Tehsil Tandianwala
District Fasialabad.
A06470
Others
8,000,000
LO15001158 Up-Gradation of Govt. Special Education

Centre Layyah from Middle to Secondary level.
A06470
Others
5,000,000

Centre Hafizabad from Middle to Secondary
level.
A06470
Others
5,000,000

Centre Nankana Sahib from Middle to Secondary
level.
A06470
Others
5,000,000

Education for (H.I) Kasur from Middle to
Secondary level.
5,000,000
5,000,000
8,000,000
5,000,000
5,000,000
5,000,000
Rs
Rs
753
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
A06470
Rs
Rs

Others
5,000,000

Centre Wagaha Town Lahore from primary to
middle level.
A06470
Others
8,000,000

Centre Ravi Town Lahore from primary to
middle level.
A06470
Others
8,000,000

Centre Tibba Sultan Tehsil Mailsi District
Vehari
A06470
Others
8,000,000

Centre Shalimar Town Lahore from primary to
middle level.
A06470
Others
8,000,000
LO15001166 Capacity Building of Govt. Training College

for the Teachers of Blind Lahore.
A01151
A01202
A01203
A0120D
A01217
Medical Allowance
6,000,000
8,000,000
8,000,000
8,000,000
8,000,000
5,442,997
133,700
176,775
175,792
2,800
28,000
754
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
A0121T
A0121Z
A0122C
A01239
A01270
A06470
A09203
A09470
A09601
A09701
A09802
Rs
Rs

Special Allowance
Others
Others
I.T. Equipment
Others
Plant and Machinery

Centre Jhang.
A06470
Others
14,200
14,200
30,860
64,400
40,800
6,000,000
626,000
87,050
3,163,600
815,220
69,600
8,000,000
8,000,000
667-A
LO16001375 Establishment of Teachers Training Institute
for Special Education in Collaboration with
PAF
A06470
Others
673-A
LO15001165 Capacity Building of Institutions / Centres
of Special Education in Punjab.
A06470
Others
674-A
LO15001169 Voucher Scheme for Inclusive Education at PEF
Schools for Main streaming of Special Needs
Children (Pilot Project at Lahore Multan &
Rawalpindi) .
A01106
25,891,000
25,891,000
40,000,000
158,135,000
40,000,000
158,135,000
40,000,000
30,000,000
2,167,950
100,000,000
755
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
A01156
A03603
A03801
A03805
A03807
A03901
A03902
A06103
A06470
A09203
A09501
A09601
A09701
A09899
A13001
A13370
Rs
Rs

Registration
Training - domestic
P.O.L Charges
Stationery
Cash Awards
Others
I.T. Equipment
Transport
Plant and Machinery
Others
Transport
Others
675-A
LO14003086 Funds for Punjab Inclusive Education Project
(Pilot hase at Bahawalpur &Muzaffargarh
A03903
A06470
Others
A09601
Plant and Machinery
676-U
LO16001376 Establishment of Govt. Secondary School of
Special Education for H.I Girls Rawalpindi
(Bifurcation)
A06470
Others
677-U
Centre Mansar, Tehsil Hazro, District Attock.
A06470
Others
207,000
300,000
4,125,062
525,000
936,250
100,000
150,000
2,729,198
40,000,000
100,000,000
1,038,000
3,910,000
2,450,000
207,000
3,877,000
100,000
7,177,540
325,032
61,616,000
96,472
61,616,000
228,560
18,180,000
18,180,000
13,221,000
13,221,000
756
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs
Rs

678-U
Centre Buchiana, Tehsil Jaranwala, District
Faisalabad.
A06470
Others
679-U
LO16001379 Up-Gradation of Govt. Special Educaiton
Centre, Samundari, District Faisalabad from
Middle to Secondary Level.
A06470
Others
680-U
LO16001380 Establishment of Govt. Secondary School of
Special Education for H.I Girls Gujranwala
(Bifurcation)
A06470
Others
681-U
Centre at Gujrat.
A06470
Others
682-U
Centre at Sialkot.
A06470
Others
683-U
Centre, Nishtar Town District Lahore from
Primary to Middle Level
A06470
Others
17,500,000
17,500,000
16,500,000
16,500,000
18,250,000
18,250,000
13,221,000
13,221,000
13,221,000
13,221,000
9,671,000
9,671,000
757
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs
Rs

684-U
Centre, Aziz Bhatti Town District Lahore from
Primary to Middle Level
A06470
Others
685-U
LO16001385 Strengthening of Govt. Computerized Braille
Printing Press, Lahore.
A06470
Others
686-U
Centre at Farooqabad District Sheikhupura.
A06470
Others
687-U
Centre, Muridkey District Sheikhupura from
Middle to Secondary Level
A06470
Others
688-U
Centre at Sahiwal.
A06470
Others
689-U
Centre at Pakpattan.
A06470
Others
9,671,000
9,671,000
15,000,000
15,000,000
13,221,000
13,221,000
12,322,000
12,322,000
13,221,000
13,221,000
13,221,000
13,221,000
758
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs
Rs

690-U
LO16001390 Establishment of Govt. Degree College of
Special Education, Multan
A06470
Others
692-U
Centre, Dunyapur, District Lodhran from
A06470
Others
693-U
Centre at Khenewal.
A06470
Others
694-U
Centre, Jahanian, District Khanewal from
A06470
Others
695-U
Centre, Mianchanno District Khanewal from
A06470
Others
696-U
Centre, Kabirwala District Khanewal from
A06470
Others
20,500,000
20,500,000
12,322,000
12,322,000
17,500,000
17,500,000
12,322,000
12,322,000
12,322,000
12,322,000
12,322,000
12,322,000
759
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
09
094
0941
094101
LE4273
Rs
Rs

697-U
Centre at Rajanpur.
A06470
Others
13,221,000
13,221,000
698-U
Centre at Khanpur District R.Y.Khan
A06470
Others
13,221,000
13,221,000
699-U
Centre at Chiniot.
A06470
Others
13,221,000
13,221,000
_______________________________________________________________________________
Total Sub Sector Special Education
364,575,000
174,999,000
669,013,000
_______________________________________________________________________________
TOTAL SECTOR Special Education
364,575,000
174,999,000
669,013,000
_______________________________________________________________________________
760
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045201
LE4297
Rs
ECONOMIC AFFAIRS
ROAD TRANSPORT
ADMINISTRATION
ADMINISTRATION
LO15002142 Feasibilty for Establishment of Driving

School for PSV Drivers
A02101
Feasibility studies
LO15002141 Induction of Diesel Buses

A05270
To Others
20,000,000
20,000,000
400,000,000
400,000,000
312,750,000
LO15007431 Lahore Orange Line Metro Train Project-Ali

Town to Dera Gujran (Bridge Finance facility
toCivil Contractors of LDA from the Bank of
Punjab)
A05270
To Others
312,750,000
6,540,000
6,540,000
LO14004056 Transaction Advisory Services

A03407
Rates and Taxes
LO09100962 Establishment of Transport Planning Unit in

Transport Department
A01106
A01156
A01277
A02201
A02203
A03201
A03202
A03301
Gas
A03303
Electricity
A03407
Rates and Taxes
42,349,000
33,248,000
29,142,000
3,845,000
120,000
700,000
400,000
25,000
220,000
150,000
792,000
110,000
21,519,000
2,445,000
42,000
400,000
200,000
1,000
535,000
150,000
852,000
90,000
Rs
761
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045201
LE4297
A03805
A03807
A03901
A03902
A03903
A03905
A03907
A03955
A03970
A06301
A09203
A09501
A09601
A09701
A13001
A13101
A13201
A13303
Rs
ECONOMIC AFFAIRS
ROAD TRANSPORT
ADMINISTRATION
ADMINISTRATION
P.O.L Charges
Stationery
Computer Stationary
Others
I.T. Equipment
Transport
Plant and Machinery
Transport
Other Buildings
950,000
3,300,000
275,000
220,000
200,000
110,000
100,000
150,000
500,000
130,000
150,000
100,000
50,000
50,000
220,000
130,000
110,000
100,000
5,026,704,000
LO15006693 Lahore Orange Line Metro Train Project (From

Ali Town to Dera Gujran) i Shifting
ofutilities, ii) LDA Departmental Charges for
execution of work, iii) LESCO Power
A05270
To Others
LO14002300 Construction of Metro Bus System Multan Bahauddin Zakria University to Chungi No.6,
Length = 5.625 Kms (Package-I)
A05270
To Others
266,000
3,300,000
275,000
270,000
65,000
25,000
194,000
215,000
355,000
430,000
100,000
1,000
158,000
5,000
645,000
430,000
140,000
140,000
5,026,704,000
3,825,705,000
3,825,705,000
3,825,705,000
3,825,705,000
Rs
762
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045201
LE4297
Rs
ECONOMIC AFFAIRS
ROAD TRANSPORT
ADMINISTRATION
ADMINISTRATION
LO14002301 Construction of Metro Bus System Multan Chungi No.6 to Fish Market, Length = 3.015 Km
(Package-II)
A05270
To Others
3,447,979,000
3,447,979,000
3,447,979,000
3,447,979,000
LO15006493 Lahore Orange Line Metro Train Project Land

Acquisition and StructuralCompensation from
Dera Gujran to Choburji (Package-1)
A05270
To Others
9,321,130,000

Choburji to Ali Town (Package-II)
A05270
To Others
8,396,310,000
LO14002304 Construction of Metro Bus System Multan Vehari Road to Chowk Kumharan, Length = 5.584
Km (Package-V)
A05270
To Others

Depot, Access to Depot & Access Roads
withSubstation-I(Package-III)
A05270
To Others
9,321,130,000
8,396,310,000
2,839,132,000
2,839,132,000
2,839,132,000
2,839,132,000
944,510,000
944,510,000
Rs
763
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045201
LE4297
Rs
ECONOMIC AFFAIRS
ROAD TRANSPORT
ADMINISTRATION
ADMINISTRATION

Acquisition and StructuralCompensation for
Stabling Yard, Access to Stabling Yard &
Access Roadwith Substation-2(Package-IV)
A05270
To Others
1,144,950,000
LO15006671 Construction of Metro Bus Project-Bus Depot

and Command & Control Center(Package-IX).
Multan.
A05270
To Others
850,000,000
1,144,950,000
850,000,000
LO15002134 Supply, Installation, Testing, Commissioning,

and Operation & Maintenance of Escalators &
Elevators for Corridor-1 (Package-VII)
A05270
To Others
1,687,264,000
1,287,264,000
1,687,264,000
1,287,264,000
LO15002135 Supply, Installation, Testing,# Commissioning

and Operation & Maintenance of LED Street
Lights,# Generators and Platform Screen Doors
(PSD) for Corridor-1(Package-VIII)#
A05270
To Others
1,001,565,000
601,565,000
1,001,565,000
601,565,000
10,000,000,000
10,000,000,000
2,996,027,000
2,996,027,000
LO15002137 Lahore Orange Line Metro Train Project

A05270
To Others
Rs
764
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045201
LE4297
Rs
Rs
ECONOMIC AFFAIRS
ROAD TRANSPORT
ADMINISTRATION
ADMINISTRATION
LO14002302 Construction of Metro Bus System Multan Fish Market to Chungi No. 14, Length = 3.015
Km (Package-III)
A05270
To Others
1,963,802,000
1,663,800,000
1,963,802,000
1,663,800,000
LO14002303 Construction of Metro Bus System Multan Chungi No.14 to Vehari Road via BCG Chowk,
Length = 2.25 Km (Package-IV)
A05270
To Others
2,398,006,000
1,698,006,000
2,398,006,000
1,698,006,000
4681-A
LO15002136 Scooty for Working Women (Pilot Project)
(CM's Initiative)
A05270
To Others
4682-A
LO15003270 Construction of Sheds of Bus Stops in NA-129
Lahore
A05270
To Others
4683-A
LO15900059 Lahore Orange Line Metro Train Project (Main
Project)
A05270
To Others
4684-A
LO16000229 Construction of Multan Metro Bus Project
A05270
To Others
100,000,000
90,000,000
100,000,000
90,000,000
31,000,000
31,000,000
4,725,000
31,000,000
31,000,000
4,725,000
45,000,000,000
85,000,000,000
45,000,000,000
85,000,000,000
3,000,000,000
3,000,000,000
765
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
045
0452
045201
LE4297
Rs
Rs
ECONOMIC AFFAIRS
ROAD TRANSPORT
ADMINISTRATION
ADMINISTRATION
4685-U
LO15002139 Third Party Services for Vehicle Inspection
and Certification System
A05270
To Others
4686-U
LO15002140 Land Acquisition for Multi Model Intercity
Bus Terminal
A09101
Land and buildings
73,198,000
100,000,000
73,198,000
100,000,000
100,000,000
200,000,000
100,000,000
200,000,000
4687-A
LO16000230 Establishment including Civil Works,
Procurement, Installation and Maintenance of
12 Permanent & 36 Mobile Weigh Stations under
Axle Load Management Regime in Punjab.
A05270
To Others
4688-U
LO15002138 Land Acquisition for Vehicle Inspection and
Certification System
A09101
Land and buildings
1,300,000,000
1,300,000,000
100,000,000
100,000,000
200,000,000
100,000,000
100,000,000
200,000,000
4689-A
LO16000231 Lahore Orange Line Metro Train Project
(Allied Works and Support Services)
A05270
To Others
1,678,275,000
1,678,275,000
_______________________________________________________________________________
Total Sub Sector Transport
28,030,000,000
89,526,620,000
91,573,000,000
_______________________________________________________________________________
TOTAL SECTOR Transport
28,030,000,000
89,526,620,000
91,573,000,000
_______________________________________________________________________________
766
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Technical Education and Vocational Train
_______________________________________________________________________________
Technical Education and Vocational Train
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
044
0441
044101
LE4325
Rs
Rs
ECONOMIC AFFAIRS
MANUFACTURING
SUPPORT FOR INDUSTRIAL DEVELOPMENT
Support for Industrial Development
64,583,000
LO15007814 Establishment of Government College of

Technology Sabzazar
A05270
To Others
64,583,000
150,000,000
LO15007635 Establishment of Male and Female Technical

Training Center at Kharan District
Balochistan
A05270
To Others
4615-U
LO10000223 Block Allocation for TEVTA
A05270
To Others
150,000,000
2,000,000,000
2,000,000,000
2,000,000,000
2,000,000,000
3,000,000,000
3,000,000,000
_______________________________________________________________________________
Total Sub Sector Technical Education and
Vocational Training Authority (TEVTA)
2,000,000,000
2,214,583,000
3,000,000,000
_______________________________________________________________________________
TOTAL SECTOR Technical Education and
Vocational Training Authority (TEVTA)
2,000,000,000
2,214,583,000
3,000,000,000
_______________________________________________________________________________
767
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
WORKS (CONSTRUCTION) AND OPERATIONS
CHIEF ENGINEER PUBLIC HEALTH
ENGINEERING
LO15007237 Construction of PCC/Tuff Tile & Drains in

Villages Mandyla Road, KotliJoshan, District
Sialkot
A12501
Works-Urban
2,000,000
LO15006305 Rural Drainage Scheme Chak No.64/JB, District

Faisalabad
A12502
Works-Rural
2,000,000
LO15007236 Construction of PCC/Brick Pavement & Drain in

Villages, Hassan Bhatian,Khido Chak, Mohallah
Jattan, Joiya, Kang, District Sialkot
A12501
Works-Urban
2,000,000

Villages, Dogran Wali,Chaye Wali, Sangray
Pur, District Sialkot
A12501
Works-Urban
2,000,000

Villages, Jajopur LapayWali, District Sialkot
A12501
Works-Urban
2,000,000
LO15006114 Construction of Surface Drains & Tuff Tiles

in Streets Urban U/C No.1,D.G. Khan
A12501
Works-Urban
3,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
3,000,000
Rs
768
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15006115 Construction of Surface Drains, Brick

Pavements & Tuff Tiles in StreetsUrban U/C
No.2, D.G. Khan
A12501
Works-Urban
3,600,000
LO15006116 Construction of Surface Drains & Tuff Tiles

in Streets Urban U/C No.3,D.G. Khan
A12501
Works-Urban
3,500,000
LO15006117 Construction of RCC Sewer, Surface Drains &

Tuff Tiles in Streets UrbanU/C No.4, D.G.
Khan
A12501
Works-Urban
3,425,000
LO15006118 Construction of RCC Sewer, Surface Drains &

tuff Tiles in Streets UrbanU/C No.5, D.G.
Khan
A12501
Works-Urban
4,000,000
LO15007759 Sewerage & Tuff Tiles in Choti Karna

Bahawalpur
A12502
Works-Rural
1,000,000
LO15006119 Construction of RCC Sewer, Surface Drains,

Brick Pavements & Tuff Tilesin Streets Urban
U/C No.6, D.G. Khan
2,500,000
3,600,000
3,500,000
3,425,000
4,000,000
1,000,000
Rs
769
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
2,500,000
LO15006120 Construction of RCC Sewer, Tuff Tiles, Brick

Pavements & Rehabilitationof Street Block-18
in Urban U/C No.7, D.G. Khan
A12501
Works-Urban
6,300,000

Faisalabad
A12502
Works-Rural
5,000,000
LO15006303 Rural Drainage Scheme Chak No.80, 83/JB,

District Faisalabad
A12502
Works-Rural
2,000,000

Faisalabad
A12502
Works-Rural
2,000,000

Faisalabad
A12502
Works-Rural
2,000,000

Faisalabad
A12502
Works-Rural
2,000,000
6,300,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Rs
770
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15006692 Installation of Water Filtration Plant at

Haveli Mewatiyan Pandoki,District Lahore
A12501
Works-Urban
5,029,000

Burj, District Lahore
A12501
Works-Urban
5,029,000

Keet, District Lahore
A12501
Works-Urban
5,029,000
LO15006689 Installation of Water Filtration Plant at Kot

Wadhawa Singh, DistrictLahore
A12501
Works-Urban
5,029,000
LO15006782 Construction of box Culvert in Village

Mansar, Tehsil Hazro, DistrictAttock.
A12502
Works-Rural
4,360,000

Chak Boota, District Lahore
A12501
Works-Urban
5,029,000
5,029,000
5,029,000
5,029,000
5,029,000
4,360,000
5,029,000
Rs
771
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Villages, Kalas WalaMohallah Mal Pur, Abadi
Christian, Street Rana Naseer Advocate,
DistrictSialkot
A12501
Works-Urban
2,000,000
LO15007786 Construction of Government Model Islamia &

Girls High School, Bhera District Sargodha.
A12502
Works-Rural
3,000,000

Faisalabad
A12502
Works-Rural
5,000,000
LO15900050 Construction of Soling Slab and Drains at

Chak No. 543-GB, faisalabad.
A12502
Works-Rural
3,400,000
LO15900051 Construction of Soling, Slab & Drains at

Mouza Jalli Fatiana, Faisalabad.
A12502
Works-Rural
1,600,000
LO15007418 Construction of drains PCC Ranjhianwala,

District Sargodha
A12502
Works-Rural
2,000,000
2,000,000
3,000,000
5,000,000
3,400,000
1,600,000
2,000,000
Rs
772
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007416 Construction of Soling Resoling Pulli Drains

Hajka Sharif, DistrictSargodha
A12502
Works-Rural
2,000,000
LO15007920 Construction of Soling, Resoling, Drain

System, Sewerage system, UnionCouncil No.5,
41/WB, Vehari
A12502
Works-Rural
3,000,000

53/WB, Vehari
A12502
Works-Rural
3,000,000
LO15007081 Rural Water Supply Schemes Chak No. 285/GB,

383/JB,390/JB, 380/JB, 382/JB Feroz
and336/GB, T.T. Singh
A12502
Works-Rural
2,000,000
3,000,000
3,000,000
30,001,000
30,001,000

16/WB, Vehari
A12502
Works-Rural
3,000,000
LO15007413 Construction of drains PCC Mohalla haji

Ghulab Bhera, District Sargodha
1,000,000
3,000,000
Rs
773
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1,000,000
LO15007411 Construction of drains PCC Mohalla balochan

wala & Main rasta Graveyard Didh Par,
District Sargodha
A12502
Works-Rural
2,000,000

198/EB, Vehari
A12502
Works-Rural
3,000,000

75/WB, Vehari
A12502
Works-Rural
3,000,000

34/WB, Vehari
A12502
Works-Rural
3,000,000

155/WB, Vehari
A12502
Works-Rural
3,000,000
2,000,000
3,000,000
3,000,000
3,000,000
3,000,000
Rs
774
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007408 Construction of drains PCC Mohalla takht Posh

Mohalla Islami BaghBhera, District Sargodha
A12502
Works-Rural
2,000,000

78/WB, Vehari
A12502
Works-Rural
3,000,000

58/WB, Vehari
A12502
Works-Rural
3,000,000
LO15006306 Rural Drainage Scheme Chak No.66 & 241/JB,

District Faisalabad
A12502
Works-Rural
3,000,000
LO15900049 Construction of RCC Sullage carrier Bhera,

District Sargodha
A12502
Works-Rural
2,000,000
LO15008089 Rural Water Supply Scheme Colony No.1, Colony

No.2 and Azafi Abadi Chak No.1-Ghagh Shorkot,
District Jhang# (Approved Cost: Rs.6.930
million).
6,930,000
2,000,000
3,000,000
3,000,000
3,000,000
2,000,000
Rs
775
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
6,930,000
LO15006145 Rural Drainage Scheme Kanveen Jhoke, Tehsil

Pattoki, District Kasur.
A12501
Works-Urban
4,146,000

System, Sewerage system, UnionCouncil No16,
56/WB, Vehari
A12502
Works-Rural
3,000,000
LO15007852 Construction of Drainage & Brick pavement in

Pandowal Pain Tehsil & District M.B.Din
A12502
Works-Rural
2,001,000

Pandowal Tehsil & District M.B.Din
A12502
Works-Rural
2,001,000

Kotli Masnani Tehsil & District M.B.Din
A12502
Works-Rural
2,001,000
LO15007421 Construction of drains PCC Pulli lokari Azam

Abad, Peer Mustafa AawaBhera, District
Sargodha
A12502
Works-Rural
2,000,000
4,146,000
3,000,000
2,001,000
2,001,000
2,001,000
2,000,000
Rs
776
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15006947 Rural Drainage Scheme for Village Murid,

District Chakwal.
A12502
Works-Rural
LO15007912 Provision of Drains and PCC in the Streets at

Village Jandiala BaghWala, Tehsil & District
Gujranwala
A12502
Works-Rural
LO15007407 Construction of PCC boundary wall site for

Khusi Ghami Ali BhattiBhera, District
Sargodha
A12502
Works-Rural
10,400,000
10,400,000
5,000,000
5,000,000
789,000
789,000

Pandowal Bala Tehsil & District M.B.Din
A12502
Works-Rural
3,001,000
LO15007419 Construction of drains PCC Thati Walana,

District Sargodha
A12502
Works-Rural
1,000,000
LO15007787 Construction of P5.000 CC Circular Road,

Bhera, District Sargodha.
A12502
Works-Rural
2,000,000
3,001,000
1,000,000
2,000,000
777
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007406 Construction of drains PCC Mohalla Dhabay

wala Bhera, District Sargodha
A12502
Works-Rural
1,000,000

Villages Street ShahidFarooqi Pasrur, Kot
Paharing, Talwandi Inyat Khan, Bajwa Colony
Pasrur,Choor Key Akhtar Namberdar, District
A12501
Works-Urban
3,000,000

Khand, District Lahore
A12501
Works-Urban
5,029,000
LO15007394 Construction of drains Soling Culverts

Pakhowal, District Sargodha
A12502
Works-Rural
2,000,000
LO15007395 Construction of drains Soling resoling

Ghoughiat, District Sargodha
A12502
Works-Rural
1,000,000
LO15007648 Provision of Soling, Tuff Tiles and Drain in

Union Council Alludewali,District
Muzaffargarh
A12502
Works-Rural
5,500,000
1,000,000
3,000,000
5,029,000
2,000,000
1,000,000
5,500,000
Rs
778
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007649 Provision of Soling, Tuff Tiles and Drains in

Union Council Manik Pur,District Muzaffargarh
A12502
Works-Rural
5,000,000

Union Council Meeran Pur,District
Muzaffargarh
A12502
Works-Rural
5,000,000

Union Council Usman KoreaDistrict
Muzaffargarh
A12502
Works-Rural
5,000,000
LO15007396 Construction of drains Soling,Mattay da Khoo,

District Sargodha
A12502
Works-Rural
1,000,000
LO15007397 Construction of drains Soling Kot Ahmed Khan,

District Sargodha
A12502
Works-Rural
1,000,000
LO15007398 Construction of drains Soling PCC Nullah

Nemats, District Sargodha
A12502
Works-Rural
3,000,000
5,000,000
5,000,000
5,000,000
1,000,000
1,000,000
3,000,000
Rs
779
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007399 Construction of drains Soling Culverts Gull

Mawaz Khan wala & NonoVance, District
Sargodha
A12502
Works-Rural
1,500,000
LO15007400 Construction of drains Soling Vijjhian Bala,

District Sargodha
A12502
Works-Rural
1,000,000
LO15007401 Construction of drains Soling Vero Wall bala

& Verowall zareen,District Sargodha
A12502
Works-Rural
2,000,000
LO15007402 Construction of drains Soling Samblanwala,

District Sargodha
A12502
Works-Rural
1,000,000
LO15007403 Construction of drains Soling Culverts Gond

Pur, District Sargodha
A12502
Works-Rural
1,000,000
LO15007289 Construction of PCC Street, Drain at Pandoki

Nawa kot, TehsilWazirabad, District
Gujranwala
A12502
Works-Rural
2,000,000
1,500,000
1,000,000
2,000,000
1,000,000
1,000,000
2,000,000
Rs
780
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007899 Construction of Soling / Sewerage & Drainage

Schemes at UC Ajnianwala, UC Jhabran, UCKakar
Gill, UC Gujianna Nau, UC Kot Sondha, UC
Esserkay, UC Bahalikay,
A12502
Works-Rural
30,001,000
30,001,000
LO15006424 Construction of drain, Nullah, PCC & Soling

Hakimwala UC-45, TehsilSharaqpur, District
Sheikhupura.
A12502
Works-Rural
6,000,000
LO15006425 Construction of Nullah & PCC Village Dhamkay,

Tehsil Sharaqpur, DistrictSheikhupura.
A12502
Works-Rural
2,500,000
LO15006977 Construction of Soling Old Phani to Sheikh

farm UC-22, TehsilFerozewala.
A12502
Works-Rural
1,500,000
LO15007288 Construction of PCC Street, Drain at Manchar

Chattha, TehsilWazirabad, District Gujranwala
A12502
Works-Rural
1,000,000
LO15007287 Construction of PCC Street, Drain at Jokhia,

Ajitkey, Rukhan Pur,Tehsil Wazirabad,
District Gujranwala
2,000,000
6,000,000
2,500,000
1,500,000
1,000,000
Rs
781
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2,000,000
LO15007286 Construction of PCC Street, Drain at Dhela

Chatah, Verpal, TehsilWazirabad, District
Gujranwala
A12502
Works-Rural
2,000,000
LO15007284 Construction of PCC Street, Drain at Ojla

Khurd, Jandiala DhabwalaTehsil Wazirabad,
District Gujranwala
A12502
Works-Rural
2,000,000
LO15006431 Providing & Laying of Sewer/Nullah & Tuff

Tile Mohallah Jinnah TownCapital Road, Chela
Pura, Gali Captain Sarwar & Ali Bajwa Wali
U/CMuzaffar Pura, District Sialkot
A12501
Works-Urban
8,400,000
LO15007686 Construction of Streets, Drains and

protection wall village ChakJharray, Tehsil
and District Chakwal
A12502
Works-Rural
2,500,000
LO15007688 Construction of streets and Drains, village

Miani Tehsil Kallar KaharDistrict Chakwal.
A12502
Works-Rural
1,068,000
2,000,000
2,000,000
8,400,000
2,500,000
1,068,000
Rs
782
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15007689 Construction of streets and Drains in Mohra

Gujran Tehsil & DistrictChakwal
A12502
Works-Rural
2,171,000
LO15007690 Const. Of streets & Drains in village Ghogal,

Tehsil & District Chakwal
A12502
Works-Rural
2,829,000

tile Mohallah BismillahStreet Katch Shahab
Pura Road, Chah Damerian U/C. Shahabpura,
DistrictSialkot
A12501
Works-Urban
5,000,000

Tile Mohallah Fazal Town,Shamas Pura &
Abdullah Colony, U/C Doubrji Arrian, District
Sialkot
A12501
Works-Urban
10,000,000
2,171,000
2,829,000
5,000,000
10,000,000

Dullukhurd & Kalan, DistrictLahore
A12501
Works-Urban
5,029,000

Toor, District Lahore
5,029,000
5,029,000
Rs
783
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
5,029,000

Warriach, District Lahore
A12501
Works-Urban
5,029,000

Seedhar, District Lahore
A12501
Works-Urban
5,029,000

Maliyan, District Lahore
A12501
Works-Urban
5,029,000

Tatley, District Lahore
A12501
Works-Urban
5,029,000

Thay Dial Singh, DistrictLahore
A12501
Works-Urban
5,029,000

Haveli Habib Ullah-HaveliMoran Wali, District
Lahore
A12501
Works-Urban
5,029,000
5,029,000
5,029,000
5,029,000
5,029,000
5,029,000
5,029,000
Rs
784
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Nabi Baksh, District Lahore
A12501
Works-Urban
5,029,000

Noor Pur, District Lahore
A12501
Works-Urban
5,029,000
LO15006130 Construction of Drains, Brick Pavements & RCC

Culverts in U/C DarkhwastJamal Khan, Tehsil
Kot Chutta, District D.G. Khan
A12501
Works-Urban
1,520,000

Tile Mohallah Muzaffar pura& Streets of
Defence Road, etc. U/C Muzaffarpura, District
Sialkot
A12501
Works-Urban
5,029,000
5,029,000
1,520,000
13,500,000
13,500,000

Culverts in U/C NawanJanubi, Tehsil Kot
Chutta, District D.G. Khan
A12501
Works-Urban
1,627,000

Kuleki-Bahu Bolay, DistrictLahore
5,029,000
1,627,000
Rs
785
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
5,029,000

Culverts in U/C MutafariqChahan, Tehsil Kot
A12501
Works-Urban
2,311,000
LO15006436 Providing Laying of Sewer/ Nullah & Tuff Tile

Mohallah Dabourji MallianU/C Hamza Ghous,
District Sialkot
A12501
Works-Urban
4,000,000
LO15006299 Rural Drainage Scheme Chak No.273/JB,

District Faisalabad
A12502
Works-Rural
2,000,000

Mohallah Gali ImranMughal Roras Road, Path
Darbar Wala Alam Chowk U/C Modal Town,
DistrictSialkot
A12501
Works-Urban
4,000,000
LO15007898 Providing & Laying of RCC Sewer Pipeline and

Tuff Tile and Constructionof Drain / Nullah
in Mohallah Shujja Abad / Ghazi Pur & Bun
Phatak toMohallah Awana, District
A12502
Works-Rural
15,001,000
2,311,000
4,000,000
2,000,000
4,000,000
15,001,000
Rs
786
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15006298 Rural Drainage Scheme Chak No.272/JB,

District Faisalabad
A12502
Works-Rural
2,000,000
LO15006297 Rural Drainage Scheme Chak No.37, 40, 41/JB,

District Faisalabad
A12502
Works-Rural
3,000,000
2,000,000
3,000,000
LO14005723 Providing & Laying of Tuff Tile and

Construction of Drain / NullahMohallah Haji
Pura Tehsil & District Sialkot.
A12501
Works-Urban
25,210,000
LO15007897 Providing & Laying of RCC and Disposal

Station Rangpura Road to viaZafar Abad
Mohallah Islamabad to Nullah Aik, Sialkot
A12502
Works-Rural
17,501,000
25,210,000
17,501,000
LO15007601 Consultancy Sercices for study of

Rehabilitation of Sewerage Scheme Kot Momin
DistrictSargodha
A12501
Works-Urban
5,001,000
LO15006133 Construction of 2 ft span RCC Culverts, Brick

Pavements & Supply of 15#i/d Sewer Pipe in
U/C Mamoori, Tehsil & District D.G. Khan
1,600,000
5,001,000
Rs
787
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1,600,000
LO15006134 Construction of Tuff Tiles in Jakhar Imam

Shah, Tehsil Kot Chutta,District D.G. Khan
A12501
Works-Urban
1,000,000

Culverts in U/C ChotiZareen, Tehsil Kot
A12501
Works-Urban
5,819,000

Culverts in U/C NawanShumali, Tehsil Kot
A12501
Works-Urban
1,679,000

Culverts in U/C ChotiBala, Tehsil Kot Chutta,
District D.G. Khan
A12501
Works-Urban
3,319,000
LO15007388 Construction of drains Soling Resoling

culverts ijaz colony, Malicolony, Asmat hayat
Colony, Bhalwal, District Sargodha
A12502
Works-Rural
4,000,000
1,000,000
5,819,000
1,679,000
3,319,000
4,000,000
Rs
788
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Culverts in U/C BastiFoujia, Tehsil Kot
A12501
Works-Urban
5,100,000
LO15006125 Laying RCC Sewer, Construction of Surface

Drains, Brick Pavements, TuffTiles, Sullage
Carrier in Mouza Gadai Shumali, D.G. Khan
A12501
Works-Urban
4,750,000

Pavements, Sullage Carrier &Culverts in
Streets U/C Khakhi, D.G. Khan
A12501
Works-Urban
1,900,000

Pavements, Tuff Tiles & Culvertsin Streets
U/C Gadai, D.G. Khan
A12501
Works-Urban
3,500,000
LO15006122 Construction of Drains, Brick Pavements &

Tuff Tiles in Streets U/C KotHaibat, D.G.
Khan
A12501
Works-Urban
3,850,000
5,100,000
4,750,000
1,900,000
3,500,000
3,850,000
Rs
789
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15006121 Construction of RCC Sewer, Drains, Brick

Pavements & Tuff Tiles inStreets U/C Wadore,
D.G. Khan
A12501
Works-Urban
5,700,000

Villages, Nangal Mirza,Nangalian, Wapda
office approach road Pasrur, District Sialkot
A12501
Works-Urban
2,000,000
LO15007389 Construction of drains Soling Midh

Pargana,Chall Pur Azad nagar,District
Sargodha
A12502
Works-Rural
2,000,000
LO15007390 Construction of drains Nullah Soling PCC Midh

Morr & Islam Pura Morr,District Sargodha
A12502
Works-Rural
2,000,000
LO15007391 Construction of drains Soling Culverts UC

Midh pargana(Ch. QamarMehmood) , District
Sargodha
A12502
Works-Rural
1,000,000
LO15007392 Construction of Soling Jeewan Wali, District

Sargodha
1,000,000
5,700,000
2,000,000
2,000,000
2,000,000
1,000,000
Rs
790
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1,000,000

Ghawindi, District Lahore
A12501
Works-Urban
5,029,000

Dhalla, District Lahore
A12501
Works-Urban
5,029,000
LO15008074 PCC, Drainage, Sewerage & Filteration Plants

Scheme at UC-27, 28 & 29Wandala Diyal Shah,
A12502
Works-Rural
5,029,000
5,029,000
50,001,000
50,001,000
LO15900045 Rural Water Supply & Sewerage Drainage

Scheme, Chak No. 31/4-L,District Okara.
A12501
Works-Urban
5,001,000

A12501
Works-Urban
5,001,000

A12501
Works-Urban
5,001,000
5,001,000
5,001,000
5,001,000
Rs
791
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

A12501
Works-Urban
5,001,000
LO15007393 Construction of drains Soling resoling Sigh

Bala & Sigh Zeerin,District Sargodha
A12502
Works-Rural
2,000,000
LO15007457 Rural Drainage Scheme for Village Dhabs and

Tehsil, Tehsil & DistrictChakwal.
A12502
Works-Rural
1245-A
LO15007905 Rurdal Drainage/PCC Scheme kot Nisar Shah
Boopara Khurd Dhairr Virkan Bhirri ShahRehman
Dharoke Sadu Pagala Sadu Goray Dhillam Dogran
Gajar Gola and Ratta DhothranTehsil Nowshera
A12502
Works-Rural
1246-A
LO15007906 Rural Drainage/PCC Scheme UC Schamasa Dada UC
Majju Chak UC Bhoopra Kalan UC ArganUC
Philloke and UC Abidabad Tehsil Nowshera
Virkan District Gujranwala
A12502
Works-Rural
5,001,000
2,000,000
10,098,000
10,098,000
12,000,000
10,000,000
12,000,000
10,000,000
12,000,000
10,000,000
12,000,000
10,000,000
792
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1247-A
UC Mandiala Tega & UCNangal Dona Singh Tehsil
Kamoke, District Gujranwala
A12502
Works-Rural
1248-A
UC Machrala & UC KaliSuba, Tehsil Kamoke,
District Gujranwala
A12502
Works-Rural
1258-A
LO15007823 Provision of Open Water Supply Scheme,
Ferozewala, DistrictSheikhupura.
A12501
Works-Urban
1276-A
LO15007932 Construction of Drain, Soling, Tuff Tiles,
Pavement, Sewer Line & Water Suply Line Qasba
Kot Qaisrani, UC Kot Qaisrani, Tehsil Taunsa
Sharif, District D.G.Khan.
A12502
Works-Rural
1304-A
LO15007817 Provision of Sanitation / Drainage facilities
in City Pindi Bhattian,District Hafizabad.
A12501
Works-Urban
1305-A
LO15006786 Urban Drainage Scheme, Kaleke Mandi, District
Hafizabad
5,000,000
4,997,000
5,000,000
4,997,000
5,000,000
10,000,000
5,000,000
10,000,000
25,001,000
20,000,000
25,001,000
20,000,000
15,000,000
10,000,000
15,000,000
10,000,000
10,001,000
10,000,000
10,001,000
10,000,000
8,500,000
1,500,000
793
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1306-A
LO15006784 Urban Drainage scheme Ramkay Chatha i/c
Allied Abadies, DistrictHafizabad
A12502
Works-Rural
1323-A
LO15007849 Drainage / PCC with Safe Drinking Water
facilities in UC Chamrial,Rambri, Sakror,
Dinga & Nangwal, Ferozpur & Dampthal Tehsil
Zafarwal,District Narowal.
A12501
Works-Urban
1325-A
LO15007848 Construction of PCC / Tuff Tile of City
Package Zafarwal City DistrictNarowal.
A12501
Works-Urban
1326-A
LO15007173 Disposal of Waste Water of M/S Pakistan
Kidney & Liver Institute andResearch Center
(Pkli&Rc) Upto Hadiara Drain Along
Bedain Road(External Works) (Approved Cost:
Rs.
A12501
Works-Urban
1327-A
LO15007863 PCC Water Filteration Plant and Sewerage
Drainage Scheme at Bilal Town,District
Lahore.
A12501
Works-Urban
8,500,000
1,500,000
8,500,000
1,500,000
8,500,000
1,500,000
15,001,000
14,404,000
15,001,000
14,404,000
10,001,000
10,000,000
10,001,000
10,000,000
79,792,000
10,000,000
79,792,000
10,000,000
34,450,000
20,000,000
34,450,000
20,000,000
794
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1328-A
LO15007264 Construction of PCC/Sewerage Link Street
Sardar Park, Haji Pura, DubaiPark,
GhausiaSalamatPura& Kareem Nagar
A12501
Works-Urban
1329-A
LO15007265 Construction of PCC/Sewerage Link
KalanderPuraBaghMahala, Herbanspura&NawabPura
A12501
Works-Urban
1330-A
LO15007266 Construction of PCC/Sewerage MehmoodBooti,
MahalGhausia& Shah Ghor,SirajPura&Naseer Abad
A12501
Works-Urban
1331-A
LO15007267 Construction of PCC/Sewerage Link Streets
Wali Park, Gulshan Park,Hameed Pura, Toheed
Park
A12501
Works-Urban
1332-A
LO15007268 Construction of PCC/Sewerage Links Streets
Chaman Park, Yahya Park &Shah Din Park
A12501
Works-Urban
1333-A
LO15007269 Construction of PCC/Sewerage Links Streets
FatehGarhMeharFaiz Colony,Canal Park Ghausia
A12501
Works-Urban
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
795
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1334-A
Faisal Park, MaskeenPura,Jora Peer
A12501
Works-Urban
1335-A
LO15007271 Construction of PCC/Sewerage Link Street
Rasheed Pura, KotliPir,AngooriBagh& Pakistan
Mint
A12501
Works-Urban
1336-A
Sauwaree, Mujahid Abad,SuckhNahr&ToheedPura
A12501
Works-Urban
1337-A
Fiaz Park, Shah Kamal Road&Gunj Bazar
A12501
Works-Urban
1366-A
LO15008156 Laying of RCC Sewer, Tuff Tiles and Drain in
Ward No.1 to 7 Okara City
A12501
Works-Urban
1367-A
A12501
Works-Urban
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
7,500,000
5,000,000
5,001,000
3,500,000
5,001,000
3,500,000
5,001,000
2,300,000
5,001,000
2,300,000
796
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1368-A
A12501
Works-Urban
1369-A
A12501
Works-Urban
1370-A
A12501
Works-Urban
1371-A
A12501
Works-Urban
1372-A
LO15007802 Sewerage & Tuff Tiles in UC 89/1, District
Okara
A12501
Works-Urban
1373-A
Okara
A12501
Works-Urban
5,001,000
3,500,000
5,001,000
3,500,000
5,001,000
3,700,000
5,001,000
3,700,000
5,001,000
1,000,000
5,001,000
1,000,000
5,001,000
1,000,000
5,001,000
1,000,000
1,501,000
1,500,000
1,501,000
1,500,000
1,501,000
1,500,000
1,501,000
1,500,000
797
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1374-A
Okara
A12501
Works-Urban
1375-A
Okara
A12501
Works-Urban
1376-A
Okara
A12501
Works-Urban
1377-A
Okara
A12501
Works-Urban
1378-A
Okara
A12501
Works-Urban
1379-A
Okara
A12501
Works-Urban
1,001,000
1,000,000
1,001,000
1,000,000
2,001,000
2,000,000
2,001,000
2,000,000
1,001,000
1,000,000
1,001,000
1,000,000
1,001,000
1,000,000
1,001,000
1,000,000
1,251,000
1,250,000
1,251,000
1,250,000
1,251,000
1,250,000
1,251,000
1,250,000
798
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1380-A
Okara
A12501
Works-Urban
1381-A
Okara
A12501
Works-Urban
1382-A
LO15007812 Sewerage & Tuff Tiles in UC 99/11 District
Okara
A12501
Works-Urban
1383-A
LO15007813 Sewerage & Tuff Tiles in UC 16, District
Okara
A12501
Works-Urban
1405-A
LO15007374 Sewerage Scheme Rahim Yar City with Treatment
Plant-Construction ofIntermediate Pumping
Station Near Niazi Colony and Installation of
ForceMain
A12501
Works-Urban
1406-A
LO15007750 Comprehensive sewerage scheme Phase-I City
Sadiqabad R.Y.Khan.
A12502
Works-Rural
1,001,000
1,000,000
1,001,000
1,000,000
1,001,000
1,000,000
1,001,000
1,000,000
1,501,000
1,500,000
1,501,000
1,500,000
1,001,000
1,000,000
1,001,000
1,000,000
30,000,000
20,000,000
30,000,000
20,000,000
3,551,000
3,550,000
3,551,000
3,550,000
799
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1415-A
LO15007224 Rural Water Supply Scheme Bhoon Tehsil Kahota
District Rawalpindi
A12502
Works-Rural
1426-A
LO15006946 Augmentation / Extension of Water Supply
Scheme for village DharyalaKahoon, Tehsil
Choa Saiden Shah, District Chakwal. (Approved
Cost: Rs.10.000 million)
A12502
Works-Rural
1427-A
LO15007692 Rehb. / Evtension of Rural Water Supply
Scheme Matan Kalan and MatanKhurd Tehsil
Kallar Kahar District Chakwal.
A12502
Works-Rural
1433-A
LO15007341 Extension/Augmentation of Rural Water Supply
Scheme Tamman Tehsil Talagang DistrictChakwal
A12502
Works-Rural
1454-A
LO15006310 RWS Plot No.54 (Tukra), District T.T.Singh
A12502
Works-Rural
1480-A
LO16000258 Rural Water Supply Scheme Hundal Kalan Wali
Tehisl & District Sialkot
A12502
Works-Rural
5,000,000
3,297,000
5,000,000
3,297,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
15,001,000
14,964,000
15,001,000
14,964,000
10,000,000
10,000,000
6,126,000
6,126,000
4,870,000
4,870,000
800
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs
15,459,000
9,862,000
15,459,000
9,862,000
10,000,000
20,000,000
10,000,000
20,000,000
4,001,000
7,500,000
4,001,000
7,500,000
8,001,000
15,000,000
8,001,000
15,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1487-A
LO15007325 Installation of 03-Nos Ultra Filtration Plant
at Kahna, DistrictLahore
A12502
Works-Rural
1488-A
LO15007790 Installation of 09 Filtration Plants in three
UCs of Raiwind, Lahore
A12501
Works-Urban
1493-A
LO15007860 Rehabilitation of Rural Water Supply
Scheme,13/GB, District NankanaSahib.
A12502
Works-Rural
1494-A
LO15007861 Construction of Rural Water Supply Scheme,
Kot Nazam Din, 184/RB,District Nankana Sahib.
A12502
Works-Rural
1542-A
LO16000259 R/W/S/Scheme Raja Pur, Siddiquebad,
Hirwat,Yere Wala
A12502
Works-Rural
1543-A
LO16000260 R/W/S/Scheme Gareywala, Nawabpur,Basti Nau
A12502
Works-Rural
1544-A
LO16000261 R/W/S/Scheme Chak No.1/MR,4/T,5/T,6/T
A12502
Works-Rural
25,909,000
25,909,000
20,000,000
20,000,000
3,838,000
3,838,000
801
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1545-A
LO16000262 R/W/S/Scheme Chak No.15/MR,17/MR,&21/MR.
A12502
Works-Rural
1,922,000
1,922,000
1546-A
LO16000263 R/W/S/Scheme Taraggar.
A12502
Works-Rural
10,000,000
10,000,000
1547-A
LO16000264 R/W/S/Scheme Wahi Sawaya Wahi Noon.
A12502
Works-Rural
8,555,000
8,555,000
1548-A
LO16000265 R/W/S/Scheme Thath Janubi Dera Arbi
A12502
Works-Rural
1,696,000
1,696,000
1550-A
LO16000266 R/W/S &D/Scheme Chak
No.3/MR,4/MR,5/MR,6/MR,8/MR
A12502
Works-Rural
1558-A
LO15007859 Rural Water supply scheme, Chak No.309/WB,
Tehsil Dunyapur DistrictLodhran.
A12502
Works-Rural
1565-A
LO16000267 Rural Water Supply Scheme Chak
No.10/GH,11/GH,21/GH 22/GH & 23/GH Tehsil
Kabirwala
A12502
Works-Rural
3,322,000
3,322,000
8,000,000
10,960,000
8,000,000
10,960,000
2,088,000
2,088,000
802
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1569-A
LO16000268 Rehabilitation of Rural Water Supply Scheme
Chak No. 409/EB
A12502
Works-Rural
6,613,000
6,613,000
1570-A
Chak No.181/EB Tehsil Burewala District
Vehari
A12502
Works-Rural
6,944,000
6,944,000
1571-A
LO16000270 Rehab. Of Rural Water Supply Scheme Chak
No.78/WB (2nd revised)
A12502
Works-Rural
9,789,000
9,789,000
1574-A
LO16000271 Rural water Supply scheme Dibrani and
Adjoining Abadies Tehsil Kot Chutta District
D.G. Khan
A12502
Works-Rural
1585-A
LO15007751 Rural water supply scheme Adda Jaman Shah
Tehsil & District Layyah.
A12502
Works-Rural
1606-A
LO15007880 Rural Drainage Scheme in Village Formli
Haider & Mallah DistrictAttock.
A12502
Works-Rural
4,452,000
4,452,000
501,000
897,000
501,000
897,000
17,500,000
15,000,000
17,500,000
15,000,000
803
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1607-A
LO15007881 Rural Drainage Scheme in Village Ramu &
Bahadar Khan District Attock.
A12502
Works-Rural
1608-A
LO15007458 Rural Drainage Scheme for Village Bhoun,
Tehsil Kallar Kahar, DistrictChakwal.
A12502
Works-Rural
1609-A
LO15007691 Const. of water Channel & up-gradation of
pond in village Khewal,Tehsil & District
Chakwal
A12502
Works-Rural
7,500,000
10,000,000
7,500,000
10,000,000
4,000,000
9,798,000
4,000,000
9,798,000
5,000,000
2,500,000
5,000,000
2,500,000
1611-A
LO16000272 Improvement/Rehabilitation of Sewerage System
in Bilal Town Tehsil & District jehlum.
A12501
Works-Urban
1618-A
LO15007404 Construction of Drains Soling PCC Tuff tile
Culverts Nullah Miani,District Sargodha
A12502
Works-Rural
1619-A
LO15007409 Construction of drains PCC Mohalla Sahnia
wala Mohalla Hadayat ShahBhera, District
Sargodha
A12502
Works-Rural
10,000,000
10,000,000
13,000,000
10,000,000
13,000,000
10,000,000
2,211,000
745,000
2,211,000
745,000
804
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1620-A
LO15007415 Construction of Tuff tiles Ali Bhatta Bhera,
District Sargodha
A12502
Works-Rural
1621-A
LO15007417 Construction of drains PCC Ali Pur Syedian,
District Sargodha
A12502
Works-Rural
1622-A
LO15007420 Construction of drains PCC Soling Zain pur,
District Sargodha
A12502
Works-Rural
1623-A
LO15007784 Repair / Improvement of Road Kalyan Pur
District Sargodha.
A12502
Works-Rural
1624-A
LO15007785 Construction of Boundary Wall Graveyard,
Miani District, Sargodha.
A12502
Works-Rural
1625-A
LO15007788 Construction of Boundary Wall Graveyard,
Muzafar Bhera, District Sargodha.
A12502
Works-Rural
4,000,000
1,000,000
4,000,000
1,000,000
4,000,000
2,000,000
4,000,000
2,000,000
3,000,000
500,000
3,000,000
500,000
4,000,000
1,000,000
4,000,000
1,000,000
4,000,000
1,000,000
4,000,000
1,000,000
6,000,000
3,000,000
6,000,000
3,000,000
805
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1626-A
LO15007789 Construction of Sabzi & Fruit Mandi, Bhera
(Peer Moeen Ud Din Shha), District Sargodha.
A12502
Works-Rural
1627-A
LO15007405 Construction of Drains PCC Mohallah Saithian
Wala,Naseer Abad,noor PurColony Bhera,
District Sargodha
A12502
Works-Rural
1628-A
LO15007410 Construction of drains PCC Mohalla Chah
Dohliana wala Mohalla AbkariBhera, District
Sargodha
A12502
Works-Rural
1629-A
LO15007412 Construction of drains PCC Mohalla Saithian
wala main Road Abdullahmarket Bhera, District
Sargodha
A12502
Works-Rural
1630-A
LO15007414 Construction of drains PCC in Din Pur Lokari
& Tahir Abad Bhera,District Sargodha
A12502
Works-Rural
1644-A
LO15007855 Rural Drainage Scheme Chak No.69/RB
Faisalabad.
A12502
Works-Rural
4,000,000
1,000,000
4,000,000
1,000,000
2,000,000
160,000
2,000,000
160,000
3,000,000
200,000
3,000,000
200,000
2,000,000
400,000
2,000,000
400,000
1,500,000
468,000
1,500,000
468,000
5,000,000
15,000,000
5,000,000
15,000,000
806
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1645-A
LO15007856 Rural Drainage Scheme Chak No.70/RB
Faisalabad.
A12502
Works-Rural
1658-A
LO15007281 Construction of PCC Street, Drain at Ali Pur
Chattha City TehsilWazirabad, District
Gujranwala
A12501
Works-Urban
1659-A
LO15007282 Construction of PCC Street, Drain at Sodhara
Talwara Tehsil Wazirabad,District Gujranwala
A12502
Works-Rural
1660-A
LO15007283 Construction of PCC Street, Drain at
Vangowali Kotla peeran, TehsilWazirabad
District Gujranwala
A12502
Works-Rural
1661-A
LO15007285 Construction of PCC Street, Drain at Hirnawal
khurad, Adil Garh NotWaris Theshil Waizrabad,
District Gujranwala
A12502
Works-Rural
1662-A
LO15007290 Construction of PCC Street, Drain at Shair
Pur, Pandore Khurd Jhamwala,Nawan Lahore,
Tehsil Wazirabad, District Gujranwala
5,000,000
15,000,000
5,000,000
15,000,000
5,000,000
5,000,000
5,000,000
5,000,000
3,000,000
1,000,000
3,000,000
1,000,000
3,000,000
1,000,000
3,000,000
1,000,000
3,000,000
500,000
3,000,000
500,000
2,000,000
1,000,000
807
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1663-A
LO15007326 Construction of Disposal / Sewerage Drainage
PCC Scheme Morr EminabadSharqi UC Dhillanwali
Tehsil & District Gujranwala Circle Road
EminabadCity.
A12502
Works-Rural
1664-A
LO15007327 Construction of Disposal / Sewerage Drainage
PCC Scheme Morr EminabadGharbi (Audo Rai), UC
Maraliwala PCC / Sewerage, District
Gujranwala.
A12502
Works-Rural
1665-A
LO15007381 Provision of Drainage Facilities at Tatley
Aali, Tehsil NowsheraVikran, District
Gujranwala
A12502
Works-Rural
1666-A
LO15007907 UC Atawa, UC Rakh Kikrana Wali Drainage,
A12502
Works-Rural
1667-A
LO15007917 Provision of Drainage Facilities of Qila
Mustafa Abad Dera Jaat, TehsilNowshera
Virkan, District Gujranwalal
A12502
Works-Rural
2,000,000
1,000,000
40,000,000
30,000,000
40,000,000
30,000,000
40,000,000
20,000,000
40,000,000
20,000,000
5,000,000
20,000,000
5,000,000
20,000,000
17,000,000
17,000,000
30,000,000
30,000,000
10,000,000
7,500,000
10,000,000
7,500,000
808
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1668-A
LO15007918 Provision of Drainage Facilities at Tung
Kalan, Tung Khurd, TehsilNoewshera Virkan,
District Gujranwala
A12502
Works-Rural
1673-A
LO15006783 Rural Drainage Scheme, Chak Bhatti & Allied
Abadies, District Hafizabad
A12502
Works-Rural
1674-A
LO15006785 Rural Drainage Scheme, Kot Ishaq i/c Allied
A12502
Works-Rural
1675-A
LO15006787 Rural Drainage Scheme, Solangi Khral i/c
Allied Abadies, DistrictHafizabad
A12502
Works-Rural
1676-A
LO15006788 Rural Drainage Scheme, Solanwala i/c Allied
A12502
Works-Rural
1677-A
LO15006789 Rural Drainage Scheme, Vanika Tarar & Allied
Abadies, DistrictHafizabad
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
9,000,000
3,000,000
9,000,000
3,000,000
8,500,000
1,500,000
8,500,000
1,500,000
8,500,000
4,500,000
8,500,000
4,500,000
8,500,000
6,500,000
8,500,000
6,500,000
8,500,000
11,500,000
8,500,000
11,500,000
809
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1684-A
LO15006094 Sewerage / Dranage Scheme Southren Side &
Left Over Areas village Hariawith Adjescent
Abadies
A12501
Works-Urban
A12502
Works-Rural
1685-A
LO15007850 Construction of Soling, Drainage, PCC and
Sewerage in Villages/Dera Jaat Kotli
Pandowal,District M.B.Din
A12502
Works-Rural
1686-A
LO15007931 Sewerage / Drainage / Tuff Tiles / PCC Scheme
in Villages Kailu, Kot Rehman Shah, Bambli,
Sainthal, Sheikh Alipur, Chak Jano Khurd,
Aadu Sarwani, Lasoori Khurd, Kotla Mehmood
A12502
Works-Rural
1687-A
LO15007935 Construction of Streets / Drains / Sewerage
and Installation ofFiltration Plant in
PP-116, District M.B.Din.
A12502
Works-Rural
1696-A
LO15006427 Providing & laying of Sewer /Nullah & Tuff
Tile Mohallah DabourjiArrian, U/C Doubrji
Arrian, District Sialkot
A12501
Works-Urban
8,000,000
15,000,000
5,000,000
3,000,000
15,000,000
10,001,000
10,000,000
10,001,000
10,000,000
30,000,000
15,008,000
30,000,000
15,008,000
20,001,000
20,000,000
20,001,000
20,000,000
15,000,000
15,000,000
15,000,000
15,000,000
810
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs
15,000,000
7,500,000
15,000,000
7,500,000
5,000,000
6,667,000
5,000,000
6,667,000
20,000,000
1,000,000
20,000,000
1,000,000
11,000,000
1,000,000
11,000,000
1,000,000
11,000,000
1,000,000
11,000,000
1,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1697-A
Tile Mohallah Bogra, Streetsof Fateh Garh
Road etc. U/C Fateh Garh, District Sialkot
A12501
Works-Urban
1698-A
LO15007760 Construction of Sewerage at Village Phanget
Tehsil Daska, DistrictSialkot
A12502
Works-Rural
1699-A
LO15006433 Providing Laying of Sewer/Nullah & Tuff Tile
Mohallah Din Pura, EidGah, Miana Pura, Toheed
Town, Jamia Masjid Ramzan U/C Miana
Pura,District Sialkot
A12501
Works-Urban
1700-A
Mohallah Bazaar NinasanJandar Bazzar, Gali
Phoolan Wali, Galla Mandi, Gali Ch. Riaz &
PathJubli Garden Wala U/C Imam Sahib,
A12501
Works-Urban
1701-A
Mohallah Islam NagarLatif Abad U/C UC Kotli
Behram, District Sialkot
A12501
Works-Urban
811
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs
12,001,000
6,833,000
12,001,000
6,833,000
18,001,000
9,087,000
18,001,000
9,087,000
20,001,000
13,000,000
20,001,000
13,000,000
15,001,000
8,729,000
15,001,000
8,729,000
15,001,000
7,015,000
15,001,000
7,015,000
40,778,000
10,447,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1702-A
LO15007892 Construction of Sewerage, Drainage scheme
Kisney Wali Rakhnay andIttefaq Pura, District
Sialkot
A12502
Works-Rural
1703-A
LO15007893 Construction of Sewerage, Drainage Scheme
Talwara Mughlan, DistrictSialkot
A12502
Works-Rural
1704-A
LO15007894 Construction of Nullah from Nullah Bhed Shell
Pump Chowk to PakistanChowk to Nullah Phalko
Mehmood Ghaznavi Road, District Sialkot
A12502
Works-Rural
1705-A
LO15007895 Construction of PCC Streets and Drainage
Scheme Mohallah NizamabadShafi da Bhatta
Pindian Arrian and Irshad Pura, District
Sialkot
A12502
Works-Rural
1706-A
LO15007896 Construction of PCC Streets and Drainage
Scheme Bonga Jodey Wali Kurd,District Sialkot
A12502
Works-Rural
1730-A
LO15007862 Project Development of Mission Colony Raiwind
Lahore into A Model ColonyDistrict Lahore.
812
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1779-A
LO15007119 Rural Drainag Scheme Afzal Kot, Madina
Colony, Mumtaz Park and KahttaMandi, Tehsil
Muridke, District Sheikhupura
A12502
Works-Rural
1780-A
LO15007120 Rural Drainag Scheme Mubarikabad, Tehsil
Muridke, District Sheikhupura
A12502
Works-Rural
1781-A
LO15007121 Rural Drainag Scheme Zafar Park & People
Colony, Tehsil Muridke,District Sheikhupura
A12502
Works-Rural
1782-A
LO15007122 Rural Drainag Scheme Salamat Pura, Rakh
Bouly, Tehsil Muridke, DistrictSheikhupura
A12502
Works-Rural
1786-A
Nullah at U.C. Warburton,District Nankana
Sahib
A12502
Works-Rural
1787-A
Nullah at U.C. Ganaishpur,District Nankana
Sahib
40,778,000
10,447,000
4,000,000
5,000,000
4,000,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
4,000,000
5,000,000
4,000,000
5,000,000
8,591,000
6,000,000
8,591,000
6,000,000
18,001,000
5,000,000
18,001,000
5,000,000
17,001,000
10,000,000
813
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1788-A
Nullah at U.C. Jewahar Pur,District Nankana
Sahib
A12502
Works-Rural
1789-A
Nullah at U.C. Jogay Kot NauBahar, District
Nankana Sahib
A12502
Works-Rural
1804-A
LO15006967 Rural Drainage Scheme Sheikhamad, Nathewala,
Faqrey Wala and Nayekey,District Kasur
A12501
Works-Urban
1805-A
LO15006968 Rural Drainage Scheme Kaisar Garh, Maan
Bhamni Wala, Harihar, DistrictKasur
A12501
Works-Urban
1806-A
LO15006969 Rural Drainage Scheme Chanda Singh,
Pikhiwind, Dhoop Sari & Sehjra,District Kasur
A12501
Works-Urban
1807-A
LO15006970 Rural Drainage Scheme Hardo Sahari &
Havellian, District Kasur
A12501
Works-Urban
17,001,000
10,000,000
17,001,000
10,000,000
17,001,000
10,000,000
17,001,000
10,000,000
17,001,000
10,000,000
2,500,000
2,724,000
2,500,000
2,724,000
2,500,000
2,715,000
2,500,000
2,715,000
2,500,000
2,722,000
2,500,000
2,722,000
2,500,000
2,713,000
2,500,000
2,713,000
814
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1808-A
LO15007568 Rural Drainage Scheme Qadiwind, District
Kasur, (Approved Cost:Rs.99.677 million)
A12502
Works-Rural
1834-A
LO15007768 Rural Drainage Scheme, Rasheeda (Kot Abbas
Shaheed), District Multan
A12502
Works-Rural
1846-U
LO15007748 Rural Sewerage Scheme Chah Rattay Wala (Mouza
Jangal Barirah), DistrictMultan.
A12502
Works-Rural
1847-U
LO15007749 Rural Sewerage / Drainage Scheme, Sadiqabad,
Hirawat and Yaray Wala,District Multan.
A12502
Works-Rural
1851-A
LO15007228 Drainage / Sewerage Scheme Wang, Tehsil &
District Rajanpur
A12502
Works-Rural
1852-A
LO15007229 Drainage / Sewerage Scheme Kotla Naseer,
Tehsil & District Rajanpur
A12502
Works-Rural
20,000,000
10,000,000
20,000,000
10,000,000
5,000,000
6,729,000
5,000,000
6,729,000
10,000,000
20,800,000
10,000,000
20,800,000
11,000,000
14,840,000
11,000,000
14,840,000
3,000,000
7,333,000
3,000,000
7,333,000
3,000,000
4,733,000
3,000,000
4,733,000
815
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1853-A
LO15007230 Drainage / Sewerage Scheme Shikarpur, Tehsil
& District Rajanpur
A12502
Works-Rural
1854-A
LO15007231 Drainage / Sewerage Scheme Noorpur Machiwala,
Tehsil & DistrictRajanpur
A12502
Works-Rural
1855-A
LO15007232 Drainage / Sewerage Scheme Murghai, Tehsil &
District Rajanpur
A12502
Works-Rural
1863-A
LO15007730 Construction of Soling / Drains / Tuff Tiles
in Mohallah, Ghous Colony1st, District
Muzaffargarh
A12502
Works-Rural
1864-A
in Mohallah, Dossay Wala,District
Muzaffargarh
A12502
Works-Rural
1865-A
in Mohallah, Qayyum Nagar,District
Muzaffargarh
A12502
Works-Rural
3,000,000
4,705,000
3,000,000
4,705,000
3,000,000
6,080,000
3,000,000
6,080,000
3,000,000
6,719,000
3,000,000
6,719,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
816
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1866-A
in Tibba Karim Abad St.No.1 & 2, District
Muzaffargarh
A12502
Works-Rural
1867-A
Muzaffargarh
A12502
Works-Rural
1868-A
Muzaffargarh
A12502
Works-Rural
1869-A
A12502
Works-Rural
1870-A
A12502
Works-Rural
1871-A
Ward No.19 to 22 OkaraCity
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
817
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1872-A
A12502
Works-Rural
1873-A
A12502
Works-Rural
1874-A
A12502
Works-Rural
1875-A
in Tibbi Mohana UmerFarooq Colony Bagh Iram,
District Muzaffargarh
A12502
Works-Rural
1876-A
in Basti Gattan NiraliWala, District
Muzaffargarh
A12502
Works-Rural
1877-A
in Sunaki Basti GujjaBasti Hinjra, District
Muzaffargarh
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
818
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1878-A
in Chak Rohari, DistrictMuzaffargarh
A12502
Works-Rural
1879-A
in Gulab Shah BihariColony, District
Muzaffargarh
A12502
Works-Rural
1880-A
in Basti Kachi HashmiWala, District
Muzaffargarh
A12502
Works-Rural
1881-A
in Bagay Wala Bilal NagarBohar Wala, District
Muzaffargarh
A12502
Works-Rural
1882-A
in Basti Mahran, BastiMashwala Safdar Colony,
District Muzaffargarh
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
819
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1883-A
in Ghazipur Dast DarmanWala, District
Muzaffargarh
A12502
Works-Rural
1884-A
in Nai Basti Takot,District Muzaffargarh
A12502
Works-Rural
1885-A
in Chah Mitho Wala,District Muzaffargarh
A12502
Works-Rural
1886-A
in Mohallah Pipal Wala,District Muzaffargarh
A12502
Works-Rural
1887-A
in Mohallah Ghous Colony2nd, District
Muzaffargarh
A12502
Works-Rural
1888-A
in Basti Chandia NearChenab Cinema, Mohallah
Rajpotan, District Muzaffargarh
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
820
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1890-A
LO15006318 Rural Sewerage / Drainage Schemes Chak
No.171/TDA, Tehsil & DistrictLayyah (Revised)
A12502
Works-Rural
1891-A
A12502
Works-Rural
1892-A
A12502
Works-Rural
1893-A
A12502
Works-Rural
1896-A
LO15007752 Sewerage & Tuff Tiles in Basti Vislan
Bahawalpur
A12502
Works-Rural
1897-A
LO15007753 Sewerage & Tuff Tiles in Basti Bahian Chak
No.5/BC Bahawalpur
A12502
Works-Rural
7,000,000
24,599,000
7,000,000
24,599,000
5,000,000
22,224,000
5,000,000
22,224,000
5,000,000
20,403,000
5,000,000
20,403,000
7,000,000
19,495,000
7,000,000
19,495,000
3,500,000
5,120,000
3,500,000
5,120,000
3,500,000
3,030,000
3,500,000
3,030,000
821
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1898-A
LO15007754 Sewerage & Tuff Tiles in Bashir Shah colony
Bahawalpur
A12502
Works-Rural
1899-A
LO15007755 Sewerage & Tuff Tiles in Basti Bhattian
Bahawalpur
A12502
Works-Rural
1900-A
LO15007756 Sewerage & Tuff Tiles in Jaffar Colony
Bahawalpur
A12502
Works-Rural
1901-A
LO15007757 Sewerage & Tuff Tiles in Bankers Colony
Bahawalpur
A12502
Works-Rural
1902-A
LO15007758 Sewerage & Tuff Tiles in Faisal Colony (East
& West) Bahawalpur
A12502
Works-Rural
1907-A
LO15007765 Construction of Sewerage / Open Drain in
Chachran Sharif, DistrictR.Y.Khan
A12502
Works-Rural
1,000,000
1,830,000
1,000,000
1,830,000
3,500,000
4,207,000
3,500,000
4,207,000
3,500,000
4,059,000
3,500,000
4,059,000
1,000,000
768,000
1,000,000
768,000
3,000,000
5,552,000
3,000,000
5,552,000
1,000,000
30,000,000
1,000,000
30,000,000
822
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1919-U
LO16000273 Augmentation of Water Supply Scheme, Sargodha
Based on Canal Water Supply Sargodha,
Phase-II.
A12501
Works-Urban
1920-U
LO16000274 Replacement of Old Water Supply Pipeline in
Khushab City.
A12501
Works-Urban
1921-U
LO16000275 Water supply scheme Lalamusa and Rural Areas
A12502
Works-Rural
1922-U
LO16000276 Provision of Water Filtration Plants in
Sahiwal City
A12501
Works-Urban
1923-U
LO16000277 PC-II for feasibility study / detail design
etc. for Urban Water Supply Scheme D.G.Khan
A12501
Works-Urban
1924-U
LO16000278 Rehabilitation and Agmentation of Water
Supply Scheme of Choti Zareen City
A12501
Works-Urban
80,000,000
80,000,000
20,000,000
20,000,000
30,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
823
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1925-U
LO16000279 Rehabilitation of Sewerage and Water Supply
Scheme, D.G.Khan city
A12501
Works-Urban
1926-U
LO16000280 Comprehensive Extension Rehab: Urban Water
Supply Scheme Rojhan & adjoining abadies
A12501
Works-Urban
1927-U
LO16000281 Installation of Ultra Filtration Plant in
Jampur City Group No.II
A12501
Works-Urban
1928-U
LO16000282 Installation of Ultra Filtration plant in
Jampur City
A12501
Works-Urban
1929-U
LO16000283 Enhancement of supply of Water for Rojhan
City, District Rajanpur
A12501
Works-Urban
1930-U
LO16000284 Urban Water Supply Scheme for Hasilpur
A12501
Works-Urban
30,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
30,000,000
30,000,000
824
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1931-U
LO16000285 Water Supply Scheme of Chak Sarkari and
Adjoining Abadies, Tehsil Minchinabad,
A12501
Works-Urban
1932-U
LO16000286 Rehabilitaiton and repair of Sewerage, road,
water supply THQ Sadiqabad
A12501
Works-Urban
1933-U
LO16000287 Provision of water supply /sewerage scheme
for MC Tranda Saway Khan, Tehsil & District
RYK
A12501
Works-Urban
1934-U
LO16000288 Urban Water Supply / Sewerage Scheme for City
Tranda Muhammad Pannah
A12501
Works-Urban
1935-U
LO16000289 Rehabilitation / repair of sewerage & water
supply Scheme, City Sadiqabad.
A12501
Works-Urban
1936-U
LO16000290 Const: of Sew: & Drianage Sch: Sohawa City
A12501
Works-Urban
10,287,000
10,287,000
10,000,000
10,000,000
20,000,000
20,000,000
30,000,000
30,000,000
20,000,000
20,000,000
10,000,000
10,000,000
825
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1937-U
LO16000291 Augmentation of Sewerage Scheme Sargodha
A12501
Works-Urban
1938-U
LO16000292 Provision of Sewerage System and PCC Slabs in
Village Roda.
A12502
Works-Rural
1939-U
LO16000293 Urban Sewerage/Drainage scheme, PCC Slab &
Brick Pavement in Bhakkar City
A12501
Works-Urban
1940-U
LO16000294 Provision of PCC Slab and Sewerage Scheme in
Municipal Committee Dullay wala
A12502
Works-Rural
1941-U
LO16000295 Provision of Sewerage in Tandlianwala City,
District Faisalabad (Phase-I)
A12501
Works-Urban
1942-U
LO16000296 Comprehensive Sewerage/ Drainage scheme AP
Sial (Urban)
A12501
Works-Urban
1943-U
LO16000297 Provision of Sanitation facilities in City
Sukhike Mandi
150,000,000
150,000,000
20,000,000
20,000,000
100,000,000
100,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
826
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1944-U
LO16000298 Urban Sewerage/Drainage scheme Jalapur Jattan
City District Gujrat
A12501
Works-Urban
1945-U
LO16000299 Construction of PCC Street/ Drain, Soling and
Nullah in U.C 1 to 4 Lalamusa City Tehsil
Kharian District Gujrat
A12501
Works-Urban
1946-U
LO16000300 Provision of Sewerage Drainage and and Tuff
Tile at Daska City
A12501
Works-Urban
1947-U
system, PCC and allied facilities in Walton
Hussainabad and adjoining abadies
A12501
Works-Urban
1948-U
system, PCC and allied facilities in Jallo
More, Batapur and adjoining abadies
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
20,000,000
80,000,000
80,000,000
80,000,000
80,000,000
827
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1949-U
system, PCC and allied facilities in Chung,
Mohlanwal, Manak and adjoining abadies
A12502
Works-Rural
1950-U
system, PCC and allied facilities in Babo
Mehar Twon, Lidhar, Bedian Road and adjoining
abadies
A12502
Works-Rural
1951-U
LO16000305 Provision of Opern Water Supply Scheme
Ferozwala
A12502
Works-Rural
1952-U
LO16000306 Provision Of Sewerage And Pcc Scheme Pir
Bahar Shah, Qazi Park Ramgarah & Purana
Shehar City Sheikhupura
A12501
Works-Urban
1953-U
LO16000307 Augmentation / Rehabilitation of Urban
Sewerage Scheme, Nankana Sahib
A12501
Works-Urban
1954-U
LO16000308 Provision of Sewerage & Drainage System in
Chunian City, Kasur
80,000,000
80,000,000
80,000,000
80,000,000
30,000,000
30,000,000
20,000,000
20,000,000
25,000,000
25,000,000
20,000,000
828
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1955-U
LO16000309 Urban Drainage Scheme Kasur city District
kasur
A12502
Works-Rural
1956-U
LO16000310 Rehabilitation/Augmentation of Sewerage
System at Harrappa City
A12501
Works-Urban
1957-U
LO16000311 Sewerage, Tuff Tiles in Remaining Portion of
Gaily Wal City.
A12501
Works-Urban
1958-U
LO16000312 Revamping of Jahanian Sewerage System,
Jahanian
A12501
Works-Urban
1959-U
LO16000313 Open Drainage & Tuff Tile Scheme in Remaining
Portion of Kot Addu City
A12501
Works-Urban
1960-U
LO16000314 Comprehensive Sewerage Scheme alongwith Tuff
Tiles in City Chowk Azam
A12501
Works-Urban
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
40,000,000
40,000,000
20,000,000
20,000,000
30,000,000
30,000,000
829
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1961-U
LO16000315 Reh:/ Aug. Urban Sewerage Scheme Yazman/
Treatment Solutiont, Bahawalpur
A12501
Works-Urban
10,000,000
10,000,000
1962-U
LO16000316 Sewer Line & Tuff Tile Habib Ullah Town BWP
A12501
Works-Urban
2,278,000
2,278,000
1963-U
LO16000317 Sewer Line & Tuff Tile Sadat Colony BWP
A12501
Works-Urban
5,014,000
5,014,000
1964-U
LO16000318 Sewer Line & Tuff Tile Goth Ghani &
Quaid-e-Azam Colony BWP
A12501
Works-Urban
1965-U
LO16000319 Provision of Sewerage Scheme "Zone-A'' with
Tuff Paver at Bahawalnagar"
A12501
Works-Urban
1966-U
LO16000320 Mega Sewerage Scheme Liaqatpur City
A12501
Works-Urban
1967-U
LO16000321 Feasibility Study and Construction of
Sewerage System & Rehabilitation of Roads,
Municipal Committee Zahir Pir Tehsil Khanpur
District R.Y.Khan
5,752,000
5,752,000
100,000,000
100,000,000
80,000,000
80,000,000
30,000,000
830
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1968-U
LO16000322 Rehabilitation of Rural Water Supply &
Drainage Scheme Mohra Daroga, Tehsil &
District Rawalpindi.
A12502
Works-Rural
1969-U
Maira Sangal, Tehsil Kalar Syedan, District
Rawalpindi.
A12502
Works-Rural
1970-U
Dhoke Parri Dakhli Uchri, Tehsil Jand,
District Attock
A12502
Works-Rural
1971-U
LO16000325 Water Supply Scheme Khour, Tehsil Pindigheb,
District Attock
A12502
Works-Rural
1972-U
LO16000326 Rehabilitation of Water Supply Scheme Village
Ratta Sharif, District Chakwal.
A12502
Works-Rural
1973-U
LO16000327 Extension of water supply scheme Khewra,
Tehsil Pind Dadan Khan, District Jhelum
30,000,000
10,000,000
10,000,000
4,446,000
4,446,000
10,000,000
10,000,000
10,000,000
10,000,000
6,000,000
6,000,000
20,000,000
831
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1974-U
LO16000328 Authority to maintain & Regulate Naroomi Dhan
Water Supply Scheme Tehsil P.D.Khan
A12501
Works-Urban
1975-U
LO16000329 Replacement of Old Water Supply Pipeline in
Jauharabad.
A12501
Works-Urban
1976-U
LO16000330 Water Supply Scheme Kalial UC Khura.
A12502
Works-Rural
1977-U
LO16000331 Water Supply Scheme Jhunge Walan of UC
Khabeki.
A12502
Works-Rural
1978-U
LO16000332 Provision of Submersible Pumps (UC Bani
Afghan, Sawance, Ghundi, Chakrala, Ban Hafiz
Gee, Thamay Wali, Namal)
A12502
Works-Rural
1979-U
LO16000333 Reh: of Rural Water Supply scheme, Chak
No.45/GB
A12502
Works-Rural
20,000,000
40,000,000
40,000,000
20,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
9,635,000
9,635,000
832
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1980-U
No.42/GB
A12502
Works-Rural
1981-U
No.226/GB
A12502
Works-Rural
1982-U
LO16000336 Rural Water Supply Scheme at Chak No.265/RB
A12502
Works-Rural
1983-U
No.47/GB (Sansra)
A12502
Works-Rural
1984-U
LO16000338 Rural Water Supply and Drainage Scheme Chak
No.32/JB
A12502
Works-Rural
1985-U
No.51/JB
A12502
Works-Rural
1986-U
LO16000340 Laying of Water Supply Lines in different
areas of PP-71
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
833
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1987-U
No.57/JB
A12502
Works-Rural
1988-U
LO16000342 Rural Water Supply Scheme at Chak No.84/JB
A12502
Works-Rural
1989-U
LO16000343 Water Supply Scheme, Chak No.247/RB (Miani),
District Faisalabad
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
6,727,000
6,727,000
10,000,000
10,000,000
1990-U
LO16000344 Reh:Rural Water Supply Scheme Chak No.141/GB
A12502
Works-Rural
2,923,000
2,923,000
1991-U
LO16000345 Rural Water Supply Scheme at Chak No.257/RB
A12502
Works-Rural
3,749,000
3,749,000
1992-U
LO16000346 Rural Water Supply Scheme Chak No.411-GB,
Darbar Pir Qandhari, Tehsil Tandilianwala,
A12502
Works-Rural
5,000,000
5,000,000
834
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1993-U
LO16000347 Installation of 2 Nos. Tube Wells (0.50 Cfs
discharge each) for Water Supply Scheme
Shorkot Cantt, District Jhang
A12502
Works-Rural
1994-U
LO16000348 Establishment of Rural Water Supply Scheme,
Chak No.244/GB, Tehsil Gojra
A12502
Works-Rural
1995-U
LO16000349 Rehab. of rural water supply scheme Chak No.
318/GB T.T. Singh
A12502
Works-Rural
1996-U
LO16000350 Rural Water Supply Scheme, Chak No.709/GB and
710/GB, Tehsil Kamalia, District Toba Tek
Singh
A12502
Works-Rural
1997-U
LO16000351 Rural Water supply Scheme, Chak No.712/GB and
Jamal Pahar, Tehsil Kamalia, District toba
Tek Singh
A12502
Works-Rural
1998-U
LO16000352 Rural Water Supply Scheme Chak No.668/9/GB
A12502
Works-Rural
7,597,000
7,597,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
835
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1999-U
LO16000353 Rehab. of rural water supply scheme Chak No.
343/GB T.T. Singh
A12502
Works-Rural
10,000,000
10,000,000
2000-U
A12502
Works-Rural
10,000,000
10,000,000
2001-U
LO16000355 Rural Water Supply Scheme Chak No.54/1 Tukra
A12502
Works-Rural
10,000,000
10,000,000
2002-U
A12502
Works-Rural
10,000,000
10,000,000
2003-U
LO16000357 Rural Water Supply Scheme Chak No.685/26-GB
A12502
Works-Rural
10,000,000
10,000,000
2004-U
A12502
Works-Rural
10,000,000
10,000,000
2005-U
A12502
Works-Rural
10,000,000
10,000,000
2006-U
A12502
Works-Rural
10,000,000
10,000,000
836
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2007-U
A12502
Works-Rural
2008-U
LO16000362 Rural Water Supply Scheme Chak No.323 &
322/GB
A12502
Works-Rural
2009-U
LO16000363 Reh: of Water Supply Scheme, Chak No.300/JB,
Tehsil Gojra
A12502
Works-Rural
2010-U
Haweli Hassan Khan.
A12502
Works-Rural
2011-U
Gulloo Kot.
A12502
Works-Rural
2012-U
Ghurki
A12502
Works-Rural
2013-U
Ghaniekey
10,000,000
10,000,000
15,000,000
15,000,000
2,240,000
2,240,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
837
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2014-U
Dogarai Kalan
A12502
Works-Rural
2015-U
Baseen
A12502
Works-Rural
2016-U
Barki
A12502
Works-Rural
2017-U
Asif Town No. II.
A12502
Works-Rural
2018-U
Tera
A12502
Works-Rural
2019-U
Talwara
A12502
Works-Rural
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
838
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2020-U
Sutar Mill
A12502
Works-Rural
2021-U
Sagian
A12502
Works-Rural
2022-U
Nathoki
A12502
Works-Rural
2023-U
Mandianwala
A12502
Works-Rural
2024-U
Dhullam Chalian
A12502
Works-Rural
2025-U
Yohana Abad No. II.
A12502
Works-Rural
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
839
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2026-U
Wahga
A12502
Works-Rural
2027-U
Wagharian
A12502
Works-Rural
2028-U
Taizghar
A12502
Works-Rural
2029-U
Sherwani Mohallah Nashter Colony UC.
A12502
Works-Rural
2030-U
Shadab Colony Atari.
A12502
Works-Rural
2031-U
UC-Jahman
A12502
Works-Rural
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
840
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2032-U
Rampur Hadiara
A12502
Works-Rural
2033-U
Purse Raam / Azad Town Lahore
A12502
Works-Rural
2034-U
Phularwan
A12502
Works-Rural
2035-U
Nashter Colony.
A12502
Works-Rural
2036-U
Minhala
A12502
Works-Rural
2037-U
Mehar Town-Lidhar.
A12502
Works-Rural
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
841
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2038-U
Attari
A12502
Works-Rural
2039-U
Jhugian Mehran and Dera Afghan.
A12502
Works-Rural
2040-U
Jalal Pura.
A12502
Works-Rural
2041-U
LO16000395 Rural water supply and drainage scheme
Muraday Kalan, District Sheikhupura
A12502
Works-Rural
2042-U
LO16000396 Rural Water Supply & Sewerage Drainage Scheme
of Chak No. 31/4-L, District Okara
A12502
Works-Rural
2043-U
of Chak No. 29-30/2-L, District Okara
A12502
Works-Rural
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
5,104,000
20,000,000
20,000,000
6,000,000
6,000,000
7,000,000
7,000,000
842
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2044-U
A12502
Works-Rural
2045-U
LO16000399 Rural Water Supply & Sewerage Drainage scheme
A12502
Works-Rural
2046-U
LO16000400 Rural Water Supply and Sewerage Drainage
Scheme of Chak No. 52/2-L, District Okara
A12502
Works-Rural
2047-U
LO16000401 Rural Water Supply Scheme Chak No. 29/1-AL
Okara
A12502
Works-Rural
2048-U
LO16000402 Rural Water Supply Scheme Chak No. 30/1-AL
Okara
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2049-U
LO16000403 Rural Water Supply Scheme Chak No. 76/5-R
A12502
Works-Rural
10,000,000
10,000,000
2050-U
LO16000404 Rural Water Supply Scheme 351/EB
A12502
Works-Rural
10,000,000
10,000,000
843
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2051-U
LO16000405 Rural Water Supply Scheme 75/EB
A12502
Works-Rural
2052-U
LO16000406 Repair of Water Supply in various localities
of NA150/PP196
A12502
Works-Rural
2053-U
LO16000407 Water Supply Scheme, Pull Angsi Jago Wala
Basti Zubar Abad Moza Lal Wha.
A12502
Works-Rural
2054-U
LO16000408 Rural Water Supply and Sewerage Schemes in
UC#s 96.
A12502
Works-Rural
2055-U
LO16000409 Rural Water Supply Scheme Chak No.27/M Tehsil
Dunyapur District Lodhran.
A12502
Works-Rural
2056-U
LO16000410 Reh: Rural Water Supply Scheme Chak
No.251/WB.
A12502
Works-Rural
2057-U
LO16000411 Rural Water Supply Scheme Chak No.351/WB
Tehsil Dunyapur District Lodhran.
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
9,040,000
9,040,000
10,000,000
10,000,000
10,000,000
844
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2058-U
A12502
Works-Rural
2059-U
Tehsil Dunyapur District Lodhran
A12502
Works-Rural
2060-U
A12502
Works-Rural
2061-U
LO16000415 Reh: Rural Water Supply Scheme Chak
No.233/WB.
A12502
Works-Rural
2062-U
A12502
Works-Rural
2063-U
LO16000417 Water Supply / Sewerage Mouza Rawani.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
845
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2064-U
LO16000418 Rural Water Supply Scheme Chak No.12/M & 14/M
(East & West) Tehsil Dunyapur, District
Lodhran
A12502
Works-Rural
2065-U
Teshil Dunyapur, District Lodhran.
A12502
Works-Rural
2066-U
LO16000420 Water Supply Chak No.225/WB bhana marla.
A12502
Works-Rural
2067-U
LO16000421 Rural Water Supply & Drainage Scheme Amir
Pur, Tehsil Kabirwala District Khanewal.
A12502
Works-Rural
2068-U
LO16000422 Rural Water Supply & Drainage Scheme Salar
Wahin Kohna & Azafi Abadi Tehsil Kabirwala
District Khanewal.
A12502
Works-Rural
2069-U
LO16000423 Water Supply Schemes Chak No. 178/wb
A12502
Works-Rural
2070-U
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
9,680,000
9,680,000
10,000,000
846
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2071-U
LO16000425 Water Supply Machiwal Tehsil and District
Vehari.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
2072-U
LO16000426 Rural Water Supply Scheme Chak No.112 WB.
A12502
Works-Rural
10,000,000
10,000,000
2073-U
A12502
Works-Rural
10,000,000
10,000,000
2074-U
A12502
Works-Rural
5,374,000
5,374,000
2075-U
LO16000429 Rural Water Supply Scheme Chak No.122, 136,
118/WB.
A12502
Works-Rural
2076-U
LO16000430 Rural Water Supply Chak No.98 WB /186 WB.
A12502
Works-Rural
2077-U
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
4,918,000
4,918,000
847
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2078-U
LO16000432 Water Supply Scheme at Councilor Muhammad Ali
Basti Rojhani Sakhi Sarwar
A12502
Works-Rural
2079-U
LO16000433 Provision of Rural Water Supply Scheme
Nutkani, District D.G. Khan
A12502
Works-Rural
2080-U
LO16000434 Rheblitiation and Extension of Rural Water
Supply Scheme Tunga (Meechal) Tribal Area
Dera Ghazi Khan
A12502
Works-Rural
2081-U
LO16000435 Provision of 100 deep handpumps in Pachad
Area, District Rajanpur
A12502
Works-Rural
2082-U
LO16000436 Provision of 100 Deep handpumps for District
Rajanpur
A12502
Works-Rural
2083-U
LO16000437 Rural Water supply Scheme in Chak No.
571/TDA, District Muzaffargarh.
A12502
Works-Rural
10,000,000
10,000,000
20,000,000
20,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
848
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2084-U
LO16000438 Water supply Schemes in Mouza Fateh Pur and
Ali Pur District Muzaffargarh
A12502
Works-Rural
2085-U
LO16000439 Rural water supply scheme chak no. 178/M
including all adjoining abadies.
A12502
Works-Rural
2086-U
LO16000440 Rural water supply scheme chak no. 105/6-R
A12502
Works-Rural
2087-U
LO16000441 Rural water supply scheme chak no. 285/HR.
A12502
Works-Rural
2088-U
LO16000442 Provision of water supply scheme in chak no.
95/F, Tehsil Chishtian.
A12502
Works-Rural
2089-U
A12502
Works-Rural
2090-U
Tobian, Chogtan and adjacent abdies.
20,000,000
20,000,000
8,600,000
8,600,000
8,660,000
8,660,000
9,470,000
9,470,000
10,000,000
10,000,000
9,857,000
9,857,000
10,000,000
849
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2091-U
LO16000445 Rural water supply chak no 161/7-R and azafi
abadis Haroonabad
A12502
Works-Rural
2092-U
A12502
Works-Rural
2093-U
LO16000447 Rehabilitation of rural water supply scheme
chak no. 49/3-R & Azafi Abadi, Mehran wala,
Peoples colony, Model town, Rehmat Town and
Muslim Colony Haroonabad
A12502
Works-Rural
2094-U
A12502
Works-Rural
2095-U
LO16000449 Rural water supply scheme chak no.
229-230/9-R
A12502
Works-Rural
2096-U
261-262/H-R.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
850
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2097-U
224-225/9-R.
A12502
Works-Rural
2098-U
A12502
Works-Rural
2099-U
chak no. 69/4-R, 80/1-L & Azafi Abadis Chak
No. 85/5-R
A12502
Works-Rural
2100-U
LO16000454 Rural Water Supply Schemes Mouza Janu Khan,
Basti Kapooran & kot Ganga Singh, District
Bahawalnagar.
A12502
Works-Rural
2101-U
LO16000455 Rehabilitation of Rural Water Supply Schemes
Muga, Chandna Mirdin, Hakim Mirdin, Mohib
Ali, Khazan Singh Nathu Dhaka, District
Bahawalnagar.
A12502
Works-Rural
2102-U
18/G, Tehsil Chishtian.
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
15,000,000
15,000,000
7,000,000
851
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2103-U
LO16000457 Rural water supply chak no 172/7-R incl
Adjoinng Abadis Haroonabad
A12502
Works-Rural
2104-U
LO16000458 Rural water supply scheme chak no. 221/9R
A12502
Works-Rural
2105-U
LO16000459 Rural Water Supply Scheme of Chak Bahoo Sarro
& Adjoining Abadies Tehsil Minchinabad,
A12502
Works-Rural
2106-U
LO16000460 Rehab of Rural water supply chak no 54/4-R ,
azafi abadis and dera Jatianwala azafi abadi
58/4-R dera jaat 58/4-R and 55/4-R incl
adjoining abadis Haroonabad
A12502
Works-Rural
2107-U
LO16000461 Reheblitiation of water supply scheme in chak
no. 97/F, Tehsil Chishtian.
A12502
Works-Rural
2108-U
51/F, Mumtaz Abad, Tehsil Chishtian.
A12502
Works-Rural
7,000,000
7,015,000
7,015,000
7,874,000
7,874,000
8,282,000
8,282,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
852
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2109-U
41/F (Chazel Abad), Tehsil Chishtian.
A12502
Works-Rural
2110-U
A12502
Works-Rural
2111-U
LO16000465 Rural Water Supply Scheme 100/1-L, Khanpur.
A12502
Works-Rural
2112-U
LO16000466 Rehabilitation: Rural water supply scheme
9/P, Khanpur.
A12502
Works-Rural
2113-U
LO16000467 Rural Water Supply Scheme, Kalowal Thathi
Bala Raja Tehsil Lalian District Chiniot
A12502
Works-Rural
2114-U
LO16000468 Rural Water Supply Scheme, Vinoka Tehsil
A12502
Works-Rural
2115-U
LO16000469 Rural drainage scheme in villages, Nartopa,
Khagwani, District Attock
5,000,000
5,000,000
5,000,000
5,000,000
9,000,000
9,000,000
8,000,000
8,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
853
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2116-U
LO16000470 Extension of Rural Drainage Scheme in
Villages Ramu & Bahadar Khan
A12502
Works-Rural
2117-U
Villages Haroon, Saleem Khan & Adalzai
A12502
Works-Rural
2118-U
Villages Formali, Haider & Mallah
A12502
Works-Rural
2119-U
LO16000473 Rural drainage scheme in villages Perzai,
Muraria, Pandak, District Attock
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
10,000,000
10,000,000
2120-U
LO16000474 Rural drainage scheme UC Thanil Kamal
A12502
Works-Rural
5,000,000
5,000,000
2121-U
LO16000475 Rural drainage scheme UC Siral
A12502
Works-Rural
7,000,000
7,000,000
2122-U
LO16000476 Sewerage Scheme Lawa, District Chakwal
A12501
Works-Urban
10,000,000
10,000,000
854
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2123-U
LO16000477 Rural Drainage Scheme Chak Malook Union
Council
A12502
Works-Rural
10,000,000
10,000,000
2124-U
LO16000478 Rural Drainage Scheme Dheedwal
A12502
Works-Rural
10,000,000
10,000,000
2125-U
LO16000479 Rural Drainage Scheme Khanpur
A12502
Works-Rural
10,000,000
10,000,000
2126-U
LO16000480 W.S and drainage Sodhi Gujjar, Tehsil Pind
Dadan Khan
A12502
Works-Rural
2127-U
LO16000481 Rural drainage scheme Chotalla, Tehsil Jhelum
A12502
Works-Rural
2128-U
LO16000482 Rural drainage scheme Pinanwal, Tehsil Pind
Dadan Khan.
A12502
Works-Rural
2129-U
LO16000483 Sewerage scheme Mouza Ahmaday Wala District
Sargodha
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
855
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2130-U
LO16000484 Rural Sewerage / Drainage Scheme Bhagtanwala
A12502
Works-Rural
2131-U
LO16000485 Urban Drainage / PCC Flooring Scheme Miani
District Sargodha
A12501
Works-Urban
2132-U
LO16000486 Rural Sewerage / Drainage PCC Scheme for
Jhawarian
A12502
Works-Rural
2133-U
LO16000487 Rural Sewerage Drainage Scheme Chak No. 36/NB
(Shumali)
A12502
Works-Rural
2134-U
LO16000488 RSD Scheme Chak No 4 SP, Chak No 5 NB, Chak
No 7 ML, Chak No 65 SB, Hujjan District
Sargodha
A12502
Works-Rural
2135-U
LO16000489 Sewerage/Sullage Carrier for Jalpana/Chak
Muzafarabad/Masar/Sardarpur etc.
A12502
Works-Rural
2136-U
LO16000490 PCC Slab / Drainage Scheme Botala
20,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
10,000,000
10,000,000
10,000,000
856
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
10,000,000
2137-U
LO16000491 Sewerage Scheme Dulley Wali
A12502
Works-Rural
10,197,000
10,197,000
2138-U
LO16000492 Sewerage / Drainage Scheme UC Rokhari
A12502
Works-Rural
10,000,000
10,000,000
2139-U
LO16000493 Sewerage & Sanitation Scheme Daud Khel
A12501
Works-Urban
10,000,000
10,000,000
2140-U
LO16000494 Sewerage & Sanitation Scheme Shahbaz Khel
A12502
Works-Rural
20,000,000
20,000,000
2141-U
LO16000495 Rural Sewerage Scheme Harnoli Tehsil Piplan,
Mianwali
A12501
Works-Urban
2142-U
LO16000496 Sewerage Drainage, RCC Culverts, Soling PCC
Slab. Tuff Tile in UC Ghulaman I and II, Ali
Khel & Daily Namdar
A12502
Works-Rural
2143-U
LO16000497 Sewerage Drainage scheme & PCC Slab in
Kohawar Kalan Town Tehsil Darya Khan District
Bhakkar.
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
857
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2144-U
LO16000498 PCC Slab and Sewerage Scheme Shahyan Wala U/C
Noora Sharif, Tehsil Kaloor Kot District
Bhakkar
A12502
Works-Rural
2145-U
LO16000499 Rural Sewerage Drainage / PCC Slab / Brick
Pavement / Scheme in Chak No.70/ML and Chak
No.70/AML, Tehsil & District Bhakkar
A12502
Works-Rural
2146-U
LO16000500 Rural Sewerage / Drainage Scheme PCC Slab &
Brick Pavement in Notak City
A12502
Works-Rural
2147-U
LO16000501 PCC Slab and Sewerage Scheme in Street Noon
Dager UC Tehsil Kaloor Kot District Bhakkar
A12502
Works-Rural
2148-U
LO16000502 Rural Sewerage / Drainage Scheme PCC Slab &
Brick Pavement in Behal City
A12502
Works-Rural
2149-U
LO16000503 Sewerage Drainage & PCC Slab & Drain in Town
Punjgrain Tehsil Darya Khan District Bhakkar.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
858
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2150-U
LO16000504 Rural Drainage Scheme, Chak No.78 GB, Khurd,
District Faisalabad
A12502
Works-Rural
2151-U
LO16000505 RURAL DRAINAGE SCHEME AT CITY TANDLIANWALA.
A12502
Works-Rural
2152-U
LO16000506 RURAL DRAINAGE SCHEME AT CHAK NO.619/GB &
620/GB UC 88.
A12502
Works-Rural
2153-U
JALLI FATIANA UC 95.
A12502
Works-Rural
2154-U
DAKHLI GARH UC 89.
A12502
Works-Rural
2155-U
427/GB UC 76.
A12502
Works-Rural
2156-U
LO16000510 Rural Drainage Scheme, Chak No.85 GB,
District Faisalabad
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
4,000,000
859
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2157-U
District Faisalabad
A12502
Works-Rural
2158-U
LO16000512 Rural Drainage Scheme, Chak No.83 GB Thudi,
District Faisalabad
A12502
Works-Rural
2159-U
District Faisalabad
A12502
Works-Rural
2160-U
District Faisalabad
A12502
Works-Rural
2161-U
LO16000515 Rural Drainage Scheme / PCC 36GB, 37GB, 38GB,
230, 231GB, District Faisalabad
A12502
Works-Rural
2162-U
LO16000516 Rural Drainage Scheme, Chak No.78 GB, Kalan,
District Faisalabad
A12502
Works-Rural
4,000,000
4,000,000
4,000,000
5,000,000
5,000,000
6,000,000
6,000,000
6,000,000
6,000,000
10,000,000
10,000,000
2,500,000
2,500,000
860
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2163-U
LO16000517 Rural Drainage Scheme, Chak No.83 GB
MALUMANA, District Faisalabad
A12502
Works-Rural
2164-U
LO16000518 RURAL DRAINAGE SCHEME AT CHAK NO.610/GB,
MOUZA MEHR SHAHANA, ALAM SHAH, DUDH BOHER &
PINDI SHEIKH MUSA UC 83.
A12502
Works-Rural
2165-U
LO16000519 Sewerage / Drainage Scheme Garh Mor, Ahmedpur
Sial
A12502
Works-Rural
2166-U
LO16000520 Rural Drainage / Soling / Sullage Carrier
Scheme of Mouza Bhone Tehsil & District
Jhang.
A12502
Works-Rural
2167-U
Scheme of Mouza Kot Esa Shah, Tehsil &
District Jhang.
A12502
Works-Rural
2168-U
Scheme of Mouza Bheroo, Tehsil & District
Jhang.
3,000,000
3,000,000
3,000,000
3,000,000
20,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
861
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2169-U
LO16000523 Drainage Scheme Chak No. 484/JB, District
Jhang
A12502
Works-Rural
2170-U
LO16000524 Provision of Sewerage / Nala / Culverts /
Soling & Drains at Chak No. 169/JB Tehsil &
District Jhang.
A12502
Works-Rural
2171-U
LO16000525 Provision of Sewerage / Nala / Culverts /
Soling & Drains at Nikka Doltana, Tehsil &
District Jhang.
A12502
Works-Rural
2172-U
LO16000526 Provision of Drains & Soling including
resoling in Union Council No.19 & 20, Tehsil
gojra, District Toba Tek Singh
A12502
Works-Rural
2173-U
resoling in Union Council No.22, Tehsil
Gojra, District Toba Tek Singh
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
7,612,000
7,612,000
6,349,000
6,349,000
2,334,000
2,334,000
4,857,000
4,857,000
862
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2174-U
LO16000528 Sewerage Drainage and Street Pavement,
Sandhilianwali, District Toba Tek Singh
(Phase-I)
A12502
Works-Rural
2175-U
resoling in Union Council No.21 &23
Gojra, District Toba Tek Singh
A12502
Works-Rural
2176-U
LO16000530 Galian Nalian and PCC Scheme at Nangal Dona
Singh
A12501
Works-Urban
2177-U
LO16000531 Galian Nalian and PCC Scheme at Mandiala
Taiga
A12501
Works-Urban
2178-U
LO16000532 Drainage and PCC Scheme for Tibba Muhammad
Nagar, Tehsil Kamonke, District Gujranwala
A12501
Works-Urban
2179-U
LO16000533 Sanitation Schemes in UCs, Gadgore,
Khanawali, Alhar, Jassoran, Baddiana and
Chawinda, Tehsil Pasrur, District Sialkot
A12502
Works-Rural
20,000,000
20,000,000
2,809,000
Tehsil
2,809,000
3,369,000
3,369,000
3,569,000
3,569,000
10,000,000
10,000,000
10,000,000
10,000,000
863
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2180-U
LO16000534 Rural Drainage and PCC Scheme at Wandala
Virkan, Taly Aali, Badhay new Abadi, Gaibi,
Lunj Sharif, Kolo wala, Matu Bhanake Al
Ditta, Ratta Goraya. Chak Poryan and Paryan,
A12502
Works-Rural
2181-U
LO16000535 Sewerage and PCC Scheme for Bismillah Colony
Wania and Adjust Area Gujranwala
A12501
Works-Urban
2182-U
LO16000536 Sewerage Scheme Kamoke of Leftover Area
Gujranwala
A12501
Works-Urban
2183-U
LO16000537 Construction of Sewerage/Drainage/Tuff tiles
in Noshera Virkan
A12501
Works-Urban
2184-U
LO16000538 Provision of Sewerage, New Disposal & PCC at
Kot Qazi & Mudhokhalil, Tehsil Saddar,
Gujranwala
A12501
Works-Urban
2185-U
LO16000539 Provision of Sewerage, New Disposal & PCC at
Ladhay wala Warraich & Mughal Chak, Tehsil
Saddar, Gujranwala
10,000,000
10,000,000
10,000,000
10,000,000
30,000,000
30,000,000
15,000,000
15,000,000
30,000,000
30,000,000
20,000,000
864
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
2186-U
LO16000540 Rural Drainage /PCC Schemes Kot Nissar Shah,
Boopara Khurd, Bhairr Virkan, Bhirri Shah,
Rehman Dharoke, Sadho Pagala, Sady Goraya,
Dhilam Dogran, Gajar Gola, Rattan Dhotran
Gujran
A12502
Works-Rural
2187-U
LO16000541 Provision of PCC/Drainage/Sewerage Scheme at
Muncipal Committee, Ghakar Mandi
A12501
Works-Urban
2188-U
LO16000542 Provision of PCC/Drainage Sewerage Schemes at
UC No 14, 15, 46, 50, 51, 52, 53 Gujranwala
A12501
Works-Urban
2189-U
LO16000543 Galian Nalian and PCC Scheme at Balowali
A12502
Works-Rural
2190-U
LO16000544 Construction of Drain, PCC,Street Master
Kazmi or Aur Hafeez-ur-Rehman Wali Village
Kot Sajana District Hafizabad
A12502
Works-Rural
2191-U
LO16000545 Rural Drainage Scheme karyal ,Jurian, Hardu,
Wachoke and Bashmolajat District Hafizabad
20,000,000
20,000,000
20,000,000
15,000,000
15,000,000
20,000,000
20,000,000
2,683,000
2,683,000
10,000,000
10,000,000
10,000,000
865
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2192-U
LO16000546 Rural Drainage Scheme Madhrianwla Solangi
Awan Mamna kot awan channi Mitha Channi
Kareen, Jhanian, Lakhia and Bashmolajat
District Hafizabad
A12502
Works-Rural
2193-U
LO16000547 Construction of PCC Street/ Drain, Soling and
Nullah in U.C Fatta Band Tehsil Kharian
District Gujrat
A12502
Works-Rural
2194-U
LO16000548 Sewerage / Drainage Scheme Chorranwala, Noor
Jamal and Multanlawala
A12502
Works-Rural
2195-U
LO16000549 Sewerage / Drainage Scheme Thathi Bawa,
Madheray, Ruk and Matnal
A12502
Works-Rural
2196-U
LO16000550 Provision of Sewerage / Drainage / Pavement
in Narang / Saadullaha Pur / Khoosor
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
866
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2197-U
in Jano Chak Khurd & Kalan , Basi Khurd &
Kalan, Channi Mast , Aado Sarwani
A12502
Works-Rural
2198-U
LO16000552 Rural Sewerage / Drainage Scheme of Village
Bherowal Tehsil Phalia Distt. Mandi Bahaddin
A12502
Works-Rural
2199-U
LO16000553 Rural Sewerage, Drainage/Soling & PCC Scheme
in Chak No. 20 With Abadies Tehsil Malikwal
Distt. M.B Din
A12502
Works-Rural
2200-U
LO16000554 Rural Sewerage / Drainage Scheme of Village
Khai and Bukkan Tehsil & Distt. M.B. Din
A12502
Works-Rural
2201-U
LO16000555 Rural Sewerage, Drainage/Soling & PCC Scheme
in Villages Main Mandi Mona Depot Pind Makko
Tehsil Malikwal Distt. M.B Din
A12502
Works-Rural
2202-U
LO16000556 Sewerage / Drainage of Village Rerka Mumdana,
Tehsil Malikwal
A12502
Works-Rural
10,000,000
10,000,000
25,000,000
25,000,000
16,000,000
16,000,000
25,000,000
25,000,000
15,000,000
15,000,000
20,000,000
20,000,000
867
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2203-U
LO16000557 Construction of PCC Street, Drain/ Nullah
Providing and Laying of RCC Sewer And Tuff
Tile U/C Water Works (Silver Star Road
Mohallah Islamia Park) Tehsil and District
Sialkot
A12501
Works-Urban
2204-U
LO16000558 Construction of Streets, Naullahas, PCC,
Soling at Villages Kotli Noshahra, Chowk
Dharam Koot, Binna, Golian Tehsil Daska
A12502
Works-Rural
2205-U
LO16000559 Constuction of Streets, Naullahs, PCC Soling
at Villages Koreki, Ratta Bajwa, Jhulki,
Faqiran Wali, Chianwali, Tehsil Daska
A12502
Works-Rural
2206-U
LO16000560 Construction of Streets Naullahs, PCC,Soling
at Villages Changa Changi, Kotli Baba Heera,
Raokay, Merk Pur, Kotli Shams, Loharnwali,
Bhadaal, Kotli Gull Muhammad, Kotli
A12502
Works-Rural
10,000,000
10,000,000
5,000,000
5,000,000
6,000,000
6,000,000
6,000,000
6,000,000
868
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2207-U
LO16000561 Construction of Streets, Naullahas, PCC
Soling at Villages Marnana Veer wala, Sian,
Tarsika Hachar, Malowali, Dheerkay, Beiriwala
Noor Pur Jattan, Kotli Matwan, Nawan Pind,
Tehsil
A12502
Works-Rural
2208-U
LO16000562 Construction of Street Drain PCC/ and Nullah
U/C Kundan Sian
A12502
Works-Rural
2209-U
LO16000563 Construction of Street Drain PCC/ and Nullah
U/C Kharolian
A12502
Works-Rural
2210-U
LO16000564 Provision of PCC/Soling/Nalian/Streets
Schemes at Shahuwala Bashamula Balo Chak,
Nashtar Abad, Zafarwali, Kamalpur, Manpur
etc.
A12501
Works-Urban
2211-U
LO16000565 Providing and Laying of Tuff Tile RCC Sewer
and Construction of Drain / Nullah Mohallah
Kashmiri Saray Bhabrian Alamgir Bazar Nikhas
UC Imam Sahib Tehsil and District
A12501
Works-Urban
7,000,000
7,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
869
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2212-U
LO16000566 Providing and Laying Tuff Tile RCC Sewer and
Construction of of Drain /Nullah Mohallah
Shahab Pura Bijli Mohallah Darbar Shahab Shah
UC Shahab Pura Tehsil and District Sialkot
A12501
Works-Urban
2213-U
Schemes at Verowala Bashamula Wassankay,
Magokaman, Nandpur, Baryar, Wan Garthal,
Umerkay Klan, Umerkay Khurd, Ahmedabad,
Veeramkay etc.
A12502
Works-Rural
2214-U
Schemes at Gojra Bashamula Thatha Lathi, Qila
Tek Singh, Bhonawali, Phagant, Dhera Sanda,
Islampura, Kotliwala, Kandan Sian
A12502
Works-Rural
2215-U
Schemes at Barath Bhoth Bashamula Markiwal,
Khorta Syedan, Ballanwala, Machi Khokhar, Gul
Bahar Khurd / Gul Bahar Klan
A12502
Works-Rural
2216-U
LO16000570 Construction of PCC / Drain in District
Sialkot
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
870
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
2217-U
Schemes at Chaprar Bashamula Punowal, Najwal,
Parwal, Sagarpur, Madipur, Baghpur, Sagripur
etc.
A12502
Works-Rural
2218-U
Schemes at Saidowali Bashamula Hambokay, Kot
Mahraj, Merian Pindi, Lalay Wali, Eas Pur,
Khorray, Suraj, Chak Hana, etc.
A12502
Works-Rural
2219-U
Schemes at Mandran Wala Bashamula Adamkay
Cheema, Nai Abadi, Tajjoki, Harsian etc.
A12502
Works-Rural
2220-U
LO16000574 Provision of Sewerage and Tuff Tile in
Various UCS of District Sialkot, Ucs, kotli
Behram, Mubarik pura, Mianan pura, Model
Town, Fateh Garh, Muzafar pur, Haji pura
band, Haji
A12501
Works-Urban
2221-U
LO16000575 Provision of Sewerage & PCC Schemes UC Jharah
Wala Salhoke, Bharlham Wala
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
20,000,000
10,000,000
871
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2222-U
LO16000576 Provision of PCC Sewerage Schemes in UC Dhuda
Goraya, MaloMahay, Bogray SEO KE
A12502
Works-Rural
2223-U
LO16000577 Provision of Sewerage & PCC Schemes in Pero
Chak, Sego Wala, Adha Kanwamlit
A12502
Works-Rural
2224-U
LO16000578 Provision of Sewerage / Drainage Scheme at UC
Dhodha
A12502
Works-Rural
2225-U
Tile U/C Water Works (Mohallah Pak Pura)
Tehsil and District Sialkot (PP-122)
A12501
Works-Urban
2226-U
Tile U/C Muhammad Pura (Nishat Park) Tehsil
and District Sialkot
A12501
Works-Urban
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
872
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2227-U
Tile U/C Duburji Arrian (Moh: Babe Beri,
Habib Pura) Tehsil and District Sialkot
A12501
Works-Urban
10,000,000
10,000,000
2228-U
LO16000582 Drainage / PCC Scheme Village Mahais
A12502
Works-Rural
10,000,000
10,000,000
2229-U
LO16000583 Drainage / PCC Scheme Village Bhainia
A12502
Works-Rural
10,000,000
10,000,000
2230-U
LO16000584 Drainage / PCC scheme for village Gorala
Maanpur
A12502
Works-Rural
2231-U
LO16000585 Urban / Sewerage / PCC & Tuff Tile Scheme
Narowal City
A12501
Works-Urban
2232-U
LO16000586 PCC and Drainage Scheme in UC- 271at Jia
Bhagga and RO Plant at Jia Bhagga
A12502
Works-Rural
10,000,000
10,000,000
15,000,000
15,000,000
20,000,000
20,000,000
873
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2233-U
LO16000587 Construction of PCC and Nallah from Jamia
Masjid Abdullah to Gajjumatta
A12502
Works-Rural
2234-U
LO16000588 PCC and Drainage Scheme in UC- 181 at Narwar
A12502
Works-Rural
2235-U
LO16000589 Up-Gradation of Streets PCC Flooring in Asif
Town I, II Galaxo Town and Adjoining abadies
(NA-129)
A12502
Works-Rural
2236-U
LO16000590 PCC and Drainage Scheme in UC- 182 at Jallo
More & Batapur
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2237-U
LO16000591 PCC and Drainage Scheme in UC- 180 at Minhala
A12502
Works-Rural
10,000,000
10,000,000
2238-U
LO16000592 PCC and Drainage Scheme in UC- 190 at Hadiara
A12502
Works-Rural
20,000,000
20,000,000
2239-U
LO16000593 PCC and Drainage Scheme in UC- 176 at Awan
Dhaiwa
A12502
Works-Rural
15,000,000
15,000,000
874
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2240-U
LO16000594 PCC and Drainage Scheme in Khananapal,
Kangra, Karyal, Dhoondy,
A12502
Works-Rural
20,000,000
20,000,000
2241-U
LO16000595 PCC and Drainage Scheme in UC- 249 at Kamahan
A12502
Works-Rural
20,000,000
20,000,000
2242-U
LO16000596 PCC and Drainage Scheme in UC- 189 at Barki
A12502
Works-Rural
20,000,000
20,000,000
2243-U
LO16000597 PCC and Drainage Scheme in UC- 179 at Bhaseen
A12502
Works-Rural
20,000,000
20,000,000
2244-U
LO16000598 PCC and Drainage Scheme in Nanghar , Katcha,
Tibba Katcha, Islampura, Halloki, Sadhuke
A12502
Works-Rural
2245-U
LO16000599 PCC and Drainage Scheme in UC- 250 at They
Panjo
A12502
Works-Rural
2246-U
LO16000600 PCC and Drainage Scheme in UC- 254 Deo Khurd
and Kalan
A12502
Works-Rural
20,000,000
20,000,000
30,000,000
30,000,000
20,000,000
20,000,000
875
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2247-U
LO16000601 PCC and Drainage Scheme in UC- 248 at
Shehzada and Pura Kahna
A12502
Works-Rural
2248-U
LO16000602 PCC and Drainage Scheme in UC- 247 at Kahna
Kohna
A12502
Works-Rural
2249-U
Youhanabad
A12501
Works-Urban
2250-U
Dhalloki
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
2251-U
LO16000605 PCC and Drainage Scheme in UC- 196 at Jaman
A12502
Works-Rural
20,000,000
20,000,000
2252-U
LO16000606 PCC and Drainage Scheme in UC-191 at Gawind
A12502
Works-Rural
20,000,000
20,000,000
2253-U
LO16000607 PCC and Drainage Scheme in UC- 252 at Pandoki
A12502
Works-Rural
20,000,000
20,000,000
876
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2254-U
LO16000608 PCC and Drainage Scheme in UC- 268 at Judho
Dheer
A12502
Works-Rural
2255-U
LO16000609 PCC and Drainage Scheme in UC- 245 at Dhulo
Kalan & Khurd
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
20,000,000
2256-U
LO16000610 PCC and Drainage Scheme in UC- 194 at Liddhar
A12502
Works-Rural
20,000,000
20,000,000
2257-U
LO16000611 PCC and Drainage Scheme in UC- 253 at Suraich
A12502
Works-Rural
20,000,000
20,000,000
2258-U
LO16000612 PCC and Drainage Scheme in UC- 195 at Hair
A12502
Works-Rural
20,000,000
20,000,000
2259-U
LO16000613 PCC and Drainage Scheme in UC- 243 at Attari
Saroba Pind
A12502
Works-Rural
2260-U
LO16000614 PCC and Drainage Scheme in UC- 242 at Attari.
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
20,000,000
877
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2261-U
LO16000615 PCC and Drainage Scheme in UC- 145 Gajjumatta
and Adjoining Abadies.
A12502
Works-Rural
2262-U
LO16000616 Construction of PCC / Sewerage Iqbal Colony
Ahmed Town, Aziz baig Ali Colony & Shadipura
A12501
Works-Urban
2263-U
LO16000617 Construction of PCC / Sewerage Links Streets
Gulistan Colony, Bostan Colony, Chobacha.
A12501
Works-Urban
2264-U
Nizam Abad, Nabi Nagar, Solling Road and
Talian Bazar.
A12501
Works-Urban
2265-U
Usman Nagar, Hussain Pura, Madina Mohallah
and Muslim Mohallah.
A12501
Works-Urban
2266-U
LO16000620 Construction of Sullage carrier along burke
road in front of Mehfooz Shaheed Garrison
Lahore
A12502
Works-Rural
50,000,000
50,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
11,226,000
11,226,000
878
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2267-U
LO16000621 Construction of PCC and Nallah from Hadyara
Drain to Dulam Village
A12502
Works-Rural
2268-U
LO16000622 Rural Drainage Scheme at Jugian District
Sheikhupura
A12502
Works-Rural
2269-U
LO16000623 Construction of Drains, PCC at Shahab Garh
A12502
Works-Rural
2270-U
LO16000624 Construction of Nullah at Bara Jewan Goraya
A12502
Works-Rural
2271-U
LO16000625 Construction of Drainage & PCC Scheme at Chak
No.13/RB District Sheikhupura
A12502
Works-Rural
2272-U
LO16000626 Constrution of PCC, Drain / Soling and Nullah
at UC Mehta Suja, District Sheikhupura
A12502
Works-Rural
10,000,000
10,000,000
1,500,000
1,500,000
2,000,000
2,000,000
4,400,000
4,400,000
5,000,000
5,000,000
10,000,000
10,000,000
879
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2273-U
LO16000627 Construction of PCC, Drain / Soling and
Nullah at Guchli Virkan, District Sheikhupura
A12502
Works-Rural
2274-U
LO16000628 Rural drainage scheme at UC Hardev District
Sheikhupura
A12502
Works-Rural
2275-U
LO16000629 Rural drainage scheme at UC Jhabran, District
Sheikhupura
A12502
Works-Rural
2276-U
LO16000630 Construction of PCC, Drains / Soling & Nallah
at UC 84, Makki 460l, District Sheikhupura
A12502
Works-Rural
2277-U
at UC 83, Jatri Kohna, District Sheikhupura
A12502
Works-Rural
2278-U
at UC 78, Gujniana Nu, District Sheikhupura
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
880
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2279-U
at UC 75, Kakar Gill, District Sheikhupura
A12502
Works-Rural
2280-U
LO16000634 Rural drainage scheme at UC Bhadro District
Sheikhupura
A12502
Works-Rural
2281-U
LO16000635 Rural drainage scheme at UC Kalokay District
Sheikhupura
A12502
Works-Rural
2282-U
LO16000636 Rural drainage scheme at UC Kurlkey District
Sheikhupura
A12502
Works-Rural
2283-U
LO16000637 Drainage & PCC Scheme UC 88 Mananwala Sham
Singh district Sheikhupura
A12502
Works-Rural
2284-U
LO16000638 Drainage & PCC Scheme UC 86 Mananwala Karpal
Singh District Sheikhupura
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
881
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2285-U
LO16000639 Construction of Drainage & PCC Scheme at
Mariam Abad District Sheikhupura
A12502
Works-Rural
2286-U
LO16000640 Provision of PCC and draniage at Manawala
A12501
Works-Urban
2287-U
LO16000641 Construction of Drainage & PCC Scheme at Mian
Ali Dogran District Sheikhupura
A12501
Works-Urban
2288-U
LO16000642 Rural Drainage & PCC scheme Union Council Kot
Mehmood, District Sheikhupura
A12502
Works-Rural
2289-U
LO16000643 Rural Drainage & PCC scheme Union Council
Burj Attari, District Sheikhupura
A12502
Works-Rural
2290-U
LO16000644 Construction of PCC, Drains, Soling in
A12501
Works-Urban
2291-U
LO16000645 Rural Drainage/PCC Scheme Moran Wala District
Sheikhupura
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
882
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
20,000,000
2292-U
LO16000646 Rural Drainage & PCC Scheme U.C. Ajnianwala
A12502
Works-Rural
12,000,000
12,000,000
2293-U
LO16000647 Rural Drainage & PCC Scheme U.C. Buttar
A12502
Works-Rural
14,000,000
14,000,000
2294-U
LO16000648 Rural Drainage & PCC Scheme U.C. Sacha Souda
A12502
Works-Rural
14,000,000
14,000,000
2295-U
LO16000649 Rural Drainage & PCC Scheme U.C. Muridke
A12502
Works-Rural
14,000,000
14,000,000
2296-U
LO16000650 Rural Drainage & PCC Scheme U.C. Nookhar
A12502
Works-Rural
14,000,000
14,000,000
2297-U
LO16000651 Rural Drainage & PCC Scheme U.C. Kot Sonda
A12502
Works-Rural
14,000,000
14,000,000
2298-U
LO16000652 Rural Drainage & PCC Scheme U.C. Harchand
A12502
Works-Rural
1,000,000
1,000,000
2299-U
LO16000653 Rural Drainage & PCC Scheme U.C. Keelay
A12502
Works-Rural
10,000,000
10,000,000
883
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2300-U
LO16000654 Rural Drainage & PCC Scheme U.C. Gujiana Nu
A12502
Works-Rural
10,000,000
10,000,000
2301-U
LO16000655 Rural Drainage & PCC Scheme U.C. Easerkey
A12502
Works-Rural
15,000,000
15,000,000
2302-U
LO16000656 RSD Scheme Faizpur Khurd District Sheikhupura
A12502
Works-Rural
13,000,000
13,000,000
2303-U
LO16000657 Rural Drainage Scheme Chak No 8/RB
Sheikhupura
A12502
Works-Rural
2304-U
LO16000658 Construction of PCC, Nallah & Culverts at
village Bhollay Shah & Dera Khullay, District
Sheikhupura
A12502
Works-Rural
2305-U
Nullah at Ratian Araiyan, Chak No.5/RB,
A12502
Works-Rural
10,000,000
10,000,000
3,000,000
3,000,000
10,000,000
10,000,000
884
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2306-U
Nullah at Naizampura Molla Singh, Chak
NO.80/RB, District Nankana Sahib
A12502
Works-Rural
2307-U
Nullah at Chak No.42/RB, District Nankana
Sahib
A12502
Works-Rural
2308-U
Nullah at Chak No.41/RB, District Nankana
Sahib
A12502
Works-Rural
2309-U
LO16000663 Provision of Rural Drainage / PCC Scheme for
16 Nos. of Union Councils in , District
Sheikhupura
A12502
Works-Rural
2310-U
LO16000664 Construction of Drain Nullah Soling at Chak
No. 3, Bchuki par, Chak No. 01 , Jalal Khana,
Mangtan wala Nankana Sahib
A12502
Works-Rural
7,000,000
7,000,000
7,000,000
7,000,000
7,000,000
7,000,000
15,000,000
15,000,000
10,000,000
10,000,000
885
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2311-U
LO16000665 Provision of Sewerage System at Warburton
Town Nankana Sahib.
A12502
Works-Rural
2312-U
LO16000666 Construction of PCC Streets and Drains at Kot
Padhiar including Mouza Pindi Chery Nankana
Sahib
A12502
Works-Rural
2313-U
LO16000667 Construction of PCC Streets and Drains at
Dhari Mohlan including Chak No.4/54, Nankana
Sahib
A12502
Works-Rural
2314-U
LO16000668 Const. of Soling Drains, PCC, Culverts U.C
Zafar Key, Tehsil KRK, District, Kasur
A12502
Works-Rural
2315-U
Rosa, Tehsil KRK, District, Kasur
A12502
Works-Rural
2316-U
Cheena Ottar, Tehsil KRK, District, Kasur
A12502
Works-Rural
10,000,000
10,000,000
3,000,000
3,000,000
3,000,000
3,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
886
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2317-U
LO16000671 Const. of Soling Nullah, PCC etc. Union
Council Chirrawan, Tehsil & District, Kasur
A12502
Works-Rural
2318-U
LO16000672 Const. of Soling, Nullah, PCC etc. Katlohi,
Wadara and adjoining abadies, Tehsil &
District, Kasur
A12502
Works-Rural
2319-U
LO16000673 Const. of Soling, Nullah PCC etc. Badian, Rai
Kalan, Khurd, Baddar Pur and adjoining
abadies, Tehsil & District, Kasur
A12502
Works-Rural
2320-U
LO16000674 Rural drainage Scheme Hanjray Kalan & Allied
Abadies, Khudian, Bhaseen, Dello Multani,
Wander, Jagu Wal, Tehsil Pattoki, District
Kasur
A12502
Works-Rural
2321-U
LO16000675 Rural Drainage PCC Brick pavement Schemes Rao
Khan wala and Beroon Rao Khan Wala and
Adjoining Abadies, Tehsil & District, Kasur
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
20,000,000
20,000,000
887
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2322-U
LO16000676 Rural drainage scheme Hardo Sahari, District
Kasur
A12502
Works-Rural
2323-U
LO16000677 Construction of Sullge Carrier at Chah
Kalalanwala, Tehsil Pattoki, District Kasur
A12502
Works-Rural
2324-U
LO16000678 RWSDS, Jaithpur Depalpur
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
20,000,000
10,000,000
10,000,000
2325-U
LO16000679 RWSDS, Chishti Sham Din Depalpur
A12502
Works-Rural
5,000,000
5,000,000
2326-U
LO16000680 RWSDS, Awan Kalan, Depalpur
A12502
Works-Rural
5,000,000
5,000,000
2327-U
LO16000681 RWSDS, Qila Dewa Singh
A12502
Works-Rural
5,000,000
5,000,000
2328-U
LO16000682 Laying of Tuff Tile, Brick Pavement and
Construction of Drain with slabs etc at Sher
Garh, District Okara
A12502
Works-Rural
10,000,000
10,000,000
888
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2329-U
LO16000683 Rural Drainage Scheme / Tuff Tiles / PCC /
Sewerage and Soling, 3/SP, 43/SP,
Khurpy/44-SP, Waltoya, Matan Wala, Amliya Kay
suhag, Nihal Muhar, Mahlo sheikhu, Mahant
Darshan,
A12502
Works-Rural
2330-U
LO16000684 Solling & Drain Chak No 8/4L Tehsil &
Distrcit okara
A12502
Works-Rural
2331-U
LO16000685 Sewerage scheme 82-6/R District Sahiwal
A12502
Works-Rural
2332-U
LO16000686 Rehabilitation / Improvement /Augmentation of
Sewerage Scheme Chak No. 32-35/14-L
A12502
Works-Rural
2333-U
LO16000687 Rehabilitation / Improvement /Augmentation of
Sewerage Scheme Chak No. 39/14-L
A12502
Works-Rural
2334-U
LO16000688 P/Laying Sewerage / Drainage and brick
payment scheme Chak 100/12L & 103/12L
A12502
Works-Rural
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
11,006,000
11,006,000
10,000,000
10,000,000
10,000,000
10,000,000
889
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2335-U
LO16000689 P/Laying Sewerage / Drainage and Brick
Pavement Scheme Chak 83/12L, 85/12L
A12502
Works-Rural
2336-U
LO16000690 Sewerage Scheme in Sahiwal City
A12502
Works-Rural
2337-U
LO16000691 Sewerage Scheme Sahiwal City, City Bund Road,
LBDC, High Street & Girls College Road
A12502
Works-Rural
2338-U
LO16000692 Rural Drainage Scheme Chowk Marlay Tehsil
Arifwala District Pakpattan
A12502
Works-Rural
2339-U
LO16000693 Rural Drainage Scheme Chak No. 10/SP Tehsil &
District Pakpattan
A12502
Works-Rural
2340-U
LO16000694 Rural Drainage Scheme Chak Machi Singh Tehsil
A12502
Works-Rural
2341-U
LO16000695 Rural Drainage Scheme Chak No. 38/SP Tehsil &
District Pakpattan
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
890
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2342-U
LO16000696 Provision of Drainage system at Chak No.
58/EB
A12502
Works-Rural
2343-U
LO16000697 Provision of Drainage system at Chak No.
351/EB
A12502
Works-Rural
2344-U
LO16000698 Provision of Sewerage / Drainage / Street
Pavements, etc in Chak No. 147/EB Tehsil
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
2345-U
LO16000699 Rural Drainage Scheme 38/EB Arifwala
A12502
Works-Rural
10,000,000
10,000,000
2346-U
LO16000700 Rural Drainage Scheme 78/EB Arifwala
A12502
Works-Rural
10,000,000
10,000,000
2347-U
LO16000701 Rural Sewerage and Drainage Scheme 65/EB
Tehsil Arifwala District Pakpattan
A12502
Works-Rural
20,000,000
20,000,000
891
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2348-U
LO16000702 Provision of Road, Soling, Tuff Tiles,
Drainage, Streets in Union Council Panjani,
District Multan.
A12502
Works-Rural
2349-U
Drainage, Streets in Union Council Jahani Pur
/ Miran Malha, District Multan.
A12502
Works-Rural
2350-U
LO16000704 Rural Drainage Scheme Bheni, Tehsil and
District Multan.
A12502
Works-Rural
2351-U
Drainage, Streets in Union Council Thaiklan /
Karam Ali Wala, District Multan.
A12502
Works-Rural
2352-U
LO16000706 Rural Drainage Scheme Qadir Pur Laar, Tehsil
and District Multan.
A12502
Works-Rural
2353-U
LO16000707 Rural Drainage Scheme Jalal Abad, Tehsil and
District Multan.
A12502
Works-Rural
2,000,000
2,000,000
2,000,000
2,000,000
3,430,000
3,430,000
3,500,000
3,500,000
3,630,000
3,630,000
4,390,000
4,390,000
892
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2354-U
LO16000708 Rural Sewerage Scheme Chah Khundu Wala
District Multan
A12502
Works-Rural
2355-U
LO16000709 Rural Drainage Scheme Jhoke Lashkar, Tehsil
A12502
Works-Rural
2356-U
LO16000710 Rural Drainage Scheme Bootay Wala Tehsil and
District Multan.
A12502
Works-Rural
2357-U
LO16000711 Rural Drainage Scheme Kot Rab Nawaz, Tehsil
A12502
Works-Rural
2358-U
LO16000712 Rural Drainage Scheme Gharyala Tehsil and
District Multan.
A12502
Works-Rural
2359-U
LO16000713 Rural Drainage Scheme Chak No.5-Faiz, Tehsil
A12502
Works-Rural
4,410,000
4,410,000
6,160,000
6,160,000
6,280,000
6,280,000
7,150,000
7,150,000
7,860,000
7,860,000
8,360,000
8,360,000
893
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2360-U
LO16000714 Construction of Soling, Drain Sullage Carrier
and Culverts in UC Bootay Wala.
A12502
Works-Rural
2361-U
LO16000715 Construction of Soling, Drain Sullage Carrier
and Culverts in UC Jalalbad.
A12502
Works-Rural
2362-U
LO16000716 Rural Drainage Scheme Mouza Buch Mubarak
(Bhinda Sandeep), Multan.
A12502
Works-Rural
2363-U
LO16000717 Sewerage/Drainage Scheme Ghazipur Tehsil
Jalalpur Pirwala
A12502
Works-Rural
2364-U
LO16000718 Sewerage/Drainage Scheme Qasba Jalalpur Khaki
Shujabad
A12502
Works-Rural
2365-U
LO16000719 Sewerage/Drainage Scheme Matotli Kaiserpur
Shujjabad
A12502
Works-Rural
2366-U
LO16000720 Rural Sewerage Schemes Basti Laar
8,655,000
8,655,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
894
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2367-U
LO16000721 Rural Sewerage Schemes Ambala.
A12502
Works-Rural
2368-U
LO16000722 Rural Sewerage & Drainage Scheme in UC 52
District Multan.
A12502
Works-Rural
2369-U
LO16000723 Rural Sewerage & Drainage Scheme in UC 129
District Multan.
A12502
Works-Rural
2370-U
LO16000724 Rural Sewerage / Drainage Scheme Mill
Sadiqabad.
A12502
Works-Rural
2371-U
LO16000725 Sewerage and Water Supply Schemes in UC1
Nizamabad, UC2 Amirabad, UC3 Shadab Colony,
UC4 Gulgasht Colony, UC5 Usmanabad, UC6
Officers Colony, UC7 Shamsabad, UC8
Shamsabad, UC9
A12502
Works-Rural
2372-U
LO16000726 Rural, Drainage / Sewarage Scheme Phakhewala
Mouza Anayatpur,
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
895
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2373-U
LO16000727 Rural Sewerage Scheme, Buapur
A12502
Works-Rural
2374-U
LO16000728 Rural Drainage Nizam Wala Nawab Pur Road
District Multan
A12502
Works-Rural
2375-U
LO16000729 Rural Sewerage/Drainage Scheme Pakkay Wala
(Anayat Pur Mahota), Tehsil & District Multan
A12502
Works-Rural
2376-U
LO16000730 Upgrading and new lines of water supply &
sewerage in each Union Councils 14 & 15
A12502
Works-Rural
2377-U
LO16000731 Rural Drainage Scheme Kabeer Pur, Tehsil and
District Multan.
A12502
Works-Rural
2378-U
LO16000732 Rural Drainage Scheme Billi Wala, Tehsil and
District Multan.
A12502
Works-Rural
2379-U
LO16000733 Rural Drainage Scheme Kyian Pur, Tehsil and
District Multan.
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15,000,000
2,500,000
2,500,000
2,580,000
2,580,000
2,880,000
896
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2380-U
LO16000734 Rural Sewerage / Drainage Scheme Kherra Abad
(Phase-I)
A12502
Works-Rural
2381-U
LO16000735 Laying of Soling, Sullage Carrier, Drains in
Kotla Ali Dasti.
A12502
Works-Rural
2382-U
LO16000736 Laying of Soling in Basti Kallu Wala, Moza
Kallu Wala.
A12502
Works-Rural
2383-U
LO16000737 Flooring and Sewerage Mouza Chak No.53/M
Tehsil and District Lodhran.
A12502
Works-Rural
2384-U
LO16000738 Flooring and Sewerage Mouza Thathi Samajia.
A12502
Works-Rural
2385-U
LO16000739 Tuff Tiles & Sewerage Scheme for remaining
portion of Gogran City.
A12502
Works-Rural
2,880,000
10,000,000
10,000,000
5,000,000
5,000,000
6,000,000
6,000,000
10,000,000
10,000,000
14,000,000
14,000,000
10,000,000
10,000,000
897
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2386-U
LO16000740 Construction of drainage scheme jaswand sing
wala 5-kassi kabirwala
A12502
Works-Rural
2387-U
LO16000741 Construction of sewerage and tuff tiles basti
hussain abad mouza maan wala kabirwala
A12502
Works-Rural
2388-U
LO16000742 Provision of Sewerage Line Qaiser Talamba
Road Abdul Hakim Tehsil Kabirwala District
Khanewal
A12502
Works-Rural
2389-U
LO16000743 Provision / Laying of Sewer Lines in Missing
Areas of Khanewal City including new and old
Azafi Abadis, Khanewal
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
2390-U
LO16000744 Rural Drainage Scheme Sham Kot
A12502
Works-Rural
21,650,000
21,650,000
2391-U
LO16000745 Sewerage Scheme for UC 73 Mian Channu
A12502
Works-Rural
10,000,000
10,000,000
898
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2392-U
LO16000746 Rehabilitation of Sewerage & Drainage Scheme
Machiwal, Tehsil and District Vehari.
A12502
Works-Rural
2393-U
LO16000747 Construction of Culverts UC Notak Mahmeed
A12502
Works-Rural
2394-U
LO16000748 Construction of Drain / Soling of UC Notak
Mahmeed
A12502
Works-Rural
2395-U
LO16000749 Construction of Drain / Soling of UC Mana
Ahmadani
A12502
Works-Rural
2396-U
LO16000750 PC-II for Construction of Sewerage &
Sanitation Scheme for Tehsil HQ D.G.Khan
A12502
Works-Rural
2397-U
LO16000751 Rural Drainage / Sewerage PCC and Tuff Tile
flooring Rajan Pur City and Adjoining Abadies
UC Rajan Pur Sharqi
A12502
Works-Rural
10,000,000
10,000,000
3,400,000
3,400,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
899
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2398-U
LO16000752 Provision of Sewerage & Tuff Tiles for Dajal
City in
A12502
Works-Rural
2399-U
LO16000753 Construction of Drain, Brick Pavement, Tuff
tiles & RCC Culverts in U/C Thatha Qureshi
A12502
Works-Rural
2400-U
LO16000754 Construction of Drain, Brick Pavement & Tuff
tiles in U/C Nohan Wali
A12502
Works-Rural
2401-U
tiles in U/C Kharak
A12502
Works-Rural
2402-U
tiles in U/C Jaggat Pur
A12502
Works-Rural
2403-U
LO16000757 Comprehensive Sewerage / Drainage / Soling /
PCC / Tuff Tile scheme at Sanawan Town,
District Muzaffargarh (Remaining Portion)
A12502
Works-Rural
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
900
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2404-U
LO16000758 Sewerage / Drainage Scheme for Rangpur
Muzaffargarh
A12502
Works-Rural
2405-U
LO16000759 RURAL DRAINAGE SCHEME AT CHAK NO.391/GB,
415/GB & 410/GB UC 79.
A12502
Works-Rural
2406-U
LO16000760 Sewerage scheme Chak No. 251/TDA, Tehsil
Karor, District Layyah
A12502
Works-Rural
2407-U
A12502
Works-Rural
2408-U
A12502
Works-Rural
2409-U
LO16000763 Rural Sewerage/Drainage/Solling Scheme UC
Warian Seharian, Tehsil Karor District Layya
A12502
Works-Rural
20,000,000
20,000,000
3,000,000
3,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
901
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2410-U
LO16000764 Brick Pavement Mohallah Khurshidia Mohallah
Shafiq Abad Tibba Baddar Sher.
A12502
Works-Rural
2411-U
LO16000765 Drain / Brick Pavement Mouza Chawan & Mouza
Mangwani BWP.
A12502
Works-Rural
2412-U
LO16000766 Sewerage/ Drainage Scheme Bast iBazi Garan
(Deramasti) Tehsil & District Bahawalpur
A12502
Works-Rural
2413-U
LO16000767 Construction of sewerage chak no. 13-BC.
A12502
Works-Rural
2414-U
LO16000768 Sewerage/ Drainage Scheme Basti Tariq Abad
(Naubad) Tehsil & District Bahawalpur
A12502
Works-Rural
2415-U
LO16000769 Sewerage/ Drainage Scheme Basti Jamrani Kohna
Tehsil & District Bahawalpur
A12502
Works-Rural
2416-U
LO16000770 Sewerage/ Drainage Scheme Wali Hussain Tehsil
& District Bahawalpur
2,244,000
2,244,000
2,384,000
2,384,000
4,223,000
4,223,000
5,000,000
5,000,000
5,008,000
5,008,000
5,583,000
5,583,000
8,603,000
902
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2417-U
LO16000771 Construction of sewerage chak no. 103-DB.
A12502
Works-Rural
2418-U
LO16000772 Sewerage Scheme and Provision of Tuff Tiles
in Arifabad Khanqah Sharif
A12502
Works-Rural
2419-U
LO16000773 Sewerage/ Drainage Scheme Khanpur Tehsil &
District Bahawalpur
A12502
Works-Rural
2420-U
LO16000774 P/L Tufftiles Sewerage and Drainage for Ward
No 1,3, 5, 6, 7, 8, 9, 10, 11,12,13, Uch
Sharif Ahmed pureast
A12502
Works-Rural
2421-U
LO16000775 Sewerage Scheme Chak no. 17/Ford Wah, Tehsil
Hasilpur.
A12502
Works-Rural
2422-U
LO16000776 Sewerage/ Drainage Scheme Basti Gharib Abad
(DeraMasti) Tehsil & District Bahawalpur
A12502
Works-Rural
8,603,000
9,984,000
9,984,000
10,000,000
10,000,000
10,603,000
10,603,000
11,000,000
11,000,000
10,000,000
10,000,000
10,000,000
10,000,000
903
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2423-U
LO16000777 Rural sewerage with tufftiles at Lohariwala
tehsil ahmedpur
A12502
Works-Rural
2424-U
LO16000778 Sewerage Scheme Chak no. 15/Ford wah, Tehsil
Hasilpur.
A12502
Works-Rural
2425-U
LO16000779 Construction of sewerage chak no. 63-DB
South.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
2426-U
A12502
Works-Rural
10,000,000
10,000,000
2427-U
A12502
Works-Rural
10,000,000
10,000,000
2428-U
LO16000782 Sewerage & Tuff Tile Jamalpur
A12502
Works-Rural
10,000,000
10,000,000
2429-U
LO16000783 Provision of sewerage / Tuff Tile in Basti
Jhangara Sharqi, Mouza Jhangara Sharqia,
Union Council Bahawalpur Ghalvan, Tehsil
Ahmedpur Sharqia, District Bahawalpur.
20,000,000
904
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
2430-U
LO16000784 Construction of Sewer line and tuff tiles
Nawaz Colony.
A12502
Works-Rural
20,000,000
10,000,000
10,000,000
2431-U
LO16000785 Construction of sewer line Basti Matma.
A12502
Works-Rural
7,000,000
7,000,000
2432-U
LO16000786 Construction of sewer line Basti Sahala.
A12502
Works-Rural
12,000,000
12,000,000
2433-U
LO16000787 Construction of sewer line, tuff tiles Jaffar
Colony.
A12502
Works-Rural
7,500,000
7,500,000
2434-U
LO16000788 Sewer Line Fouji Basti Sharki & Gharbi BWP
A12502
Works-Rural
2,978,000
2,978,000
2435-U
LO16000789 Sewerage / Soling Basti Maqbool Joyia BWP.
A12502
Works-Rural
2,712,000
2,712,000
2436-U
LO16000790 Rural Sewerage Drainage Scheme 161/M
A12502
Works-Rural
12,200,000
12,200,000
905
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2437-U
LO16000791 Rural Sewerage Scheme Basti Chohan
A12502
Works-Rural
10,000,000
10,000,000
2438-U
LO16000792 Rural Sewerage Scheme 17/F.W
A12502
Works-Rural
10,000,000
10,000,000
2439-U
LO16000793 Sewer Line Basti Oudan Near Satluj Colony &
Abbasia Town.
A12502
Works-Rural
2,502,000
2,502,000
2440-U
LO16000794 Sewer line Basti Riddan BWP.
A12502
Works-Rural
2,550,000
2,550,000
2441-U
LO16000795 Sewer Line & Tuff tile Basti Matman BWP.
A12502
Works-Rural
2,550,000
2,550,000
2442-U
LO16000796 Construction of Soling Chak No.33/BC & Abadi
Sardar Wali / Gharbi.
A12502
Works-Rural
2443-U
LO16000797 Sewerage Scheme Chaveka, Tehsil & District
Bahawalnagar.
A12502
Works-Rural
2,950,000
2,950,000
10,000,000
10,000,000
906
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2444-U
LO16000798 Construction of Sewerage / Drainage Schemes
Abadi Jodheka, Qasim Ka, Chak Sarkari, Bagar
Wala Khoo, Chaveka, Toba Balochan.
A12502
Works-Rural
2445-U
LO16000799 Sewererage and Drainage Scheme Maroot Tehsil
Fortabbas, District Bahawalnagar.
A12502
Works-Rural
2446-U
LO16000800 Sewerage system Oad Colony, Khanpur City
A12502
Works-Rural
2447-U
LO16000801 Rehabilitation, Augmentation, Sewerage,
Drainage remaining portion Garhi Ikhtyar
Khan.
A12502
Works-Rural
2448-U
LO16000802 Rehabilitation: Sewerage system chak no. 17/P
& Tuff Tile.
A12502
Works-Rural
2449-U
LO16000803 Construction of new road repair
/rehabilitiation of exisitng road and laying
of tufftiles and repair of latrial swerage
line Mohalla Zareen mohalla pathana, mohalla
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
8,000,000
8,000,000
10,000,000
10,000,000
907
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2450-U
LO16000804 Rural Sewerage Scheme, Tuff Tiles Basti Dhoop
Sari.
A12502
Works-Rural
2451-U
line basti lashkari Khanpur
A12502
Works-Rural
2452-U
line douaba colony, bank colony, rehamn pura,
new
A12502
Works-Rural
2453-U
LO16000807 Sewerage, Drainage, Tuff Tile and Soling in
Union Council 34/E, City Rahim Yar Khan.
A12502
Works-Rural
2454-U
LO16000808 Rehabilitation, Augmentation, Sewerage,
Drainage and Tuff Tile Qasba Mou Mubarak.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
8,000,000
8,000,000
10,000,000
10,000,000
10,000,000
10,000,000
908
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2455-U
LO16000809 Construction of Sewerage / Tuff Tile in U/C
37-H, Rahim Yar Khan.
A12502
Works-Rural
2456-U
LO16000810 Sewerage & Tuff tiles in UC 36, 37, 38, 40,
41, 42 and 71 under Rahim Yar Khan
A12502
Works-Rural
2457-U
LO16000811 Completion of sewerage scheme, Mouza Salaray,
District Chiniot
A12502
Works-Rural
2458-U
LO16000812 Provision of Sewerage in Chak No. 141/JB
Khokhran, tehsil & District Chiniot.
A12502
Works-Rural
2459-U
LO16000813 Establishment of PMU for WASH (Water,
Sanitataion & Hygiene)
A12501
Works-Urban
2460-U
LO16000814 Multi Sectoral Nutrition Strategy for WASH
Including Water Supply, Sanitation, Hygiene,
Waste Water Treatment, Disposal of Solid
Waste (9 Villages of Brackish / Barani
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
150,000,000
150,000,000
909
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2461-U
LO16000815 Preparation of Water Quality Survey &
Sewerage Master Plan/Cities Development Plan
A12501
Works-Urban
2462-U
LO16000816 Upgradation / Strengthening of Existing
Laboratories at District Head Quarter
A12501
Works-Urban
2463-U
LO16000817 Capacity strenghthening for project
development/Management of HUD & PHE
Department.
A12501
Works-Urban
2464-U
LO16000818 Rehabilitation of need based (identified
through TPV) Dys-Functional Rural Water
Supply Schemes
A12502
Works-Rural
2465-U
LO16000819 Capacity Strenghthening of Design Cell of
HUD&PHED for project
A12501
Works-Urban
2466-U
LO16000820 Feasibilitiy Studies for Water, Sanitation &
Treatment related activities
A12501
Works-Urban
10,000,000
10,000,000
20,000,000
20,000,000
15,000,000
15,000,000
172,744,000
172,744,000
39,794,000
39,794,000
20,000,000
20,000,000
910
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
_______________________________________________________________________________
Total Sub Sector Water Supply & Sanitation
1,891,335,000
8,156,712,000
_______________________________________________________________________________
911
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4281
Chief Engineer(North) PHE
1414-A
LO09100857 Rural Water Supply Scheme Dhamial
A12501
Works-Urban
A12502
Works-Rural
A12502
Rs

WATER SUPPLY
WATER SUPPLY
LO09100780 Rural Drainage Scheme Noshera Virkan

A12502
Works-Rural
1416-A
RI01000236
Rs
Rehabilitation of Rural Water Supply Scheme

Thatha Khalil District Rawalpindi.
Works-Rural
1421-A
AK01000133 Rehabilitation of Rural Water Supply Scheme
Injra Afghan.
A12502
Works-Rural
1436-A
LO10000777 Rural Water Supply Scheme Nehang
A12502
Works-Rural
1445-A
LO10000776 Rural Water Supply Scheme Musa Khel, Tehsil &
District Mianwali
A12502
Works-Rural
1504-A
LO10000780 Rural Water Supply Scheme Qila Ganjay
A12502
Works-Rural
1,709,000
1,709,000
1,709,000
1,709,000
10,330,000
30,430,000
10,000,000
20,430,000
10,330,000
20,000,000
20,000,000
4,890,000
4,890,000
390,000
390,000
502,000
502,000
137,000
137,000
2,479,000
2,479,000
912
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4281
Rs

WATER SUPPLY
WATER SUPPLY
1505-A
LO09100681 Reh: of Water Supply Scheme Khara
A12502
Works-Rural
13,098,000
13,098,000
1506-A
LO09100678 Reh: of Water Supply Scheme Dholan Chak No. 7
A12502
Works-Rural
1,032,000
1,032,000
1507-A
KS09000030 Rural Water Supply & Drainage Scheme Kanween
Jhoke Mallian, District Kasur
A12502
Works-Rural
1746-A
SA09000023
A12502
Rs
Rural Drainage Scheme Faizpur Khurd I/c

abadis, Tehsil Ferozewala,District
Sheikhupura.
Works-Rural
1795-A
KS08001968 Rural Drainage Scheme Gaggar.
A12502
Works-Rural
1910-A
LO01001169 Improvement & Extension of the Water Testing
Laboratories (Phase-I).
A12501
Works-Urban
A12502
Works-Rural
1911-A
LO09100887 Third Party Validation for Quality Control of
the New Initiatives through out Punjab
A12502
Works-Rural
1,282,000
1,282,000
30,000,000
30,000,000
15,000,000
30,000,000
30,000,000
15,000,000
8,881,000
8,881,000
8,881,000
8,881,000
2,131,000
2,131,000
10,034,000
8,944,000
10,000,000
5,017,000
3,927,000
10,000,000
10,034,000
9,209,000
2,209,000
10,000,000
9,209,000
2,209,000
10,000,000
913
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4282
Rs
Rs

WATER SUPPLY
WATER SUPPLY
Chief Engineer(South) PHE
LO09201009 Rural Water supply scheme Raja pur, Sadiq

Abad, Hirawat, Yarey wala, Lutfabad, matti
tal,Jalwala.
A12502
Works-Rural
251,000
LO09201007 Rural Water supply scheme Scheme chak No.

15/MR, 17/MR, 21/MR.
A12502
Works-Rural
251,000
LO09100724 Rehabilitation Rural Water Supply Scheme

Jehangirabad
A12502
Works-Rural
251,000
251,000
4,517,000
117,000
4,517,000
117,000
251,000
LO09201002 Rural Water Supply Scheme Chak

No.1/MR,4/T,5/T,6/T.
A12502
Works-Rural
BH08002065 Rural Water Supply Scheme,Chak No.59/4-R.

A12502
Works-Rural
LO09201010 Rural Water supply scheme Taragger.

A12502
Works-Rural
251,000
1,202,000
1,202,000
953,000
953,000
251,000
251,000
914
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4282
Rs
Rs

WATER SUPPLY
WATER SUPPLY
LO09201008 Rural Water supply scheme Grey wala,

nawabpur, Basti Nau(Androon, Baroon), Saleh
mahey, Basti Laber Wala, Basti Muhammad pur,
Bosan Uttar, Bosan Hithar.
A12502
Works-Rural
251,000
LO09201001 Rural Water supply and Drainage Scheme chak

No. 3/MR,4/MR,6/MR,8/MR
A12502
Works-Rural
251,000
LO09201022 Rural Water supply scheme Thath Janubi and

dera Arbi, The:Shujabad.
A12502
Works-Rural
251,000
LO09201023 Rural Water supply schemeWahi Sawaya, Wahi

Noon, Wahi Bhakkar, The:Shujabad.
A12502
Works-Rural
251,000
1450-A
LO10000795 Rural Water Supply Scheme,Chak No.471/GB
A12502
Works-Rural
1531-A
SL09000073
A12502
Water Supply Scheme Chak No.120/9-L Kameer.

Works-Rural
251,000
251,000
251,000
251,000
611,000
611,000
17,606,000
17,606,000
915
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4282
Rs
Rs

WATER SUPPLY
WATER SUPPLY
1536-A
PK09000008 Augmentation / Rehabiliation of Rural Water
Supply Scheme Malka Hans, Tehsil & District
Pakpattan.
A12502
Works-Rural
2,633,000
2,633,000
1540-A
LO10000829 Water Supply Scheme, Basti Mansoor nagar 5
Marla Scheme Mati Tal Road UC-56
A12502
Works-Rural
1549-A
LO09201024 Rural Water supply Scheme Munshi Wala, Taji
Wala, Kalhar wala and Adjoining Abadies
The:Jalalpur.
A12502
Works-Rural
1566-A
LO09100725 Rehabilitation Rural Water Supply Scheme,
Chak No.125/15-L
A12502
Works-Rural
1587-A
LO09100875 Rural Water Supply Scheme,Chak No.16/DNB
Manzoorabad Azafi Abadi Chak No.106-107/DNB
A12502
Works-Rural
1599-A
LO09200585 Construction of Water Supply Scheme Chak
No.164/7R Tehsil Haroonabad District
Bahawalnagar
A12502
Works-Rural
123,000
123,000
251,000
5,036,000
251,000
5,036,000
257,000
257,000
431,000
431,000
5,178,000
5,178,000
916
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4282
Rs
Rs

WATER SUPPLY
WATER SUPPLY
1600-A
LO09200614 Rural Water Supply Scheme 102/P Tehsil and
District R.Y.Khan
A12502
Works-Rural
7,392,000
7,392,000
1601-A
LO09200622 Rural Water Supply Scheme 110/P Tehsil &
District R.Y.Khan
A12502
Works-Rural
1843-A
LO09201012 Rural Sewerage/Drainage Scheme Mouza Jahangir
Abad.
A12502
Works-Rural
1844-A
LO09201014 Rural sewerage/draiange Scheme Sadiq Abad.
A12502
Works-Rural
1845-A
LO09201016 Rural sewerage/draiange Scheme Basti Nau,
Basti Nau(Baroon), BastiMuhammad Pur, Basti
Bhagwan Pur & Umar pur.
A12502
Works-Rural
5,518,000
5,518,000
251,000
10,000,000
251,000
10,000,000
251,000
251,000
8,528,000
8,528,000
501,000
20,000,000
501,000
20,000,000
917
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Manni Tehsil KallarKahar District Chakwal
A12502
Works-Rural
1,500,000
7,701,000
1,500,000
7,701,000
LO15003540 Water supply scheme Lalamusa and Rural Areas

A12502
Works-Rural
40,000,000
40,000,000
LO15001596 R/D/S Village Burj Ghanian

A12502
Works-Rural
13,450,000
13,450,000
13,450,000
13,450,000
1,900,000
1,900,000
1,900,000
1,900,000
LO15003607 Provision of Sewerage Drainage , PCC Solling,

Drainage in UC
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
LO15004127 Water Supply Scheme for Dhamyal, Tehsil

Rawalpindi
A12502
Works-Rural
10,000,000
LO15004503 Const: of PCC / Soling & Drainage Scheme at

Villages Dera Kambowan, Sehni Afghanian, Dera
Rajpotan, Bhago Diyal, Manj, Dera Ch. Tufail
A12502
Works-Rural
LO15004126 Water Supply Scheme for Dhoke Raja Muhammad

Khan, U/C Chakala, Pindi.
10,000,000
1,000,000
Rs
918
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1,000,000
LO15003713 Rehabilitation Water Supply Scheme Chak

No.80/WB (Phase-II).
A12502
Works-Rural
5,000,000
5,374,000
5,000,000
5,374,000

No.74/WB (Phase-II),
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
LO15004018 Rural Drainage Scheme Shah Sadar Din UC and

Bridges ( Construction of Drain, Soling and
Culverts in Mouza Kotha Meer, Mouza Shah
Sadar Din, Mouza Thadi, Mouza Bhatti Maitla,
UC
A12502
Works-Rural
3,000,000
3,000,000
3,000,000
3,000,000
LO12000837 Rehabilitation and Augmentation of Water

Supply Scheme at Qaboola Town District
Pakpattan.
A12502
Works-Rural
8,000,000
1,800,000
8,000,000
1,800,000
551,000
3,097,000
551,000
551,000
2,546,000

Badoki
A12501
Works-Urban
A12502
Works-Rural
Rs
919
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Suleman Aasil
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Shehzada
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Mela Raam
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Bootian Wali Tehsil Minchanabad
DistrictBahawalnagar
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000
LO15003867 Sewerage/ Drainage Scheme Basti Jhoke

Warhilan Tehsil & District Bahawalpur
A12502
Works-Rural
4,574,000
4,574,000
4,574,000
4,574,000
LO15004076 PCC & Drainage Mohallah Lajwani Chundian

Karor CityDistirct Layyah
1,500,000
1,500,000
Rs
920
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1,500,000
1,500,000
LO14003737 RWS Chak No. 219/GB, District Faisalabad.

A12502
Works-Rural
7,207,000
7,207,000
7,607,000
7,607,000
LO14003738 RWS Chak No.227/GB, District Faisalabad.

A12502
Works-Rural
5,045,000
5,045,000
5,045,000
5,045,000
LO14003739 RWS Chak No. 205/GB, District Faisalabad.

A12502
Works-Rural
8,663,000
8,663,000
8,663,000
8,663,000
LO14003740 RWS Chak No. 206/GB, Distirct Faislabad.

A12502
Works-Rural
8,354,000
8,354,000
8,354,000
8,354,000
LO14005182 Rural Sewerage Scheme Qasim Abad near Khad

Factroy Mouza Jahangirab,District Multan
A12502
Works-Rural
2,350,000
2,150,000
2,350,000
2,150,000
LO14005183 Rural Sewerage Scheme Tariqabad

(Gulsh-ne-Noor), District Multan
A12502
Works-Rural
2,540,000
2,340,000
2,540,000
2,340,000
LO15004053 Construction of Soling Drain Tuff Tile in

Qasba Phulan
A12502
Works-Rural
3,900,000
3,900,000
3,900,000
3,900,000
A12502
Works-Rural
Rs
921
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14005185 Rural Drainage scheme Chah Muhammad Hussain

Wala, District Multan
A12502
Works-Rural
9,500,000
7,979,000
9,500,000
7,979,000
LO15003216 construction of Soling at the way from Chak

No.20 to Jamal Pur, Syedwala
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
LO15003217 construction of Soling at the way from Tibbi

Awanan to Chak No.7/59 (Gharbi), Baragarh
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
LO14005186 Rural Drainage Scheme Nizaam Wala, Nawab Pur

Road, Dsitrict Multan.
A12502
Works-Rural
7,810,000
7,810,000
7,810,000
7,810,000
LO14005187 Construction of Drain, Brick pavement, Pacca

Sullage CarrierMubarikpur, District Multan
A12502
Works-Rural
3,500,000
2,771,000
3,500,000
2,771,000
LO14005189 Rural Sewerage Drainage Scheme, Lutaf Abad,

Multan.
A12502
Works-Rural
7,958,000
7,958,000
7,958,000
7,958,000
Rs
922
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14005190 Rural Sewerage Drainage Scheme, Muhammad Pur,

Kalroo Multan.
A12502
Works-Rural
4,474,000
3,974,000
4,474,000
3,974,000
LO15003750 Provision of Water Supply Schemes in Chak No.

Thattam Sadiqabad, District Khanewal.
A12502
Works-Rural
5,762,000

Tamman, Tehsil Talagang, District Chakwal
A12502
Works-Rural
5,762,000
15,000,000
15,000,000
LO15003181 Rehabilitation of water supply scheme Chak

Shadi.
A12502
Works-Rural
3,481,000
3,481,000
3,481,000
3,481,000
LO15001597 Rural Sewerage Drainage Scheme Chak No. 36/NB

(Shumali)
A12502
Works-Rural
1,860,000
LO15003655 Rural Water Supply Scheme Hairu U.C Kund

A12502
Works-Rural
4,075,000
4,075,000
4,225,000
4,225,000
LO13001021 Rural Water Supply & Drainage Scheme Chak No.

291/GB, Tehsil & District T.T. Singh.
6,500,000
3,250,000
1,860,000
Rs
923
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
6,500,000
3,250,000

Chak No463/GB Tehsil Sammundri
DistrictFaisalabad
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000

Ronghin Tehsil and District D.G Khan
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
551,000
3,097,000
551,000
551,000
2,546,000
1,000,000
1,000,000
1,000,000
1,000,000
A12502
Works-Rural

Khurd & Kalan
A12501
Works-Urban
A12502
Works-Rural

Rojhani Tehsil & District D.G Khan
A12502
Works-Rural
LO15003566 Rural Sewerage & Drainage Scheme Village

Mianwal, Tehsil & District M.B. Din
A12502
Works-Rural

Gamoli Tehsil & District D.G Khan
A12502
Works-Rural
20,000,000
20,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Rs
924
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

BastiPanah Ali Tehsil Jampur District
Rajanpur
A12502
Works-Rural
1,168,000
1,000,000
1,168,000
1,000,000
LO15003565 Rural Sewerage/Drainage scheme village Bosal,

Tehsil Malikwal, District M.B. Din
A12502
Works-Rural
30,000,000
LO15003564 Sewerage / Drainage Scheme Malikwal City,

Distt.M.B.Din
A12502
Works-Rural
50,000,000
LO13001198 Drainage / Sewerage Scheme in village Sahadi

Khan Tehsil Hazro, Distt. Attock.
A12502
Works-Rural
30,000,000
50,000,000
1,000,000
3,200,000
1,000,000
3,200,000
LO15001608 Upgradation / Strengthening of Existing

Laboratories at District Head Quarter
A12502
Works-Rural
35,000,000
LO15001606 Establishment of Research & Development (R&D)

Cell
A12502
Works-Rural
20,000,000
35,000,000
20,000,000
Rs
925
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Sewerage Master Plan/Development Plan of 3
Districts other than Divisional Head Quarters
A12502
Works-Rural
10,000,000
10,000,000

Villages & city Gali Masjid Wali Narrang
Mandi, Manawala Sardaran Da, Borhay Uth, Dera
Pull wala, Gali Uzair Bhatti Wali,
A12502
Works-Rural
2,100,000
2,100,000
2,100,000
2,100,000

Villages Jatrikay, Gharyat Khurd, Kot
Abdullah to Gandowall, Hameedpur Basrawan,
Mahey Virkan, Hayat Pura, Kala Khatai Station
A12502
Works-Rural
2,100,000
2,100,000
2,100,000
2,100,000

GardariWalaSharqi (GruSar)Tehsil &
A12502
Works-Rural
1,500,000
500,000
1,500,000
500,000
LO15001603 Multi Sectoral Nutrition Strategy for WASH

Including Water Supply, Sanitation, Hygiene,
Waste Water Treatment, Disposal of Solid
Waste 9 Villages of Brackish / Barani
A12502
Works-Rural
75,000,000
75,000,000
926
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15001602 Establishment of PMU for WASH (Water,

Sanitataion & Hygiene)
A12502
Works-Rural
10,000,000
10,000,000

MithaAkkuka Tehsil & District Bahawalnagar
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000

NihalkaTehsil & District Bahawalnagar
A12502
Works-Rural
1,500,000
1,000,000
1,500,000
1,000,000
551,000
3,097,000
551,000
551,000
2,546,000
2,000,000
2,050,000
2,000,000
2,050,000
551,000
3,097,000
551,000
551,000
2,546,000

Atto Aasil
A12501
Works-Urban
A12502
Works-Rural

Chak No.68/4RTehsil Haroonabad
A12502
Works-Rural

Khano Harni
A12501
Works-Urban
A12502
Works-Rural
Rs
927
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15001600 Rural Sewerage / Drainage Scheme Village

Mianwal, Tehsil Malikwal, District M.B. DIN
A12502
Works-Rural
10,000,000
10,000,000
LO14000524 Rural Water Supply Scheme Abbas Nagar Tehsil

& District Bahawalnagar
A12502
Works-Rural
1,333,000
1,333,000
1,333,000
1,333,000
LO14000552 Rural Watr Supply Scheme Chak Madrass Adda

Tehsil & District Bahawalnagar
A12502
Works-Rural
2,000,000
2,000,000
2,000,000
2,000,000

Gulvera
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Jhulke
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000
LO13001328 Construction of Sewerage in Village Karak,

Muhammadi Sharif, Tehsil Bhowana, District
Chiniot.
A12502
Works-Rural
608,000
415,000
608,000
415,000
928
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14003975 Construction of Drainage / Soling Chak

No.103/SB (UC-106)
A12502
Works-Rural

Construction of Drain / NullahMohallah Drani
Town U/C Muzaffarpur, Tehsil & District
Sialkot
A12502
Works-Rural
4,900,000
5,000,000
4,900,000
5,000,000
10,150,000
10,150,000
LO13002982 Sewerage / Drainage Scheme, Jokalian,

District Mandi Bahauddin.
A12502
Works-Rural
5,414,000
5,414,000
5,414,000
5,414,000

Construction of PCC, Street &Drain/ Nullah
Mohallah Ghouspur U/C Shahab Pura, Tehsil &
DistrictSialkot.
A12502
Works-Rural
7,300,000
LO14005534 Rehabilitation and Water supply Scheme Daulat

Pur, Tehsil P.D. KhanDistrict Jhelum
A12502
Works-Rural
9,470,000
5,856,000
9,470,000
5,856,000

Bosal, Tehsil Malikwal, District M.B. DIN
7,300,000
10,000,000
Rs
929
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
LO14005535 Rehabilitation of Water Supply Scheme Wara

Phapra, Tehsil P.D. KhanDistrict Jhelum
A12502
Works-Rural
LO15003531 Laying of Sewerage Line along Eastern Bypass

from Jinnah Road to Siddique Colony Disposal
A12502
Works-Rural
10,000,000
3,670,000
670,000
3,670,000
670,000
36,000,000
36,000,000

Chak No.228/9RTehsil Fortabbas
A12502
Works-Rural
1,500,000
600,000
1,500,000
600,000

LalGarh Tehsil Minchanabad
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000
LO15003523 Const. of Drainage / PCC at Village Nangre

Bhatti
A12502
Works-Rural
7,356,000
7,356,000
7,356,000
7,356,000
LO15003215 construction of Soling / PCC / drain / Nullah

andSlab at More Khunda
A12502
Works-Rural
2,900,000
2,900,000
2,900,000
2,900,000
930
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003912 Tough Tile, Soling & Rehabilitation of

Drainage Sanitation Scheme Fateh pur Kamal
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
LO15001590 Water Supply Scheme Iskandarabad

A12502
Works-Rural
4,500,000
4,500,000
3,000,000
3,000,000
LO15003991 Construction / Laying of Sewerage, Soling,

Tuff Tiling and Park in Model Town
A12502
Works-Rural
10,000,000
8,000,000
10,000,000
8,000,000

Hafiz Wala, (Gharbi) Hafiz Wala (Sharqi),
Kehar Wala, U.C Karam Ali Wala, Tehsil, Jalal
Pur Pirwala, District Multan.
A12502
Works-Rural
31,000,000
31,000,000
31,000,000
31,000,000

Tuff Tiling in Khayaban e Sarwar
A12502
Works-Rural
4,000,000
4,000,000
4,000,000
4,000,000

Tuff Tiling in Rukan Abad Colony
A12502
Works-Rural
4,000,000
4,000,000
4,000,000
4,000,000
Rs
931
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15004124 Water Supply Scheme Chak No 132/GB

A12502
Works-Rural
17,576,000
17,576,000
LO15004133 Water Supply Scheme Chak No 255/RB Nawan Pind

Vogra
A12502
Works-Rural
20,000,000
20,000,000
LO15003987 Construction / Laying of Soling in Kot Haibat

(L=2000 ft)
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
LO14005628 Rural Drainage Scheme Chak No.37,40,41/JB

A12501
Works-Urban
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
LO15003986 Construction of Sewerage and Laying of Tuff

Tiles in Abdullah Town, Kot Haibat
A12502
Works-Rural
500,000
500,000
500,000
500,000
LO15003984 Construction of Concrete Soling / Drains of

Mutafarq Chohan
A12502
Works-Rural
310,000
310,000
310,000
310,000
LO15003983 Construction / Laying of Sewerage and Drains

in Choti Zeeren
800,000
800,000
1,000,000
932
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
800,000
800,000
LO15003982 Construction of Drains and Laying of Tuff

Tiles in Streets of Mutafarq Chohan
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000
LO15003981 Construction of Drains and Laying of Tuff

Tiles in Streets of Choti Zeeren
A12502
Works-Rural
800,000
800,000
800,000
800,000
LO15004510 Construction of Drains / Soling in Choti

Zeeren (L=500 ft)
A12502
Works-Rural
450,000
450,000
450,000
450,000
LO15003974 Construction / Laying Tuff Tiling and Drains

in Talpur (L=1500 ft)
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000

Bara Sajwarka Tehsil andDistrict Bahawalnagar
A12502
Works-Rural
2,000,000
1,200,000
2,000,000
1,200,000

Chak No.25/3-R TehsilHaroonabad District
Bahawalnagar
A12502
Works-Rural
2,000,000
2,000,000
2,000,000
2,000,000
A12502
Works-Rural
933
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Chak No.226/9-R TehsilFortabbas District
Bahawalnagar
A12502
Works-Rural
1,500,000
650,000
1,500,000
650,000
LO14004137 Provsion of Sewerage and Drainage Scheme in

Chak No. 527/EB, DistrictVehari.
A12502
Works-Rural
6,000,000
500,000
6,000,000
500,000

Jassian, Tehsil & DistrictAttock i/c
Insllation of Tubewell, Pump House, Pumping
Machinery, Risingmain 4 Diameter=500 Rft,
repair
A12502
Works-Rural
3,478,000
LO15003511 Rural Water Suply Scheme

A12502
Works-Rural
5,000,000
5,000,000
LO15004006 Rural Drainage scheme Shadan Lund

(Construction of Drain, Soling, RCC Slabs in
Qasba Shadan Lund, UC Shadan lund,)
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
3,478,000
934
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Tuff Tiling in Tahir Town, Mastoi Colony and
Shakir Town
A12502
Works-Rural
6,000,000
6,000,000
6,000,000
6,000,000
LO14004342 Construciton of Drain, Brick Pavement,

Sullage Carrier in ChakNo.6/4-L, Okara
A12502
Works-Rural
3,400,000
500,000
3,400,000
500,000

A12502
Works-Rural
2,000,000
900,000
2,000,000
900,000

A12502
Works-Rural
4,500,000
1,500,000
4,500,000
1,500,000

A12502
Works-Rural
5,500,000
3,000,000
5,500,000
3,000,000
LO14004338 Rural Water Supply Scheme Chak No.50/2-L,

Okara
A12502
Works-Rural
5,100,000
3,500,000
5,100,000
3,500,000
935
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Okara
A12502
Works-Rural
3,800,000
3,100,000
3,800,000
3,100,000

Okara
A12502
Works-Rural
1,800,000
1,800,000
1,800,000
1,800,000

Okara
A12502
Works-Rural
4,000,000
2,500,000
4,000,000
2,500,000

Okara
A12502
Works-Rural
13,200,000
11,600,000
13,200,000
11,600,000
6,700,000
6,000,000
6,700,000
6,000,000
16,696,000
16,696,000
16,696,000
16,696,000
LO14004333 Rural Water Supply Scheme Chak No.23-A/4-L,

Okara
A12502
Works-Rural
LO14005593 Rural Water Supply Scheme Chak No.192/WB,

Teshil Mailsi, District Vehari
A12502
Works-Rural
Rs
936
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
14,694,000
14,694,000
14,694,000
14,694,000
LO14003602 Rural Water Supply Scheme Dhoke Khatran

Dhakli Thatti Syedan TehsilJand, District
Attock
A12502
Works-Rural
1,200,000
2,300,000
1,200,000
2,300,000
LO14003601 Rural Water Supply Scheme Dhoke Rehmat Tehsil

Jand, District Attock
A12502
Works-Rural
3,000,000
4,300,000
3,000,000
4,300,000

Rajuwala Tehsil and DistrictBahawalnagar
A12502
Works-Rural
3,000,000
2,500,000
3,000,000
2,500,000

Bukhrana Tehsil and DistrictBahawalnagar
A12502
Works-Rural
3,000,000
1,000,000
3,000,000
1,000,000
LO15001588 Rural Water Supply Scheme Chak No. 124/RB

(Brackish)
A12502
Works-Rural
1,100,000
1,100,000
1,100,000
1,100,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Tehsil Mailsi, District Vehari
A12502
Works-Rural
Rs
937
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15001589 Rural Water Supply Scheme Chak No. 69/70/ 129

RB Distt Faisalabad (Brackish)
A12502
Works-Rural
20,000,000
20,000,000

Chak No. 328 GB
A12502
Works-Rural
7,650,000
6,150,000
7,650,000
6,150,000
LO15003500 Rural Water Supply Scheme, Chak No.707/GB

A12502
Works-Rural
13,271,000
13,271,000
11,571,000
11,571,000
LO15003476 Rural Drainage Scheme Chak No.186/RB,

District Faisalabad
A12502
Works-Rural
6,221,000
6,221,000
6,221,000
6,221,000
LO15003477 Rural Drainage Scheme Chak No.161/RB,

District Faisalabad
A12502
Works-Rural
6,327,000
6,327,000
6,327,000
6,327,000
LO15004015 Rural Drainage Scheme Pir Aadil UC and

Bridges (Construction of Drain, Soling and
Culverts in Qasba Pir Aadil UC Pir Aadil)
A12502
Works-Rural
3,000,000
3,000,000
3,000,000
3,000,000
Rs
938
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14004139 Provision of Sewerage and Drainage Scheme in

Pakhi Morr, DistrictVehari.
A12502
Works-Rural
6,000,000
800,000
6,000,000
800,000
LO15003233 Construction of drain/soling/pcc & Naullah at

UC Manghantanwala (Pind Manghantanwala,
Saleempur Pacca, Noor Mandi,Balaki i/c
Mashmoolah Jaat), District Nankana Sahib
A12502
Works-Rural
10,000,000
34,978,000
10,000,000
34,978,000

UC Rehanwala (Mughlanwala, Munianwala i/c
Mashmoolah Jaat), District Nankana Sahib
A12502
Works-Rural
10,000,000
29,790,000
10,000,000
29,790,000

UC More Khunda I/c Mashmoolah Jaat, District
Nankana Sahib
A12502
Works-Rural
10,000,000
29,999,000
10,000,000
29,999,000
LO15004504 Const: of Sewerage & Sanitation Scheme Nawan

Kot
A12502
Works-Rural
3,500,000
LO15001565 Sewerage / Drainage Scheme for Rangpur

A12502
Works-Rural
3,500,000
10,000,000
10,000,000
939
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
26,750,000
26,750,000
26,750,000
26,750,000
LO15003222 Construction of Soling / drain and Nullah at

Chak No.20 and Chah Hakim wala, Syedwala
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
LO15003219 Construction of Soling / drain and Nullah at

Mureedey Ki, Syedwala
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
LO15003218 Construction of soling and Ghaat at Mouza

Kahney, Baragarh.
A12502
Works-Rural
1,000,000
1,000,000
1,000,000
1,000,000
LO14004911 Const: of Streets Nali & PCC in Ghaggaa

Mittar
A12502
Works-Rural
2,500,000
LO14004912 Const: of Streets Nali & PCC in dhunkay & Ali

Nagar, Veroky
A12502
Works-Rural
3,500,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15001561 Rural Water Suppl;y Scheme Chak No.180/WB

Foujan Wala / Mouza Maqsooda Tehsil Mailsi,
District Vehari
A12502
Works-Rural
2,500,000
3,500,000
Rs
940
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14004913 Const: of Streets Nali & PCC in Thatta Faqeer

Ullah & Bhathiky
A12502
Works-Rural
3,760,000
LO15003168 Drainage Scheme for Chakwal UC No. 4

A12502
Works-Rural
9,200,000
9,200,000
10,000,000
10,000,000

A12502
Works-Rural
9,180,000
9,180,000
9,980,000
9,980,000

A12502
Works-Rural
9,210,000
9,210,000
10,010,000
10,010,000
LO15003165 Drainage Scheme for Chakwal UC No.1

A12502
Works-Rural
9,180,000
9,180,000
9,180,000
9,180,000
LO15003938 Construction of Water Supply Kachi Abadi

Tranda Sway khan
A12502
Works-Rural
2,610,000
2,610,000
2,610,000
2,610,000
LO14005696 Rural Water Supply and Drainage Scheme

Village Jayya Tehsil & DistrictMandi
Bahauddin
A12502
Works-Rural
10,000,000
3,760,000
10,000,000
Rs
941
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15004496 Sewerage Drainage Scheme Southern Side & left

over area Village Harya with adjoining
abadies
A12502
Works-Rural
LO15003937 Construction of Water Supply Chak No. 78/P

A12502
Works-Rural
LO15003894 Provision of funds for Water Filtration

Plants
A12502
Works-Rural
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
20,000,000
20,000,000

Danner (Vehove) Tehsil andDistrict D.G.Khan
A12502
Works-Rural
4,000,000
4,000,000
4,000,000
4,000,000

Chak No.235/9-R TehsilFortabbas District
Bahawalnagar
A12502
Works-Rural
2,000,000
900,000
2,000,000
900,000
LO15004023 Construction of Sewerage & Sanitation Scheme

for Tehsil HQ D.G.Khan
A12502
Works-Rural
30,000,000
30,000,000
942
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15004035 Const:: of Soling Drain Culverts VR Bridge at

Basti Arain UC Shehar Sultan
A12502
Works-Rural
4,000,000
4,000,000
4,000,000
4,000,000
LO15004036 Const:: of Soling Drain Culverts VR Bridge at

Basti Balouch UC Shehar Sultan
A12502
Works-Rural
3,000,000
3,000,000
3,000,000
3,000,000
LO15004037 Const:: of Soling Drain Culverts Sullage

Carrier at Basti Bana Roya UC Bair Bund
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
LO15004038 Const:: of Soling Drain Culverts at Basti

Sontra UC Bair Bund
A12502
Works-Rural
2,000,000
2,000,000
2,000,000
2,000,000

Darkhan Basti Dakhan Basti Turk
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000

Arif UC Vains
A12502
Works-Rural
6,000,000
6,000,000
6,000,000
6,000,000
Rs
943
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Chak No.48/Fateh TehsilChistian District
Bahawalnagar
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000
LO14004138 Provsion of Sewerage and Drainage Scheme in

Chak No. 23/WB, DistrictVehari.
A12502
Works-Rural
7,000,000
900,000
7,000,000
900,000

Chak No.303 & 306/HR TehsilFortabbas District
Bahawalnagar
A12502
Works-Rural
3,000,000
1,600,000
3,000,000
1,600,000
LO14004908 Const: of Streets Nali & PCC in Vingowali &

Karamabad
A12502
Works-Rural
2,500,000
LO14004909 Const: of Streets Nali & PCC in Natt Kalan,

Chak Dadan & Iban Wali San Chak
A12502
Works-Rural
3,000,000
LO14004910 Const: of Streets Nali & PCC in Kot Inyat

Khan & Dodanwali
A12502
Works-Rural
2,800,000
2,500,000
3,000,000
2,800,000
944
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
15,000,000
1,200,000
15,000,000
1,200,000

Vains UC Vains
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000

Allah Wasaya Basti Mitho Khan Mouza Hamzay
Wali UC Jhalarain
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000

Khan Wala Basti Khanpur Bhani
A12502
Works-Rural
2,500,000
2,500,000
2,500,000
2,500,000

Syed Zaffar Abbas Bukhari
A12502
Works-Rural
2,550,000
2,550,000
2,550,000
2,550,000

SurajGunj Tehsil & DistrictBahawalnagar
A12502
Works-Rural
4,000,000
4,000,000
4,000,000
4,000,000

Chak No.212, 213/9R &181/7R Tehsil Fortabbas
A12502
Works-Rural
Rs
945
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Chak No.325 & 328/ HR TehsilFortabbas
A12502
Works-Rural
2,890,000
2,090,000
2,890,000
2,090,000

Chak No.42/A TehsilLiaqatpur District Rahim
Yar Khan
A12502
Works-Rural
2,066,000
LO15003557 Providing of Drainage PCC and Safe Drinking

Water Facility in Village Chanderky Mangolay
U/C Baddomalhi
A12502
Works-Rural
12,381,000
12,381,000
12,381,000
12,381,000
LO14004448 P/L Sewerage & Tuff tiles in Majeedabad

Colony bahawalpur
A12502
Works-Rural
3,965,000
3,065,000
3,965,000
3,065,000
LO14004449 P/L Sewerage & Tuff tiles in Sabir Colony

bahawalpur
A12502
Works-Rural
2,800,000
4,190,000
2,800,000
4,190,000
24,760,000
24,760,000
22,760,000
22,760,000
LO15003673 Sewerage / Drainage Scheme Tarag

A12502
Works-Rural
2,066,000
Rs
946
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
600,000
4,225,000
600,000
4,225,000
20,700,000
17,700,000
20,700,000
17,700,000

Wan Bachran DistrictMianwali
A12502
Works-Rural
2,000,000
1,448,000
2,000,000
1,448,000
LO15003625 Sewerage, Drainage, Solling, PCC Slab at

Jandanwala City
A12502
Works-Rural
4,000,000
3,800,000
4,000,000
3,800,000
LO14000611 Water Supply Schemes Chak No. 86-12/L

Chichawatni
A12502
Works-Rural
LO14000521 Rural Water Supply & Drainage Scheme Chak

No.4/D Depalpur
A12502
Works-Rural

ArroriKhel District Mianwali
A12502
Works-Rural
390,000

Chidroo District Mianwali
A12502
Works-Rural
1,230,000
390,000
1,230,000
Rs
947
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1,789,000
1,789,000
1,789,000
1,789,000
19,530,000
19,530,000
19,530,000
19,530,000

Dadowaki Tehsil Pindi Fateh Khan District
Attock
A12502
Works-Rural
902,000
3,882,000
902,000
3,882,000

Chak No.363/JB,BahmniwalaTehsil Gogra,
District Toba Tek sing
A12502
Works-Rural
7,040,000
5,040,000
7,040,000
5,040,000

Hamlani Tehsil and DistrictDG Khan
A12502
Works-Rural
4,750,000
4,750,000
4,750,000
4,750,000

Chak No.126/RB Tehsil CahkJhumra District
Faisalabad
A12502
Works-Rural
8,590,000
6,212,000
8,590,000
6,212,000

Babral, Tehsil Shakargarh,District Narowal
A12502
Works-Rural
LO14002619 Drainage / Sewerage System in Village Waisa

(Phase-II), Tehsil Hazro,District Attock
A12502
Works-Rural
Rs
948
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs

Chak No.132/RB Tehsil CahkJhumra District
Faisalabad
A12502
Works-Rural
12,480,000
11,380,000
12,480,000
11,380,000

Chak No.32/BC (East)Tehsil, District
Bahawalnagar
A12502
Works-Rural
3,500,000
3,500,000
3,500,000
3,500,000

Chak No.222/GB TehsilSamundari District
Faisalabad
A12502
Works-Rural
8,698,000
8,248,000
8,698,000
8,248,000
LO15003626 Sewerage, Drainage, Solling, PCC Slab at 63

DB U-C
A12502
Works-Rural
5,000,000
4,600,000
5,000,000
4,600,000
15,550,000
3,110,000
15,550,000
3,110,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Faisalabad
A12502
Works-Rural
Rs
949
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Faisalabad
A12502
Works-Rural
4,465,000
4,465,000
4,465,000
4,465,000

Faisalabad
A12502
Works-Rural
4,486,000
4,486,000
4,486,000
4,486,000

Faisalabad
A12502
Works-Rural
6,307,000
5,507,000
6,307,000
5,507,000
LO14002908 Construction of Drainage/Soling / PCC/

Sullage Carrier/ RCC Sewer inHyderabad Town
District Sargodha
A12502
Works-Rural
4,500,000
2,969,000
4,500,000
2,969,000
LO14005166 Extension Rural Water Supply Scheme Deona,

District Gujrat.
A12502
Works-Rural
5,640,000
2,672,000
5,640,000
2,672,000
LO14005167 Extension Rural Water Supply Scheme Sehdari,

District Gujrat.
2,307,000
1,279,000
Rs
950
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2,307,000
1,279,000
LO14005168 Extension Rural Water Supply Scheme Aaali,

District Gujrat.
A12502
Works-Rural
2,933,000
691,000
2,933,000
691,000
LO14005169 Extension Rural Water Supply Scheme Murtaza,

District Gujrat.
A12502
Works-Rural
1,227,000
75,000
1,227,000
75,000
LO14005150 Rural Drainage Scheme, Chak No. 54/MB,

District Khushab.
A12502
Works-Rural
6,520,000
6,520,000
6,520,000
6,520,000
LO13001456 Water Supply Scheme for Nandowal and Sherpur

Village, District Gujrat
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
780,000
780,000
2,530,000
2,530,000

A12502
Works-Rural
13,398,000
13,398,000
4,121,000
4,121,000

A12502
Works-Rural
7,119,000
7,119,000
5,419,000
5,419,000
A12502
Works-Rural
LO14000539 Rural Water Supply Scheme Chak No.708/GB

A12502
Works-Rural
951
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

A12502
Works-Rural
1,000,000
1,000,000
2,440,000
2,440,000

A12502
Works-Rural
1,000,000
1,000,000
4,730,000
4,730,000

District Khushab.
A12502
Works-Rural
8,570,000
10,570,000
8,570,000
10,570,000
11,576,000
11,576,000
11,576,000
11,576,000

District Khushab.
A12502
Works-Rural
3,160,000
4,733,000
3,160,000
4,733,000

District Khushab.
A12502
Works-Rural
1,190,000
2,990,000
1,190,000
2,990,000

District Khushab.
11,000,000
12,300,000
LO13001132 Extension & Augmentation of Water Supply

Scheme, Chotti Zareen, Tehsil Kot Hhutta,
District D.G.Khan.
A12502
Works-Rural
Rs
952
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
11,000,000
12,300,000
1,400,000
1,400,000
1,400,000
1,400,000
LO14000513 Rural Drainage Scxheme Bado Mureeday

Masoorabad Tehsil & District Sheikhupura
A12502
Works-Rural
10,000,000
11,616,000
10,000,000
11,616,000
LO14000404 Construction of PCC & Drainage Scheme at

Rehmat Colony Gajjumatta Tehsil Cantt.
District Lahore.
A12502
Works-Rural
6,510,000
14,260,000
6,510,000
14,260,000
LO15004499 Construction of P.C.C. Street & Drain 1

Nullah and providing & laying of Tuff Tiles
in Mohallah Dabourji Mallain, Tehsil &
District Sialkot.
A12502
Works-Rural
4,900,000
06
063
0631
063102
LE4394
A12502

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
LO15003214 construction of Soling / drain and culverts

at Kot Amjad Shah Nankana Sahib
A12502
Works-Rural
LO14004752 Constrcution of PCC & Sewerage / Drainage

from Darbar Attari to theOffice of UC-141
Tehsil Cantt, District, Lahore.
A12501
Works-Urban
A12502
Works-Rural
4,900,000
15,000,000
10,501,000
15,000,000
7,500,000
3,001,000
Rs
953
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
10,700,000
16,101,000
10,700,000
5,350,000
10,751,000
LO15003148 Rural drainage scheme at village Chak No.47,

Tehsil Muridkay, District Sheikhupura
A12502
Works-Rural
1,800,000
1,800,000
1,800,000
1,800,000
LO15003182 Construction of PCC Path & Causeway Dhok

Gurrah U.C Pail Banny Khan, Tehsil Sohawa,
District Jhelum
A12502
Works-Rural
7,300,000
10,950,000
7,300,000
10,950,000

Dhoobla Tehsil Tehsil PindiGheb District
Attock
A12502
Works-Rural
902,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14005591 Laying of RiderSewer & Installation of 2-Nos,

6-CFS Capacity Horizontal Sullage Pump at Old
Kahna Lift station (Khalid Town) to
Distributory Ferozepur Road, Lahore (PP-159)
A12501
Works-Urban
A12502
Works-Rural
LO14000486 Rehabilitation of Water Supply & Drainage

Scheme Dina Nathe & Bhagiana
A12502
Works-Rural
902,000
12,330,000
10,730,000
12,330,000
10,730,000
Rs
954
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Chak No. 98/SB, DistrictSargodha
A12502
Works-Rural
1,200,000
1,200,000
1,200,000
1,200,000
LO14004377 Rural Water Supply Chak No.100/GB District

Faislabad.
A12502
Works-Rural
9,000,000
9,000,000
9,000,000
9,000,000

Chak No. 39/10/-R, Tehsil &District Khanewal
A12502
Works-Rural
2,700,000

Noorpur Tehsil KallarKaharDistrict Chakwal
A12502
Works-Rural
2,500,000
6,758,000
2,500,000
6,758,000

DhokeTahlian Chakwal
A12502
Works-Rural
2,000,000
4,774,000
2,000,000
4,774,000

DhokeWazira Tehsil &District Chakwal
A12502
Works-Rural
1,500,000
3,226,000
1,500,000
3,226,000
LO15003830 Water Supply Scheme Chak No.78/5L
2,700,000
10,000,000
Rs
955
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
10,000,000
4,000,000
4,200,000
4,000,000
4,200,000

Faisalabad
A12502
Works-Rural
11,000,000
10,350,000
11,000,000
10,350,000

Faisalabad
A12502
Works-Rural
7,000,000
4,500,000
7,000,000
4,500,000

Kahoot Tehsil KallarKaharDistrict Chakwal
A12502
Works-Rural
2,000,000
3,419,000
2,000,000
3,419,000
LO14002237 Construction of Sewerage / Drainage in Garhi

ikhtiar Khan Tehsil Khan Pur, District
R.Y.Khan.
A12502
Works-Rural
2,800,000

Chambal Maira DistrictKhushab
A12502
Works-Rural
9,900,000
LO14004378 Rural Water Supply Chak No. 119/GB District

Faisalabad
A12502
Works-Rural
2,800,000
9,900,000
Rs
956
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

MiranPur Tehsil & DistrictLodhran.
A12502
Works-Rural
1,500,000
1,500,000
1,500,000
1,500,000

Dhoke Khour TehsilTalagang, District Chakwal
A12502
Works-Rural
1,320,000
1,320,000
1,320,000
1,320,000
11,000,000
10,311,000
11,000,000
10,311,000
7,509,000
7,509,000
7,509,000
7,509,000

Chak No.103/SB, DistrictSargodha
A12502
Works-Rural
17,600,000
17,600,000
17,600,000
17,600,000

Faisalabad
A12502
Works-Rural
368,000
368,000
368,000
368,000
LO14000575 Sewerage system / disposal work at Mouza

Jhamb District Chiniot
A12502
Works-Rural

Waghawal Bala, Kot MalikBahadar & Bharwal
Tehsil Choa Saiden Shah , District Chakwal
A12502
Works-Rural
957
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14002423 Disposal of Chak No.48/N, District Sargodha

A12502
Works-Rural
4,000,000
4,000,000
4,000,000
4,000,000
LO14002424 Construction of Disposal for Waster Water in

Chak No. 78/NB, Sargodha
A12502
Works-Rural
3,500,000
1,660,000
3,500,000
1,660,000
LO14002425 Disposal of Bajwa Colony, District Sargodha

A12502
Works-Rural
7,000,000
7,000,000
7,000,000
7,000,000
LO14002427 Disposal of Chak No.87/NB, District Sargodha.

A12502
Works-Rural
3,000,000
3,000,000
3,000,000
3,000,000
12,000,000
9,500,000
12,000,000
9,500,000

Faisalabad
A12502
Works-Rural

Chak No.141/P Tehsil &District Rahim Yar Khan
A12502
Works-Rural
1,869,000

Chak No.123/P Tehsil &District Rahim Yar
Khan.
A12502
Works-Rural
1,164,000
1,869,000
1,164,000
Rs
958
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15004488 Rural Water Supply & Drainage Scheme Bhagowal

& Noorpur Peeran with Adjacent abadies
(Contaminated)
A12501
Works-Urban
A12502
Works-Rural
10,000,000
5,000,000
LO15001560 R/W/S/S Chak No. 101/GB

A12502
Works-Rural
28,520,000
28,520,000
29,520,000
29,520,000
LO14004186 Laying of Sewer & Tuff Tile in sheikh Wahan ,

Tehsil Khairpur Tamewali, DistrictBahawalpur.
A12502
Works-Rural
10,000,000
5,000,000
10,000,000
5,000,000
LO14004445 P/L Sewerage & Tuff tiles in basti karna

bahawalpur
A12502
Works-Rural
9,903,000
9,903,000
9,903,000
9,903,000
LO14004446 P/L Sewerage & Tuff tiles in Sadat Colony

bahawalpur
A12502
Works-Rural
8,015,000
8,015,000
8,015,000
8,015,000

Chak No.45/P Tehsil KhanpurDistrict Rahim Yar
Khan.
A12502
Works-Rural
1,597,000
5,000,000
10,000,000
1,597,000
Rs
959
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
6,000,000
6,000,000
6,000,000
6,000,000

Jhatool
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Tibba
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000
LO15001559 Installation of 4-Cft Tubewell in UC-37 at

Sultan Mehmood Road
A12502
Works-Rural
LO15003311 Construction of PCC Drain Main Gali Kacha

Burj Village
A12502
Works-Rural
3,131,000
LO14005173 Rehabilitation of Rural Water Supply Scheme,

Sarai Miani, U.C Golewali, Distict Khushab
A12502
Works-Rural
3,920,000
1,420,000
3,920,000
1,420,000
LO14000418 Construction of Road / PCC from Rajbah Thehri

Sansi Phatak to Chanda Qila
A12502
Works-Rural
2,500,000
2,500,000
2,500,000
2,500,000
3,131,000
Rs
960
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

They Punjo (02)
A12501
Works-Urban
A12502
Works-Rural
1,823,000
6,190,000
1,823,000
1,823,000
4,367,000

Haveli Chitowali
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Keera
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Jhaido
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000
6,500,000
6,500,000
6,500,000
6,500,000
551,000
3,097,000
LO14005523 Construction of Drain / Soling / PCC Bhera

and Adjoining Abadies, Distrit Sargodha
A12502
Works-Rural

Karyal
Rs
961
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
551,000
551,000
2,546,000
551,000
3,097,000
551,000
551,000
2,546,000

Dhokri, U.C Jabbi, Distict Khushab
A12502
Works-Rural
5,120,000
4,920,000
5,120,000
4,920,000

Choha, U.C Warach, Distict Khushab
A12502
Works-Rural
6,280,000
3,980,000
6,280,000
3,980,000
551,000
3,097,000
551,000
551,000
2,546,000
5,000,000
5,000,000
5,000,000
5,000,000
A12501
A12502
Works-Urban
Works-Rural

Khana Nepaal
A12501
Works-Urban
A12502
Works-Rural

Dhondhe
A12501
Works-Urban
A12502
Works-Rural
LO15003210 construction of Soling / Drain and Culverts

at Japy to Maloana, Syedwala.
A12502
Works-Rural
Rs
962
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
13,500,000
13,500,000
13,500,000
13,500,000

Mahorianwala, U.C Golewali, Distict Khushab
A12502
Works-Rural
3,060,000
2,260,000
3,060,000
2,260,000
LO15003147 Rural drainage scheme at village Saranwan,

Tehsil Muridkay, District Sheikhupura.
A12502
Works-Rural
2,000,000
2,000,000
2,000,000
2,000,000
LO15003146 Rural drainge scheme at village Longwal,

Tehsil Muridkay, District Sheikhupura
A12502
Works-Rural
1,400,000
1,400,000
1,400,000
1,400,000
LO15003145 Rural drainage scheme at village Chak

Warraich, Tehsil Muridkay, District
Sheikhupura.
A12502
Works-Rural
1,400,000
1,400,000
1,400,000
1,400,000
551,000
3,097,000
551,000
551,000
2,546,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14005525 Drainage Scheme Midh Pargana, Chak Saida,

Kalyan Pur and Adjoining Abadies, Distrit
Sargodha
A12502
Works-Rural

Watha
A12501
Works-Urban
A12502
Works-Rural
Rs
963
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2,978,000
2,978,000
2,978,000
2,978,000
551,000
3,097,000
551,000
551,000
2,546,000
LO14000459 PCC and Sewerage Scheme of Thehri Sansi

A12502
Works-Rural
7,337,000
7,337,000
7,337,000
7,337,000
LO15003308 Construction of PCC Drain New Graveyard

CH.Rehmat Wali Gali Peer Nasir Lahore
A12502
Works-Rural
6,297,000
LO15003310 Construction of Drain in Altaf Colony in

UC-60 Lahore
A12502
Works-Rural
5,000,000
LO14000545 Rural Water supply scheme of Basti Teeran

Wali Tehsil Minchinabad
A12502
Works-Rural
1,440,000
2,140,000
1,440,000
2,140,000
LO15003312 Construction of PCC Drain Dhoori Village

Lahore
A12502
Works-Rural

Judho Dheer
A12501
Works-Urban
A12502
Works-Rural
6,297,000
5,000,000
Rs
964
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
4,765,000
4,765,000
4,765,000
4,765,000

Natha Singh Wala
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000

Lakhoki
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000
3,500,000
3,500,000
3,500,000
3,500,000
551,000
3,097,000
551,000
551,000
2,546,000
1,500,000
1,500,000
2,920,000
2,920,000
LO14000546 Rural Water supply Scheme of Basti Zaman Kot

and Adjoining abadies Tehsil Minchinabad
A12502
Works-Rural
LO15003213 construction of Soling / PCC / drain / Nullah

and PCC Slab at Purana Syedwala.
A12502
Works-Rural

Gavindh
A12501
Works-Urban
A12502
Works-Rural

A12502
Works-Rural
Rs
965
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
3,303,000
4,233,000
3,303,000
4,233,000
LO14000547 Rural Water Supply Scheme of Chak Dangorian

Tehsil Minchanabad
A12502
Works-Rural
700,000
850,000
700,000
850,000

Mota Singh Bara
A12501
Works-Urban
A12502
Works-Rural
551,000
3,097,000
551,000
551,000
2,546,000
LO15003212 construction of Soling / drain and Culverts

at Maloana to Jamal pur, Syed wala.
A12502
Works-Rural
2,800,000
2,800,000
2,800,000
2,800,000
LO15003211 construction of Soling / drain / Nullah and

Culverts at Lodhi wala to Maloana, Syedwala.
A12502
Works-Rural
4,400,000
4,400,000
4,400,000
4,400,000
15,057,000
15,057,000
35,057,000
35,057,000
LO14000544 Rural Water Supply Scheme of Basti Adda Khosa

and Adjoining abadies Tehsil Minchanabad
A12502
Works-Rural
LO14000569 Sewerage scheme for Chandowal Narowal.

A12502
Works-Rural
966
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14000608 Water Supply Scheme of Chak Baidwala

Minchanabad
A12502
Works-Rural
1,304,000
2,154,000
1,304,000
2,154,000
LO14000437 Extension of Rural Water Supply Scheme Chak

No. 327/GB
A12502
Works-Rural
3,523,000
4,373,000
3,523,000
4,373,000
LO15003309 Construction of Drain Mouza Karool Lahore

A12502
Works-Rural
6,996,000
6,996,000
LO14000542 Rural Water Supply Scheme Mouza Athar Sing

San Basti Noor pur Kamboh Basti Kotha Rakhian
Wali Tehsil & District Bahawalnagar
A12502
Works-Rural
1,626,000
1,626,000
1,626,000
1,626,000
551,000
3,097,000
551,000
551,000
2,546,000
5,300,000
3,500,000
5,300,000
3,500,000

Gaga
A12501
Works-Urban
A12502
Works-Rural

Tuniwanwala, U.C Jabbi, Distict Khushab
A12502
Works-Rural
Rs
967
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Chanki, U.C Kundi, Distict Khushab
A12502
Works-Rural
3,970,000
1,070,000
3,970,000
1,070,000

Jhallar, U.C Kurfi, Distict Khushab
A12502
Works-Rural
3,620,000
3,620,000
3,620,000
3,620,000

Khuradi,U.C Uchhali, Distict Khushab
A12502
Works-Rural
3,450,000
2,300,000
3,450,000
2,300,000
LO14005524 Construction of Drain / Soling / PCC at Miani

and Adjoining Abadies, Distrit Sargodha
A12502
Works-Rural
6,500,000
6,967,000
6,500,000
6,967,000
20,000,000
20,000,000
10,000,000
20,000,000
20,000,000
10,000,000
1270-A
LO15003751 Rehabilitation of Water Supply and Sewerage
Schemes in Tulamba City.
A12502
Works-Rural
1409-A
LO14000599 Water Supply and Drainage Scheme Qasim Abad
UC Lodhra Tehsil & District Rawalpindi.
A12502
Works-Rural
1410-A
LO14000602 Water Supply scheme Awan Town Qasim Abad
8,000,000
9,405,000
8,000,000
9,405,000
3,500,000
400,000
4,130,000
968
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
3,500,000
400,000
4,130,000
1411-A
LO14000603 Water Supply scheme Bokrra
A12502
Works-Rural
4,000,000
4,000,000
4,615,000
4,615,000
1412-A
LO14000604 Water Supply scheme Chishtia Abad
A12502
Works-Rural
3,800,000
3,800,000
4,359,000
4,359,000
1413-A
LO14000605 Water Supply scheme Dhok Gujjran
A12502
Works-Rural
2,800,000
2,800,000
3,690,000
3,690,000
1417-A
LO11001177 Water Supply Scheme Village Kallari, Tehsil
Rawalpindi, DistrictRawalpindi.
A12502
Works-Rural
1418-A
LO15001594 Rural water Supply Scheme in Dhok Nawaz Abad
and Dhok Karam Khan District and Tehsil
Attock.
A12502
Works-Rural
1419-A
LO15003157 Provision of Water Supply Scheme for Village
Dhullian i/c Dhullian Chowk, Tehsil Pindi
Gheb, District Attock.
A12502
Works-Rural
4,936,000
4,936,000
3,019,000
2,519,000
1,519,000
3,019,000
2,519,000
1,519,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
969
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
18,285,000
16,285,000
6,392,000
18,285,000
16,285,000
6,392,000
1,948,000
6,448,000
4,224,000
1,948,000
6,448,000
4,224,000
10,004,000
20,513,000
2,870,000
10,004,000
20,513,000
2,870,000
9,494,000
19,494,000
3,770,000
9,494,000
19,494,000
3,770,000
16,572,000
16,572,000
15,022,000
16,572,000
16,572,000
15,022,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1420-A
LO15003159 Installation of Tubewell alongwith overhead
reservoir for the inhabitants of Haji Shah,
Tehsil Attock
A12502
Works-Rural
1422-A
Ghazial and Adjoining Villages Mehmood Mohra
Rairra and Ratta Tehsil and District Chakwal.
A12502
Works-Rural
1423-A
LO14002375 Rehabilitation / Extension of Water Supply
Scheme Sethi Dakhli i.e.dhoke Ajan, Dhoke
Musa, Dhoke Lunda & Dhoke Bakhwal, Tehsil
Kallar KaharDistrict Chakwal.
A12502
Works-Rural
1424-A
LO14000543 Rural Water Supply scheme Nali Tehsil Choa
Saidan Shah District Chakwal
A12502
Works-Rural
1425-A
LO15001558 Revival & Rehab: of Water Supply Scheme of
Village Buchal kalan Distt: Chakwal
A12502
Works-Rural
970
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1428-A
DalailpurTehsil ChoaSadien Shah
DistrictChakwal
A12502
Works-Rural
1429-A
Sarkalan Tehsil KallarKaharDistrict Chakwal
A12502
Works-Rural
1430-A
Makhiala Mohan TehsilChoaSaiden District
Chakwal
A12502
Works-Rural
1431-A
Chak Khushi Tehsil KallarKahar, District
Chakwal
A12502
Works-Rural
1432-A
LO15001582 Rehab: Ext Of Rural Water Supply Scheme
Dalwal (Barani)
A12502
Works-Rural
1434-A
19-SB
A12502
Works-Rural
1,500,000
10,830,000
326,000
1,500,000
10,830,000
326,000
10,000,000
5,264,000
4,241,000
10,000,000
5,264,000
4,241,000
2,000,000
9,915,000
315,000
2,000,000
9,915,000
315,000
8,903,000
4,003,000
2,466,000
8,903,000
4,003,000
2,466,000
10,000,000
3,000,000
26,975,000
10,000,000
3,000,000
26,975,000
30,400,000
30,400,000
14,318,000
30,400,000
30,400,000
14,318,000
971
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
Rs
18,700,000
18,701,000
2,996,000
9,350,000
9,351,000
2,996,000
18,700,000
20,000,000
39,000,000
20,000,000
20,000,000
39,000,000
20,000,000
8,500,000
8,500,000
18,000,000
18,000,000
16,990,000
16,990,000
1439-A
LO15003667 Water Supply Scheme of Roda
A12502
Works-Rural
20,000,000
20,000,000
45,000,000
45,000,000
20,000,000
20,000,000
1441-A
LO15003653 Rural Water Supply Scheme Waheer
A12502
Works-Rural
15,000,000
15,000,000
17,000,000
17,000,000
15,000,000
15,000,000
1442-A
LO15003654 Rural Water Supply Scheme Butte Wala U.C Kund
A12502
Works-Rural
12,795,000
12,795,000
7,795,000
7,795,000
4,572,000
4,572,000
1443-A
LO15003656 Rural Water Supply Scheme Dand U.C Padhrar
A12502
Works-Rural
11,680,000
11,680,000
11,680,000
11,680,000
3,202,000
3,202,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1435-A
LO14005428 Rural Water Supply Scheme Chak No. 122-SB ,
Tehsil Sillanwali, DistrictSargodha
A12501
Works-Urban
A12502
Works-Rural
1437-A
LO14000452 Installation of Hand Pumps (300 Nos.)
Quaidabad Khushab.
A12502
Works-Rural
1438-A
LO14000609 Water Supply Scheme Mitha Tiwana
A12502
Works-Rural
972
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1444-A
LO14004215 Provision / Installation of Submersible Pumps
in PP-43 UC Khaglan Wala,UC Sultan Khel, UC
Vanjari, UC Pacca Kamar Mashani, UCTibbi Sar,
UCTarag, UC Tani Khel, UC Kot Chandna, UC
A12502
Works-Rural
35,000,000
20,000,000
35,000,000
20,000,000
20,000,000
18,000,000
20,000,000
20,000,000
18,000,000
20,000,000
10,000,000
10,000,000
14,000,000
14,000,000
19,983,000
19,983,000
4,360,000
10,775,000
7,382,000
4,360,000
10,775,000
7,382,000
1451-A
A12502
Works-Rural
3,756,000
3,756,000
10,050,000
10,050,000
6,098,000
6,098,000
1452-A
A12502
Works-Rural
2,406,000
2,406,000
8,487,000
8,487,000
5,839,000
5,839,000
1446-A
LO15003649 Extension of Sewerage and Water Supply,
Mankera
A12502
Works-Rural
1447-A
LO15003650 Extension of Water Supply Haiderabad Thal
A12502
Works-Rural
1448-A
Faisalabad
A12502
Works-Rural
973
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
30,000,000
30,000,000
20,000,000
30,000,000
30,000,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1453-A
LO14000597 Water Supply & Sewerage Scheme Rajana
A12502
Works-Rural
1456-A
LO15003485 Water supply scheme for villages of 411-JB,
410-JB, 409-JB & 407-JB at Toba Tek Singh.
A12502
Works-Rural
30,000,000
30,000,000
30,000,000
30,000,000
1457-A
LO15003493 Rural Water Supply Scheme Chak No. 669/10 GB
A12502
Works-Rural
5,000,000
5,000,000
10,000,000
10,000,000
11,620,000
11,620,000
1458-A
A12502
Works-Rural
5,000,000
5,000,000
8,220,000
8,220,000
16,761,000
16,761,000
1459-A
A12502
Works-Rural
5,000,000
5,000,000
10,000,000
10,000,000
13,608,000
13,608,000
1460-A
LO15003496 Rural Water Supply Scheme Chak No. 320 GB
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
30,028,000
30,028,000
5,000,000
5,000,000
20,000,000
5,000,000
5,000,000
20,000,000
1461-A
(Jakhar)
A12502
Works-Rural
974
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1462-A
Chak No. 324 GB
A12502
Works-Rural
5,000,000
10,000,000
21,138,000
5,000,000
10,000,000
21,138,000
5,000,000
5,000,000
10,000,000
10,000,000
18,990,000
18,990,000
5,000,000
5,000,000
20,000,000
5,000,000
5,000,000
20,000,000
1465-A
A12502
Works-Rural
5,000,000
5,000,000
10,000,000
10,000,000
7,487,000
7,487,000
1466-A
LO15003504 Rural Water Supply Scheme, Chak No.705/GB
A12502
Works-Rural
5,000,000
5,000,000
10,000,000
10,000,000
11,178,000
11,178,000
1467-A
LO15003505 Rural Water Supply Scheme Chak No. 735/ GB
A12502
Works-Rural
5,000,000
5,000,000
10,000,000
10,000,000
4,603,000
4,603,000
1468-A
A12502
Works-Rural
5,000,000
5,000,000
3,750,000
3,750,000
12,140,000
12,140,000
1469-A
5,000,000
12,753,000
13,217,000
1463-A
A12502
Works-Rural
1464-A
(Harrisabad)
A12502
Works-Rural
975
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
5,000,000
12,753,000
13,217,000
11,543,000
11,543,000
5,772,000
5,772,000
7,152,000
7,152,000
1471-A
A12502
Works-Rural
5,000,000
5,000,000
13,800,000
13,800,000
7,039,000
7,039,000
1472-A
A12502
Works-Rural
5,000,000
5,000,000
10,000,000
10,000,000
12,188,000
12,188,000
20,770,000
37,770,000
9,885,000
20,770,000
37,770,000
9,885,000
10,000,000
16,501,000
20,000,000
5,000,000
11,501,000
20,000,000
10,000,000
20,000,000
20,001,000
20,000,000
10,000,000
10,001,000
20,000,000
20,000,000
A12502
Works-Rural
1470-A
LO15003508 Rural Water Supply Scheme Plot No.56 (Tukra)
A12502
Works-Rural
1473-A
LO14004132 Water Supply and Sewerage in PP-114 District
Gujrat
A12502
Works-Rural
1474-A
LO14005695 Rural Water Supply and drainage scheme
Bhagowal & Noor Pur Peeran withadjacent
abadies Tehsil Malikwal District Mandi
Bahauddin
A12501
Works-Urban
A12502
Works-Rural
1475-A
LO14005350 Rural Water Supply and Drainage Scheme
Village Jayya Tehsil & DistrictMandi
Bahauddin#
A12501
Works-Urban
A12502
Works-Rural
976
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
20,000,000
20,001,000
30,000,000
10,000,000
10,001,000
30,000,000
20,000,000
1477-A
LO15004505 Water Supply Scheme at villge kot Blocha
A12502
Works-Rural
2,000,000
2,000,000
5,000,000
5,000,000
7,991,000
7,991,000
1478-A
LO15004506 Water Supply Scheme at Wara Balian
A12502
Works-Rural
2,000,000
2,000,000
5,000,000
5,000,000
8,000,000
8,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
31,000,000
26,000,000
8,417,000
31,000,000
26,000,000
8,417,000
1482-A
LO14000541 Rural Water Supply Scheme Mohlanwal
A12502
Works-Rural
10,800,000
10,800,000
2,400,000
2,400,000
11,136,000
11,136,000
1483-A
LO14000548 Rural Water Supply Scheme Sundar
A12502
Works-Rural
13,790,000
13,790,000
4,316,000
4,316,000
3,934,000
3,934,000
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1476-A
LO14005349 Rural Water Supply / Sewerage and Drainage
Scheme Village Badhshah purTehsil Malikwal, #
District Manid Bahauddin #rage and Drainage
Scheme Village Badhshah purTehsil Malikwal, #
A12501
Works-Urban
A12502
Works-Rural
1479-A
LO15004125 Watre Supply Scheme Chot Dhirian, M.B.Din
A12502
Works-Rural
1481-A
LO13002774 Rural Water Supply & Drainage Scheme Pandoki
Tehsil Cantt, District Lahore.
A12502
Works-Rural
977
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1484-A
LO14000550 Rural Water Supply Scheme Village Bath
A12502
Works-Rural
1485-A
LO14000551 Rural Water Supply Scheme Village Chah Tamoli
A12502
Works-Rural
1486-A
LO14000441 Installation of 02 tubewells at Tahayat &
Chandrai Village Green Town Lahore
A12502
Works-Rural
1489-A
LO14003062 Rural Water Supply and Draiange Scheme Iqbal
town, DistrictSheikhupura.
A12502
Works-Rural
1490-A
LO14003063 Rural Water Supply and Draiange Scheme Javad
Nagar, DistrictSheikhupura.
A12502
Works-Rural
1491-A
LO14005418 Rural Water Supply & Drainage Scheme, UC Kot
Ranjeet Singh, DistrictSheikhupura
A12501
Works-Urban
A12502
Works-Rural
10,800,000
10,800,000
6,800,000
6,800,000
13,785,000
13,785,000
8,910,000
8,910,000
1,307,000
1,307,000
3,458,000
3,458,000
20,878,000
6,192,000
9,202,000
20,878,000
6,192,000
9,202,000
20,610,000
28,014,000
27,035,000
20,610,000
28,014,000
27,035,000
20,532,000
20,532,000
29,268,000
20,532,000
20,532,000
29,268,000
10,000,000
20,001,000
20,000,000
5,000,000
15,001,000
20,000,000
10,000,000
978
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
8,830,000
13,830,000
26,111,000
8,830,000
5,000,000
8,830,000
26,111,000
20,910,000
28,910,000
26,715,000
20,910,000
28,910,000
26,715,000
12,000,000
20,000,000
9,966,000
12,000,000
20,000,000
9,966,000
20,410,000
24,910,000
20,000,000
20,410,000
24,910,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1492-A
LO15003144 Establishment / construction of water supply
scheme at UC-30, 31, 32, Wandala Dial Shah &
Dhaka Nizam Pura, Tehsil Ferozewala, District
Sheikhupura.
A12502
Works-Rural
1495-A
LO14000594 Water Supply & Drainage Scheme Kot Wassan
Singh Saraey Cheemba Ittaefaq Adda and Madina
Town
A12501
Works-Urban
A12502
Works-Rural
1496-A
LO14000595 Water Supply & Drainage Scheme Nathey Jagir
Lakhankey Abadies Kamogill Maga Jatt Sardar
Mill & Choudhrian wala
A12502
Works-Rural
1497-A
LO14000598 Water Supply and Drainage Scheme Gondy Warha
Lambey Jagir Dhaban Sherpur Lambey Mahtam
Fatey Wala & Kot Amer Singh
A12502
Works-Rural
1498-A
LO14000596 Water Supply & PCC Scheme Bhoe Asal i/c Kot
Meewat
A12502
Works-Rural
979
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
25,000,000
30,000,000
20,000,000
25,000,000
30,000,000
20,000,000
30,000,000
20,000,000
20,000,000
30,000,000
20,000,000
40,000,000
59,650,000
40,000,000
40,000,000
59,650,000
40,000,000
40,000,000
45,000,000
24,646,000
40,000,000
45,000,000
24,646,000
25,000,000
30,000,000
20,000,000
25,000,000
30,000,000
20,000,000
10,000,000
17,000,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1499-A
LO14004486 Rural Water Supply and Drainage PCC scheme
Rajuwal and Ajoining AbadiesKasur (NA-140)
A12502
Works-Rural
1500-A
LO14002615 Rural Water Supply, Drainage and PCC Scheme
bhoojeke Naike andAdjoining Abadies, District
Kasur
A12502
Works-Rural
1501-A
LO14003809 Rural Water Supply & Drainage PCC Scheme at
Maan Bhamni Wala andAdjoining Abadies,
District Kasur.
A12502
Works-Rural
1502-A
LO14003810 Rural Water Supply and Drainage Scheme Mandi
Usman Wala and AdjoiningAbadies, District
Kasur.
A12502
Works-Rural
1503-A
LO14004414 Rural Water Supply and Drainage PCC scheme
Marali hathar and adjoiningabadies, District
kasur
A12502
Works-Rural
1508-A
14 & Ghandhi Otar Tehsil Pattoki Distt Kasur
980
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12501
A12502
Rs
Rs
Rs
2,000,000
15,000,000
20,000,000
10,000,000
10,000,000
12,500,000
10,000,000
10,000,000
12,500,000
10,000,000
10,000,000
15,000,000
30,000,000
10,000,000
15,000,000
30,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
27,000,000
25,500,000
5,605,000
27,000,000
25,500,000
5,605,000
25,400,000
15,019,000
6,445,000
25,400,000
15,019,000
6,445,000
25,200,000
20,200,000
14,436,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
Works-Rural
1509-A
LO15001592 Water Supply & Drainage Scheme Chak No.
31,32,33 Phullani, Dhoop Sarri & Saharankey
A12502
Works-Rural
1510-A
LO15001593 Water Supply & Drainage Scheme They Kalay,
Basti Balochi, Jhalar Qadir, Jhalar Rehmani,
Jhalar Choudhry & Jhalar Baglian Wali i/c
Tubewell of Rao Tamkeen
A12502
Works-Rural
1511-A
LO15003250 Rural water supply and drainage PCC scheme
Hardo Ban Bodla and adjoining abadies Kasur
A12502
Works-Rural
1512-A
LO14005412 Rural Water Supply & Drainage Scheme, Qila
Dewa Singh, Disrict Okara
A12502
Works-Rural
1513-A
LO14005413 Rural Water Supply & Drainage Scheme, Ghous
Pura Gujran, Depalpur District Okara
A12502
Works-Rural
1514-A
LO14005414 Rural Water Supply & Drainage Scheme, Qila
Sondha Singh, District Okara
981
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12502
Rs
Rs
Rs
25,200,000
20,200,000
14,436,000
20,800,000
18,800,000
14,387,000
20,800,000
18,800,000
14,387,000
20,400,000
24,400,000
8,364,000
20,400,000
24,400,000
8,364,000
20,200,000
17,200,000
4,127,000
20,200,000
17,200,000
4,127,000
10,000,000
10,000,000
21,115,000
10,000,000
10,000,000
21,115,000
4,000,000
5,000,000
3,944,000
4,000,000
5,000,000
3,944,000
4,000,000
4,000,000
4,778,000
4,000,000
4,000,000
4,778,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1515-A
LO14003196 Rural Water Supply and Drainage scheme
Rajowal, District Okara
A12502
Works-Rural
1516-A
No.18/D & 17/D Depalpur
A12502
Works-Rural
1517-A
LO14002340 Rural Water Supply & Drainage Scheme Bhutta
Muhabbat, District Okara.
A12502
Works-Rural
1518-A
LO15003797 Rural Water Supply Scheme at Machrian
District Okara
A12502
Works-Rural
1519-A
LO15003807 Rural Water Supply Scheme Chak No. 2/1AL
Tehsil Renala Khurd
A12502
Works-Rural
1520-A
Tehsil Renala Khurd
A12502
Works-Rural
982
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1521-A
Tehsil Renala Khurd
A12502
Works-Rural
1522-A
Tehsil Renala Khurd
A12502
Works-Rural
1523-A
Tehsil Renala Khurd
A12502
Works-Rural
1524-A
LO15003813 Rural Water Supply & Drainage Scheme Dhabbi,
Depalpur
A12502
Works-Rural
1525-A
LO15003814 Rural Water Supply & Drainage Scheme Ladhy
Wall
A12502
Works-Rural
1526-A
LO15003815 Rural Water Supply & Drainage Scheme Gango
Wal
A12502
Works-Rural
4,000,000
4,000,000
3,815,000
4,000,000
4,000,000
3,815,000
4,000,000
5,000,000
5,482,000
4,000,000
5,000,000
5,482,000
4,000,000
4,000,000
5,730,000
4,000,000
4,000,000
5,730,000
5,000,000
5,000,000
5,852,000
5,000,000
5,000,000
5,852,000
5,000,000
8,000,000
10,730,000
5,000,000
8,000,000
10,730,000
5,000,000
5,000,000
7,382,000
5,000,000
5,000,000
7,382,000
983
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1527-A
LO14003494 Rural Water Supply Scheme, Chak No. 7/11-L,
Rawanwala, DistrictSahiwal.
A12502
Works-Rural
1528-A
LO14000613 Water Supply Schemes Chak No. 88A-12/L
A12502
Works-Rural
1529-A
Chichawatni
A12502
Works-Rural
600,000
2,663,000
2,377,000
600,000
2,663,000
2,377,000
600,000
600,000
4,148,000
4,148,000
763,000
763,000
600,000
3,107,000
933,000
600,000
3,107,000
933,000
1530-A
Chichawatni, district Sahiwal.
A12502
Works-Rural
10,804,000
10,804,000
1532-A
No.85/5-L, Sahiwal.
A12502
Works-Rural
1533-A
LO15001587 Rural Water Supply Scheme Chak No. 16/14-L,
Chichawatni (Brackish)
A12502
Works-Rural
1534-A
LO14005393 Rural Water Supply Scheme, chak No. 70/D,
District Pakpattan
13,451,000
13,451,000
5,000,000
18,060,000
14,702,000
5,000,000
18,060,000
14,702,000
3,900,000
4,400,000
684,000
984
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1535-A
LO14005394 Rural Water Supply Scheme, Chak No.32/SP,
District Pakpattan
A12502
Works-Rural
1537-A
LO15003840 Water Supply Scheme at Chak No.9/EB Dsitrict
Pakpattan.
A12501
Works-Urban
A12502
Works-Rural
1538-A
LO15003781 R/W/S & Sewerage Scheme Kyian Pur, Tehsil &
District Multan.
A12502
Works-Rural
1539-A
LO15003782 R/W/S & Sewerage Scheme Bheni, Tehsil &
District Multan.
A12502
Works-Rural
1541-A
LO15003780 R/W/S & Sewerage Scheme Nai Wala, Tehsil &
District Multan.
A12502
Works-Rural
1551-A
LO15003695 Rural Water Supply Scheme Makhdoom Aali
Lodhran.
A12502
Works-Rural
3,900,000
4,400,000
684,000
6,000,000
7,000,000
1,430,000
6,000,000
7,000,000
1,430,000
5,000,000
17,100,000
720,000
3,500,000
13,600,000
720,000
5,000,000
15,000,000
9,018,000
37,243,000
15,000,000
9,018,000
37,243,000
15,000,000
9,018,000
20,000,000
15,000,000
9,018,000
20,000,000
15,000,000
9,027,000
10,000,000
15,000,000
9,027,000
10,000,000
7,000,000
12,000,000
9,938,000
7,000,000
12,000,000
9,938,000
985
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1552-A
LO15003696 Rural Water Supply Scheme Mauza 346/WB Tehsil
Dunyapur.
A12502
Works-Rural
1553-A
LO15003697 Rural Water Supply Scheme Mauza 362/WB
Dunyapur.
A12502
Works-Rural
1554-A
Dunyapur.
A12502
Works-Rural
1555-A
Dunyapur.
A12502
Works-Rural
1556-A
LO15003700 Rural Water Supply Scheme Mauza 373/WB and
386/WB Dunyapur.
A12502
Works-Rural
1557-A
LO15003701 Rural Water Supply Scheme Qutabpur Dunyapur.
A12502
Works-Rural
1559-A
LO14005577 Rural Water Supply Scheme Maqbool Wah and
Additional Abadies Chak No. 297/WB
7,000,000
9,000,000
6,111,000
7,000,000
9,000,000
6,111,000
7,000,000
12,000,000
14,312,000
7,000,000
12,000,000
14,312,000
7,000,000
12,433,000
6,829,000
7,000,000
12,433,000
6,829,000
7,000,000
12,490,000
8,922,000
7,000,000
12,490,000
8,922,000
7,000,000
7,000,000
10,000,000
7,000,000
7,000,000
10,000,000
8,000,000
8,000,000
8,000,000
8,000,000
10,000,000
10,000,000
20,340,000
22,368,000
5,321,000
986
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12502
Rs
Rs
Rs
20,340,000
22,368,000
5,321,000
10,000,000
8,000,000
20,000,000
10,000,000
8,000,000
20,000,000
10,000,000
9,000,000
20,000,000
10,000,000
9,000,000
20,000,000
10,000,000
9,000,000
40,000,000
10,000,000
9,000,000
40,000,000
10,000,000
9,000,000
20,000,000
10,000,000
9,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
5,000,000
15,300,000
10,000,000
5,000,000
15,300,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1560-A
135/10.R, District Khanewal.
A12502
Works-Rural
1561-A
A12502
Works-Rural
1562-A
A12502
Works-Rural
1563-A
A12502
Works-Rural
1564-A
123/10.R District Khanewal.
A12502
Works-Rural
1567-A
Tehsil and District Vehari.
A12502
Works-Rural
987
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs
5,000,000
13,000,000
8,346,000
5,000,000
13,000,000
8,346,000
20,000,000
11,501,000
27,027,000
10,001,000
1,500,000
27,027,000
20,000,000
20,000,000
11,501,000
15,347,000
10,001,000
1,500,000
15,347,000
20,000,000
15,000,000
15,000,000
15,128,000
15,000,000
15,000,000
15,128,000
15,000,000
20,001,000
18,705,000
7,501,000
12,500,000
18,705,000
15,000,000
17,940,000
17,941,000
10,101,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1568-A
No.84/WB, Tehsil Mailsi, District Vehari.
A12502
Works-Rural
1572-A
LO15004020 Provision of Water Supply Scheme in Notak
Sakhani, UC- Kala
A12501
Works-Urban
A12502
Works-Rural
1573-A
LO15004021 Provision of Water Supply Scheme in Sabzani,
UC- Kala
A12501
Works-Urban
A12502
Works-Rural
1575-A
LO15003849 Installation of Affri Dev Hand Pumps (Deep)
at Different Location in Tehsil Jampur
District Rajanpur "7"" in No."
A12502
Works-Rural
1576-A
Haji Pur Tehsil Jham Pur
A12501
Works-Urban
A12502
Works-Rural
1577-A
LO15003851 Rural water supply scheme Bukhara Tehsil Jham
Pur
988
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
Works-Rural
1578-A
LO15003852 Rural water supply scheme Muhammad Pur Diwan
Tehsil Jham Pur
A12501
Works-Urban
A12502
Works-Rural
1579-A
LO15003853 Rural water supply scheme Miran Pur Thesil
Jham Pur
A12501
Works-Urban
A12502
Works-Rural
1580-A
LO14000440 Improvement of Rural Water Supply Scheme
Dajal.
A12502
Works-Rural
1581-A
Nawan Shehar DisrictRajanpur
A12502
Works-Rural
1582-A
Kotla Ahmed and adjoining
abadiesTehsil&Distict Rajanpur
A12502
Works-Rural
8,971,000
8,970,000
10,101,000
17,940,000
10,803,000
10,804,000
6,052,000
5,404,000
5,400,000
6,052,000
10,803,000
14,576,000
14,577,000
8,062,000
7,289,000
7,288,000
8,062,000
14,576,000
30,000,000
100,000,000
20,000,000
30,000,000
100,000,000
20,000,000
990,000
990,000
156,000
156,000
989
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1583-A
KotlaRobait Tehsil & District Rajanpur
A12502
Works-Rural
224,000
224,000
1584-A
BastiGul Muhammad Dasti Tehsil JampurDistrict
Rajanpur
A12502
Works-Rural
1,063,000
1,063,000
1586-A
LO14005415 Construction of Rural Water Supply Scheme
Chak No.115/DB Pacci, Tehsil Yazman, District
Bahawalpur
A12502
Works-Rural
10,000,000
9,789,000
10,000,000
9,789,000
1588-A
LO15003890 Water Supply Scheme RWSS Noor Sar (New / Old)
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
1589-A
LO15003891 Water Supply Scheme RWSSA Jamad Wala Saui
A12502
Works-Rural
10,000,000
10,000,000
14,000,000
14,000,000
17,146,000
17,146,000
1590-A
LO15003892 Water Supply Scheme WSS Dhunga Bunga
A12502
Works-Rural
60,000,000
60,000,000
30,000,000
30,000,000
20,000,000
20,000,000
1591-A
LO15003893 Water Supply Scheme RWSS Bake Arain
A12502
Works-Rural
12,000,000
12,000,000
14,000,000
14,000,000
7,112,000
7,112,000
990
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
30,000,000
30,000,000
20,000,000
30,000,000
30,000,000
20,000,000
10,000,000
13,000,000
8,199,000
10,000,000
13,000,000
8,199,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1592-A
LO15003895 Provision of funds for restoration of Water
Supply Scheme in his constituency.
A12502
Works-Rural
1593-A
LO15003897 Rural Water Supply scheme of Chak Usam Khera
and Adjoining Abadies Tehsil Minchinabad
A12502
Works-Rural
1594-A
LO15003898 Rural Water Supply scheme of Chak Laleka and
Adjoining Abadies Tehsil Minchinabad District
Bahawalnagar
A12502
Works-Rural
1595-A
LO15001557 Water Supply Scheme Maroot, Tehsil Fort
Abbas, Distt Bahawalnagar
A12502
Works-Rural
1596-A
Chak No.62/4R TehsilHaroonabad District
Bahawalnagar
A12502
Works-Rural
1597-A
Chak No.31/3 R TehsilHaroonabad, District
Bahawalnagar
11,219,000
19,912,000
11,219,000
19,912,000
20,000,000
34,700,000
20,000,000
20,000,000
34,700,000
20,000,000
5,000,000
1,750,000
6,674,000
5,000,000
1,750,000
6,674,000
16,295,000
9,795,000
7,540,000
991
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1598-A
Chak No.144/6R, Tehsil Haroonabad District
Bahawalnagar.
A12502
Works-Rural
1602-A
LO13001197 Drainage & Sanitation Scheme in village
Hameed Tehsil Hazro, Distt. Attock
A12502
Works-Rural
1603-A
LO14002618 Drainage / Sewerage System in Village
Ghourgushti (Phase-II), TehsilHazro, District
Attock
A12502
Works-Rural
1604-A
LO14005520 Construction of Street Pavement in Village
kalu Kalan (Phase-II)(PP-16) Tehsil Hazro,
District Attock
A12501
Works-Urban
A12502
Works-Rural
1605-A
LO14005521 Rural Drainage Scheme Jattial, Tehsil Hazro,
District Attock
A12501
Works-Urban
A12502
Works-Rural
16,295,000
9,795,000
7,540,000
8,000,000
5,250,000
5,427,000
8,000,000
5,250,000
5,427,000
14,134,000
2,500,000
5,871,000
14,134,000
2,500,000
5,871,000
20,000,000
30,934,000
15,000,000
20,000,000
30,934,000
15,000,000
10,227,000
10,228,000
10,000,000
5,114,000
5,114,000
10,000,000
10,227,000
10,924,000
10,925,000
25,001,000
5,462,000
5,463,000
25,001,000
10,924,000
992
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
15,000,000
15,000,000
20,000,000
15,000,000
15,000,000
13,700,000
13,701,000
2,965,000
6,850,000
6,851,000
2,965,000
13,700,000
10,600,000
21,601,000
20,998,000
5,300,000
16,301,000
20,998,000
10,600,000
10,000,000
10,000,000
10,000,000
10,000,000
8,645,000
8,645,000
10,500,000
15,000,000
1,677,000
10,500,000
15,000,000
1,677,000
10,500,000
13,507,000
1,913,000
10,500,000
13,507,000
1,913,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1610-A
LO15003169 Construction of sewerage and drainage scheme
Kallar Kahar, District Chakwal
A12502
Works-Rural
1612-A
LO14005427 Rural Water Supply Scheme shaheenabad Tehsil
Sillanwali, DistrictSargodha
A12501
Works-Urban
A12502
Works-Rural
1613-A
LO14005429 Rural Water Supply Scheme Chak No. 133-SB &
138-SB, Tehsil Sillanwali,District Sargodha
A12501
Works-Urban
A12502
Works-Rural
1614-A
LO15001566 Rural Drainage Scheme Chak No.06-NB
A12502
Works-Rural
1615-A
LO14005526 Drainage Scheme Kot Ahmad, Hazoor Pur Fateh
Garh and Adjoining Abadies, Distrit Sargodha
A12502
Works-Rural
1616-A
LO14005527 Drainage Scheme Chak Mubarak, Dhall, Chawa &
Adjoining Abadies, Distrit Sargodha
A12502
Works-Rural
993
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
Rs
10,500,000
13,500,000
1,746,000
10,500,000
13,500,000
1,746,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
26,880,000
22,380,000
5,082,000
26,880,000
22,380,000
5,082,000
5,000,000
5,000,000
9,000,000
9,000,000
5,447,000
5,447,000
1634-A
LO15003662 Construction of PCC Slabs in Mitha Tiwana.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
1635-A
LO15003663 Construction of PCC Slabs in U.C. Botala.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
1636-A
LO15003664 Construction of PCC Slabs in U.C. Bijar.
A12502
Works-Rural
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
9,000,000
5,422,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1617-A
LO14005528 Drainage Scheme Ali Pur Khan Muhammad Wala,
Melowal & Adjoining Abadies, Distrit Sargodha
A12502
Works-Rural
1631-A
LO15003657 Rural Drainage Scheme, Chak No. 62/MB
A12502
Works-Rural
1632-A
Pail & Derajat (Tehsil & District Khushab)
A12502
Works-Rural
1633-A
LO15003661 Construction of PCC Slabs in U.C. Bandial
A12502
Works-Rural
1637-A
LO15003665 Construction of PCC Slabs in U.C. Warcha
994
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1638-A
LO15003666 Construction of PCC Slabs in U.C. Chak
No.14/MB.
A12502
Works-Rural
5,000,000
9,000,000
5,422,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
1639-A
LO11002824 Construction of PCC Slab, Drains & Brick
Pavement at Mitha Tiwana, District Khushab
A12502
Works-Rural
1640-A
LO15003670 Sewerage / Drainage Scheme Mouch, District
Mianwali
A12502
Works-Rural
1641-A
LO15003627 Sewerage, Drainage, PCC Slab at Abadis of
Tehsil Kallur Kot, Raitri, Fazil, Hassan
Wala, Kanjan, Mallana UC, Dhudian Wala,
Vithoy Wala, ML Chaks, Sohey Wala Yarey Wala,
Saeed Wala
A12502
Works-Rural
1642-A
LO15003648 Sewerage Scheme Dullay Wala Tehsil Darya Khan
District Bhakkar
A12502
Works-Rural
1643-A
LO15001567 Rural Drainage Sccheme Chak NO.153/RB,
District Faisalaad
2,779,000
2,779,000
30,000,000
15,000,000
20,000,000
30,000,000
15,000,000
20,000,000
3,000,000
5,000,000
7,000,000
3,000,000
5,000,000
7,000,000
50,000,000
48,000,000
10,000,000
50,000,000
48,000,000
10,000,000
7,000,000
7,529,000
3,500,000
995
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
Works-Rural
1646-A
LO15003443 Construction of sewerage drain at Chak
No.469/GB, Samundri, District Faisalabad
A12502
Works-Rural
1647-A
LO15001563 Construction of Streets and Drains at
Mohallah Salamat Pura
A12502
Works-Rural
1648-A
LO15001564 Construction of Streets and Drains at
Mohallah Rasul Nagar Kasoke Road
A12502
Works-Rural
1649-A
LO14000460 PCC and Sewerage Schemes at Khiali Shahpur
A12501
Works-Urban
A12502
Works-Rural
1650-A
LO14005545 PCC, Sewerage / Drainage Scheme, Disposal,
U.C Nandpur & U.C BotalaSharm District
Gujranwala
A12501
Works-Urban
A12502
Works-Rural
3,500,000
4,029,000
3,500,000
7,000,000
21,614,000
18,614,000
5,760,000
21,614,000
18,614,000
5,760,000
8,630,000
8,630,000
4,415,000
8,630,000
8,630,000
4,415,000
10,764,000
10,382,000
5,482,000
10,764,000
10,382,000
5,482,000
50,000,000
50,000,000
5,000,000
25,000,000
25,000,000
5,000,000
50,000,000
10,663,000
10,664,000
18,992,000
10,664,000
18,992,000
10,663,000
996
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
14,501,000
29,446,000
5,000,000
9,501,000
29,446,000
10,000,000
10,587,000
10,587,000
19,000,000
10,587,000
10,587,000
19,000,000
10,000,000
29,727,000
39,148,000
15,000,000
14,727,000
39,148,000
10,000,000
10,187,000
10,187,000
10,187,000
10,187,000
19,496,000
19,496,000
10,698,000
10,698,000
18,165,000
10,698,000
10,698,000
18,165,000
10,283,000
10,283,000
10,283,000
10,283,000
16,995,000
16,995,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1651-A
LO14005546 PCC Sewerage / Drainage Scheme U.C. Kot
Shera, U.C Maraliwal & U.CDhriwala, District
Gujranwala
A12501
Works-Urban
A12502
Works-Rural
1652-A
LO15004489 PCC, Sewerage/Drainage Scheme, UC Sansra
Goraya
A12502
Works-Rural
1653-A
LO14005547 PCC, Sewerage / Drainage scheme, Disposal,
U.C City LadhaywalaWarraich, Qila Didar
Singh, Madu Khalil & Ghakhar City,
DistrictGujranwala.
A12501
Works-Urban
A12502
Works-Rural
1654-A
LO15004490 Drainage & PCC Scheme Jagowala, Bubbar
A12502
Works-Rural
1655-A
LO15004491 Drainage & PCC Scheme Chahal Kalan, Kot Abdul
malik, Gogrnwalay
A12502
Works-Rural
1656-A
LO15004492 Drainage & PCC Scheme Uddowali, Beriwala
A12502
Works-Rural
997
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
11,736,000
10,000,000
10,000,000
11,736,000
40,000,000
40,000,000
15,000,000
40,000,000
40,000,000
15,000,000
40,000,000
40,000,000
5,000,000
40,000,000
40,000,000
5,000,000
500,000
5,500,000
15,000,000
500,000
5,000,000
500,000
15,000,000
15,000,000
15,000,000
18,000,000
18,000,000
11,591,000
11,591,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1657-A
LO15004493 Rural Drainage & PCC Scheme Shamsa Dhada /
Dera Jaat, Pagala / Dera Jaat, Mari Bhindran,
Budha Goraya / Chitti Goraya, Piple Goraya /
Lala Pur and Noweshara Virkan / Mohallah
A12502
Works-Rural
1669-A
LO15003522 Const. of Drainage / PCC UC Sharifpura Kamoki
City
A12502
Works-Rural
1670-A
LO15003525 Sewerage scheme For Kotli Peer Ahmad Shah
Adjacent Area District Gujranwala
A12502
Works-Rural
1671-A
LO15003527 Provision of sewerage, Drainage and water
supply scheme in Qila Dedar Singh, Gujranwala
A12502
Works-Rural
1672-U
LO15004494 Const: of Drain, PCC, Nullah & Solling etc at
Mohalla Iqbal Nagar Manget Meecha
A12501
Works-Urban
A12502
Works-Rural
1678-A
LO15003548 Rural Drainage scheme Bukkan Kalan
A12502
Works-Rural
998
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
17,390,000
4,896,000
10,000,000
17,390,000
4,896,000
20,000,000
13,000,000
29,458,000
20,000,000
13,000,000
29,458,000
10,000,000
10,000,000
21,539,000
10,000,000
10,000,000
21,539,000
10,000,000
10,000,000
21,540,000
10,000,000
10,000,000
21,540,000
10,000,000
13,001,000
15,000,000
5,000,000
8,001,000
15,000,000
10,000,000
20,000,000
23,000,000
31,350,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1679-A
LO15004495 Construction of Streets & Drains in 16 Union
Councils of , Gujrat
A12502
Works-Rural
1680-A
LO11000669 Dranage / Sewerage and Water supply Scheme of
Mangat and Rasul
A12502
Works-Rural
1681-A
in Hailan and Ghanian,Teshil Phalia
A12502
Works-Rural
1682-A
LO14004036 Provsion of Sewerage / Drainage / pavement in
Salary , Lasoori kalan,duggal, Phalia Boota
(Incl. THQ Hospital Teshsil Phalia
A12502
Works-Rural
1683-A
LO14004688 Provision of Sewerage / Drainage System at
Miana Gondal and Faqirian +Head Faqirian in
Constituency PP-118 Teshil Malikwal district
MandiBahauddin.
A12501
Works-Urban
A12502
Works-Rural
1688-A
LO15003556 Rural Sewerage & Drainage Scheme Village
Mianwal, Tehsil & District M.B. Din
999
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12502
Rs
Rs
Rs
20,000,000
23,000,000
31,350,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
40,000,000
37,000,000
15,000,000
40,000,000
37,000,000
15,000,000
10,000,000
10,000,000
9,433,000
10,000,000
10,000,000
9,433,000
10,000,000
20,000,000
30,509,000
10,000,000
20,000,000
30,509,000
500,000
500,000
2,000,000
500,000
500,000
2,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1689-A
Gujra, Tehsil Malikwal, District M.B. DIN
A12502
Works-Rural
1690-A
Kuthiala Sheikhan, Tehsil & District M.B. DIN
A12502
Works-Rural
1691-A
LO15003554 Rural Sewerage/Drainage scheme village Bosal,
A12502
Works-Rural
1692-A
LO15003555 Rural Drainage Scheme Village Mona Syedan,
A12502
Works-Rural
1693-A
LO15001562 Construction of RCC Sewer & RCC from Zohara
Memorial Hospital Chowk to Railway Crossing
to Ajmal Garden to Shetab Garha to Adalat Pur
road to Nullah Aik, Tehsil & District
A12502
Works-Rural
1694-A
LO15004497 Const: of Streets/drains & PCC & Village
Saidpur Kalan
A12502
Works-Rural
1000
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1695-A
LO15004498 Const: of Streets/drains & PCC & Village
Partanwali
A12502
Works-Rural
1707-A
LO15004119 Provision of PCC/Soling /Nalian/Streets
Schemes at Bohalwala Bashamula Chak Kheena,
Kotli Nonaan, Kot Dharan, Badoki Cheema, Kot
Bhagat, Jalianwala,Ahmedabad
A12502
Works-Rural
1708-A
LO15004120 Provision of PCC/Soling/nalian/Streets
Schemes at Malkhanwala Bashamula Wan,Pasia,
Firdospu, Bangla Nai Abadi,Chak Basaow, Dhop
Sari, Hameed Colony, Malowali, Abdullah Abad,
A12502
Works-Rural
1709-A
Schemes at Baigo Wala Bashamula Kot Marth,
Kot Muhammad Hussain, Pipli Wala, Teko Wala,
Bego Wala Adda,Bhola Musa, Kotli Bawarian,
Kot Khuda
A12502
Works-Rural
1710-A
Schemes at Kopra Bashamula Kopra khurd,
kopran kalan, Dado Wali, Damyal, Dogranwali,
Ghuman Wali, kot Sarang, Dera Mojdin, Dera
500,000
500,000
3,000,000
500,000
500,000
3,000,000
4,000,000
14,000,000
10,500,000
4,000,000
14,000,000
10,500,000
4,000,000
9,000,000
10,500,000
4,000,000
9,000,000
10,500,000
4,000,000
9,000,000
10,500,000
4,000,000
9,000,000
10,500,000
4,000,000
4,000,000
15,000,000
1001
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1711-A
Schemes at Nawan pind Bashamula Akbarabad,
pandal, chnnu Moam, Majothra, kotla
A12502
Works-Rural
1712-A
Schemes at Sheeni Bashamula Chaila, bjola,
Muljhan, Sagar, punowal rattowal Chogpur
A12502
Works-Rural
1713-A
Scehmes at Majra kalan, Chak Ekhtiar,
Dingowal, Mahiwal, rakh Noshera, Khothay
pardansingh (Islamabad) Khothay Chishtian,
Dorarbe, Malianwal
A12502
Works-Rural
1714-A
Drainage in UC
A12502
Works-Rural
1715-A
Drainage in UC
A12502
Works-Rural
4,000,000
4,000,000
15,000,000
4,000,000
4,000,000
15,000,000
4,000,000
4,000,000
15,000,000
4,000,000
19,000,000
15,000,000
4,000,000
19,000,000
15,000,000
6,741,000
21,741,000
13,259,000
6,741,000
21,741,000
13,259,000
10,000,000
10,000,000
9,000,000
10,000,000
10,000,000
9,000,000
10,000,000
10,000,000
9,000,000
10,000,000
10,000,000
9,000,000
1002
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
Rs
10,000,000
10,000,000
9,000,000
10,000,000
10,000,000
9,000,000
10,000,000
10,000,000
9,000,000
10,000,000
10,000,000
9,000,000
70,000,000
70,000,000
20,000,000
70,000,000
70,000,000
20,000,000
20,000,000
20,000,000
30,000,000
30,000,000
5,000,000
5,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
1721-A
LO14000571 Sewerage scheme for Oncha Sadawala Narowal.
A12502
Works-Rural
15,000,000
15,000,000
7,500,000
7,500,000
21,442,000
21,442,000
1722-A
LO14000570 Sewerage scheme for Ghaziwal Narowal.
A12502
Works-Rural
15,000,000
15,000,000
7,500,000
7,500,000
13,529,000
13,529,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1716-A
Drainage in UC
A12502
Works-Rural
1717-A
Drainage in UC
A12502
Works-Rural
1718-A
LO15003582 Const. of Nullah from Sublime Chowk to Uggoki
More to Sahowala Bridge to Syphonof Nullah
Aik, Sialkot
A12502
Works-Rural
1719-A
LO15003586 Const. of PCC Drainage / Sewerage
A12502
Works-Rural
1720-A
LO15003602 Cosnt. Of Streets, Drains, PCC and Soling UC,
Bogray, Budha Goraya, Bharthanwala
A12502
Works-Rural
1003
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
20,000,000
8,787,000
20,000,000
20,000,000
8,787,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
14,820,000
20,000,000
20,000,000
14,820,000
22,525,000
24,526,000
7,471,000
11,262,000
13,264,000
7,471,000
22,525,000
20,000,000
20,000,000
14,248,000
20,000,000
20,000,000
14,248,000
20,000,000
25,000,000
5,000,000
20,000,000
25,000,000
5,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1723-A
LO15003567 Rural Drainage / Sewerage and installtion of
water purificiton plant in village Mardowal,
Sharkargarh
A12502
Works-Rural
1724-A
LO15003568 Rural Drainage PCC Scheme and installation of
water purification plant in Village Jabbal,
A12502
Works-Rural
1725-A
LO15003571 Construction of PCC/Street/Nalian at fazil
pur & others(No.13 scheme )
A12502
Works-Rural
1726-A
LO13000737 Sewerage System in Basti Amin Pura, Tehsil
Raiwand (left over area), Lahore.
A12501
Works-Urban
A12502
Works-Rural
1727-A
LO13001582 Rural Drainage Scheme Kamahan & Adjoing
Abadies, Lahore Cantt
A12502
Works-Rural
1728-A
LO14000426 Disposal of Waste Water of Manga Mandi upto
River Ravi
A12502
Works-Rural
1004
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
Rs
20,000,000
20,000,000
5,000,000
20,000,000
20,000,000
5,000,000
6,000,000
11,000,000
15,000,000
6,000,000
11,000,000
15,000,000
6,000,000
13,000,000
15,000,000
6,000,000
13,000,000
15,000,000
1742-A
LO15003278 Construction of PCC and Drainage at Maanak
A12502
Works-Rural
6,000,000
6,000,000
8,000,000
8,000,000
15,000,000
15,000,000
1743-A
LO15003279 Construction of PCC and Drainage at Mohlanwal
A12502
Works-Rural
6,000,000
6,000,000
13,077,000
13,077,000
15,000,000
15,000,000
6,000,000
9,465,000
10,000,000
6,000,000
9,465,000
10,000,000
5,000,000
7,665,000
2,087,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1729-A
LO14000468 Provision of Sanitation Facilities including
construction of Lift Station at Tahayat &
Chandrai Village Lahore.
A12502
Works-Rural
1740-A
LO15003276 Construction of PCC and Drainage at Sheikh Da
Kot,lahore
A12502
Works-Rural
1741-A
LO15003277 Construction of PCC and Drainage at
Pajian,lahore
A12502
Works-Rural
1744-A
LO15003280 Construction of PCC and Drainage at Adda
Talaab Saral
A12502
Works-Rural
1745-A
LO15003307 Construction of Drain in Manawan Village
Lahore
1005
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
5,000,000
7,665,000
2,087,000
1747-A
LO14000494 Rural Drainage & PCC Scheme UC Dhamkey
A12502
Works-Rural
14,839,000
14,839,000
14,839,000
14,839,000
15,000,000
15,000,000
1748-A
LO14000495 Rural Drainage & PCC Scheme UC Mahmood Kot
A12502
Works-Rural
12,353,000
12,353,000
12,353,000
12,353,000
6,335,000
6,335,000
13,458,000
13,458,000
15,000,000
13,458,000
13,458,000
15,000,000
20,000,000
20,000,000
20,000,000
20,000,000
31,195,000
31,195,000
2,886,000
2,886,000
2,886,000
2,886,000
15,000,000
15,000,000
1752-A
LO14000497 Rural Drainage & PCC Scheme UC Marh Bhaguwan
A12502
Works-Rural
20,000,000
20,000,000
20,000,000
20,000,000
15,000,000
15,000,000
1753-A
LO14000499 Rural Drainage & PCC Scheme UC Sahjowal
A12502
Works-Rural
13,840,000
13,840,000
13,840,000
13,840,000
10,296,000
10,296,000
A12502
Works-Rural
1749-A
LO14000507 Rural Drainage & PCC Tuff Tile Scheme UC
Sharqpur
A12502
Works-Rural
1750-A
LO14000498 Rural Drainage & PCC Scheme UC Quershian
A12502
Works-Rural
1751-A
LO14000496 Rural Drainage & PCC Scheme UC Mandain Wala
A12502
Works-Rural
1006
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
35,000,000
15,000,000
20,000,000
35,000,000
15,000,000
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
39,377,000
10,000,000
10,000,000
39,377,000
10,000,000
10,000,000
30,000,000
10,000,000
10,000,000
30,000,000
10,000,000
10,000,000
30,000,000
10,000,000
10,000,000
30,000,000
10,000,000
23,819,000
3,966,000
10,000,000
23,819,000
3,966,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1754-A
LO13002282 Rural Sewerage Drainage at village Kot Pindi
Das Tehsil Ferozewala, District Sheikhupura
A12502
Works-Rural
1755-A
LO14000502 Rural Drainage & PCC Scheme UC Sehjowal
Distt: Sheikhupura
A12502
Works-Rural
1756-A
LO14000501 Rural Drainage & PCC Scheme UC Faizpur Kalan
Distt: Sheikhupura
A12502
Works-Rural
1757-A
LO14000504 Rural Drainage & PCC Scheme UC-Mhar Bhanguwan
Distt: Sheikhupura
A12502
Works-Rural
1758-A
LO14000503 Rural Drainage & PCC Scheme UC-Easan
(Qureshianwala) Distt: Sheikhupura
A12502
Works-Rural
1759-A
LO14000500 Rural Drainage & PCC Scheme UC Baddo Distt:
Sheikhupura
A12502
Works-Rural
1007
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
32,000,000
14,306,000
10,000,000
32,000,000
14,306,000
10,000,000
30,000,000
12,992,000
10,000,000
30,000,000
12,992,000
15,000,000
15,001,000
15,000,000
7,500,000
7,501,000
15,000,000
15,000,000
15,290,000
15,291,000
15,000,000
7,645,000
7,646,000
15,000,000
15,290,000
10,000,000
10,000,000
8,100,000
10,000,000
10,000,000
8,100,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1760-A
LO14000505 Rural Drainage & PCC Scheme Wandala Dial Shah
UC-24 Distt: Sheikhupura
A12502
Works-Rural
1761-A
LO14000506 Rural Drainage & PCC Scheme Wandala Dial Shah
UC-25 Distt: Sheikhupura
A12502
Works-Rural
1762-A
LO14002703 Construction and rehabilitation PCC/Sewerage
Scheme of City Muridke,District Sheikhupura
A12501
Works-Urban
A12502
Works-Rural
1763-A
LO14002704 Construction and rehabilitation PCC/Sewerage
Scheme of Ravi Rayan,Mannu Abad and Nazar
Abad, District Sheikhupura
A12501
Works-Urban
A12502
Works-Rural
1764-A
LO14002756 Provision of PCC in Streets and Sanitation
and Sewerage System in UC Rata Gujran,
UCMwhta Suja and UC Ahdian Tehsil Muridke
A12502
Works-Rural
1008
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
20,000,000
30,000,000
20,000,000
20,000,000
30,000,000
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
15,000,000
10,000,000
10,000,000
15,000,000
10,000,000
13,490,000
5,000,000
10,000,000
13,490,000
5,000,000
20,000,000
35,000,000
15,000,000
20,000,000
35,000,000
15,000,000
10,000,000
10,001,000
15,000,000
5,000,000
15,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1765-A
LO14003059 Balance work of Sewerage, Water Supply and
PCC Scheme Town CommitteeKot Abdul Malik,
A12502
Works-Rural
1766-A
LO14003060 Rural Drainage & Construction of Street
Scheme Chak No.44, 45 andvillage Jair,
A12502
Works-Rural
1767-A
LO14003061 Rural Drainage & Construction of Street
Scheme Dograi Gill QadeemDograi Gill Tehsil
Ferozwala, District Sheikhupura.
A12502
Works-Rural
1768-A
LO14003084 Rural PCC and Drainage Scheme Ghuchli Virkan
Tehsil Muridke, DistrictSheikhupura.
A12502
Works-Rural
1769-A
LO15004500 Construction of Drainage /PCC/Soling Scheme
at Khanqah Dogran
A12502
Works-Rural
1770-A
LO14005419 Rural Drainage Scheme, UC Chapa Minara,
District Sheikhpura
A12501
Works-Urban
1009
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1771-A
LO14005420 Rural Draiange Scheme, UC Jhamke Minara,
District Sheikhpura
A12501
Works-Urban
A12502
Works-Rural
1772-A
LO14005421 Rural Drainage Scheme, UC Mallian Kalan,
Dsitrict Sheikhpura
A12501
Works-Urban
A12502
Works-Rural
1773-A
LO14005422 Rural Draiange Scheme, Chichoki Millian,
District Sheikhpura
A12501
Works-Urban
A12502
Works-Rural
1774-A
LO14005070 Rural Drainage and construction of streets
schemes UC Khan Pur, TehsilFerozewala,
A12501
Works-Urban
A12502
Works-Rural
1775-A
schemes UC Mandialy, TehsilFerozewala,
A12501
Works-Urban
A12502
Works-Rural
10,000,000
5,001,000
10,000,000
10,001,000
15,000,000
5,000,000
5,001,000
15,000,000
10,000,000
5,000,000
5,000,000
15,000,000
5,000,000
15,000,000
5,000,000
15,000,000
5,000,000
15,000,000
5,000,000
49,001,000
15,000,000
19,000,000
30,001,000
15,000,000
5,000,000
5,000,000
39,000,000
15,000,000
9,000,000
30,000,000
15,000,000
5,000,000
5,000,000
5,000,000
5,000,000
1010
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1776-A
schemes UC Qila Sattar shah,Tehsil
Ferozewala, District Sheikhupura.
A12501
Works-Urban
A12502
Works-Rural
1777-A
LO14005423 Rural Drainage Scheme, UC khanpur, District
Sheikhpura.
A12501
Works-Urban
A12502
Works-Rural
1778-A
LO14005071 Rural Water supply and construction of
streets schemes Zia Abad, TehsilFerozewala,
A12501
Works-Urban
A12502
Works-Rural
1783-A
LO15003143 Construction of PCC / Tuff Tiles / Sewerage &
Drainage Scheme in PP-163, District
Sheikhupura
A12502
Works-Rural
1784-A
LO15003142 Construction of PCC / Soling / Sewerage &
Drainage scheme , District Sheikhupura
A12502
Works-Rural
5,000,000
39,000,000
15,000,000
9,000,000
30,000,000
15,000,000
5,000,000
5,000,000
15,000,000
15,000,000
5,000,000
10,000,000
15,000,000
5,000,000
5,000,000
19,991,000
20,071,000
9,000,000
10,991,000
20,071,000
5,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
20,000,000
30,000,000
20,000,000
1011
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
25,000,000
35,000,000
30,000,000
25,000,000
35,000,000
30,000,000
20,000,000
76,870,000
15,000,000
20,000,000
76,870,000
15,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1785-A
LO15003189 Rural Drainage and PCC scheme Jandiala Sher
Khan, District Sheikhupura.
A12502
Works-Rural
1790-A
LO15003208 Construction of drain / soling / PCC & Nullah
schemes in PP-171, District Nankana Sahib
Kari wala, Chak No. 49 RB, Chak No. 25 RB
Sathyali Kalan and Sathyali Khurd, Nullah at
A12502
Works-Rural
1791-A
LO11001297 Rural Water Supply and Drainage Scheme Ratian
Chak No.5/RB Mahjran &Arraian Tehsil Shah
Kot, District Nankana Sahib.
A12502
Works-Rural
1792-A
LO14000511 Rural Drainage Scheme Matta & Baroon Matta
Tehsil & District Kasur
A12501
Works-Urban
A12502
Works-Rural
1793-A
LO14000512 Rural drainage scheme Paimar Otthar Tehsil &
District Kasur.
A12502
Works-Rural
1794-A
LO14000509 Rural drainage PCC scheme Theh Shaikham and
adjoining Abadies Kasur.
3,165,000
3,165,000
10,000,000
14,000,000
2,212,000
4,000,000
10,000,000
2,212,000
10,000,000
12,550,000
15,050,000
13,007,000
12,550,000
15,050,000
13,007,000
10,000,000
18,000,000
15,000,000
1012
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12502
Rs
Rs
Rs
10,000,000
18,000,000
15,000,000
19,090,000
19,091,000
14,148,000
9,545,000
9,546,000
14,148,000
19,090,000
17,510,000
22,510,000
19,865,000
17,510,000
22,510,000
19,865,000
20,000,000
22,000,000
15,000,000
20,000,000
22,000,000
15,000,000
20,000,000
25,000,000
15,000,000
20,000,000
25,000,000
15,000,000
10,000,000
15,000,000
15,000,000
10,000,000
15,000,000
15,000,000
10,000,000
12,500,000
15,000,000
10,000,000
12,500,000
15,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1796-A
LO11002788 Sewerage / Drainage Scheme Habibabad,
District Kasur
A12501
Works-Urban
A12502
Works-Rural
1797-A
LO14000461 PCC& Drainage Scheme Jamber Kalan & Khurd i/c
Adjoining Abadies Kot Khushi and Kot Mand
A12502
Works-Rural
1798-A
LO14003812 Rural Drainage Scheme, Lakhanakey, Tehsil &
District Kasur
A12502
Works-Rural
1799-A
LO14003813 Rural Drainage Scheme, Baroon Raja Jang &
Adjoining Abadies, Tehsil &distict Kasur
A12502
Works-Rural
1800-A
LO14003814 Rural Drainage Scheme, Sarhali Kalan &
Adjoining Abadies, Tehsil &district Kasur
A12502
Works-Rural
1801-A
LO14004411 Rural Drainage and PCC scheme Bohar and
Adjoining Abadies District Kasur
A12502
Works-Rural
1013
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
12,500,000
15,000,000
10,000,000
12,500,000
15,000,000
10,000,000
17,500,000
15,000,000
10,000,000
17,500,000
15,000,000
15,000,000
17,500,000
19,048,000
15,000,000
17,500,000
19,048,000
15,000,000
15,000,000
20,000,000
20,000,000
15,000,000
15,000,000
15,000,000
24,000,000
15,000,000
15,000,000
24,000,000
15,000,000
15,000,000
17,000,000
15,000,000
15,000,000
17,000,000
15,000,000
15,000,000
17,000,000
15,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1802-A
LO14004412 Rural Drainage and PCC Scheme Bhamba Khurd &
Kalan & Adjoining AbadiesDistrict Kasur
A12502
Works-Rural
1803-A
LO14002438 Rural Drainage PCC scheme Dholan and
adjoining Abadies District Kasur(NA-140)
A12502
Works-Rural
1810-A
LO15003240 Rural drainage scheme Cheena Arla, Tehsil &
District Kasur
A12502
Works-Rural
1811-A
LO15003241 Rural drainage & PCC scheme Mudke UC
A12502
Works-Rural
1812-A
LO15003244 Rural PCC & Drainage scheme Roosa Bail &
adjoining abadies District Kasur.
A12502
Works-Rural
1813-A
LO15003245 Rural PCC & Drainage scheme Zafarkey and
Ghanikey & adjoining abadies District Kasur.
A12502
Works-Rural
1814-A
LO15003246 Rural PCC & Drainage scheme Handal and Rawal
Jangar & adjoining abadies District Kasur.
1014
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12502
Rs
Rs
Rs
15,000,000
17,000,000
15,000,000
15,000,000
18,000,000
15,000,000
15,000,000
18,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
20,000,000
20,000,000
40,000,000
20,000,000
20,000,000
40,000,000
4,900,000
4,900,000
8,405,000
8,405,000
1,349,000
1,349,000
10,700,000
13,308,000
413,000
10,700,000
13,308,000
413,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Rural
1815-A
LO15003247 Rural PCC & Drainage scheme Ramthaman and
Matta & adjoining abadies District Kasur.
A12502
Works-Rural
1816-A
LO15003248 Rural PCC & Drainage scheme Khara and Wadana
& adjoining abadies District Kasur.
A12502
Works-Rural
1817-A
LO15003249 Rural PCC & Drainage scheme Dafto & adjoining
abadies District Kasur.
A12502
Works-Rural
1818-A
LO15003408 PCC and drainage scheme Thieng More / Illah
abad, Tehsil Chunian, District Kasur
A12502
Works-Rural
1825-A
LO14000560 Sewerag Scheme 93A/12-L Chichawatni
A12502
Works-Rural
1826-A
LO14005395 Rural Drainage Scheme, Chak No. 353/EB,
Tehsil Arifwala, DistrictPakpattan
A12502
Works-Rural
1015
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,600,000
20,740,000
1,316,000
10,600,000
20,740,000
1,316,000
5,000,000
8,500,000
5,436,000
2,000,000
6,500,000
5,436,000
5,000,000
5,000,000
11,000,000
26,141,000
5,000,000
11,000,000
26,141,000
5,000,000
24,711,000
3,543,000
5,000,000
19,711,000
3,543,000
5,000,000
10,000,000
5,000,000
5,000,000
9,751,000
9,751,000
14,000,000
5,000,000
9,000,000
13,408,000
13,408,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1827-A
LO14005396 Rural Drainage / Sewerage Scheme, Chak No.
149/EB, Tehsil Arifwala,District Pakpattan
A12502
Works-Rural
1828-A
LO15003841 Reh of rural Drainage Scheme Chak No. 159/EB
Arifwala
A12501
Works-Urban
A12502
Works-Rural
1829-A
LO15003838 Darinage Schenme at Chak No. 67/EB, District
Pakpattan
A12502
Works-Rural
1830-A
LO15003839 Darinage Schenme at Chak No. 89/EB District
Pakpattan
A12501
Works-Urban
A12502
Works-Rural
1831-A
LO15003846 Rural Drainage Scheme in Chak No. 141/EB
A12501
Works-Urban
A12502
Works-Rural
1832-A
A12501
Works-Urban
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
5,000,000
1016
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1833-A
A12501
Works-Urban
A12502
Works-Rural
1835-A
LO14000515 Rural Sewerage / drainage scheme Ali Town
(Setal Mari) District Multan.
A12502
Works-Rural
1836-A
LO14000435 Ext. of Rural Sewerage Scheme Basti Khuda Dad
Multan
A12502
Works-Rural
1837-A
LO14000516 Rural Sewerage / drainage scheme Kot Rab
Nawaz District Multan.
A12502
Works-Rural
1838-A
LO14000517 Rural Sewerage / drainage scheme Raza Town
District Multan.
A12502
Works-Rural
1839-A
LO14004783 Rural Sewerage / Draianage Scheme in Qadir
Pur Raan, District Multan
A12502
Works-Rural
5,000,000
8,560,000
8,560,000
5,000,000
9,100,000
2,000,000
7,100,000
20,000,000
32,787,000
22,685,000
20,000,000
32,787,000
22,685,000
20,000,000
37,900,000
15,000,000
20,000,000
37,900,000
15,000,000
20,000,000
28,500,000
20,745,000
20,000,000
28,500,000
20,745,000
20,000,000
33,500,000
18,787,000
20,000,000
33,500,000
18,787,000
20,000,000
32,010,000
20,000,000
20,000,000
32,010,000
20,000,000
1017
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
30,000,000
17,173,000
20,000,000
30,000,000
17,173,000
10,000,000
20,000,000
20,000,000
10,000,000
20,000,000
20,000,000
10,598,000
10,338,000
3,544,000
10,598,000
10,338,000
3,544,000
20,000,000
20,000,000
10,000,000
20,000,000
20,000,000
10,000,000
12,000,000
12,000,000
6,546,000
12,000,000
12,000,000
6,546,000
15,000,000
9,000,000
20,000,000
15,000,000
9,000,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1840-A
LO14004784 Rural Sewerage / Drainage Scheme in Budhla
Santt, DistrictM Multan
A12502
Works-Rural
1841-A
LO14005181 Rural Drainage Scheme Sewra Chok, Adjoing
Abadies, Mouza Mubarak Pur,Taj Pur Sandila
A12502
Works-Rural
1842-A
LO14005188 Construction of Drain, Brick pavement Pacca
Sullage Carrier, Tuff Tilesfor Mouza
Allampur, distict Multan
A12502
Works-Rural
1848-A
LO14000465 Provision of Drainage / Sewerage Soling &
Water supply in Gaggo Mandi Dharyan Chak No.
187/EB
A12502
Works-Rural
1849-A
LO15003710 Provision of Sewerage and Drainage schemes in
Chak No.4/WB Tehsil & District Vehari.
A12502
Works-Rural
1850-A
LO15004022 Provision of Water Supply Scheme in Kundi
Wala, UC-Shadan Lund
A12502
Works-Rural
1018
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
20,000,000
15,000,000
20,000,000
20,000,000
15,000,000
12,800,000
12,800,000
7,005,000
12,800,000
12,800,000
7,005,000
10,000,000
10,000,000
20,201,000
10,000,000
10,000,000
20,201,000
15,000,000
5,020,000
6,004,000
15,000,000
5,020,000
6,004,000
10,000,000
5,000,000
9,264,000
10,000,000
5,000,000
9,264,000
10,000,000
5,000,000
7,901,000
10,000,000
5,000,000
7,901,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1856-A
LO15003855 Drainage / Sewerage Scheme Kot Mithan Tehsil
& District Rajanpur
A12502
Works-Rural
1857-A
LO15003856 Drainage / Sewerage Scheme Noshara Sharqi
Tehsil & District Rajanpur
A12502
Works-Rural
1858-A
LO15004052 Construction of Soling Drain Tuff Tile in
Qasba Sultan Pur
A12502
Works-Rural
1859-A
Town Alludewali District Muzaffargarh
A12502
Works-Rural
1860-A
Town Manik Pur District Muzaffargarh
A12502
Works-Rural
1861-A
Town Meeran Pur District Muzaffargarh
A12502
Works-Rural
1019
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1862-A
Town Usman Korea District Muzaffargarh
A12502
Works-Rural
1889-A
LO15004062 Rural Sewerage / Drainage Scheme Chak No.
106/TDA Tehsil Karor Lal Easan District
Layyah
A12502
Works-Rural
1894-A
LO14000518 Rural Sewerage Drainage Scheme Dhori Adda and
Adj Abadies and Chak No. 426 AB Chak No.
438/TDA Layyah
A12502
Works-Rural
1895-A
LO15003870 Sewerage / Drainage Scheme, Chak No. 117/DB
A12502
Works-Rural
1903-A
LO14004447 P/L Sewerage & Tuff tiles in Javed Colony
bahawalpur
A12502
Works-Rural
1904-A
LO14005416 Construction of Sewerage Scheme, Chak No.
5/DNB Pacci, Tehsil Yazman, District
Bahawalpur.
A12502
Works-Rural
10,000,000
5,000,000
12,207,000
10,000,000
5,000,000
12,207,000
11,644,000
2,644,000
6,368,000
11,644,000
2,644,000
6,368,000
20,000,000
19,500,000
26,073,000
20,000,000
19,500,000
26,073,000
7,000,000
7,000,000
19,125,000
19,125,000
11,590,000
14,390,000
2,623,000
11,590,000
14,390,000
2,623,000
10,456,000
19,956,000
14,100,000
10,456,000
19,956,000
14,100,000
1020
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1905-A
LO15003871 Sewerage / Drainage Scheme, Chak No. 110/DB
A12502
Works-Rural
1906-A
LO15003896 Sewerage Scheme of Abadi Pull Fordwah, Tehsil
& District Bahawalnagar.
A12502
Works-Rural
1912-A
LO14000580 Survey & investigation of water source
A12501
Works-Urban
A12502
Works-Rural
1913-A
Sewerage Master Plan/Development Plan of
Districts Tehsil and Urban Area
A12502
Works-Rural
1914-A
LO14000432 Establishment of regional design cell at each
civil division / Circle level
A12501
Works-Urban
A12502
Works-Rural
1915-A
LO14000457 Model installation of tubewells Solar Driven
for urban/rural water supply schemes
A12502
Works-Rural
7,000,000
7,000,000
5,000,000
5,000,000
10,000,000
10,000,000
25,000,000
10,000,000
20,670,000
25,000,000
10,000,000
20,670,000
5,000,000
4,558,000
4,558,000
5,000,000
3,020,000
2,500,000
520,000
10,350,000
1,435,000
10,000,000
10,350,000
1,435,000
10,000,000
10,550,000
7,381,000
11,492,000
5,275,000
2,106,000
11,492,000
10,550,000
10,890,000
10,890,000
10,000,000
10,890,000
10,890,000
10,000,000
1021
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
200,705,000
200,706,000
100,000,000
100,000,000
100,706,000
100,000,000
200,705,000
10,000,000
5,000,000
10,000,000
10,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
7,500,000
7,500,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1916-A
LO14000559 Scaling up Pakistan Approach for Total
Sanitation (PATS) in Punjab (ODF)
A12501
Works-Urban
A12502
Works-Rural
1917-A
LO15001604 Establishment of Management Information
System and Monitoring & Evaluation (MIS & ME)
For Capacity Building Cell at circle level
A12502
Works-Rural
1918-A
LO15001607 Renovation of PHED Head Quarter Building
A12502
Works-Rural
_______________________________________________________________________________
Total Sub Sector Rural Water Supply
6,268,721,000
6,547,381,000
4,614,030,000
_______________________________________________________________________________
1022
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4281
NS01000066
A12501
Rs
Rs
Rs
23,498,000
23,498,000
23,498,000
23,498,000

WATER SUPPLY
WATER SUPPLY
Water Supply Scheme for Shah Kot Town in

NA-135, District Nankana Sahib.
Works-Urban
LO09200317 Urban Water Supply Scheme Taxila

A12501
Works-Urban
11,670,000
11,670,000
LO09100919 Water Supply/Sewerage/PCC Streets & Drains

Mandi Bahauddin City
A12501
Works-Urban
3,000,000
3,000,000
3,000,000
3,000,000
GT09000010 Ext:/Imp: of Urban Water Supply Scheme Sarai

Alam Gir
A12501
Works-Urban
2,347,000
847,000
2,347,000
847,000
LO09100897 Urban Water Supply Scheme Bhalwal City

A12501
Works-Urban
3,180,000
3,180,000
1,180,000
1,180,000
100,000,000
50,000,000
5,000,000
100,000,000
50,000,000
5,000,000
20,200,000
20,200,000
11,129,000
20,200,000
20,200,000
11,129,000
1223-A
RI09000112
A12501
Bulk Water Supply Project from River Jhelum

to Murree
Works-Urban
1230-A
LO09201702 Comprehensive Water Supply & Sewerage /
Drainage Scheme Phullarwan, District.
A12501
Works-Urban
1023
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4281
Rs
Rs
21,000,000
21,000,000
27,001,000
10,501,000
16,500,000
Rs

WATER SUPPLY
WATER SUPPLY
1231-A
LO09100911 Water Supply Scheme Kot Momin
A12501
Works-Urban
A12502
Works-Rural
1235-A
LO09100638 PC-II Conducting Study for Designing of Water
Supply Sewerage / System along with Treatment
Plant of Sargodha City
A12501
Works-Urban
1,536,000
1,536,000
1236-A
LO09201619 Water Supply Scheme for Canal Park Sargodha
City.
A12501
Works-Urban
1237-A
LO09100449 Comprehensive water Supply & Sewearge Scheme
Khushab
A12501
Works-Urban
1238-A
LO10000593 Comprehensive Urban Water Supply & Sewerage /
Drainage Scheme Jauharabad
A12501
Works-Urban
1239-A
LO09100450 Comprehensive water supply & Sewerage Scheme
Mianwali
A12501
Works-Urban
A12502
Works-Rural
10,000,000
10,000,000
613,000
613,000
50,000,000
25,000,000
8,467,000
50,000,000
25,000,000
8,467,000
50,800,000
51,800,000
10,000,000
50,800,000
51,800,000
10,000,000
4,980,000
17,153,000
19,402,000
4,980,000
12,173,000
4,980,000
19,402,000
1024
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
70,000,000
70,000,000
70,000,000
70,000,000
30,000,000
30,000,000
5,617,000
12,617,000
15,935,000
5,617,000
12,617,000
15,935,000
1261-A
KS01000125 Water Supply Scheme Chunian.
A12501
Works-Urban
A12502
Works-Rural
10,470,000
10,470,000
6,871,000
1,636,000
5,235,000
13,034,000
13,034,000
1262-A
KS01000126 Water Supply Scheme in Pattoki.
A12501
Works-Urban
A12502
Works-Rural
28,980,000
28,980,000
23,981,000
9,491,000
14,490,000
7,480,000
7,480,000
20,859,000
15,859,000
10,000,000
20,859,000
15,859,000
10,000,000
50,016,000
40,758,000
10,000,000
50,016,000
40,758,000
10,000,000
06
063
0631
063102
LE4281
Rs

WATER SUPPLY
WATER SUPPLY
1249-A
GT09000030 Construction of Water Supply Scheme, Gujrat.
A12501
Works-Urban
1260-A
KS09000087 Urban Water Supply & Sewerage/ Drainage
Scheme Phool Nagar
A12501
Works-Urban
1283-A
CH01000066 Urban Sewerage Scheme, Talagang City,
District Chakwal.
A12501
Works-Urban
1284-A
LO10000674 Providing / Laying of Sewerage System,
Construction / Rehabilitation of Storm Water
Channel in Choa Saiden Shah, District Chakwal
(Phase-I)
A12501
Works-Urban
1025
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4281
Rs

WATER SUPPLY
WATER SUPPLY
1285-A
LO09100894 Urban Sewerage Scheme Jhelum with Treatment
Plant
A12501
Works-Urban
1286-A
LO09100448 Comprehensive Sewerage Scheme Bhalwal
Colonies
A12501
Works-Urban
1297-A
GA09000030 Urban Sewerage Drainage Scheme Kamoke,
A12501
Works-Urban
1298-A
GA09000029 Urban Sewerage Drainage Scheme Wazirabad
A12501
Works-Urban
1307-A
LO09100642 Provision of Sewerage System Lala Musa Distt:
Gujrat
A12501
Works-Urban
A12502
Works-Rural
1338-A
SA01000189
A12501
Rs
Urban Sewerage Drainage Scheme Shariqpur.

Works-Urban
1348-A
KS09000029 Kasur Environmental Improvement Project,
Disrtict Kasur
A12501
Works-Urban
50,914,000
3,964,000
20,000,000
50,914,000
3,964,000
20,000,000
20,100,000
9,000,000
13,137,000
20,100,000
9,000,000
13,137,000
40,000,000
20,000,000
10,000,000
40,000,000
20,000,000
10,000,000
4,089,000
4,089,000
4,089,000
4,089,000
10,504,000
10,504,000
20,999,000
21,000,000
9,556,000
20,999,000
10,501,000
10,499,000
9,556,000
20,171,000
20,171,000
20,171,000
20,171,000
22,000,000
22,000,000
36,000,000
3,000,000
10,000,000
36,000,000
3,000,000
10,000,000
1026
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4281
Rs
Rs
50,180,000
50,180,000
117,680,000
117,680,000
Rs

WATER SUPPLY
WATER SUPPLY
1349-A
LO09100893 Urban Sewerage Drainage Scheme, Pattoki
A12501
Works-Urban
1908-A
LO01001173 Study and preparation of comprehensive plan
of Urban Water Supply, Sewerage Scheme and
Sewerage treatment Plant.
A12501
Works-Urban
1909-A
LO08001867 Construction of Residential Building at
Lahore Head Quarter for Officers.
A12501
Works-Urban
20,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
1027
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4282
Rs
Rs

WATER SUPPLY
WATER SUPPLY
LO10000840 Water Supply Schemes for all Tehsils Head

Quarters of Distt Muzaffargarh, Jatoi
A12501
Works-Urban
A12502
Works-Rural
9,620,000
LO10000592 Comprehensive Sewerage Scheme Haroonabad.

A12501
Works-Urban
2,464,000
2,464,000
264,000
264,000
LO09200266 Urban Water Supply Scheme, Fortabbas,

Bahawalnagar.
A12501
Works-Urban
7,000,000
6,000,000
7,000,000
6,000,000
40,000,000
40,000,000
140,000,000
140,000,000
20,000,000
20,000,000
50,722,000
18,082,000
10,000,000
50,722,000
18,082,000
10,000,000
20,221,000
20,221,000
24,721,000
24,721,000
10,000,000
10,000,000
10,060,000
1,560,000
10,000,000
10,060,000
1,560,000
10,000,000
1240-A
LO09100899 Urban Water Supply T.T.Singh
A12501
Works-Urban
1267-A
LO11000588 Urban Water Supply and Sewerage Scheme
Pakpattan and Arifwala,District Pakpattan
A12501
Works-Urban
1277-A
MH01000134 Urban Water Supply Scheme,Muzaffargarh.
A12501
Works-Urban
1278-A
LO13000419 Rehabilitation and Augmentation of Water
Supply Scheme,Bahawalpur
A12501
Works-Urban
4,810,000
9,620,000
4,810,000
1028
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4282
Rs
Rs

WATER SUPPLY
WATER SUPPLY
1279-A
LO09100904 Water Supply Scheme / Replacement of old
damaged Pipelines, Tehsil Chishtian, Distt:
Bahawalnagar.
A12501
Works-Urban
1397-A
LY09000011 Urban Sewerage Scheme for Kot Sultan
A12501
Works-Urban
1399-A
BH09000091 Comprehensive Sewerage Scheme Bahawalnagar
A12501
Works-Urban
1449-A
LO10000814 Urban Water Supply Scheme, Chak No. 263/RB
Dijkot (Revised)
A12501
Works-Urban
926,000
2,933,000
926,000
2,933,000
14,000,000
14,000,000
14,751,000
14,751,000
3,415,000
3,415,000
8,415,000
8,415,000
14,577,000
14,577,000
1,896,000
1,896,000
1029
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Harpalke
A12501
Works-Urban
5,043,000

Bhular
A12501
Works-Urban
5,043,000

Roranwala
A12501
Works-Urban
5,043,000

Natha Singh Wala
A12501
Works-Urban
5,043,000

Leel
A12501
Works-Urban
5,043,000

Sora
A12501
Works-Urban
5,043,000
5,043,000
5,043,000
5,043,000
5,043,000
5,043,000
5,043,000
Rs
Rs
1030
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Thether
A12501
Works-Urban
5,043,000

Qureshi wala
A12501
Works-Urban
5,043,000

Karbath
A12501
Works-Urban
5,043,000

Dhaloki
A12501
Works-Urban
5,043,000

Saraich
A12501
Works-Urban
5,043,000
LO15003339 Installation of Filtration plant at Manga

Mandi
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
5,043,000
5,043,000
5,043,000
5,043,000
5,043,000
Rs
1031
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2,000,000
6,500,000
2,000,000
6,500,000
10,000,000
10,000,000
10,000,000
10,000,000
LO15003338 Installation of Filtration plant at Sultanke

A12501
Works-Urban
3,938,000
3,938,000
768,000
768,000
LO15003686 Sewerage system and P.C.C slab in Ghani Park

and Waqar town Sargodha
A12501
Works-Urban
3,160,000
3,160,000
3,160,000
3,160,000
LO15003687 Construction of P.C.C slab in Gulshan e

Basheer Sargodha
A12501
Works-Urban
2,260,000
2,260,000
2,260,000
2,260,000
LO15003688 Providing laying of P.C.C slab in Main Bazar

yousaf park Sargodha
A12501
Works-Urban
3,000,000
3,000,000
3,000,000
3,000,000
LO13001020 Extension / Rehabilitation of Sewerage

Scheme, District Toba Tek Singh (Phase-I).
A12501
Works-Urban
LO13001022 Extension / Rehabilitation of Urban Sewerage

Scheme, Kamalia City, (Phase-I), District
Toba Tek Singh (Phase-I).
A12501
Works-Urban
1032
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
30,910,000
46,824,000
30,910,000
46,824,000
LO15003689 Construction of water supply pipe Millat abad

/ block-B satellite town & construction of
P.C.C sewer street Shahid Qureshi Block-C
Sargodha
A12501
Works-Urban
2,550,000
2,550,000
2,550,000
2,550,000
LO15003623 Sewerage, Drainage, PCC Slab at Rodi

A12501
Works-Urban
7,000,000
7,000,000
6,700,000
6,700,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO13002264 Augmentation / Rehabilitation of Water supply

Scheme Outlived Pipline Murree City Tehsil
Murree, District Rawalpindi.
A12501
Works-Urban
LO15003651 Urban Sewerage/Drainage scheme, PCC Slab &

Brick Pavement in Bhakkar City
A12501
Works-Urban
50,000,000
50,000,000

Janjate
A12501
Works-Urban
5,043,000
LO15003968 Construction / Laying of Soling in Basti Din

Muhammad Klari (L=1000 ft)
A12501
Works-Urban
6,500,000
6,500,000
6,500,000
6,500,000
5,043,000
Rs
1033
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15004069 Construction of Sewerage and Drainage, Metal

road and Soling Tibba Dastian, Tehsil Karor,
District Layyah
A12501
Works-Urban
3,000,000
3,000,000
3,000,000
3,000,000
LO15003297 PCC & Drainage Scheme in Halloki and

Adjoining Abadies, Janjate, Adda Plot, Kalsan
Wala Khooh,UC-144
A12501
Works-Urban
45,000,000
47,500,000
45,000,000
47,500,000

Nangar
A12501
Works-Urban
LO15003296 PCC & Drainage Scheme at Kot Wadawa Singh

Wala, Dev Kalan Chota, UC-63,
A12501
Works-Urban
5,043,000
5,043,000
10,000,000
10,000,000
10,000,000
10,000,000

Kachha
A12501
Works-Urban
5,043,000

Gajjumata
A12501
Works-Urban
5,043,000
4,823,000
5,043,000
4,823,000
5,043,000
Rs
1034
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO12000984 Extension / Rehabilitation of Sewerage Scheme

Chiniot City.
A12501
Works-Urban
20,254,000
44,459,000
20,254,000
44,459,000
LO15003295 PCC & Drainage Scheme in Jhodu Deer, UC-148,

A12501
Works-Urban
20,000,000
20,000,000
21,300,000
21,300,000
LO12000825 Comprehensive Sewerage System i/c PCC Slab in

Streets Darya Khan City District Bhakkar.
A12501
Works-Urban
9,408,000
9,408,000
9,408,000
9,408,000

Sadhoki
A12501
Works-Urban
5,043,000
5,043,000
5,043,000
5,043,000
LO15001571 PC-II for feasibility study for Scheme of

Urban Water Supply
A12501
Works-Urban
10,000,000
LO15003400 Installation of tubewell at Doban

Pura,Kharak, Lahore.
A12501
Works-Urban
12,000,000
LO15003399 Installation of tubewell in Rehman Pura (Rani

Pind), Lahore.
16,144,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
10,000,000
12,000,000
Rs
1035
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
16,144,000
LO15003398 Installation of tubewell in Haji Pura,

Lahore.
A12501
Works-Urban
10,298,000
LO15003397 Installation of tubewell in Jhuggian Village,

Lahore.
A12501
Works-Urban
24,946,000
LO15003396 Installation of tubewell in Wara Sattar Karim

Nagar, Lahore.
A12501
Works-Urban
12,200,000
LO15003395 Installation of tubewell in Mominpura

Gulbahar Town, Lahore.
A12501
Works-Urban
12,200,000
LO15003394 Installation of tubewell in Madina Colony,

Lahore.
A12501
Works-Urban
12,200,000
LO15001574 Augmentation of Sewerage Scheme Sargodha

A12501
Works-Urban
10,298,000
24,946,000
12,200,000
12,200,000
12,200,000
100,000,000
100,000,000
Rs
Rs
1036
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003180 Rehabilitation of water supply scheme Thill,

Tehsil Pind Dadan Khan, District Jhelum,
A12501
Works-Urban
7,570,000
7,570,000
7,570,000
7,570,000

of Bilawal, Tehsil Rawalpindi
A12501
Works-Urban
7,150,000
7,150,000
7,150,000
7,150,000
LO15003393 Installation of alternative tubewell

Muhajirabad, Rustam Park, UC-38, Multan Road,
Lahore.
A12501
Works-Urban
14,400,000
LO15003392 Installation of tubewell Behind Madu Lal

Hussain Darbar UC-34, Lahore
A12501
Works-Urban
16,000,000
LO15003391 Installation of Tube Well at Essa Abad Waheed

colony UC-32, Lahore
A12501
Works-Urban
16,000,000
LO15003683 Sewerage system & P.C.C slab aziz park

A12501
Works-Urban
14,400,000
16,000,000
16,000,000
2,631,000
2,631,000
2,631,000
2,631,000
Rs
1037
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003684 Construction of drain & P.C.C slab in rafi

park Sargodha city
A12501
Works-Urban
2,803,000
2,803,000
2,803,000
2,803,000
LO15003685 Construction of P.C.C slab in sharif town,

Chattha town, islamia parkand green town
A12501
Works-Urban
2,655,000
2,655,000
2,655,000
2,655,000
LO15003337 Installation of Filtration plant at PCSIR

Staff Colony
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003299 Construction of PCC Nallah Hajvari Block

Altaf colony Graveyard Pir Naseer Iteehad
Town, Badar Colony Jalal Park UC-60 Lahore
A12501
Works-Urban
5,000,000
LO15003298 Construction of PCC different Streets

Mohallah Islam Pura UC-49 Lakhodair Lahore
A12501
Works-Urban
5,243,000
5,243,000
5,243,000
5,243,000
LO15004360 Rehabilitation of Flood damaged

PCC/roads/Sewerage in Jhelum City
A12501
Works-Urban
5,000,000
10,900,000
10,900,000
Rs
1038
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003272 Construction of Lift Station at Kashmir Park

in Farrakhabad, WASA LDA Lahore
A12501
Works-Urban
25,413,000
LO15003274 Laying of Water Supply System in shadipura

and adjoining abadis,lahore
A12501
Works-Urban
5,000,000
LO15003314 Improvement of Water Supply System in

Different Streets of Barkat Park
A12501
Works-Urban
3,220,000
LO15003324 Installation of Filtration plant at

Rangeelpur
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003325 Installation of Filtration plant at

Islamnagar
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003326 Installation of Filtration plant at Kamas

A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003327 Installation of Filtration plant at Ittifaq

Town
3,938,000
3,938,000
25,413,000
5,000,000
3,220,000
Rs
1039
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
3,938,000
3,938,000
LO15003328 Installation of Filtration plant at Rana Town

A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003329 Installation of Filtration plant at Maraka

A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003330 Installation of Filtration plant at Sheikh Da

Kot
A12501
Works-Urban
3,938,000
768,000
3,938,000
768,000
20,370,000
2,170,000
20,370,000
2,170,000
LO15003331 Installation of Filtration plant at Pajian

A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003332 Installation of Filtration plant at Tiba

Pajian
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003333 Installation of Filtration plant at Chumrupur

A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
A12501
Works-Urban
LO13001304 Laying of Force Main from Bhatta Jaat

Disposal Station to existing Sullage Carrier
Bindra Dakhali, Tehsil & District Bahawalpur.
A12501
Works-Urban
1040
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
20,000,000
20,000,000
20,000,000
20,000,000
LO13001027 Augmentation of Water Supply Scheme at

Sahiwal City and Replacement of Oulived Sewer
Line of Habib Town & Kot Khadim Ali Shah,
Sahiwal City.
A12501
Works-Urban
3,800,000
3,435,000
3,800,000
3,435,000
LO15003366 Construction of PCC/Nallah from house of Syed

Ejaz to House of Mushtaq Bhatti, Chung,
Lahore.
A12501
Works-Urban
14,997,000
14,997,000
14,997,000
14,997,000
5,043,000
4,833,000
5,043,000
4,833,000
LO14000470 Provision of Sewerage in Mouza Farooqa and

Sahiwal
A12501
Works-Urban
20,000,000
21,583,000
20,000,000
21,583,000
LO14000585 Urban Sewerage / Drainage Scheme City Phalia

(New Abadies Mughal Pura Kuthiala Sheikhan
Phalia Road Darbar Peer Yaqoob Shah Phalia
Amir & College Lokari Tehsil Phalia) District
26,028,000
28,028,000
06
063
0631
063102
LE4394

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO13001259 Rehabilitation of Sewerage Scheme Lodhran.

A12501
Works-Urban

Green Cap
A12501
Works-Urban
Rs
1041
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
26,028,000
28,028,000
20,000,000
20,000,000
43,000,000
43,000,000
LO14000414 Construction of PCC and Drains at Mohallah

Ghousia Mohallah Kiara Sahib Purana Nankana
Sahib I/C City Nankana Sahib
A12501
Works-Urban
9,994,000
9,994,000
9,994,000
9,994,000
LO15003319 Improvement of Sewer Line in Main Bazaar

Gujjah Pir Road Taj Pura
A12501
Works-Urban
5,920,000
5,920,000
5,920,000
5,920,000
LO14005214 Construction of Sewerage in Mohallah Gillani

& Shams Colony City UchSharif, Tehsil
Ahmadpur East
A12501
Works-Urban
5,300,000
5,300,000
5,300,000
5,300,000
LO15004117 Augamatation /Rehablilition Of Water Supply

Scheme khani Take Sorce
A12501
Works-Urban
10,000,000
13,800,000
10,000,000
13,800,000
5,730,000
5,730,000
06
063
0631
063102
LE4394
A12501

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
LO14000471 Provision of Sewerage New Abadi Narowal

A12501
Works-Urban
LO13002803 Drainage System in PP-34 Sargodha (Old Civil

Line), Zahoor Colony, Lak Colony, Qasim Park,
Aziz Colony, Sargodha City.
A12501
Works-Urban
5,730,000
Rs
1042
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
5,730,000
Works-Rural
LO15004480 Const: of streets Nali, Tuff Tile & PCC in

City Wazirabad , Nizamabad & Allahabad (05
Ucs)
A12501
Works-Urban
10,000,000
10,000,000
LO15004481 Construction of PCC & Sewerage at Ucs 23

Arfat Colony
A12501
Works-Urban
4,025,000

Ismail Pura, Abdullah Colony Rashid Colony(06
N0s.Schemes)
A12501
Works-Urban
5,195,000

Hashmi Colony Sarfraz Colony Mohallah
Karamabad Mumtaz Colony Gulshan-E-Adeel(06
Nos. Schemes)
A12501
Works-Urban
3,694,000
LO15004484 Construction of PCC & Sewerage at Ucs 41 Gala

Mehar Noor wala (06 Nos. Schemes) Muslim Road
A12501
Works-Urban
3,200,000
4,025,000
5,195,000
3,694,000
3,200,000
Rs
1043
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003321 Improvement of Sewer System Ameer #U-Din Park

Taj Pura
A12501
Works-Urban
2,740,000
2,740,000
2,740,000
2,740,000
LO15003322 Improvement of Sewer System Sadiq Khan Trust

Road
A12501
Works-Urban
4,880,000
4,880,000
4,880,000
4,880,000
LO15003323 Improvement of Sewer System in Different

Street of Razzaq Colony in TajPura
A12501
Works-Urban
2,500,000
2,500,000
2,500,000
2,500,000
LO15003365 Construction of PCC / Nallah Iqbal Colony,

Gulberg Raiwind.
A12501
Works-Urban
15,000,000
15,000,000
15,000,000
15,000,000
LO15003209 Construction of PCC and Drains at Housing

Colony, Madina Colony I/C City Nankana Sahib.
A12501
Works-Urban
30,000,000
30,000,000
30,000,000
30,000,000
LO15004485 Construction of PCC & Sewerage at Ucs

42Bakhtay wala Muslim colony Kalan Tariqabad
(05 Nos. Schemes)
A12501
Works-Urban
3,086,000
3,086,000
Rs
1044
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO14000589 Urban Water Supply & Sewerage Scheme Sohawa

A12501
Works-Urban
A12502
Works-Rural
5,000,000
5,000,000
5,000,000
LO15003334 Installation of Filtration plant at Bhatta

Pind
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003335 Installation of Filtration plant at Julyyana

A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003336 Installation of Filtration plant at Gulshan

Lahore
A12501
Works-Urban
3,938,000
3,938,000
3,938,000
3,938,000
LO15003318 Improvement of Sewer Line in Olympia Park

A12501
Works-Urban
8,030,000
8,030,000
LO15003300 Construction of PCC Bohia Pir Taj Bagh UC-58

B Block Faisal Town UC-59 Lahore
A12501
Works-Urban
5,909,000
5,909,000
5,909,000
5,909,000
LO15003301 Construction of PCC Nallah Manzoor colony

Gujjar Pir and Street Ashisha sadique Imam
Town UC-57 Lahore
5,000,000
5,000,000
Rs
1045
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
5,000,000
LO15003303 Construction of PCC Nallah Rehman Pura Asim

Town Sammi Town Dera Hakiman UC-41 Lahore
A12501
Works-Urban
5,000,000
LO15003304 Construction of PCC Nallah Madina town

Madrisay Wali Gali Islam Park, Ali Town Islam
Park & Nawan Pind UC-41 Lahore
A12501
Works-Urban
5,000,000
LO15003305 Construction of PCC Nallah Mehtab Park UC-41

Lahore
A12501
Works-Urban
5,000,000
5,000,000
5,000,000
5,000,000
LO15003317 Improvement of Sewerage system in Masjid wali

Gali Hanif Park
A12501
Works-Urban
1,540,000
1,540,000
1,540,000
1,540,000
LO15003558 Providing of Drainage, PCC & Safe Drinking

Water Facility in Village Bola Bajwa and
Saran U/C Bola Bajwa
A12501
Works-Urban
14,496,000
14,496,000
14,496,000
14,496,000
LO15003573 Comprehensive/Drainage /PCC with safe

Drinking water Facilities for village Uncha
Kalan ,Tahsil,Zafar wal District ,Narowal
15,000,000
5,000,000
5,000,000
Rs
1046
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
15,000,000
3,401,000
3,401,000
3,401,000
3,401,000
10,000,000
10,000,000
10,000,000
10,000,000
LO15003313 Rough Cost estimate for Improvement of

sewerage system at Madrasa Wali Gali Main
Ghazi Road and Ali Town Islam park UC-41
Fateh Garh Sub Division Sahalamar Town WASA
LDA
A12501
Works-Urban
5,840,000
5,840,000
5,840,000
5,840,000
LO15003315 Improvement of Sewerage system of Madina Town

Islam park Bohhri Mohalla Ali Town
A12501
Works-Urban
4,470,000
4,470,000
4,470,000
4,470,000
990,000
990,000
990,000
990,000
LO15003306 Construction of PCC and Drain Rehmat Pura Nai

Abadi Manawan G.T.Road Lahore
A12501
Works-Urban
LO15003275 Laying of Sewerage System in harbanspura and

adjoining abadis,lahore
A12501
Works-Urban
LO15003316 Raising of Manhole in Fateh Garh Muslim Abad

A12501
Works-Urban

Khano Harni
A12501
Works-Urban
5,043,000
5,043,000
1047
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING

Ladheki Bhullar
A12501
Works-Urban
5,043,000
LO15004072 Sewerage and Drainage Scheme Wara road and

Mohalla Qureshian Karor City District Lahhay
A12501
Works-Urban
1,500,000
1,500,000
1,500,000
1,500,000
55,000,000
55,000,000
55,000,000
55,000,000
LO15003346 Installation of Water Filtration Plant at Old

Kahna Naseebabad
A12501
Works-Urban
5,043,000
5,043,000
5,043,000
5,043,000
LO15003345 Installation of Water Filtration Plant at Sua

Gajjumata
A12501
Works-Urban
5,043,000
5,043,000
5,043,000
5,043,000
40,000,000
40,549,000
40,000,000
40,549,000
LO15003289 PCC & Drainage Scheme in Liddhar, Mehar Town,

Mota Singh Bara, Noor Pur, Dera Chahal,
UC-62,
A12501
Works-Urban
LO15003291 PCC & Drainage Scheme in Haire and Adjoining

Abadies, Theeter, UC-64,
A12501
Works-Urban
5,043,000
Rs
1048
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
45,000,000
45,000,000
45,000,000
45,000,000
150,000,000
153,000,000
150,000,000
153,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003293 PCC & Drainage Scheme in Nangar, Tibba,

Katcha, UC-143,
A12501
Works-Urban
LO15003285 PCC & Drainage Scheme in UC-141 Attari

alongwith Adjoining Abadies,
A12501
Works-Urban

Ghang Sharif
A12501
Works-Urban
5,043,000

Ladheki Nivain
A12501
Works-Urban
5,043,000
LO15004075 Sewerage, Drainage and Restoration Chundian

road, Karor City District Layyah
A12501
Works-Urban
2,000,000
2,000,000
2,000,000
2,000,000
LO15003348 Installation of Water Filtration Plant at Jia

Bagga
A12501
Works-Urban
5,043,000
5,043,000
5,043,000
5,043,000
LO15003866 Provision of Sewerage System for Dhoor Kot.
3,545,000
3,545,000
5,043,000
5,043,000
Rs
1049
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
3,545,000
3,545,000
LO15003936 Consturction of sewer and Tuff tiles kachi

Abadi Bhel Nagar
A12501
Works-Urban
5,000,000
5,000,000
5,000,000
5,000,000
LO15003939 Construction of Tuff tile and Sewerage Tranda

Wasay Khan
A12501
Works-Urban
5,000,000
5,000,000
5,000,000
5,000,000
A12501
Works-Urban
LO15003941 Mega Sewerage Scheme Liaqatpur City

A12501
Works-Urban
50,000,000
50,000,000
LO15003944 SEWERAGE SYSTEM AND REHABILITATION OF ROADS,

MUNICIPAL COMMITTEE ZAHIR PIR, TEHSIL KHAN
PUR, DISTRICT RAHIM YAR KHAN
A12501
Works-Urban
50,000,000
50,000,000

Ladheki Uchey
A12501
Works-Urban
5,043,000
LO15003931 Construction of Sewer and Metalled road kachi

abadi islamia colony
A12501
Works-Urban
5,000,000
5,000,000
5,000,000
5,000,000
5,043,000
Rs
1050
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
LO15003320 Improvement of Sewer system at street No. 05

Main gujjah Pir road Taj PUra
A12501
Works-Urban
LO11002268 Construction of PCC & Tuff Tiles in Phool

Nagar, District Kasur
A12501
Works-Urban
LO15003286 PCC & Drainage Scheme in Gajjumata and

Adjoining Abadies, UC-145,
A12501
Works-Urban
LO15003933 Construction sewer and road kachi abadi basti

kumharan
A12501
Works-Urban
LO15003287 PCC & Drainage Scheme in Kahna and Adjoining

Abadies, UC-146.
A12501
Works-Urban
LO15003934 construction of sewer and Tuff tile Kachi

Abadi Basti Kumharan
A12501
Works-Urban
1,810,000
1,810,000
1,810,000
1,810,000
22,810,000
22,810,000
22,810,000
22,810,000
100,000,000
105,000,000
100,000,000
105,000,000
5,000,000
5,000,000
5,000,000
5,000,000
80,000,000
80,000,000
80,000,000
80,000,000
5,000,000
5,000,000
5,000,000
5,000,000
Rs
1051
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO15003439 Construction of sewerage disposal Harsa

Sheikh Lahore Road Chiniot
A12501
Works-Urban
29,687,000
25,864,000
29,687,000
25,864,000
LO14000489 Revised cost for construction of drains P.C.C

and tuff tiles in phoolnagar city tehsil
pattocki district kasur
A12501
Works-Urban
35,000,000
LO14000420 Construction of sullage carrier/Storm Water

channelfrom village Durhata and other allied
abadies UC No. 21 to seepage drain tehsil
bhowana district chiniot
A12501
Works-Urban
20,723,000
540,000
20,723,000
540,000
LO15003284 provision of succker and sewer jetting

machine for TMA Iqbal Town,Lahore.
A12501
Works-Urban
25,000,000
22,200,000
25,000,000
22,200,000
50,000,000
50,000,000
25,808,000
50,000,000
50,000,000
25,808,000
50,000,000
83,625,000
10,000,000
50,000,000
83,625,000
10,000,000
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1224-A
LO15003120 Water supply scheme Fazaiya Housing Colony,
Turnol, Tehsil & District Rawalpindi.
A12501
Works-Urban
1225-A
LO14000456 Installation of Water supply scheme for
residents of Fateh Jang Attock
A12501
Works-Urban
35,000,000
1052
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
50,000,000
48,567,000
10,000,000
50,000,000
48,567,000
10,000,000
20,000,000
56,000,000
10,000,000
20,000,000
56,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
40,994,000
38,994,000
10,000,000
40,994,000
38,994,000
10,000,000
50,000,000
54,000,000
10,000,000
50,000,000
54,000,000
10,000,000
20,300,000
28,188,000
10,000,000
20,300,000
26,188,000
2,000,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1226-A
LO13002243 Water Supply Scheme Chakwal Based on Khai Dam
Tehsil & District Chakwal.
A12501
Works-Urban
1227-A
LO15003170 Extension of Urban water supply scheme
Talagang
A12501
Works-Urban
1228-A
LO15003171 rehabilitatin of urban water supply scheme
kallar kahar, district chakwal
A12501
Works-Urban
1229-A
LO13002272 Water Supply Scheme Based on Narooni Dam
Spring Phase-II, Tehsil Pind Dadan Khan,
District Jhelum
A12501
Works-Urban
1232-A
LO12000870 Augmentation of Urban Water Supply Scheme
Sargodha based on Canal Water Supply Sargodha
A12501
Works-Urban
1233-A
LO13001426 Water Supply Scheme 49-NB (Tail) & Adjoinign
Abadies in with improvement material and
better sustainability Sargodha City.
A12501
Works-Urban
A12502
Works-Rural
1053
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
31,000,000
31,000,000
10,000,000
31,000,000
31,000,000
10,000,000
20,827,000
20,827,000
8,463,000
20,827,000
20,827,000
8,463,000
40,288,000
32,788,000
14,179,000
40,288,000
32,788,000
14,179,000
30,000,000
80,000,000
38,000,000
30,000,000
80,000,000
38,000,000
30,000,000
30,000,000
20,000,000
30,000,000
30,000,000
20,000,000
50,616,000
50,616,000
10,000,000
50,616,000
50,616,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1234-A
LO14000606 Water Supply Scheme for Farooq Colony
Imtiazabad District Sargodha
A12501
Works-Urban
1241-A
LO12000749 Urban Water Supply Scheme for Pir Mahal
Tehsil Kamalia District T.T.Singh.
A12501
Works-Urban
1242-A
LO13001114 Extension / Improvement of Urban Water Supply
Scheme Gojra City, (Phase-I), District T.T.
Singh.
A12501
Works-Urban
1243-A
LO14000396 Comprehensive Water Supply Scheme Kamalia
City
A12501
Works-Urban
1244-A
LO15003486 Urban Water Supply Scheme Gojra (Phase-II) ADP 2015-16
A12501
Works-Urban
1250-A
LO14000474 Provision of Water Supply and Drainage
Schemes for Dinga City Gujrat
A12501
Works-Urban
1054
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
40,000,000
10,000,000
20,000,000
40,000,000
10,000,000
30,000,000
30,000,000
10,000,000
30,000,000
30,000,000
10,000,000
40,000,000
50,000,000
20,000,000
40,000,000
50,000,000
20,000,000
40,000,000
15,000,000
10,000,000
40,000,000
15,000,000
10,000,000
50,411,000
40,411,000
10,000,000
50,411,000
40,411,000
10,000,000
50,405,000
45,743,000
20,000,000
50,405,000
45,743,000
20,000,000
20,000,000
20,000,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1251-A
LO14002697 Extension of Urban Water Supply and Drainage
Scheme Sarai Alamgir City
A12501
Works-Urban
1252-A
LO14002698 Extension of Urban Water supply and Drainage
Scheme Azafi Abadies inKharian
A12501
Works-Urban
1253-A
LO15001568 Improvement / Extension Urban Water Supply
Sewerage & Drainage Scheme Malikwal City
A12501
Works-Urban
1254-A
LO15001569 Improvement / Extension Urban Water Supply
Sewerage & Drainage Scheme M.B.Din City
A12501
Works-Urban
1255-A
LO14000480 Rehabilitation / Augmentation of Urban Water
Supply Scheme Narowal City
A12501
Works-Urban
1256-A
LO14000592 Urban Water Supply Scheme Kahna (Phase-I &
II)
A12501
Works-Urban
1257-A
LO15001570 Urban Water Supply Scheme Muridkey
1055
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12501
Rs
Rs
Rs
20,000,000
20,000,000
10,000,000
40,954,000
23,954,000
10,000,000
40,954,000
23,954,000
10,000,000
70,000,000
70,000,000
10,000,000
70,000,000
70,000,000
10,000,000
104,238,000
142,238,000
10,000,000
104,238,000
142,238,000
10,000,000
23,300,000
21,800,000
5,040,000
23,300,000
21,800,000
5,040,000
20,000,000
43,481,000
20,000,000
20,000,000
43,481,000
20,000,000
18,000,000
31,710,000
9,613,000
18,000,000
31,710,000
9,613,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1259-A
LO13002347 Urban Extension Water Supply and Sewerage
Scheme Nankana Sahib.
A12501
Works-Urban
1263-A
LO14000600 Water supply and sewerage Drainage PCC scheme
outside Khudian Kasur
A12501
Works-Urban
1264-A
LO13001454 Extension / Improvement of Water Supply
Scheme Southern City, Okara
A12501
Works-Urban
1265-A
LO14000479 Reh.Urban Water Supply Scheme Hujra Shah
Muqeem
A12501
Works-Urban
1266-A
LO14000593 Water Supply Scheme Shergarh Renala Khurd
Okara
A12501
Works-Urban
1268-A
LO13001110 Urban Water Supply & Sewerage Scheme Abdul
Hakim City, Phase-I, District Khanewal.
A12501
Works-Urban
1056
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
80,000,000
72,700,000
10,000,000
80,000,000
72,700,000
10,000,000
30,000,000
18,126,000
10,000,000
30,000,000
18,126,000
10,000,000
50,000,000
2,000,000
10,000,000
50,000,000
2,000,000
10,000,000
50,384,000
103,384,000
20,000,000
50,384,000
103,384,000
20,000,000
50,973,000
60,973,000
10,000,000
50,973,000
60,973,000
10,000,000
30,806,000
27,806,000
10,000,000
30,806,000
27,806,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1269-A
LO14000588 Urban Water Supply & Sewerage Scheme Khanewal
City
A12501
Works-Urban
1271-A
LO15003709 Comprehensive Water Supply & Sewerage Scheme
for Luddan City District Vehari.
A12501
Works-Urban
1272-A
LO15003711 Comprehensive Water Supply & Sewerage Scheme
for vehari city.
A12501
Works-Urban
1273-A
LO14000485 Rehabilitation of Urban Water Supply Scheme
Fort minroe
A12501
Works-Urban
1274-A
LO14000397 Comprehensive Water Supply Scheme Taunsa
Sharif
A12501
Works-Urban
1275-A
LO14000436 Extension & Augmentation of Water Supply
Scheme Sakhi Sarwar
A12501
Works-Urban
1057
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
100,000,000
154,000,000
10,000,000
100,000,000
154,000,000
10,000,000
50,107,000
50,107,000
50,107,000
50,107,000
20,000,000
20,000,000
30,000,000
30,000,000
10,000,000
30,000,000
30,000,000
10,000,000
70,000,000
75,000,000
10,000,000
70,000,000
75,000,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1280-A
LO13001457 Water Supply Scheme Sadiqbad Tehsil
Sadiqabad, district R.Y.Khan.
A12501
Works-Urban
1281-A
LO14000586 Urban sewerage / drainage scheme for
A12501
Works-Urban
1282-A
LO15003158 Urban Sewerage / Drainage & PCC for Fateh
Jang City, Tehsil Fateh Jhang, District
Attock.
A12501
Works-Urban
1287-A
LO15001555 Urban Sewerage Scheme for (Islam Pura, Zafar
Colony, Qartaba Town, Jauhar Colony, Sultan
Town, Shirazi park, Mujhid Colony, Ali Town,
Gilwala Including Adjacent Colonies) & Abadie
A12501
Works-Urban
1288-A
LO15001577 Rehebilitiation of Sewerage Scheme Kot Momin
District Sargodha
A12501
Works-Urban
1289-A
LO15003678 Sewerage and Drainage Scheme at Chak No.60
Shamali Khizarabad # Ghosia Mehria Colony
A12501
Works-Urban
A12502
Works-Rural
5,000,000
20,000,000
5,000,000
20,000,000
5,000,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
10,000,000
1058
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,000,000
20,000,000
21,395,000
20,000,000
20,000,000
21,395,000
50,000,000
45,000,000
25,000,000
50,000,000
45,000,000
25,000,000
10,000,000
8,900,000
20,000,000
10,000,000
8,900,000
20,000,000
3,000,000
3,000,000
3,000,000
3,000,000
7,000,000
7,000,000
30,000,000
30,000,000
55,000,000
55,000,000
20,000,000
20,000,000
30,000,000
32,500,000
20,000,000
30,000,000
32,500,000
20,000,000
30,000,000
30,000,000
40,000,000
30,000,000
30,000,000
40,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1290-A
LO15003658 Urban Drainage, Sullage Carrier & PCC Slabs
in Khushab City
A12501
Works-Urban
1291-A
LO14000583 Urban Sewerage / Drainag Scheme Kamar Mushani
Mianwali.
A12501
Works-Urban
1292-A
LO15003622 Sewerage, Drainage, PCC Slab at Kallur Kot
City
A12501
Works-Urban
1293-A
LO15003624 Sewerage, Drainage, PCC Slab at Maibal
A12501
Works-Urban
1294-A
LO14000582 Urban Sewerage & Drainage Scheme Pir Mehal.
A12501
Works-Urban
1295-A
LO15003487 Ext./ Rehabilitation of Urban Sewerage Scheme
Gojra, T.T.Singh - ADP 2015-16
A12501
Works-Urban
1296-A
LO15003492 Extension / Rehabilitation of Urban Sewerage
Scheme Karnalia City (Phase-II)
A12501
Works-Urban
1059
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
30,000,000
42,000,000
20,000,000
30,000,000
42,000,000
20,000,000
20,000,000
20,000,000
10,000,000
20,000,000
20,000,000
10,000,000
20,000,000
25,000,000
10,000,000
20,000,000
25,000,000
10,000,000
40,009,000
63,009,000
10,000,000
40,009,000
63,009,000
10,000,000
30,000,000
30,000,000
35,000,000
35,000,000
20,000,000
20,000,000
48,350,000
48,350,000
18,350,000
48,350,000
48,350,000
18,350,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1299-A
LO14000469 Provision of Sewerage & Water Supply Scheme
at Ghakhar & Ladhaywala District Gujranwala.
A12501
Works-Urban
1300-A
LO14005553 Construction of Sewerage/Drainage/PCC Tuff
Tile scheme Sodhra Talwara,tehsil wazirabad,
District Gujranwala
A12501
Works-Urban
1301-A
LO15003520 PCC and Drainage Facility at ,
Sadoki,Dargahapur and others in Tahsil Kamoki
A12501
Works-Urban
1302-A
LO13001453 Urban Sewerage Scheme / Drainage Scheme
Easten Side, (Ghari, Awan & Allied Abadies),
Hafizabad City.
A12501
Works-Urban
1303-A
LO15003552 Urban Drainage Scheme Jalapur Bhattian
A12501
Works-Urban
1308-A
LO15003542 Construction of Two Pump Station at Old GT
Road Drain Gujrat
A12501
Works-Urban
1060
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
20,300,000
20,300,000
20,300,000
20,300,000
20,000,000
20,000,000
32,000,000
32,000,000
12,156,000
32,000,000
32,000,000
12,156,000
50,000,000
10,000,000
20,000,000
50,000,000
10,000,000
20,000,000
2,400,000
10,400,000
8,639,000
2,400,000
10,400,000
8,639,000
50,567,000
60,989,000
1,000,000
50,567,000
55,989,000
5,000,000
1,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1309-A
LO14000562 Sewerage & Water Supply Tank for Bhiki Sharif
A12501
Works-Urban
1310-A
LO14000561 Sewerage & drainage Scheme for Qadirabad
M.B.Din.
A12501
Works-Urban
1311-A
LO15003553 Sewerage / Drainage Scheme Malikwal City,
Distt.M.B.Din
A12501
Works-Urban
1312-A
LO13001005 Urban Sewerage Drainage Scheme Chawinda
Tehsil Pasrur.
A12501
Works-Urban
1313-A
LO14004487 Desilting of Nullah Bhed, Restoration of
Embankment & Construction of Bridges of
NullahBhed, Sialkot City (1st Revised)
A12501
Works-Urban
A12502
Works-Rural
1314-A
LO15003587 Const. of PCC Drainage / Sewerage for PP-125
A12501
Works-Urban
A12502
Works-Rural
1061
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
17,000,000
13,000,000
10,000,000
10,000,000
7,000,000
13,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
20,000,000
10,000,000
10,000,000
15,000,000
5,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
15,000,000
5,000,000
10,000,000
10,000,000
17,500,000
7,500,000
10,000,000
10,000,000
7,500,000
7,500,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1315-A
LO15003589 Const. of PCC, Brick Pavement and Drains, in
villages Kotli Bawa, Faqeerchand, Kalkenagra
A12501
Works-Urban
A12502
Works-Rural
1316-A
LO15003591 Construction of Streets (Drains, PCC)
Mohallah Sharif Pur, Habib Pura, Bashir Pura,
Nazir Abad Colony and others.
A12501
Works-Urban
1317-A
LO15003592 Construction of Street PCC/Tuff Tiles Drains
& Nullah in Mohallah Rasoolpur & More
Sambrial, Tehsil Sambrial
A12501
Works-Urban
A12502
Works-Rural
1318-A
LO15003593 Construction of Street PCC / Tufff Tiles
Drains & Nullah in Mandi Samrial and old
Sambrial Tehsil Sambrial
A12501
Works-Urban
A12502
Works-Rural
1319-A
Drains Nullah in Mohallah Kareem Pura and old
Allaywali Tehsil Sambrial.
A12501
Works-Urban
A12502
Works-Rural
1062
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
20,000,000
10,000,000
10,000,000
5,000,000
20,000,000
20,440,000
20,440,000
10,000,000
20,440,000
20,440,000
10,000,000
50,000,000
10,000,000
50,000,000
10,000,000
50,703,000
50,703,000
25,000,000
50,703,000
50,703,000
25,000,000
75,000,000
75,001,000
20,000,000
75,000,000
50,001,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1320-A
Drains Nullah Teleli Phone wala Bazar
A12501
Works-Urban
A12502
Works-Rural
1321-A
Drains & Nullah Fazal Pura & adjoining
Streets Sambrial City
A12501
Works-Urban
A12502
Works-Rural
1322-A
LO14000573 Sewerage scheme for Talwandi Bhindran
Narowal.
A12501
Works-Urban
1324-A
LO14000395 Comprehensive Sewerage plan for Tehsil
Zafarwal
A12501
Works-Urban
1339-A
LO14000473 Provision of Sewerage system in mohllah
ghareeb abad etc City Sheikhupura
A12501
Works-Urban
1340-A
LO14003811 Provision of Sewerage Scheme Burjwala, Saleem
Kot Housing Colony citySheikhupura.
A12501
Works-Urban
1063
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
25,000,000
Works-Rural
1341-A
LO15004486 Urban Drainage / Sewerage Scheme Farooqabad
UC No. 88
A12501
Works-Urban
1342-A
LO15004487 Urban Drainage / Sewerage Scheme Farooqabad
UC No. 85
A12501
Works-Urban
1343-A
LO14004941 Urban Sewerage Scheme Ferozewala (New Sewer
Lines), District Sheikhupura (1st revised)
A12501
Works-Urban
1344-A
LO14004595 Katcha Storm / Sullage Water Channel in
district Sheikhupura
A12501
Works-Urban
1345-A
LO13001329 Construction of Storm Water Channeld / Ext: &
Improvement Urban Sewerage / Drainage Scheme,
Shahkot, Phase-II, Nankana Sahab,
A12501
Works-Urban
1346-A
LO14000434 Execution of Sanitation Sector Development
schemes Shahkot City District Nankana
A12501
Works-Urban
5,000,000
10,000,000
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
10,000,000
5,000,000
30,000,000
134,000,000
20,000,000
30,000,000
134,000,000
20,000,000
50,000,000
85,000,000
20,000,000
50,000,000
85,000,000
20,000,000
30,139,000
37,139,000
20,000,000
30,139,000
37,139,000
20,000,000
20,996,000
996,000
20,000,000
20,996,000
996,000
20,000,000
1064
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
50,000,000
50,000,000
20,000,000
50,000,000
50,000,000
20,000,000
18,080,000
23,080,000
15,979,000
18,080,000
23,080,000
15,979,000
10,680,000
15,680,000
20,037,000
10,680,000
15,680,000
20,037,000
6,851,000
9,851,000
11,857,000
6,851,000
9,851,000
11,857,000
20,920,000
20,920,000
20,921,000
10,461,000
10,460,000
7,120,000
7,120,000
30,000,000
30,000,000
40,000,000
40,000,000
25,000,000
25,000,000
50,000,000
90,002,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1347-A
LO14000401 Constructin of Sewarage and PCC at Bucheki
Town Nankana
A12501
Works-Urban
1350-A
LO12000050 Urban Sewerage Drainage Scheme and PCC,
Khudian, District Kasur
A12501
Works-Urban
1351-A
LO11002769 Drainage PCC & Brick Pavement in Mustafabad,
District Kasur.
A12501
Works-Urban
1352-A
LO11002770 Drainage PCC & Brick Pavement in Raja Jang,
District Kasur.
A12501
Works-Urban
1353-A
LO11001642 Sewerage Scheme Changa Manga, District Kasur.
A12501
Works-Urban
A12502
Works-Rural
1354-A
LO14000566 Sewerage drainage scheme Kangan Pur
A12501
Works-Urban
1355-A
LO14004413 Urban Drainage PCC & Brick Pavement Scheme
Kasur City District Kasur
1065
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
A12501
A12502
Rs
Rs
Rs
50,000,000
55,001,000
35,001,000
20,000,000
15,000,000
28,600,000
15,000,000
15,000,000
28,600,000
15,000,000
50,000,000
50,000,000
15,000,000
50,000,000
50,000,000
15,000,000
1,417,000
5,594,000
11,726,000
1,417,000
5,594,000
11,726,000
17,000,000
19,000,000
6,628,000
17,000,000
19,000,000
6,628,000
20,000,000
32,000,000
15,000,000
20,000,000
32,000,000
15,000,000
21,000,000
21,000,000
21,000,000
21,000,000
20,000,000
20,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
Works-Rural
1356-A
LO15003243 Urban PCC & Drainage scheme Kot Radha Kishan
District Kasur.
A12501
Works-Urban
1357-A
LO14000391 Complete repair and renovation of sewerage
system including PCC drains water channels
soling tuff tiles etc. in M.C. Mandi Ahmed
Abad District Okara.
A12501
Works-Urban
1358-A
LO11001797 Improvement & Extension of Sewerage Scheme
Hujra Shah Muqeem, DistrictOkara.
A12501
Works-Urban
1359-A
LO10201112 Improvement of Urban Sewerage Scheme, Haveli
Lakha, District Okara.
A12501
Works-Urban
1360-A
LO13001025 Construction of Sewerage Scheme, Renala City,
District Okara.
A12501
Works-Urban
1361-A
LO14000574 Sewerage Scheme Shergarh Renala Khurd Okara
A12501
Works-Urban
1066
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
30,000,000
43,500,000
10,000,000
30,000,000
43,500,000
10,000,000
1363-A
LO14000568 Sewerage Scheme DepalPur City District Okara
A12501
Works-Urban
40,000,000
40,000,000
61,000,000
61,000,000
10,000,000
10,000,000
1364-A
LO15003786 Tuff tile for City package Okara
A12501
Works-Urban
40,000,000
40,000,000
35,000,000
35,000,000
10,000,000
10,000,000
1365-A
LO15003794 Tuff Tile City Package Renala Khurd
A12501
Works-Urban
15,300,000
15,300,000
13,506,000
13,506,000
7,163,000
7,163,000
3,000,000
3,782,000
2,395,000
3,000,000
3,782,000
2,395,000
3,000,000
6,768,000
1,308,000
3,000,000
6,768,000
1,308,000
3,000,000
6,768,000
1,169,000
06
063
0631
063102
LE4394
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1362-A
LO14000392 Complete Repair and renovation of Sewerage
system including pcc drains water channels
solling tough tiles in Basir Pur District
Okara
A12501
Works-Urban
1384-A
LO15003831 Provision of sewerage system at Hayatabad
Chichawatni
A12501
Works-Urban
1385-A
LO15003832 Provision of sewerage system at Maharabad
Chichawatni
A12501
Works-Urban
1386-A
LO15003833 Provision of sewerage system at Shakir Colony
Chichawatni
1067
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12501
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
Works-Urban
1387-A
LO13001026 Extension Urban Sewerage Scheme, Jalalpur
Pirwala, District Multan.
A12501
Works-Urban
1388-A
LO14000578 Sewerage Water Disposal from (North South)
Shujabad City Multan.
A12501
Works-Urban
1389-A
LO14000481 Rehabilitation / extension of sewerage /
drainage system of Mian Channu City
A12501
Works-Urban
1390-A
LO14000466 Provision of drainage / sewerage soling &
water supply in Municipal Area of Burewala
City.
A12501
Works-Urban
1391-A
LO13001133 Sewerage Scheme Siddique Abad, D.G.Khan.
A12501
Works-Urban
A12502
Works-Rural
1392-A
LO14000394 Comprehensive Sewerage / Drainage Scheme
Taunsa Sharif including Tuff Tilling of
Streets
A12501
Works-Urban
3,000,000
6,768,000
1,169,000
5,000,000
5,000,000
20,000,000
5,000,000
5,000,000
20,000,000
20,980,000
35,980,000
8,447,000
20,980,000
35,980,000
8,447,000
69,525,000
74,525,000
20,000,000
69,525,000
74,525,000
20,000,000
50,000,000
49,600,000
20,000,000
50,000,000
49,600,000
20,000,000
20,000,000
20,000,000
20,001,000
10,001,000
10,000,000
12,843,000
12,843,000
50,000,000
55,001,000
27,146,000
50,000,000
30,001,000
27,146,000
1068
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
A12502
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
25,000,000
Works-Rural
1393-A
LO14000564 Sewerage / Sanitation of Kot Chuttha
A12501
Works-Urban
A12502
Works-Rural
1394-A
LO14000581 Urban drinage/sewerage/tuff tile scheme in
Jampur City (replacement of outlived sewer
and new sewer system in Faisal Colony Shah
Jamal Colony and Tattar Wala)
A12501
Works-Urban
1395-A
LO15003862 CONSTRUCTION OF URBAN SEWERAGE / DRAINAGE,
EARTH FILLING, BRICK PAVEMENT AND TUFF
TILLING SCHEME FOR ROJHAN CITY & ADJOINING
ABADIES, DISTRICT RAJANPUR
A12501
Works-Urban
1396-A
LO14000584 Urban Sewerage / Drainage Scheme Chowk Azam
A12501
Works-Urban
1398-A
LO13001303 Sewer Line from Bahawal Victoria Hospital to
Disposal Lal Bagh Tehsil & District
Bahawalpur.
A12501
Works-Urban
50,000,000
50,000,000
50,001,000
25,001,000
25,000,000
20,000,000
20,000,000
70,000,000
62,395,000
20,000,000
70,000,000
62,395,000
20,000,000
20,000,000
25,000,000
20,000,000
20,000,000
25,000,000
20,000,000
3,009,000
3,009,000
20,354,000
20,354,000
40,191,000
25,191,000
20,000,000
40,191,000
25,191,000
20,000,000
1069
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1400-A
LO13001131 Laying of Tuff Paver & Provision of Water
Supply Pipe Line in City Bahawalnagar.
A12501
Works-Urban
1401-A
LO14000567 Sewerage Scheme Chishtian
A12501
Works-Urban
1402-A
LO13001403 Rehabilitation and Augmentation of Sewerage
Scheme Khnapur City (Phase-II), District
R.Y.Khan.
A12501
Works-Urban
1403-A
LO14000488 Request for provision of Sewerage Scheme of
Feroza Town Tehsil Liaqat Pur
A12501
Works-Urban
1404-A
LO14000484 Rehabilitation of Sewerage City Sadiqabad
A12501
Works-Urban
1407-A
LO14000458 New urban sewerage scheme for Mohallah Fateh
Abad Rashida Osmanaabad paris road Moazam
ShahShahbaal Shah Bawanali Rajan Maqsoodabad
Alli Eidgah District Chinioit
A12501
Works-Urban
16,061,000
8,061,000
23,630,000
16,061,000
8,061,000
23,630,000
50,000,000
50,000,000
95,119,000
95,119,000
20,000,000
20,000,000
50,000,000
70,000,000
20,000,000
50,000,000
70,000,000
20,000,000
50,000,000
53,663,000
20,000,000
50,000,000
53,663,000
20,000,000
20,952,000
20,952,000
26,785,000
26,785,000
12,119,000
12,119,000
50,000,000
33,500,000
10,000,000
50,000,000
33,500,000
10,000,000
1070
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1408-A
LO15003440 Comprehensive sewerage scheme, Chenab Nagar,
Chiniot
A12501
Works-Urban
1440-A
LO15003652 Installation of 300 Hand Pumps
A12501
Works-Urban
1455-A
LO15003490 Rural Water Supply Scheme for Chak No.407/JB,
409/JB, 410/JB & 411/JB
A12501
Works-Urban
A12502
Works-Rural
1731-A
LO15003273 PCC & Drainage at Slamatpura and adjoining
abadies,lahore
A12501
Works-Urban
25,000,000
10,000,000
25,000,000
10,000,000
30,000,000
30,000,000
42,150,000
42,150,000
10,000,000
10,000,000
15,000,000
15,001,000
10,000,000
15,000,000
10,000,000
15,001,000
60,000,000
60,000,000
19,819,000
60,000,000
60,000,000
19,819,000
8,000,000
8,000,000
15,000,000
8,000,000
8,000,000
15,000,000
1733-A
LO15003282 Construction of PCC and Drainage at Khurd Pur
A12501
Works-Urban
6,000,000
6,000,000
6,000,000
6,000,000
15,000,000
15,000,000
1734-A
LO15003283 Construction of PCC and Drainage at Chung
A12501
Works-Urban
6,000,000
6,000,000
11,000,000
11,000,000
15,000,000
15,000,000
1732-A
LO15003281 Construction of PCC and Drainage at Manga
Mandi
A12501
Works-Urban
1071
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
06
063
0631
063102
LE4394
Rs
Rs
Rs
109,000,000
118,500,000
5,907,000
109,000,000
118,500,000
5,907,000
65,000,000
65,000,000
10,000,000
65,000,000
65,000,000
10,000,000
80,000,000
80,000,000
10,000,000
80,000,000
80,000,000
10,000,000
35,000,000
35,000,000
10,000,000
35,000,000
35,000,000
10,000,000
5,000,000
10,386,000
5,615,000
5,000,000
10,386,000
5,615,000
15,000,000
20,000,000
15,000,000
15,000,000
20,000,000
15,000,000

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1735-A
LO15003288 PCC & Drainage Scheme in Dullu Kalan and
Khurd and Adjoining Abadies, UC-142
A12501
Works-Urban
1736-A
LO15003290 PCC & Drainage Scheme in Kot Pars Ram, Azad
Town, Gulvera, Shehzada, Asal Suleman,
UC-150,
A12501
Works-Urban
1737-A
LO15003292 PCC & Drainage Scheme in Jia Bhagga, Kingra
and Karyal, Khana Nepal, Jheedo, UC-147,
A12501
Works-Urban
1738-A
LO15003294 PCC & Drainage Scheme in Mehdipur, Rorra
Bhogan Nepal, UC-66,
A12501
Works-Urban
1739-A
LO15003302 Construction of PCC Nallah Different Streets
Jallo Village Manawan Village UC-52 Lahore
A12501
Works-Urban
1809-A
LO15003242 Rural PCC & Drainage scheme Green Kot and
Ibraheemabad & adjoining abadies District
Kasur.
A12501
Works-Urban
1072
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1819-A
LO15003787 Drainage schems and soling work at UC-Pipli
Pahar District Okara
A12501
Works-Urban
A12502
Works-Rural
1820-A
LO15003788 Drainage schems and soling work at UC
Amlimuti district Okara
A12501
Works-Urban
A12502
Works-Rural
1821-A
LO15003789 Drainage schems and soling work at UC
Chiplipur
A12501
Works-Urban
A12502
Works-Rural
1822-A
LO15003790 Drainage schems and soling work at UC-103
district Okara
A12501
Works-Urban
A12502
Works-Rural
1823-A
District Okara
A12501
Works-Urban
A12502
Works-Rural
5,000,000
5,001,000
5,000,000
15,000,000
15,000,000
5,001,000
5,000,000
5,001,000
5,000,000
10,000,000
10,000,000
5,001,000
5,000,000
5,001,000
5,000,000
24,468,000
24,468,000
5,001,000
5,000,000
5,001,000
5,000,000
10,000,000
10,000,000
5,001,000
5,000,000
5,001,000
5,000,000
16,435,000
16,435,000
5,001,000
1073
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
1824-A
District Okara
A12501
Works-Urban
A12502
Works-Rural
5,000,000
5,001,000
5,000,000
10,000,000
10,000,000
5,001,000
_______________________________________________________________________________
Total Sub Sector Urban Water Supply
6,731,279,000
6,733,953,000
2,229,258,000
_______________________________________________________________________________
1074
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Block Allocations
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
06
063
0631
063102
LE4394
Rs
Rs

WATER SUPPLY
WATER SUPPLY
ENGINEERING
2467-A
LO15004511 Saaf Pani Programme
A05270
To Others
11,000,000,000
11,000,000,000
4,984,252,000
4,984,252,000
30,000,000,000
30,000,000,000
_______________________________________________________________________________
Total Sub Sector Block Allocations
11,000,000,000
4,984,252,000
30,000,000,000
_______________________________________________________________________________
TOTAL SECTOR Water Supply & Sanitation
24,000,000,000
20,156,921,000
45,000,000,000
_______________________________________________________________________________
1075
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4409
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Women Development Punjab
LO15001624 Research Report on Situation Analysis of

Women Employement in Private Sector.(PC-II)
A05270
To Others
LO13002714 Harassment Awareness Volunteer Programme

(HAVP) ""
A05270
To Others
LO14000060 Block Allocation for Women Development

Department
A05270
To Others
LO14000115 Toll free women's helpline

A03970
Others
A05270
To Others
5,000,000
5,000,000
35,600,000
17,800,000
35,600,000
17,800,000
350,000,000
350,000,000
25,400,000
25,400,000
50,000,000
LO15006757 Purchase of Land for Construction of Women

Development Complex Lahore
A09103
2498-A
LO14000058 Awareness Campaign on Punjab Women
Empowerment Initiatives 2014
A03907
A05270
To Others
21,400,000
21,400,000
50,000,000
34,000,000
24,000,000
54,000,000
24,000,000
34,000,000
54,000,000
1076
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108101
LE4409
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
Women Development Punjab
2499-U
LO16001401 PC-II for Consultancy Services for
Susutainable Develpoment of Working Women
Hostels.
A05270
To Others
10,000,000
10,000,000
2500-U
LO16001402 Support for Working Women Hostels
A05270
To Others
100,000,000
100,000,000
2501-U
LO16001403 Women Development Fund
A05270
To Others
295,000,000
295,000,000
2503-U
LO16001404 Domestic Workers Training Programme.
A05270
To Others
20,000,000
20,000,000
2504-ODP
LO16001405 Punjab Commission on Status of Women (PCSW).
A05270
To Others
100,000,000
100,000,000
_______________________________________________________________________________
Total Sub Sector Women Development
450,000,000
113,200,000
579,000,000
_______________________________________________________________________________
TOTAL SECTOR Women Development
450,000,000
113,200,000
579,000,000
_______________________________________________________________________________
1077
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
PRESERVATION OF WILDLIFE & HUNTING CONTR
Preservation of Wildlife and Control of
Hunting
LO14000372 Protection Conservation and Sustainable

Development of Wetland (Pilot Project)
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01270
Others
037
A02201
A03202
A03303
Electricity
A03304
A03807
P.O.L Charges
A03901
Stationery
A03903
A03906
A03907
A03942
A03950
HIV AID - Drugs and Medical Supplies
A03970
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A09801
Livestock
A13301
Office Buildings
21,901,000
13,650,000
984,000
6,781,000
63,000
2,986,000
300,000
841,000
2,000
700,000
656,000
395,000
314,000
200,000
721,000
721,000
1,000
36,000
5,000
304,000
200,000
2,500,000
95,000
245,000
1,300,000
200,000
68,000
500,000
1,873,000
700,000
6,146,000
17,000
1,750,000
95,000
1,000
200,000
300,000
34,000
500,000
1,000
2,836,000
700,000
1,000
1078
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
LO14000355
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
A0121T
A0121Z
A0122C
A01234
A01270
037
A03407
A03801
A03805
A03807
A09601
A09701
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
Human Resources Development

Medical Allowance
Training Allowance
Others
Rates and Taxes
Training - domestic
P.O.L Charges
Plant and Machinery
LO14000327 Development of animal safaris and improvement

of existing facilities at Safari Zoo Lahore.
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
8,000,000
2,880,000
2,150,000
2,731,000
736,000
769,000
46,000
67,000
3,000
123,000
65,000
42,000
42,000
45,000
2,000,000
21,000
21,000
50,000
1,000
1,000
150,000
670,000
100,000
670,000
100,000
45,535,000
5,346,000
220,000
1,526,000
444,000
300,000
76,000
270,000
240,000
62,000
1,526,000
444,000
300,000
45,000
270,000
240,000
1079
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
A0121A
A0121M
A0121T
A0121Z
A01270
037
A03807
A03901
A03906
A03907
A03942
A03970
A09701
A09801
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
Others
P.O.L Charges
Stationery
Others
Livestock
1,000
1,000
112,000
112,000
256,000
256,000
350,000
30,000
200,000
360,000
353,000
384,000
300,000
40,000,000
LO14000373 Public Private Partnership Initiatives for

Development of Wildlife.
A02102
2,000,000
LO14000366 PC-II for Feasibility study regarding

development of strategic and bankable
investment proposal for Wildlife Park Bansra
Gali Murree
A02102
9,020,000
LO14000364 PC-II for Establishment of Zoo at Multan

A02102
A03970
Others
6,700,000
200,000
6,500,000
1,000
1,000
112,000
112,000
256,000
256,000
350,000
30,000
200,000
360,000
353,000
384,000
300,000
2,000,000
9,020,000
6,700,000
6,700,000
1080
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
LO13000083 Establishment of Deer Safari and Improvement

of Wildlife Park Changa Manga District Kasur
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A0122C
A01270
Others
037
A03303
Electricity
A03805
A03806
A03807
P.O.L Charges
A03901
Stationery
A03906
A03907
A03942
A03950
A03970
Others
A09601
Plant and Machinery
A09701
A09801
Livestock
A13001
Transport
A13101
A13801
14,159,000
9,018,000
2,396,000
900,000
800,000
10,000
700,000
800,000
1,000
1,000
200,000
200,000
2,416,000
458,000
688,000
11,000
579,000
407,000
366,000
366,000
340,000
100,000
500,000
25,000
50,000
100,000
500,000
200,000
25,000
700,000
150,000
3,000,000
250,000
300,000
1,545,000
200,000
238,000
181,000
491,000
491,000
160,000
100,000
100,000
100,000
25,000
50,000
100,000
200,000
25,000
694,000
150,000
100,000
1,545,000
1081
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
LO14000340 Establishment of Chinkara and Blackbuck

Breeding Centre Lal Suhanra National Park
Bahawalpur
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121A
A0121M
A0121T
A0121Z
A0122C
A01270
Others
037
A01277
A03303
Electricity
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03906
A03907
A03942
002
Dietary Charges
A03950
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
23,525,000
10,038,000
6,873,000
500,000
300,000
10,000
500,000
604,000
1,000
1,000
200,000
200,000
1,193,000
178,000
390,000
56,000
291,000
326,000
350,000
350,000
742,000
550,000
50,000
1,125,000
15,000
300,000
100,000
9,350,000
9,350,000
400,000
25,000
25,000
599,000
93,000
93,000
90,000
300,000
300,000
150,000
40,000
10,000
150,000
100,000
4,675,000
4,675,000
25,000
25,000
859,000
869,000
1082
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
A09701
A13801
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
LO15002071 PC-II for Feasibility for the Establishment

of National Safari Park in Salt Range
A02102
LO15002072 Improvement / Rehabilitation of Wildlife

Parks, Jallo, Lahore
A03970
Others
LO14000365 PC-II for Feasibility study regarding

development of strategic and bankable
investment proposal for Lal Suhanra National
Park Bahawalpur and Zoo Safari Lahore
A02102
4532-A
LO13000082 Improvement / Rehabilitation of Wildlife Park
Bansra Gali, Murree
A01101
A01151
A01202
A01203
A0120D
A0120X
A01211
Hill Allowance
A01217
Medical Allowance
A0121A
A0121M
75,000
655,000
150,000
11,050,000
9,200,000
11,050,000
9,200,000
3,000,000
3,000,000
15,520,000
15,520,000
25,830,000
370,000
2,059,000
531,000
680,000
40,000
575,000
192,000
381,000
1,000
1,000
3,737,000
17,213,000
451,000
2,750,000
531,000
680,000
40,000
575,000
192,000
381,000
1083
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
A0121T
A0121Z
A0122C
A01270
037
A03301
A03303
A03304
A03807
A03901
A03907
A03942
002
A03950
A03970
001
A09601
A09701
A09801
A13303
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
Others
Gas
Electricity
P.O.L Charges
Stationery
Dietary Charges
Others
Others
Plant and Machinery
Livestock
Other Buildings
4533-A
LO14000347 Establishment of Wildlife Park at Joharabad
District Khushab
A01101
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
A0122C
213,000
200,000
615,000
615,000
100,000
400,000
20,000
400,000
50,000
1,400,000
4,513,000
4,513,000
150,000
1,525,000
1,525,000
1,786,000
1,000,000
6,578,000
2,050,000
229,000
615,000
615,000
200,000
200,000
50,000
200,000
50,000
451,000
451,000
150,000
100,000
100,000
1,786,000
1,000,000
2,513,000
2,513,000
100,000
300,000
300,000
7,406,000
26,722,000
4,646,000
40,000,000
206,000
3,139,000
1,200,000
1,500,000
50,000
1,074,000
1,500,000
600,000
50,000
939,000
125,000
325,000
25,000
200,000
200,000
150,000
220,000
4,790,000
1,200,000
1,500,000
50,000
1,074,000
1,500,000
600,000
1084
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
A01270
037
A03303
A03807
A03906
A03907
A03927
A03942
A03970
A09601
A09701
A09801
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
Others
Electricity
P.O.L Charges
Others
Plant and Machinery
Livestock
4534-A
LO15002074 Capacity Building of Research & Training in
Wildlife Disciplines.
A01106
A01151
A01202
A01203
A0120D
A0120X
A01217
Medical Allowance
A0121T
A0121Z
A0122C
A01234
Training Allowance
A01270
Others
037
A03201
A03301
Gas
A03407
Rates and Taxes
A03805
112,000
112,000
1,500,000
800,000
100,000
100,000
100,000
100,000
100,000
250,000
250,000
2,500,000
1,200,000
100,000
50,000
100,000
7,000,000
800,000
1,620,000
250,000
15,196,000
2,000,000
5,100,000
1,920,000
200,000
5,733,000
100,000
1,920,000
200,000
4,372,000
618,000
62,490,000
45,000
1,000
10,000
11,000
1,650,000
2,216,000
640,000
719,000
31,000
884,000
600,000
21,000
4,000
4,000
4,000
4,000
14,000
14,000
200,000
50,000
350,000
11,700,000
1,200,000
1,200,000
400,000
300,000
450,000
3,600,000
1085
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
A03807
A03901
A03905
A03907
A03950
A03970
A09501
A09601
A09701
A09802
A13001
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
P.O.L Charges
Stationery
Others
Transport
Plant and Machinery
Transport
4535-U
LO15002073 Establishment of National Safari Park in Salt
Range
A03970
Others
4536-U
LO16000232 Establishment of Mini Zoo at Bhakhar.
A03970
Others
4537-U
LO16000233 Development of animal safaris and improvement
of existing facilities at Safari Zoo, Lahore
(Phase-II).
A03970
Others
4538-U
LO16000234 Improvement & Development of Jallo Safari,
Lahore.
A03970
Others
100,000
30,000
4,372,000
100,000
20,000
8,000,000
500,000
200,000
600,000
500,000
800,000
16,390,000
2,225,000
1,500,000
6,835,000
200,000
2,000,000
20,000,000
2,000,000
20,000,000
19,000,000
19,000,000
7,000,000
7,000,000
10,000,000
10,000,000
1086
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
042
0424
042401
LE4217
Rs
Rs
ECONOMIC AFFAIRS
FORESTRY
Hunting
4539-U
LO16000235 Improvement / Modernization of Lahore Zoo,
Lahore.
A03970
Others
20,000,000
20,000,000
4540-U
LO16000236 Establishment of Strategic Mangement Unit in
Wildlife.
A03970
Others
25,000,000
25,000,000
4541-U
LO16000237 Establishment of Mini Zoo at Taunsa City,
District D.G. Khan.
A03970
Others
10,000,000
10,000,000
_______________________________________________________________________________
Total Sub Sector Wildlife
219,334,000
65,684,000
230,703,000
_______________________________________________________________________________
TOTAL SECTOR Wildlife
219,334,000
65,684,000
230,703,000
_______________________________________________________________________________
1087
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Youth Affairs, Sports, Archaeology & Tou
_______________________________________________________________________________
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4009
Rs
Rs

RECREATIONAL AND SPORTING SERVICES
ADMINISTRATION
Punjab Youth Internship Programe
882-A
LO16004301 Capacity Strengthening for Project
Development / Management of YASA&T Department
Govt of Punjab
A05270
To Others
883-U
LO16004302 Chief Minister E-Rozgar Training Program
A05270
To Others
36,404,000
36,404,000
463,596,000
463,596,000
_______________________________________________________________________________
Total Sub Sector Youth Affairs, Sports,
Archaeology & Tourism Department
500,000,000
_______________________________________________________________________________
1088
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4009

ADMINISTRATION
Punjab Youth Internship Programe
LO12000748 Punjab Youth Internship Programme

A05270
To Others
2,000,000,000
2,000,000,000
Rs
Rs
1089
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
Director General of Sports Punjab
LO15003932 Construction of Park Kachi Abadi islami

colony, Rahim Yar Khan
A05270
To Others
1,590,000
LO15001210 Establishment of e-Libraries in Various Parks

of Punjab one at Gujrat
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Sialkot
A05270
To Others
5,000,000
500,000
5,000,000
500,000
LO15001295 Hiring of Consultancy Services for New

Initiatives for Sports Department during
2015-16
A05270
To Others
1,590,000
20,000,000
20,000,000
LO15001263 Laying of Synthetic Hockey Turf at Gujranwala

A05270
To Others
5,000,000
5,000,000
LO15001262 Laying of Synthetic Hockey Turf at

Renalakhurd, Okara
A05270
To Others
5,000,000
LO14003629 Computerization of Directorate General Sports

Punjab / Sports BoardPunjab.
5,000,000
10,000,000
10,000,000
1090
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
08
081
0811
081105
LE4405
A05270
Rs
Rs
Rs
10,000,000
10,000,000

ADMINISTRATION
To Others
41,935,000
LO14003627 Funds for provision of missing facilities in

International Swimming Poolat Nishter Park
Sports Complex, Lahore.
A05270
To Others
41,935,000

of Punjab one at Nishtar Park Sports Complex
Lahore
A05270
To Others
10,000,000
1,000,000
10,000,000
1,000,000

of Punjab one at Toba Tek Singh
A05270
To Others
5,000,000
500,000
5,000,000
500,000
LO15001217 Establishment of E-Libraries in Various Parks

of Punjab Hub of libraries at Nishtar park
Sports Complex Lahore
A05270
To Others
10,000,000
1,000,000
10,000,000
1,000,000
LO15001247 Provision of Gym facilities in Lahore High

Court Lahore.
A05270
To Others
3,500,000
3,500,000
3,500,000
3,500,000
LO15001258 Laying of Synthetic Hockey Turf at Vehari.

A05270
To Others
7,000,000
7,000,000
1091
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
LO15001259 Laying of Synthetic Hockey Turf at Rahim Yar

Khan.
A05270
To Others
5,000,000
LO15001260 Laying of Synthetic Hockey Turf at Old Campus

Punjab University Lahore.
A05270
To Others
5,000,000
LO15001261 Laying of Synthetic Hockey Turf at Mianwali.

A05270
To Others
5,000,000
5,000,000
5,000,000
5,000,000
LO15007508 Development of Cricket Ground for Blind at

Rakh Jhedo, Nishter Town.
A05270
To Others
10,000,000
LO15007644 Operations and Maintenance of Sports

Facilities in Punjab Phase-III
A05270
To Others
23,536,000
LO15003828 Repair and Maintenance of Zafar Ali Stadium

under Public Private Partnership Model,
Sahiwal
A05270
To Others
LO15000012 Upgradation of Chaudhary Abdul Wakeel Khan

Sports Stadium at Kamoke District Gujranwala.
10,000,000
23,536,000
10,000,000
10,000,000
645,000
645,000
1092
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
A05270
Rs
Rs

ADMINISTRATION
To Others
645,000
645,000
LO15001387 Construction of Sports Complex at Hazro

District Attock.
A05270
To Others
1,000,000
LO15004352 Provision of Uniform Sports facilities in

Southern Punjab for implementation of Sports
Board Punjab Master Plan 2020.
A05270
To Others
2,000,000
LO15004351 Provision for Sports Facilities for

implementation of Sports Board Punjab Master
Plan 2020.
A05270
To Others
3,000,000
LO15001386 Laying of synthetic Hockey Turf at DG.Khan

A05270
To Others
5,000,000
5,000,000
LO15001195 Construction of Pir Yaqoob Shah Stadium

PhaliaDistrict M.B.Din.
A05270
To Others
1,676,000
1,676,000
1,676,000
1,676,000
LO15001199 Construction of Sports Complex at Muridke

city District Sheikhupura.
A05270
To Others
5,849,000
849,000
5,849,000
849,000
1,000,000
2,000,000
3,000,000
1093
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
LO15001201 Construction of Sports Complex at Bangla

Kambuan District Kasur.
A05270
To Others
7,207,000
707,000
7,207,000
707,000
LO15001203 Construction of Hockey Ground Riaz Chowk near

post office Sattellite Town Jhang.
A05270
To Others
1,637,000
637,000
1,637,000
637,000

of Punjab one at Rawalpindi
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Attock
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Sargodha
A05270
To Others
5,000,000
500,000
5,000,000
500,000
LO15000013 Establishment of e-Libraries in various parks

of Punjab one at Jhelum
A05270
To Others
5,000,000
5,000,000
1094
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
371,000
371,000
371,000
371,000
LO15001198 Third Party Validation of on-going

development schemes of Sports Sector
completed upto or less than 75%.
A05270
To Others
1,000,000
1,000,000
1,000,000
1,000,000
LO15001197 Third Party Validation of on-going

development schemes of Sports Sector
completed over 75%.
A05270
To Others
1,000,000
1,000,000
1,000,000
1,000,000
LO14000245 Laying of Astroturf in Shehnaz Shiekh Hockey

Ground (At Muslim High School Said Pur Road,
Rawalpindi
A05270
To Others
4,920,000
4,920,000
4,920,000
4,920,000
LO14000316 Upgradation/Rehabilitation alongwith Laying

of Synthetic Hockey Turf at Hockey Stadium
Gojra, District T.T. Singh
A05270
To Others
9,490,000
14,235,000
9,490,000
14,235,000

of Punjab one at Okara
5,000,000
500,000
LO14003638 Provision of Missing Facilities in Southern

Punjab one at Govt. Boys Higher Secondary
school Karampur District Vehari
A05270
To Others
1095
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
5,000,000
500,000

of Punjab one at Vehari
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Faisalabad
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Sheikhupura
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Narowal
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Gujranwala
A05270
To Others
5,000,000
500,000
5,000,000
500,000

of Punjab one at Mianwali
A05270
To Others
5,000,000
500,000
5,000,000
500,000
A05270
To Others
1096
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs
25,000,000
1,744,000
25,000,000
1,744,000
12,000,000
14,744,000
12,000,000
14,744,000
25,000,000
1,744,000
25,000,000
1,744,000
15,001,000
11,744,000
15,001,000
11,744,000
25,000,000
1,744,000
25,000,000
1,744,000
15,000,000
11,744,000
15,000,000
11,744,000

ADMINISTRATION
707-A
LO15007506 Development of Cricket Ground at Rakh Shadara
Forest (Karoi Ghatti),Lahore.
A05270
To Others
709-A
LO15007503 Development of Cricket Ground Saggian Toll
Plaza, Lahore
A05270
To Others
716-A
LO15007505 Development of Tajpura/ Harbanspura Road opp
Pepsi Road, Lahroe.
A05270
To Others
717-A
LO15007501 Development of Baba Cricket Ground near Civil
Secretariat Lahore
A05270
To Others
718-A
LO15007507 Development of Cricket Ground at Mausa Rakh
Shadra near Niazi Chowk(Gaow Shala), Lahore.
A05270
To Others
719-A
LO15007504 Development of Cricket Ground at Pandoki
Raiwind Road, Lahore.
A05270
To Others
720-A
LO16000941 Development of Cricket Ground for Blind at
Rakh Jhedo, Nishter Town.
6,744,000
1097
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
A05270
Rs
Rs

ADMINISTRATION
6,744,000
To Others
723-A
LO15007502 Development of Ground at Sraich Model Town
Lahore
A05270
To Others
737-A
of Punjab one at Bhakkar
A05270
To Others
748-A
of Punjab one at Sahiwal
A05270
To Others
749-A
of Punjab one at Multan
A05270
To Others
751-A
of Punjab one at Dera Ghazi Khan
A05270
To Others
752-A
of Punjab one at Muzaffargarh
A05270
To Others
18,001,000
8,745,000
18,001,000
8,745,000
5,000,000
500,000
73,445,000
5,000,000
500,000
73,445,000
5,000,000
500,000
42,000,000
5,000,000
500,000
42,000,000
2,500,000
500,000
41,988,000
2,500,000
500,000
41,988,000
5,000,000
500,000
41,000,000
5,000,000
500,000
41,000,000
5,000,000
500,000
69,000,000
5,000,000
500,000
69,000,000
1098
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
753-A
of Punjab one at Bahawalpur
A05270
To Others
754-A
of Punjab one at Rahim Yar Khan
A05270
To Others
755-A
LO15004350 Establishment of E-Libraries in various of
playgrounds and parks of Punjab
A05270
To Others
757-A
LO15001190 Construction of Prototype Gymnasium at Chak
Jhumra Faisalabad (Chak Jhumra)
A05270
To Others
758-A
LO15001191 Construction of Prototype Gymnasium at
Jaranwala District Faisalabad
A05270
To Others
759-A
LO15001192 Construction of Prototype Gymnasium at Tehsil
Level in 07 Tehsils of Punjab one at Shorkot
Jhang
A05270
To Others
5,000,000
500,000
44,940,000
5,000,000
500,000
44,940,000
5,000,000
500,000
71,768,000
5,000,000
500,000
71,768,000
900,000
900,000
1,000,000
900,000
900,000
1,000,000
10,000,000
1,000,000
20,000,000
10,000,000
1,000,000
20,000,000
10,000,000
1,000,000
25,000,000
10,000,000
1,000,000
25,000,000
10,000,000
1,000,000
20,000,000
10,000,000
1,000,000
20,000,000
1099
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
760-A
LO16000942 Construction of International level
multipurpose indoor Gymnasium at Nishtar Park
A05270
To Others
48,802,000
48,802,000
761-A
LO16000943 Construction / Completion of Boxing Gymnasium
at Nishtar Park Sports Complex, Lahore, (PPP
Mode).
A05270
To Others
10,000,000
10,000,000
763-A
LO16000944 Construction of Gymnasium at Kasur.
A05270
To Others
764-A
LO15001202 Construction of Gymnasium / Complex at
Basirpur District Okara.
A05270
To Others
18,321,000
18,321,000
5,000,000
500,000
10,000,000
5,000,000
500,000
10,000,000
765-A
Level in 07 Tehsils of Punjab one at Mian
chanu, Khanewal.
A05270
To Others
766-A
Level in 07 Tehsils of Punjab one at Hasilpur
Bahawalpur.
A05270
To Others
15,000,000
15,000,000
5,000,000
500,000
25,000,000
5,000,000
500,000
25,000,000
1100
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
767-A
Level in 07 Tehsils of Punjab one at
Haroonabad Bahawalnagar.
A05270
To Others
769-A
LO15001396 Provision of missing facilities in gymnasium
at Rawalpindi
A05270
To Others
770-A
at Attock
A05270
To Others
771-A
at Chakwal
A05270
To Others
772-A
at Jhelum
A05270
To Others
773-A
at Sargodha
A05270
To Others
10,000,000
1,000,000
25,000,000
10,000,000
1,000,000
25,000,000
5,000,000
43,566,000
3,000,000
5,000,000
43,566,000
3,000,000
5,000,000
25,519,000
5,344,000
5,000,000
25,519,000
5,344,000
5,000,000
35,369,000
4,000,000
5,000,000
35,369,000
4,000,000
5,000,000
35,369,000
4,755,000
5,000,000
35,369,000
4,755,000
5,000,000
43,566,000
5,052,000
5,000,000
43,566,000
5,052,000
1101
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs
5,000,000
35,369,000
5,352,000
5,000,000
35,369,000
5,352,000
5,000,000
35,369,000
4,000,000
5,000,000
35,369,000
4,000,000
5,000,000
3,000,000
3,955,000
5,000,000
3,000,000
3,955,000
5,000,000
3,000,000
4,139,000
5,000,000
3,000,000
4,139,000
5,000,000
3,000,000
4,104,000
5,000,000
3,000,000
4,104,000
5,000,000
3,000,000
3,396,000
5,000,000
3,000,000
3,396,000
5,000,000
35,369,000
3,129,000

ADMINISTRATION
774-A
at Mianwali
A05270
To Others
775-A
at Bhakkar
A05270
To Others
776-A
at Darya Khan District Bhakkar
A05270
To Others
777-A
at Kallur Kot District Bhakkar
A05270
To Others
778-A
at Samundary District Faisalabad
A05270
To Others
779-A
at Tandlianwala District Faisalabad
A05270
To Others
780-A
at Jhang
1102
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
A05270
Rs
Rs
5,000,000
35,369,000
3,129,000
5,000,000
35,369,000
5,811,000
5,000,000
35,369,000
5,811,000
5,000,000
43,566,000
5,306,000
5,000,000
43,566,000
5,306,000
5,002,000
35,369,000
4,933,000
5,002,000
35,369,000
4,933,000
5,000,000
35,369,000
4,551,000
5,000,000
35,369,000
4,551,000
5,000,000
35,369,000
6,195,000
5,000,000
35,369,000
6,195,000
5,000,000
35,369,000
4,315,000
5,000,000
35,369,000
4,315,000

ADMINISTRATION
To Others
781-A
at Toba Tek Singh
A05270
To Others
782-A
at Gujranwala
A05270
To Others
783-A
at Hafizabad
A05270
To Others
784-A
at Gujrat
A05270
To Others
785-A
at M.B Din
A05270
To Others
786-A
at Sialkot
A05270
To Others
1103
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs
5,000,000
35,369,000
4,722,000
5,000,000
35,369,000
4,722,000
5,000,000
35,369,000
4,342,000
5,000,000
35,369,000
4,342,000
5,000,000
35,369,000
4,342,000
5,000,000
35,369,000
4,342,000
5,000,000
3,000,000
6,000,000
5,000,000
3,000,000
6,000,000
5,000,000
35,369,000
4,294,000
5,000,000
35,369,000
4,294,000
5,000,000
43,566,000
5,000,000
5,000,000
43,566,000
5,000,000
5,000,000
500,000
26,567,000

ADMINISTRATION
787-A
at Narowal
A05270
To Others
788-A
at Sheikhupura
A05270
To Others
789-A
at Nankana Sahib
A05270
To Others
790-A
at Kasur
A05270
To Others
791-A
at Okara
A05270
To Others
792-A
at Sahiwal
A05270
To Others
793-A
at Pakpattan
1104
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
A05270
Rs
Rs

ADMINISTRATION
To Others
794-A
LO14004845 Provision of Missing Facilities in Gymnasium
at Multan.
A05270
To Others
795-A
at Lodhran.
A05270
To Others
796-A
at Khanewal.
A05270
To Others
797-A
at Mailsi, Vehari.
A05270
To Others
798-A
at Burewala, Vehari.
A05270
To Others
799-A
at Vehari.
A05270
To Others
5,000,000
500,000
26,567,000
4,753,000
8,127,000
1,753,000
4,753,000
8,127,000
1,753,000
9,128,000
9,132,000
1,242,000
9,128,000
9,132,000
1,242,000
10,000,000
23,504,000
10,454,000
10,000,000
23,504,000
10,454,000
9,659,000
10,145,000
1,000,000
9,659,000
10,145,000
1,000,000
9,659,000
10,145,000
873,000
9,659,000
10,145,000
873,000
1,466,000
1,466,000
1105
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
800-A
LO14003636 Funds for provision of missing facilities
around Gymnasium at D.G Khan.
A05270
To Others
801-A
at Jampur, Rajanpur.
A05270
To Others
802-A
at Rajanpur.
A05270
To Others
803-A
at Muzaffargarh.
A05270
To Others
804-A
at Layyah.
A05270
To Others
805-A
at Bahawalpur.
A05270
To Others
806-A
at Khairpur Tamewali,Bahawalpur.
1,323,000
1,323,000
19,659,000
15,353,000
1,000,000
19,659,000
15,353,000
1,000,000
23,917,000
24,084,000
1,000,000
23,917,000
24,084,000
1,000,000
10,000,000
23,503,000
10,510,000
10,000,000
23,503,000
10,510,000
10,000,000
23,518,000
9,686,000
10,000,000
23,518,000
9,686,000
10,000,000
42,037,000
12,062,000
10,000,000
42,037,000
12,062,000
18,968,000
1106
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
A05270
Rs
Rs

ADMINISTRATION
18,968,000
To Others
807-A
at Bahawalnagar.
A05270
To Others
808-A
at Khanpur, R.Y Khan.
A05270
To Others
809-A
at Rahim Yar Khan
A05270
To Others
810-A
at Sadiqabad, R.Y Khan.
A05270
To Others
816-A
LO15001292 Provision of Flood Lights at L.C.C.A Cricket
Ground in Nishter Park Sports Complex Lahore.
A05270
To Others
817-A
LO16000947 Provision of Missing Facilities in
International Swimming Pool at Nishtar Park
A05270
To Others
10,000,000
34,129,000
19,740,000
10,000,000
34,129,000
19,740,000
10,000,000
16,410,000
9,035,000
10,000,000
16,410,000
9,035,000
5,000,000
5,000,000
2,302,000
5,000,000
5,000,000
2,302,000
10,000,000
19,424,000
8,908,000
10,000,000
19,424,000
8,908,000
5,000,000
29,665,000
30,000,000
5,000,000
29,665,000
30,000,000
10,575,000
10,575,000
1107
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
08
081
0811
081105
LE4405
Rs
Rs
Rs
10,000,000
28,445,000
3,155,000
10,000,000
28,445,000
3,155,000

ADMINISTRATION
819-A
LO14003630 Provision of missing facilities in
International Tennis Stadium atNishter Park
A05270
To Others
821-A
LO16000948 Construction of International Squash Complex
at Nishtar Park Sports Complex, Lahore, (PPP
Mode).
A05270
To Others
822-A
LO15001383 Up-gradation of Existing Structure to convert
into Players Hostel at Nishter Park Sports
Complex Lahore.
A05270
To Others
10,000,000
10,000,000
5,000,000
5,000,000
5,176,000
5,000,000
5,000,000
5,176,000
824-A
LO16000949 Construction of Sports Facilites at Feroze
Wattowan, District Sheikhupura.
A05270
To Others
835-A
LO15001385 Laying of Synthetic Hockey Turf at Ground
No.2 National Hockey Stadium Lahore.
A05270
To Others
836-A
LO15001200 Construction of Sports Stadium at Narang
Mandi Tehsil Muridke District Shiekhupura.
A05270
To Others
1,745,000
1,745,000
5,000,000
15,276,000
40,000,000
5,000,000
15,276,000
40,000,000
6,660,000
660,000
2,000,000
6,660,000
660,000
2,000,000
1108
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
850-A
LO16000950 Establishment of Shehbaz Sharif hall for
Indoor games at Faisalabad.
A05270
To Others
853-A
LO15001249 Laying of All Weather Synthetic Athletics
Track in Punjab Stadium Lahore.
A05270
To Others
855-A
LO14003639 Funds for Master Planning, Architectural &
Structural and infrastructure of New
Development Schemes of Sports Sector.
A05270
To Others
10,200,000
10,200,000
5,000,000
15,000,000
50,000,000
5,000,000
15,000,000
50,000,000
62,428,000
37,683,000
30,000,000
62,428,000
37,683,000
30,000,000
872-U
LO16000951 Establishment of Sports Complex at
Rawalpindi, (PPP MODE)
A05270
To Others
873-U
LO15001374 Establishment of Mini Sports Complex at
Sargodha.(PPP MODE)
A05270
To Others
874-U
LO15001375 Establishment of Mini Sports Complex
Faisalabad.(PPP MODE)
A05270
To Others
10,000,000
10,000,000
4,000,000
10,000,000
4,000,000
10,000,000
4,000,000
10,000,000
4,000,000
10,000,000
1109
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
875-U
LO15001384 Construction of Multipurpose parking plaza
with international level hostel for players
05 star hotel and Museum in Nishtar Park
Sports Complex Lahore.(PPP MODE)
A05270
To Others
4,000,000
10,000,000
4,000,000
10,000,000
876-U
LO16000952 Establishment of Sports City and Sports
University at Lahore, (PPP MODE)
A05270
To Others
10,000,000
10,000,000
877-U
LO16000953 Establishment of Rifle Range at Bhatta Khusht
No.5 Hajvery Town, Lahore (PPP MODE)
A05270
To Others
10,000,000
10,000,000
878-U
LO16000954 Up-Gradation of Sports Complex at
Sahiwal.(PPP MODE)
A05270
To Others
879-U
LO15001373 Establishment of Mini Sports Complex at
Multan.(PPP MODE)
A05270
To Others
880-U
LO16000955 Block Allocation for New Initiatives like
development of Playfields, E-Libraries etc
A05270
To Others
10,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
300,000,000
300,000,000
1110
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
081
0811
081105
LE4405
Rs
Rs

ADMINISTRATION
881-ODP
LO12000527 Block Allocation for Sports and Youth
A05270
To Others
500,000,000
500,000,000
300,000,000
300,000,000
_______________________________________________________________________________
Total Sub Sector Sports
3,188,150,000
1,374,602,000
1,781,994,000
_______________________________________________________________________________
1111
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
LO12000144 Construction and Development of Katas Raj

Complex
A01101
A01151
A03303
Electricity
A03901
Stationery
A03906
A03970
Others
001
Others
A13303
Other Buildings
1,616,000
3,198,000
250,000
1,281,000
50,000
5,000
10,000
15,000
15,000
5,000
385,000
2,728,000
50,000
5,000
10,000
15,000
15,000
5,000
6,000,000
LO15900001 Conservation and restoration of Drawar Fort

(LE4408)
A13303
Other Buildings
LO14000369 Preservation & Restoration of Shahi Masjid

Sarghana District Vehari
A03907
A13303
Other Buildings
LO12000291
A01101
A01151
A03303
A03901
A03970
001
A13303
Establishment of Museum at Kallar Kahar

Electricity
Stationery
Others
Others
Other Buildings
6,000,000
7,107,000
8,092,000
75,000
7,032,000
25,000
8,067,000
981,000
273,000
640,000
50,000
5,000
11,000
11,000
2,000
2,102,000
686,000
1,339,000
59,000
5,000
11,000
11,000
2,000
Rs
1112
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
LO12000299 Five year programme for Preservation and

Restoration of Lahore Fort
A01101
A01151
A03407
Rates and Taxes
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
A03970
Others
001
Others
A13303
Other Buildings
38,000,000
247,000
800,000
800,000
25,000
50,000
50,000
50,000
150,000
50,000
50,000
36,025,000
247,000
LO12000318 Preservation and Restoration of Monument of

Jandala Sher Khan at Sheikhupura
A01151
A03805
A03807
P.O.L Charges
A03901
Stationery
A13001
Transport
A13303
Other Buildings
14,711,000
14,106,000
800,000
20,000
300,000
40,000
300,000
13,251,000
265,000
250,000
40,000
300,000
13,251,000
2,400,000
2,240,000
2,400,000
2,240,000
773,000
1,073,000
270,000
570,000
LO14000321 Capacity Building of Directorate General of

Archaeology Punjab
A03919
LO12000290 Establishment of Museum and Art Gallery at

Gujrat
A01101
1113
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
A01151
A03303
A03901
A03970
001
A13303
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
Electricity
Stationery
Others
Others
Other Buildings
LO13000329 Preservation and Restoration of Samadhs of

Jhingar Shah Suthra & Bhai Wasti Ram. Lahore
A01151
A03901
Stationery
A03902
A03907
A09601
Plant and Machinery
A13303
Other Buildings
4727-A
LO12000279 Development and Restoration of Archaeological
Sites from Taxila to Swat (Taxila Section)
A01101
A01151
A03205
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03970
Others
001
Others
A13001
Transport
A13101
A13303
Other Buildings
428,000
45,000
5,000
15,000
15,000
10,000
428,000
45,000
5,000
15,000
15,000
10,000
16,647,000
13,991,000
800,000
25,000
25,000
50,000
500,000
15,247,000
166,000
25,000
13,800,000
15,000,000
9,985,000
15,000,000
626,000
263,000
5,000
3,000
35,000
100,000
25,000
100,000
25,000
25,000
65,000
25,000
13,728,000
626,000
263,000
3,000
2,000
35,000
100,000
25,000
35,000
10,000
10,000
65,000
25,000
8,796,000
650,000
275,000
5,000
3,000
50,000
150,000
25,000
100,000
25,000
25,000
70,000
25,000
13,622,000
1114
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
4728-A
LO14000338 Eradication of Wild Growth from the
Archealogical remains of Taxila Valley
A01151
A03907
A03970
Others
001
Others
A09601
Plant and Machinery
A13101
A13303
Other Buildings
4729-A
LO14000323 Conservation & Development of Mughal Garden
Wah
A01101
A01151
A03807
P.O.L Charges
A03901
Stationery
A03907
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A13001
Transport
A13101
A13303
Other Buildings
4730-A
LO12000313 Master Plan for Preservation and Restoration
of Rohtas Fort
A01101
A01151
18,166,000
6,919,000
11,247,000
429,000
100,000
228,000
228,000
90,000
80,000
17,239,000
55,000
228,000
228,000
90,000
80,000
6,466,000
10,597,000
15,000,000
8,086,000
24,890,000
500,000
100,000
50,000
50,000
820,000
85,000
40,000
100,000
28,000
28,000
1,235,000
400,000
35,000
15,000
15,000
12,227,000
400,000
35,000
15,000
15,000
7,500,000
1,000,000
75,000
15,000
150,000
50,000
50,000
1,125,000
775,000
35,000
25,000
25,000
21,615,000
25,000,000
16,479,000
20,000,000
540,000
710,000
540,000
703,000
557,000
721,000
15,000
40,000
38,000
28,000
28,000
1115
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
A03202
A03302
A03303
A03805
A03807
A03901
A03902
A03905
A03907
A03970
001
A13001
A13101
A13303
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
Water
Electricity
P.O.L Charges
Stationery
Others
Others
Transport
Other Buildings
4731-A
LO13000328 Development and preservation ofOld Baoli of
Sher Shah Suri period, Wazirabad
A01151
A03901
Stationery
A03902
A03907
A03970
Others
001
Others
A09170
Others
A09601
Plant and Machinery
A13303
Other Buildings
4732-A
LO12000300 Five year programme for Preservation and
Restoration of Shalamar Garden Lahore
A01101
A01151
A01273
Honoraria
100,000
10,000
300,000
10,000
200,000
70,000
50,000
20,000
50,000
50,000
50,000
100,000
50,000
22,740,000
50,000
2,000
300,000
29,000
20,000
20,000
20,000
10,000
14,740,000
50,000
5,000
300,000
10,000
50,000
20,000
20,000
5,000
100,000
20,000
20,000
30,000
70,000
18,042,000
3,500,000
1,281,000
5,710,000
800,000
25,000
25,000
50,000
25,000
25,000
171,000
10,000
540,000
10,000
200,000
2,375,000
100,000
1,000,000
25,000
20,000
20,000
2,060,000
3,100,000
50,000,000
20,000,000
1,100,000
1,200,000
1,000,000
1,260,000
1,600,000
1116
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
A03303
A03402
A03407
A03807
A03901
A03902
A03907
A03970
001
A09501
A09601
A09701
A13101
A13303
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
Electricity
Rates and Taxes
P.O.L Charges
Stationery
Others
Others
Transport
Plant and Machinery
Other Buildings
4733-A
LO12000317 Preservation and Restoration of Jahangir's
Tomb Shahdara Complex Lahore
A01101
A01151
A03202
A03807
P.O.L Charges
A03901
Stationery
A03907
A03970
Others
001
Others
A09601
Plant and Machinery
A09701
A13001
Transport
A13303
Other Buildings
4734-A
LO13000331 Conservation and Development of Noor Jahan's
Tomb, Shahdara Lahore
100,000
200,000
50,000
100,000
25,000
25,000
150,000
50,000
50,000
1,250,000
350,000
200,000
40,000
44,160,000
50,000
100,000
25,000
25,000
100,000
25,000
25,000
1,300,000
200,000
40,000
15,275,000
30,000,000
27,482,000
22,000,000
2,088,000
2,400,000
35,000
200,000
25,000
100,000
25,000
25,000
250,000
1,560,000
720,000
35,000
200,000
25,000
30,000
25,000
25,000
10,000
100,000
24,777,000
100,000
24,777,000
2,728,000
2,062,000
30,000
250,000
50,000
100,000
50,000
50,000
350,000
150,000
100,000
16,130,000
20,000,000
28,891,000
20,390,000
1117
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
A01151
A03901
A03902
A03907
A03970
001
A09601
A13303
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
Stationery
Others
Others
Plant and Machinery
Other Buildings
4735-A
LO15002161 Conservation and Up gradation of Allama Iqbal
Museum (Javed Manzil), Lahore.
A01151
A01273
Honoraria
A03303
Electricity
A03901
Stationery
A03902
A03907
A03970
Others
001
Others
A09601
Plant and Machinery
A09701
A13303
Other Buildings
4736-A
LO15007934 Conservation of historical monuments near
metro train orange line track Lahore
A03901
Stationery
A03902
A03907
A03970
Others
001
Others
A13303
Other Buildings
1,000,000
25,000
25,000
75,000
25,000
25,000
300,000
18,550,000
298,000
15,000
28,550,000
750,000
25,000
25,000
50,000
25,000
25,000
100,000
19,415,000
10,000,000
8,215,000
13,394,000
18,000
10,000
10,000
600,000
200,000
25,000
35,000
50,000
50,000
50,000
200,000
8,840,000
216,000
45,000
10,000
25,000
8,205,000
50,000
100,000
100,000
4,946,000
729,000
7,283,000
5,000,000
47,479,000
5,000,000
100,000
200,000
100,000
100,000
100,000
46,979,000
1118
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
08
082
0821
082105
LE4408
Rs
Rs
Rs
20,000,000
19,662,000
25,000,000
2,100,000
100,000
50,000
200,000
20,000
1,912,000
100,000
500,000
2,478,000
200,000
20,000
20,000
200,000
17,310,000
20,000
20,000
150,000
17,310,000
200,000
50,000
50,000
50,000
50,000
200,000
21,272,000
14,000,000
13,538,000
14,462,000
2,180,000
1,552,000
100,000
100,000
100,000
100,000
1,425,000
755,000
9,340,000
50,000
95,000
95,000
454,000
455,000
10,932,000
2,482,000
35,000
100,000
90,000
90,000
100,000
2,200,000
1,734,000
1,000,000
1,404,000
1,734,000
1,000,000
1,404,000

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
4737-A
LO12000316 Preservation and Restoration of Hiran Minar
and Tank at Sheikhupura
A01101
A01151
A03303
Electricity
A03805
A03807
P.O.L Charges
A03901
Stationery
A03907
A03970
Others
001
Others
A13001
Transport
A13303
Other Buildings
4738-A
LO13000332 Development of Archaeological Site of
Harappa, District Sahiwal
A01151
A03807
P.O.L Charges
A03907
A03970
Others
001
Others
A09501
Transport
A09601
Plant and Machinery
A09701
A13303
Other Buildings
4739-A
LO13000330 Preservation and Restoration of Shrine Mai
Mehr Ban, Multan
A13303
Other Buildings
150,000
20,000
9,455,000
1119
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
4740-A
LO14000367 Preservation & Restoratin of Sawi Masjid
Multan
A13303
Other Buildings
4741-A
LO14000368 Preservation & Restoratin of Tomb of Khalid
Waleed Khatti Chor Khanewal
A01151
A03907
A13303
Other Buildings
4742-A
LO15002162 Preservation & Restoration of Tomb of Sakhi
Dalail at Village Mailsi, District Vehari
A01151
A03907
A13303
Other Buildings
4743-A
LO12000378 Rahabilitation and conservation of tomb of
Bibi Jiwindi Uch
A01101
A01151
A03202
A03303
Electricity
A03402
A03407
Rates and Taxes
A03805
A03807
P.O.L Charges
A03901
Stationery
A03902
A03907
2,202,000
1,000,000
1,722,000
2,202,000
1,000,000
1,722,000
15,548,000
5,371,000
10,560,000
473,000
75,000
15,000,000
30,000
5,341,000
450,000
50,000
10,060,000
4,000,000
3,645,000
3,191,000
325,000
65,000
3,610,000
35,000
3,610,000
435,000
10,000
2,746,000
20,000,000
12,500,000
15,000,000
575,000
1,210,000
45,000
125,000
250,000
8,000
100,000
100,000
35,000
15,000
75,000
544,000
484,000
650,000
1,000,000
30,000
50,000
125,000
15,000
100,000
50,000
25,000
15,000
75,000
100,000
35,000
30,000
1120
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
A03970
001
A09501
A09601
A09701
A13101
A13201
A13303
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
Others
Others
Transport
Plant and Machinery
Other Buildings
4744-A
LO15002160 Preservation / Restoration of Tomb of Musa
Pak Shaheed, Uch Sharif, Bahawalpur.
A03907
A13303
Other Buildings
4745-U
LO16000111
A03907
A03970
001
A09601
A09701
A13101
A13303
Rs
Improvement and Up-gradation of Taxila Museum

Others
Others
Plant and Machinery
Other Buildings
4746-U
LO16000117 Preservation and Restoration of Naqqar Khana
Complex at Shalamar Garden Lahore
A03907
A13303
Other Buildings
50,000
50,000
1,250,000
400,000
35,000
25,000
20,000
15,682,000
25,000
25,000
45,000
45,000
1,275,000
11,282,000
25,000
20,000
11,500,000
2,615,000
1,565,000
8,833,000
50,000
2,565,000
1,565,000
8,833,000
15,607,000
100,000
135,000
135,000
5,555,000
65,000
50,000
9,702,000
6,118,000
35,000
6,083,000
1121
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
4747-U
LO16000119 Restoration and Up-gadation of Central
Archeological Laboratotry, Lahore Fort,
Lahore
A01151
A03901
Stationery
A03907
A09601
Plant and Machinery
A13303
Other Buildings
4748-U
LO16000124 Restoration of Missing walkways, and
provision of Public facilities at Noor
Jahan's tomb, Shahdara Lahore
A01151
A09701
A13303
Other Buildings
4749-U
LO16000127 Development of Garden, Walkways , access
road, and tourist information center at
Hiran, Sheikupura
A01151
A03807
P.O.L Charges
A03901
Stationery
A03902
A03905
A03906
A03907
A03970
Others
001
Others
A09701
A13101
15,000,000
670,000
25,000
75,000
2,000,000
12,230,000
25,445,000
600,000
700,000
24,145,000
30,000,000
5,000,000
200,000
25,000
100,000
200,000
60,000
50,000
35,000
35,000
300,000
100,000
1122
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
08
082
0821
082105
LE4408
A13303
Rs
Rs

CULTURAL SERVICES
CULTURAL SERVICES
Archaeology
23,930,000
Other Buildings
4750-U
LO16000138 Research and Promotion Documanteries of
Punjab Heritage
A03907
A03919
10,000,000
50,000
9,950,000
_______________________________________________________________________________
Total Sub Sector Archeology
349,000,000
221,668,000
382,452,000
_______________________________________________________________________________
1123
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
Rs
LO15002116 Electrical and Mechanical spare parts for

chairlift and cable car system at Patriata
A03102
Legal fees
A03806
A03970
Others
90,000,000
88,348,000
5,000,000
10,000,000
75,000,000
5,000,000
10,000,000
73,348,000
LO14000333 Development of Flag Hoisting Ceremony at

Wahga Ganda Singh wala and Haveili Lakha
(Depalpur) for Tourists.
A09899
Others
A12501
Works-Urban
37,806,000
04
047
0472
047202
LE4218
ECONOMIC AFFAIRS
OTHER INDUSTRIES
SUBSIDIES
TOURISM
Tourism
LO14000348 Feasibiity Study for Identification of

Potential Areas for Promotion of Tourism
A02101
Feasibility studies
LO15002122 Feasibility Study for Islamabad Murree

Shuttle Service
A02101
Feasibility studies
LO15002121
A03970
A09101
A12501
Installation of Cable Car at Murree

Others
Land and buildings
Works-Urban
LO14000346 Establishment of Tourism Setup at Kot Mithan

including TDCP Resort Meusum.
1,900,000
35,906,000
5,390,000
5,190,000
5,390,000
5,190,000
30,000,000
30,000,000
376,000,000
170,000,000
30,000,000
176,000,000
6,350,000
6,350,000
Rs
1124
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
047
0472
047202
LE4218
A09601
A09701
A09899
Rs
ECONOMIC AFFAIRS
OTHER INDUSTRIES
SUBSIDIES
TOURISM
Tourism
Plant and Machinery
Others
4630-A
LO14003137 Feasibility Study for Installation of Cable
Car Murree (Phase-I)
A05270
To Others
4631-A
LO15002119 Feasibility and Designing for Development of
Recreational Resort along river Indus at
Attock Khurd
A02101
Feasibility studies
4632-A
LO14000330 Development of Eco-Tourism in Soon Valley at
Khabekhi and Uchali Lake.
A12501
Works-Urban
4633-A
LO14000360
A01150
A01151
A03602
A03603
A03902
A05270
A09201
A09202
A09203
A09501
A09601
A09701
Rs
Lahore Tourist Bus Service.

Others
Insurance
Registration
To Others
Hardware
Software
I.T. Equipment
Transport
Plant and Machinery
1,900,000
3,750,000
700,000
1,900,000
3,750,000
700,000
100,000,000
70,000,000
90,000,000
100,000,000
70,000,000
90,000,000
20,000,000
9,291,000
20,000,000
9,291,000
71,857,000
45,121,000
71,857,000
45,121,000
60,097,000
1,260,000
12,536,000
4,276,000
1,700,000
150,030,000
1,260,000
12,536,000
5,199,000
1,750,000
22,965,000
620,000
300,000
500,000
41,881,000
620,000
300,000
500,000
65,044,000
4,970,000
970,000
4,970,000
970,000
33,730,000
850,000
9,000,000
3,750,000
1,500,000
500,000
7,630,000
1,500,000
1125
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
04
047
0472
047202
LE4218
A12501
Rs
Rs
Rs
10,000,000
15,000,000
9,000,000
ECONOMIC AFFAIRS
OTHER INDUSTRIES
SUBSIDIES
TOURISM
Tourism
Works-Urban
4634-A
LO15002114 Development of Resort for religious Tourism
at Nankana Sahib
A03302
Water
A03825
A03902
A09601
Plant and Machinery
A09701
A09899
Others
4636-U
LO16000220 Feasibility Study for Development of Kotli
Sattian as Alternate Tourist Destination to
Murree
A02101
Feasibility studies
4637-U
LO16000221 Development of Resort at Chareham Forest Rest
House for Promotion of Tourism
A02101
Feasibility studies
4639-U
LO16000222 Construction of Building for Institute of
Tourism and Hotel Management (ITHM) (PPP
Mode)
A02101
Feasibility studies
4640-U
LO16000223 Feasibility Study for Restoration and
Renovation of Indus Queen Ferry Vessal
A02101
Feasibility studies
18,958,000
18,958,000
338,000
600,000
900,000
7,380,000
8,622,000
1,118,000
338,000
600,000
900,000
7,380,000
8,622,000
1,118,000
10,000,000
10,000,000
30,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
1126
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
04
047
0472
047202
LE4218
Rs
Rs
ECONOMIC AFFAIRS
OTHER INDUSTRIES
SUBSIDIES
TOURISM
Tourism
4641-U
LO16000224 Punjab Cultural Heritage & Economic Growth
Project
A01150
Others
A01151
A02101
Feasibility studies
A05270
To Others
475,150,000
7,000,000
10,000,000
450,150,000
8,000,000
_______________________________________________________________________________
Total Sub Sector Tourism
816,458,000
319,918,000
732,250,000
_______________________________________________________________________________
TOTAL SECTOR Youth Affairs, Sports,
Archaeology & Tourism Department
4,353,608,000
1,916,188,000
3,396,696,000
_______________________________________________________________________________
1127
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Zakat & Ushr
_______________________________________________________________________________
Punjab Vocational Training Council (PVTC
_______________________________________________________________________________
P./ADP DDO
NO.
NO.

Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
_______________________________________________________________________________
Rs
10
108
1081
108104
LE4326
Rs
Rs
SOCIAL PROTECTION
OTHERS
OTHERS
ZAKAT AND USHR
Zakat and Ushr
4616-ODP
LO14000059 Block Allocation for On-going and New Scheme
of Punjab Vocational Training Council
A05270
To Others
1,000,000,000
968,830,000
2,000,000,000
1,000,000,000
968,830,000
2,000,000,000
_______________________________________________________________________________
Total Sub Sector Punjab Vocational
Training Council (PVTC)
1,000,000,000
968,830,000
2,000,000,000
_______________________________________________________________________________
TOTAL SECTOR Zakat & Ushr
1,000,000,000
968,830,000
2,000,000,000
_______________________________________________________________________________

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GOVERNMENT OF THE PUNJAB

Agricultural Improvement and Research

Roads and Bridges

Loans to Municipalities / Autonomous Bodies, etc.

GOVERNMENT OF THE PUNJAB

Agricultural Improvement and Research

Roads and Bridges

Loans to Municipalities/Autonomous Bodies etc.

Daanish School System

Punjab Education Endowment Fund (PEEF)

Lahore Knowledge Park including IT & Engineering

Health Insurance Programme

PMDGP / PHSRP WB, DFID Sponsored / Vertical

Expansion of Recp Tayyip Erdogan Hospital,

Green Development Funds (PHA)

Low Income Housing (LIH)

Punjab Bio Gas Energy Company

Population Welfare Programme

Rehabilitation Centre at Divisoinal Level

PSIC (Self Employment Scheme)

Punjab Skill Development Program (PIU)

Punjab Mineral Corporation

Social Protection Authority (SPA)

Punjab Commission on Status of Women (PCSW)

Urban Unit (Punjab Jobs & Competitiveness

Net Annual Development Programme

Youth Internship Program

Grant / Sector / Sub-Sector

Communication & Works

Governance & Information Technology

Human Rights and Minority Affairs

Human Rights and Minority Affairs

Local Government & Community Development

Local Government & Community Development

Grant / Sector / Sub-Sector

Housing & Physical Planning

Information & Culture

Labor Human Resources

Mines and Minerals

Management & Professional Development Department

Management & Professional Development Department

Grant / Sector / Sub-Sector

Planning & Development

Primary & Secondary Health Care

Religious Affairs and Auqaf Sector

Grant / Sector / Sub-Sector

Technical Education and Vocational Training Authority (TEVTA)

Technical Education and Vocational Training Authority (TEVTA)

1087-1126 Youth Affairs, Sports, Archaeology & Tourism Department

Water Supply & Sanitation

1075-1076 Women Development

Zakat & Ushr

Functional-Cum-Object Classification &

LO15900015 Sugarcane Research & Development Board,

Functional-Cum-Object Classification &

Functional-Cum-Object Classification &

Functional-Cum-Object Classification &

Advertising & Publicity

Functional-Cum-Object Classification &

Block Allocation for Agriculture

LO14000328 Development of Castor bean varieties and

Functional-Cum-Object Classification &