| ANNUAL DEVELOPMENT PROGRAMME 2008-09 (HEALTH SECTOR) | |||||||||||||||
| S.No | ADP No. |
CODE | Name of Scheme | Date of approval | Approval Forum |
Approved Cost |
Allocation 2008-09 |
Releases 2008-09 |
|||||||
| Capital | Revenue | F.A | Total | Capital | Revenue | Total | Capital | Revenue | Total | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| SUB SECTOR : GENERAL HOSPITALS (ONGOING) (Nos of Schemes : 42) | |||||||||||||||
| 1 | 89 | 20548 | Construction
of Building for Psychiatry Hospital, Peshawar. (A) DDWP 04/03/2005 |
DDWP | 4/3/2005 | 13.592 | 0.000 | 0.000 | 13.592 | 0.500 | 0.000 | 0.500 | 0.250 | 0.000 | 0.250 |
| 2 | 90 | 20549 | Mardan
Medical Complex (Phase-II) (A) PDWP 14/10/2006 |
PDWP | 14/10/2006 | 161.594 | 58.209 | 0.000 | 219.803 | 10.000 | 50.592 | 60.592 | 5.000 | 25.296 | 30.296 |
| 3 | 91 | 20551 | Construction
of New Services Hospital, Peshawar. (A) PDWP 24/04/2006 |
PDWP | 24/04/2006 | 149.055 | 0.000 | 0.000 | 149.055 | 50.000 | 0.000 | 50.000 | 25.000 | 0.000 | 25.000 |
| 4 | 92 | 30001 | Khalifa
Gul Nawaz Medical Complex, Bannu (Matching Grant) (A) ECNEC 07/12/2004 |
ECNEC | 7/12/2004 | 693.922 | 278.158 | 0.000 | 972.080 | 50.000 | 50.000 | 100.000 | 25.000 | 25.000 | 50.000 |
| 5 | 93 | 30442 | Improvement
& Standardization of DHQ Hospital in Charsadda. (A) PDWP 06/10/2007 |
PDWP | 6/10/2007 | 205.976 | 75.823 | 0.000 | 281.799 | 79.815 | 40.790 | 120.605 | 79.815 | 40.790 | 120.605 |
| 6 | 94 | 30448 | Improvement
& Standardization of DHQ Hopsital in Chitral. (A) PDWP 06/10/2007 |
PDWP | 6/10/2006 | 125.569 | 67.701 | 0.000 | 193.270 | 15.039 | 7.168 | 22.207 | 15.039 | 7.168 | 22.207 |
| 7 | 95 | 30451 | Improvement
& Standardization of DHQ Hospital in Haripur. (A) PDWP 21/11/2007 |
PDWP | 25/11/2006 | 198.562 | 89.410 | 0.000 | 287.972 | 0.000 | 46.137 | 46.137 | 0.000 | 46.137 | 46.137 |
| 8 | 96 | 30454 | Improvement
& Standardization of DHQ Hospital in Kohistan. (A) PDWP 19/05/2007 |
PDWP | 19/05/2007 | 249.888 | 44.048 | 0.000 | 293.936 | 10.000 | 0.000 | 10.000 | 5.000 | 0.000 | 5.000 |
| 9 | 97 | 30456 | Improvement
& Standardization of DHQ Hospital in Nowshera. (Matching Grant) (A) ECNEC 30/11/2006 |
ECNEC | 30/11/2006 | 597.785 | 319.973 | 0.000 | 917.758 | 50.000 | 1.000 | 51.000 | 25.000 | 0.500 | 25.500 |
| 10 | 98 | 30458 | Improvement
& Standardization of DHQ Hospital in Swabi. (A) PDWP 23/06/2003 |
PDWP | 23/06/2003 | 159.234 | 38.763 | 0.000 | 197.997 | 1.000 | 0.000 | 1.000 | 0.500 | 0.000 | 0.500 |
| 11 | 99 | 30459 | Improvement
& Standardization of DHQ Hospital in Tank (A) PDWP 30/05/2006 |
PDWP | 30/05/2006 | 150.814 | 56.829 | 0.000 | 207.643 | 72.590 | 1.000 | 73.590 | 36.295 | 0.500 | 36.795 |
| 12 | 100 | 30774 | Improvement
& Standardization of DHQ Hospital in Bannu. (A) PDWP 18/09/2007 |
PDWP | 18/09/2007 | 77.790 | 20.020 | 0.000 | 97.810 | 34.933 | 0.000 | 34.933 | 17.467 | 0.000 | 17.467 |
| 13 | 101 | 31008 | Upgradation
of RHCs Warai, Barawal and Patrak to Civil Hospitals, District
Dir-Upper. (A) PDWP 14/01/2008 |
PDWP | 14/01/2008 | 74.515 | 46.296 | 0.000 | 120.811 | 5.347 | 32.483 | 37.830 | 5.347 | 32.483 | 37.830 |
| 14 | 102 | 40004 | Upgradation
of RHC to Tajouri to CH, Lakki Marwat. (R) DDWP |
DDWP | 19/10/2005 | 22.679 | 7.807 | 0.000 | 30.486 | 14.400 | 0.000 | 14.400 | 14.400 | 0.000 | 14.400 |
| 15 | 103 | 40009 | Improvement
& Standardization of DHQ Hospital in Hangu. (A) PDWP 16/08/2007 |
PDWP | 16/08/2007 | 248.373 | 45.787 | 0.000 | 294.160 | 10.000 | 0.000 | 10.000 | 5.000 | 0.000 | 5.000 |
| 16 | 104 | 40010 | Upgradation
Of CH Thall to Category-D, District Hangu. (A) PDWP 14/03/2006 |
PDWP | 14/03/2006 | 61.711 | 18.649 | 0.000 | 80.360 | 10.744 | 18.649 | 29.393 | 10.744 | 18.649 | 29.393 |
| 17 | 105 | 40012 | Establishment
of CH Doaba, District Hangu. (A) PDWP 14/03/2006 |
PDWP | 14/03/2006 | 77.488 | 15.603 | 0.000 | 93.091 | 10.000 | 0.000 | 10.000 | 5.000 | 0.000 | 5.000 |
| 18 | 106 | 20020 | Improvement
& Standardization of DHQ Hospital in Mardan. (A) PDWP 10/02/2007 |
PDWP | 10/2/2007 | 43.720 | 12.660 | 0.000 | 56.380 | 28.720 | 12.660 | 41.380 | 14.360 | 6.330 | 20.690 |
| 19 | 107 | 40021 | Upgradation
of RHC Takht Bai to THQ Hospital, District Mardan. (A) PDWP 14/03/2006 |
PDWP | 14/03/2006 | 145.402 | 30.945 | 0.000 | 176.347 | 47.002 | 24.445 | 71.447 | 47.002 | 24.445 | 71.447 |
| 20 | 108 | 40022 | Upgradation
of RHC Katlang to Category-D Hospital, District Mardan. (A) 06/09/2007 (A) PDWP 06/09/2007 |
PDWP | 6/9/2007 | 90.250 | 14.739 | 0.000 | 104.989 | 31.917 | 0.000 | 31.917 | 31.917 | 0.000 | 31.917 |
| 21 | 109 | 40023 | Upgradation
of RHCs Shabaz Garhi & Toru to Cat-D Hospital , District Mardan (A) PDWP 03/03/2007 |
PDWP | 03/03/07 | 151.774 | 27.184 | 0.000 | 178.958 | 40.000 | 0.000 | 40.000 | 20.000 | 0.000 | 20.000 |
| 22 | 110 | 40032 | Improvement
& Standardization of DHQ Hospital in Malakand. (R) PDWP |
PDWP | 22/06/2004 | 102.421 | 51.793 | 0.000 | 154.214 | 22.223 | 51.793 | 74.016 | 22.223 | 51.793 | 74.016 |
| 23 | 111 | 40038 | Esxtension
Work of Kalam Hospital, District Swat. (A) PDWP 30/05/2006 |
PDWP | 30/05/2006 | 45.319 | 15.957 | 0.000 | 61.276 | 1.000 | 13.730 | 14.730 | 1.000 | 13.730 | 14.730 |
| 24 | 112 | 40041 | Extension
& Upgradation of Matta Hospital, District Swat. (A) PDWP 30/05/2006 |
PDWP | 30/5/2006 | 37.358 | 39.157 | 0.000 | 76.515 | 0.096 | 0.000 | 0.096 | 0.096 | 0.000 | 0.096 |
| 25 | 113 | 40042 | Establishment
of THQ Hospital, Chakdara, District Dir-Lower (A) PDWP 14/03/2006 |
PDWP | 14/03/2006 | 93.468 | 8.408 | 0.000 | 101.876 | 0.000 | 8.408 | 8.408 | 0.000 | 8.408 | 8.408 |
| 26 | 114 | 40062 | Rehabilitation
of Paraplegic Centre at Hayatabad (A) PDWP 12/05/2007 |
DDWP | 12/5/2007 | 0.000 | 24.112 | 0.000 | 24.112 | 0.000 | 4.000 | 4.000 | 0.000 | 4.000 | 4.000 |
| 27 | 115 | 40067 | Upgradation
of Civil Hospitals to Category-C, Hospitals. (A) PDWP 14/03/2006 |
PDWP | 14/03/2006 | 267.068 | 0.000 | 0.000 | 267.068 | 75.743 | 0.000 | 75.743 | 64.136 | 0.000 | 64.136 |
| 28 | 116 | 40234 | Upgradation
of RHCs/CHs to Category-D, Hospitals. (A) PDWP 10-04-2007 |
PDWP | 10/4/2007 | 437.433 | 0.000 | 0.000 | 437.433 | 70.000 | 0.000 | 70.000 | 35.000 | 0.000 | 35.000 |
| 29 | 117 | 50017 | Establishment
of Peshawar Institute of Cardiology (Phase-I) (A) DDWP 16/09/2005 |
DDWP | 16/09/2005 | 36.865 | 0.000 | 0.000 | 36.865 | 12.427 | 0.000 | 12.427 | 12.427 | 0.000 | 12.427 |
| 30 | 118 | 50018 | Khyber
Institute of Child Health, Peshawar. (R) PDWP |
PDWP | 24/09/2007 | 63.342 | 0.000 | 0.000 | 63.342 | 84.500 | 0.000 | 84.500 | 84.500 | 0.000 | 84.500 |
| 31 | 119 | 50020 | Upgradation
of RHC Pattan to THQ Hospital, Kohistan. (A) PDWP 30/05/2006 |
PDWP | 30/05/2006 | 170.510 | 0.000 | 0.000 | 170.510 | 20.000 | 0.000 | 20.000 | 10.000 | 0.000 | 10.000 |
| 32 | 120 | 50021 | Improvement
& Standardization of DHQ Hopsital D.I.Khan (Phase-II) (A) PDWP 14/03/2006 |
PDWP | 14/03/2006 | 247.015 | 121.415 | 0.000 | 368.430 | 60.000 | 0.000 | 60.000 | 30.000 | 0.000 | 30.000 |
| 33 | 121 | 50023 | Upgradation
of CH/Cat-D Hospitals to Category-C. (Phase-I) (A) PDWP 18-09-2007 |
PDWP | 18/9/2007 | 240.839 | 0.000 | 0.000 | 240.839 | 54.000 | 0.000 | 54.000 | 35.629 | 0.000 | 35.629 |
| 34 | 122 | 50039 | Upgradation
of RHCs/CHS to Category-D (Phase-I) (A) PDWP 30-06-2006 |
PDWP | 30/06/2006 | 222.900 | 0.000 | 0.000 | 222.900 | 46.000 | 0.000 | 46.000 | 23.000 | 0.000 | 23.000 |
| 35 | 123 | 60042 | Establishment
of Peshawar Institute of Cardiology (Phase-II)( Matching Grant) (A) ECNEC 30/11/2006 |
ECNEC | 30/11/2006 | 688.187 | 766.785 | 0.000 | 1454.972 | 50.000 | 2.000 | 52.000 | 25.000 | 1.000 | 26.000 |
| 36 | 124 | 60251 | Women
& Childern Hospital at Former Roadways House, Peshawar (Balance
Works) (A) PDWP 21/11/2007 |
PDWP | 21/11/2007 | 99.230 | 174.210 | 0.000 | 273.440 | 79.230 | 1.000 | 80.230 | 39.615 | 0.500 | 40.115 |
| 37 | 125 | 60252 | Installation
of 1.5 Tesla MRI at five Hospitals of NWFP. (A) CDWP 27/11/06 |
CDWP | 27/11/2006 | 0.000 | 424.000 | 0.000 | 424.000 | 0.000 | 50.000 | 50.000 | 0.000 | 25.000 | 25.000 |
| 38 | 126 | 60362 | Construction
of Doctor Hostels in DHQ Hospitals in NWFP (A) DDWP 27/12/2006 |
DDWP | 27/12/2006 | 26.281 | 0.798 | 0.000 | 27.079 | 5.643 | 0.000 | 5.643 | 5.643 | 0.000 | 5.643 |
| 39 | 127 | 70177 | Balance
Civil Works & Purchase of Equipment for Category-C, Hospital, Shabqadar,
District Charsadda. (A) PDWP 14/01/2008 |
PDWP | 14/01/2008 | 102.164 | 46.677 | 0.000 | 148.841 | 40.000 | 25.000 | 65.000 | 20.000 | 12.500 | 32.500 |
| 40 | 128 | 70181 | Strenghtening
and Improvement of RHC Nahaqi, District Peshawar. (A) DDWP |
DDWP | 28/01/2008 | 15.639 | 6.000 | 0.000 | 21.639 | 12.639 | 6.000 | 18.639 | 12.639 | 6.000 | 18.639 |
| 41 | 129 | 70686 | Improvement
of post Graduate College for Nursing. (A) DDWP 19/12/2007 |
DDWP | 19/12/2007 | 5.525 | 6.658 | 0.000 | 12.183 | 4.525 | 6.658 | 11.183 | 4.525 | 6.658 | 11.183 |
| 42 | 130 | 935105 | Maulana
Mufti Mehmood Memorial Hospital, D.I.Khan (Matching Grant) (A) ECNEC 17/11/1994 |
ECNEC | 17/11/1994 | 284.643 | 106.938 | 0.000 | 391.581 | 0.000 | 2.000 | 2.000 | 0.000 | 1.000 | 1.000 |
| TOTAL SUB SECTOR : GENERAL HOSPITALS (ONGOING) | 6885.900 | 3061.512 | 0.000 | 9947.412 | 1210.033 | 455.513 | 1665.546 | 813.569 | 357.887 | 1171.456 | |||||
| SUB SECTOR : GENERAL HOSPITALS (NEW) (Nos of Schemes : 10) | |||||||||||||||
| 43 | 131 | 80070 | Establishmnet
of 500 Bedded Benazir Hospital, Peshawar. (B) PDWP |
ECNEC | un-approved | 750.000 | 0.000 | 0.000 | 750.000 | 15.000 | 0.000 | 15.000 | 0.000 | 0.000 | 0.000 |
| 44 | 132 | 80075 | Upgradation
of Khawaza Khela Hospital to Category-C, District Swat. (B) PDWP |
PDWP | un-approved | 100.000 | 0.000 | 0.000 | 100.000 | 5.000 | 0.000 | 5.000 | 0.000 | 0.000 | 0.000 |
| 45 | 133 | 80100 | Provision
of 200 KVA Generators (Diesel/Gas) for the deficient Tertiary and DHQ
Hospitals of NWFP. (B) PDWP |
PDWP | un-approved | 0.000 | 70.000 | 0.000 | 70.000 | 0.000 | 60.000 | 60.000 | 0.000 | 0.000 | 0.000 |
| 46 | 134 | 80103 | Purchase
of Ambulances for deficient Hospitals of NWFP. (B) PDWP |
PDWP | un-approved | 0.000 | 60.000 | 0.000 | 60.000 | 0.000 | 60.000 | 60.000 | 0.000 | 0.000 | 0.000 |
| 47 | 135 | 80595 | NWFP
Institute of Child Health & Childern Hopsital. (B) ECNEC |
ECNEC | un-approved | 200.000 | 0.000 | 1000.000 | 1200.000 | 6.000 | 1.000 | 7.000 | 0.000 | 0.000 | 0.000 |
| 48 | 136 | 80596 | Establishment
of Blood Transfusion Centers in NWFP. (B) DDWP |
DDWP | un-approved | 10.000 | 0.000 | 0.000 | 10.000 | 1.000 | 0.000 | 1.000 | 0.000 | 0.000 | 0.000 |
| 49 | 137 | 80597 | Establishmnet
ofPGPI Building. (B) PDWP |
PDWP | un-approved | 165.000 | 0.000 | 0.000 | 165.000 | 2.000 | 0.000 | 2.000 | 0.000 | 0.000 | 0.000 |
| 50 | 138 | 80640 | Support
to Upgraded DHQs in Mansehra & Battagram (B) DDWP |
DDWP | un-approved | 0.000 | 3.000 | 0.000 | 3.000 | 0.000 | 3.000 | 3.000 | 0.000 | 0.000 | 0.000 |
| 51 | 139 | 80641 | Upgradation
of 10 Nos RHCs to Category-D Hospitals in NWFP on need basis. (B) PDWP |
PDWP | un-approved | 600.000 | 0.000 | 0.000 | 600.000 | 56.000 | 0.000 | 56.000 | 0.000 | 0.000 | 0.000 |
| 52 | 140 | 80642 | BalanceWorks
& Purchase of Equiments in different Hospitals on NWFP on need
basis. (B) PDWP |
PDWP | un-approved | 600.000 | 0.000 | 0.000 | 600.000 | 0.000 | 160.000 | 160.000 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : GENERAL HOSPITALS (NEW) | 2425.000 | 133.000 | 1000.000 | 3558.000 | 85.000 | 284.000 | 369.000 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL SUB SECTOR : GENERAL HOSPITALS (ONGOING+NEW) | 9310.900 | 3194.512 | 1000.000 | 13505.412 | 1295.033 | 739.513 | 2034.546 | 813.569 | 357.887 | 1171.456 | |||||
| SUB SECTOR : LADY READING HOSPITAL, PESHAWAR (Ongoing) (Nos of Schemes : 03) | |||||||||||||||
| 53 | 141 | 60043 | Construction
of Additional Ward at LRH, Peshawar. (A) PDWP 16/08/2007 |
PDWP | 16/08/2007 | 829.133 | 72.584 | 0.000 | 901.717 | 100.000 | 0.000 | 100.000 | 50.000 | 0.000 | 50.000 |
| 54 | 142 | 70604 | Construction
of Sarkari Sarai with shops at LRH, Peshawar. (A) DDWP 19/09/2007 |
DDWP | 19/09/2007 | 15.406 | 0.000 | 0.000 | 15.406 | 8.819 | 0.000 | 8.819 | 8.819 | 0.000 | 8.819 |
| 55 | 143 | 70634 | Establishment
of Accident & Emergency Department at LRH, Peshawar. (A) PDWP 12/05/2008 |
PDWP | 12/5/2008 | 90.384 | 80.800 | 0.000 | 171.184 | 50.000 | 50.000 | 100.000 | 25.000 | 25.000 | 50.000 |
| TOTAL SUB SECTOR : Lady Reading Hospital, Peshawar(Ongoing) | 934.923 | 153.384 | 0.000 | 1088.307 | 158.819 | 50.000 | 208.819 | 83.819 | 25.000 | 108.819 | |||||
| SUB SECTOR : LADY READING HOSPITAL, PESHAWAR (NEW) (Nos of Schemes : 04) | |||||||||||||||
| 56 | 144 | 80164 | Construction
of Additional Hostels for Doctors, Nurses & Renovation of existing
Hostels at LRH, Peshawar (B) PDWP |
PDWP | un-approved | 90.000 | 0.000 | 0.000 | 90.000 | 15.000 | 0.000 | 15.000 | 0.000 | 0.000 | 0.000 |
| 57 | 145 | 80166 | Purchase
of Equipment for Lady Reading Hospital, Peshawar (B) PDWP |
PDWP | un-approved | 0.000 | 80.000 | 0.000 | 80.000 | 0.000 | 80.000 | 80.000 | 0.000 | 0.000 | 0.000 |
| 58 | 146 | 80170 | Renovations
of Existing wards of Lady Reading Hospital, Peshawar (B) DDWP |
DDWP | un-approved | 15.000 | 0.000 | 0.000 | 15.000 | 15.000 | 0.000 | 15.000 | 0.000 | 0.000 | 0.000 |
| 59 | 147 | 80647 | Development
of Emergency Rescue Services (Rescue 1122) in Peshawar (B) PDWP |
PDWP | un-approved | 80.000 | 0.000 | 0.000 | 80.000 | 20.000 | 0.000 | 20.000 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : Lady Reading Hospital, Peshawar(New) | 185.000 | 80.000 | 0.000 | 265.000 | 50.000 | 80.000 | 130.000 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL SUB SECTOR : Lady Reading Hospital, Peshawar (ONGOING+NEW) | 1119.923 | 233.384 | 0.000 | 1353.307 | 208.819 | 130.000 | 338.819 | 83.819 | 25.000 | 108.819 | |||||
| SUB SECTOR : KHYBER TEACHING HOSPITAL (NEW) (Nos of Schemes : 02) | |||||||||||||||
| 60 | 148 | 80172 | Establishment
of Casualty Block, KTH Peshawar. (B) PDWP |
PDWP | un-approved | 591.297 | 0.000 | 0.000 | 591.297 | 30.000 | 0.000 | 30.000 | 0.000 | 0.000 | 0.000 |
| 61 | 149 | 80621 | Construction
of Female Doctor Hostel at KTH, Peshawar. (B) DDWP |
DDWP | un-approved | 15.000 | 0.000 | 0.000 | 15.000 | 5.000 | 0.000 | 5.000 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : Khyber Teaching Hospiatl, Peshawar (NEW) | 606.297 | 0.000 | 0.000 | 606.297 | 35.000 | 0.000 | 35.000 | 0.000 | 0.000 | 0.000 | |||||
| SUB SECTOR : MEDICAL EDUCATION & TRAINING (ONGOING) (Nos of Schemes : 11) | |||||||||||||||
| 62 | 150 | 20550 | Upgradation of Saidu Group of Hospitals for
Teaching Purpose of Saidu Medical College.(Fed:60%,Pro:40%) Approved Cost:1085.298 (Capital:614.551, Revenue:470.747) (A) ECNEC 30/11/2006 |
ECNEC | 30-11-2006 | 614.551 | 470.747 | 0.000 | 1085.298 | 100.000 | 1.000 | 101.000 | 50.000 | 0.500 | 50.500 |
| 63 | 151 | 30852 | Establishment of Girls Campus for Khyber
Medical College. (R) PDWP |
PDWP | 08/06/07 | 128.690 | 203.918 | 0.000 | 332.608 | 73.424 | 91.797 | 165.221 | 73.424 | 91.797 | 165.221 |
| 64 | 152 | 40060 | Construction of building for PGMI at
H.M.C. (A) DDWP 16/09/2005 |
DDWP | 16/09/2005 | 14.710 | 0.000 | 0.000 | 14.710 | 3.367 | 0.000 | 3.367 | 3.367 | 0.000 | 3.367 |
| 65 | 153 | 40083 | Extension of infrastructure at KCD,
Peshawar. (A) PDWP 21/11/2007 |
PDWP | 21/11/2007 | 48.849 | 12.716 | 0.000 | 61.565 | 0.325 | 0.000 | 0.325 | 0.325 | 0.000 | 0.325 |
| 66 | 154 | 60044 | Establishment
of Bannu Medical College, Bannu (Phase-I) (A) PDWP 12-05-2008 |
PDWP | 12/05/08 | 128.988 | 207.691 | 0.000 | 336.679 | 47.030 | 77.189 | 124.219 | 47.030 | 77.189 | 124.219 |
| 67 | 155 | 60045 | Construction
of PGMI Building at HMC (Phase-II) (A) PDWP 10/04/2007 |
PDWP | 10/04/07 | 290.718 | 31.682 | 0.000 | 322.400 | 48.970 | 0.000 | 48.970 | 24.485 | 0.000 | 24.485 |
| 68 | 156 | 60046 | Construction
of Building for Gomal Medical College, D.I.Khan Phase-II (Matching
Grant) Approved Cost: 962.477 (Capital:912.088, Revenue:50.389) (A) ECNEC 30/11/2006 |
ECNEC | 30/11/2006 | 912.088 | 50.389 | 0.000 | 962.477 | 100.000 | 1.000 | 101.000 | 50.000 | 0.500 | 50.500 |
| 69 | 157 | 60293 | Establishment
of Khyber Medical University at Peshawar.(Phase-II) (A) DDWP 27/12/2006 |
DDWP | 27/12/2006 | 27.350 | 6.682 | 0.000 | 34.032 | 13.618 | 0.000 | 13.618 | 13.618 | 0.000 | 13.618 |
| 70 | 158 | 70187 | Construction
of Mosque at Khyber Medical College, Peshawar. (A) DDWP 29/09/2007 |
DDWP | 29/09/2007 | 10.312 | 0.000 | 0.000 | 10.312 | 6.312 | 0.000 | 6.312 | 6.312 | 0.000 | 6.312 |
| 71 | 159 | 70190 | Establishment
of Bannu Medical College Bannu(Phase-II) (Matching Grant) (B) ECNEC |
ECNEC | Un-approved | 400.000 | 100.000 | 0.000 | 500.000 | 7.686 | 1.000 | 8.686 | 0.000 | 0.000 | 0.000 |
| 72 | 160 | 70584 | Installation
of Tubewell in Ayub Hospital, Abbottabad. (A) DDWP 27/03/2008 |
DDWP | 27/03/2008 | 39.968 | 0.000 | 0.000 | 39.968 | 15.000 | 0.000 | 15.000 | 7.500 | 0.000 | 7.500 |
| TOTAL SUB SECTOR : Medical Education & Training (ONGOING) | 2616.224 | 1083.825 | 0.000 | 3700.049 | 415.732 | 171.986 | 587.718 | 276.061 | 169.986 | 446.047 | |||||
| SUB SECTOR : MEDICAL EDUCATION & TRAINING (NEW) (Nos of Schemes : 03) | |||||||||||||||
| 73 | 161 | 80174 | Establishment
of Mardan Medical College, Mardan (B) PDWP |
PDWP | un-approved | 100.000 | 0.000 | 0.000 | 100.000 | 10.000 | 0.000 | 10.000 | 0.000 | 0.000 | 0.000 |
| 74 | 162 | 80175 | Renovations & Improvement of Existing Buildings of Ayub Teaching Hopspital, Abbotabad | DDWP | un-approved | 20.000 | 0.000 | 0.000 | 20.000 | 10.000 | 0.000 | 10.000 | 0.000 | 0.000 | 0.000 |
| 75 | 163 | 80176 | Construction of Gynea & Paeds wards at Ayub Teaching Hopspital, Abbotabad | PDWP | un-approved | 100.000 | 0.000 | 0.000 | 100.000 | 15.000 | 0.000 | 15.000 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : Medical Education & Training (NEW) | 220.000 | 0.000 | 0.000 | 220.000 | 35.000 | 0.000 | 35.000 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL SUB SECTOR : Medical Education & Training (ONGOING+NEW) | 2836.224 | 1083.825 | 0.000 | 3920.049 | 450.732 | 171.986 | 622.718 | 276.061 | 169.986 | 446.047 | |||||
| SUB SECTOR : PREVENTIVE PROGRAMMES (ONGOING) (Nos of Schemes : 08) | |||||||||||||||
| 76 | 164 | 10046 | Expanded
Programme on Immunization in NWFP. (A) ECNEC 11/08/2003 |
ECNEC | 11/8/2003 | 0.000 | 52.792 | 284.810 | 337.602 | 0.000 | 10.748 | 10.748 | 0.000 | 5.374 | 5.374 |
| 77 | 165 | 10052 | Promoting
Safe Motherhood.(WFP Assisted) (A) CDWP 30/10/2004 |
CDWP | 30/10/2004 | 0.000 | 21.715 | 154.643 | 176.358 | 0.000 | 5.000 | 5.000 | 0.000 | 2.500 | 2.500 |
| 78 | 166 | 30736 | Enhanced
HIV/AIDS control programme (WB/DFID/CIDA Assisted). (A) ECNEC 23/04/2003 |
ECNEC | 23/04/2003 | 0.000 | 54.933 | 219.732 | 274.665 | 0.000 | 10.000 | 10.000 | 0.000 | 5.000 | 5.000 |
| 79 | 167 | 40080 | Prevention
of Thalassemia major in NWFP. (A) DDWP 19/07/2007 |
DDWP | 19-07-2007 | 0.000 | 36.974 | 0.000 | 36.974 | 0.000 | 16.094 | 16.094 | 0.000 | 8.047 | 8.047 |
| 80 | 168 | 40220 | Tuberculoses
Control Programme.(German Assisted) (A) ECNEC 20/05/2005 |
ECNEC | 20/05/2005 | 0.000 | 29.668 | 607.000 | 636.668 | 0.000 | 7.105 | 7.105 | 0.000 | 3.553 | 3.553 |
| 81 | 169 | 60260 | National Programme for Prevention and
Control of Blindness (PMU Component) (A) DDWP 05/08/2006 |
DDWP | 5/8/2006 | 0.000 | 14.445 | 0.000 | 14.445 | 0.000 | 3.000 | 3.000 | 0.000 | 1.500 | 1.500 |
| 82 | 170 | 70002 | Prevention
of Hepatitis in NWFP Awarness and Support to PM's Programme for Hepatitis
Control & Prevention. (R ) PDWP |
PDWP | Revised | 0.000 | 50.000 | 0.000 | 50.000 | 0.000 | 29.630 | 29.630 | 0.000 | 29.630 | 29.630 |
| 83 | 171 | 70192 | Rollback
Malaria Programme, NWFP. (A) PDWP 03/03/2007 |
PDWP | 3/3/2007 | 0.000 | 329.954 | 0.000 | 329.954 | 0.000 | 50.000 | 50.000 | 0.000 | 25.000 | 25.000 |
| TOTAL SUB SECTOR : Preventive Education & Training (ONGOING)) | 0.000 | 590.481 | 1266.185 | 1856.666 | 0.000 | 131.577 | 131.577 | 0.000 | 80.604 | 80.604 | |||||
| SUB SECTOR : PREVENTIVE PROGRAMMES (NEW) (Nos of Schemes : 01) | |||||||||||||||
| 84 | 172 | 80176 | Nutrition
Programme in NWFP. (B) PDWP |
PDWP | un-approved | 0.000 | 60.000 | 0.000 | 60.000 | 0.000 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : Preventive Programmes (NEW) | 0.000 | 60.000 | 0.000 | 60.000 | 0.000 | 0.100 | 0.100 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL SUB SECTOR : Preventive Programmes (ONGOING+NEW) | 0.000 | 650.481 | 1266.185 | 1916.666 | 0.000 | 131.677 | 131.677 | 0.000 | 80.604 | 80.604 | |||||
| SUB SECTOR : HAYATABAD MEDICAL COMPLEX (ONGOING) (Nos of Schemes : 01) | |||||||||||||||
| 85 | 173 | 70193 | Establishment
of Project Implementation Unit for Pakistan Bait-ul-Mal assisted Project
"NWFP Advance Research and Diagnostic Center at HMC,
Peshawar". (A) DDWP 05/10/2006 |
DDWP | 5/10/2006 | 0.000 | 4.709 | 0.000 | 4.709 | 0.000 | 2.917 | 2.917 | 0.000 | 1.459 | 1.459 |
| TOTAL SUB SECTOR : Hayatabad Medical Complex (ONGOING)) | 0.000 | 4.709 | 0.000 | 4.709 | 0.000 | 2.917 | 2.917 | 0.000 | 1.459 | 1.459 | |||||
| SUB SECTOR : HAYATABAD MEDICAL COMPLEX (NEW) (Nos of Schemes : 03) | |||||||||||||||
| 86 | 174 | 80339 | Construction
of Ward Blocks at HMC, Peshawar. (B) PDWP |
PDWP | un-approved | 250.000 | 0.000 | 0.000 | 250.000 | 20.000 | 0.000 | 20.000 | 0.000 | 0.000 | 0.000 |
| 87 | 175 | 80340 | Construction
of Hostels for Doctors & Nurses at HMC, Peshawar. (B) PDWP |
PDWP | un-approved | 250.000 | 0.000 | 0.000 | 250.000 | 20.000 | 0.000 | 20.000 | 0.000 | 0.000 | 0.000 |
| 88 | 176 | 80341 | Establishment
of Chest Institute at HMC, Peshawar. (B) CDWP |
CDWP | un-approved | 20.000 | 0.000 | 180.000 | 200.000 | 1.000 | 0.000 | 1.000 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : Hayatabad Medical Complex (NEW)) | 520.000 | 0.000 | 180.000 | 700.000 | 41.000 | 0.000 | 41.000 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL SUB SECTOR : Hayatabad Medical Complex (ONGOING+NEW) | 520.000 | 4.709 | 180.000 | 704.709 | 41.000 | 2.917 | 43.917 | 0.000 | 1.459 | 1.459 | |||||
| SUB SECTOR : BASIC HEALTH (ONGOING) (Nos of Schemes : 23) | |||||||||||||||
| 89 | 177 | 20679 | Community
Midwifery Training Programme in NWFP. (A) PDWP 19/12/2005 |
PDWP | 19/12/2005 | 0.000 | 100.238 | 0.000 | 100.238 | 0.000 | 21.202 | 21.202 | 0.000 | 10.601 | 10.601 |
| 90 | 178 | 20681 | Conversion
of Existing Health Workers in to Multi purpose workers. (A) DDWP 18/11/2005 |
DDWP | 18/11/2005 | 0.000 | 11.000 | 0.000 | 11.000 | 0.000 | 15.419 | 15.419 | 0.000 | 15.419 | 15.419 |
| 91 | 179 | 30854 | Establishment
of Homeopathic/Tib-e-Islami Dispensaries in NWFP. (R ) PDWP |
DDWP | 25/09/2003 | 0.000 | 37.545 | 0.000 | 37.545 | 0.000 | 0.100 | 0.100 | 0.000 | 0.100 | 0.100 |
| 92 | 180 | 40029 | Up-gradation
of BHU at Paloo Dheri to Rural Health Centre. (A) 1/11/2007 |
DDWP | 1/11/2007 | 27.546 | 8.465 | 0.000 | 36.011 | 3.798 | 0.000 | 3.798 | 1.899 | 0.000 | 1.899 |
| 93 | 181 | 40049 | Up-gradation of BHU Darasan to Rural Health
Centre. (A) DDWP 11/09/2006 |
DDWP | 11/9/2006 | 28.975 | 9.493 | 0.000 | 38.468 | 2.696 | 0.000 | 2.696 | 2.696 | 0.000 | 2.696 |
| 94 | 182 | 40053 | Up-gradation of BHU Trangri to Rural Health Centre. | PDWP | 18-09-2007 | 49.410 | 9.138 | 0.000 | 58.548 | 20.000 | 0.000 | 20.000 | 10.000 | 0.000 | 10.000 |
| 95 | 183 | 40059 | Improvement/Rehabilitation
of existing health outlets in NWFP (Phase-II). (A) PDWP 27/12/2006 |
PDWP | 27/12/2006 | 276.882 | 0.000 | 0.000 | 276.882 | 56.534 | 0.000 | 56.534 | 27.418 | 0.000 | 27.418 |
| 96 | 184 | 40075 | Support to Health Sector Reforms in NWFP
(GTZ Funded). (A) CDWP 20/05/2005 |
CDWP | 20/05/2005 | 0.000 | 10.070 | 226.850 | 236.920 | 0.000 | 2.000 | 2.000 | 0.000 | 1.000 | 1.000 |
| 97 | 185 | 40081 | Provision
of Basic Development Needs (BDN) Programme in 5 districts of NWFP (WHO
Assisted). (A) PDWP 21/11/2007 |
CDWP | 20/05/2005 | 0.000 | 7.500 | 5.000 | 12.500 | 0.000 | 0.133 | 0.133 | 0.000 | 0.133 | 0.133 |
| 98 | 186 | 40233 | Upgradation
of BHUs to RHCs. (A) PDWP 21/11/2007 |
PDWP | 21/11/2007 | 254.865 | 0.000 | 0.000 | 254.865 | 24.638 | 0.000 | 24.638 | 24.638 | 0.000 | 24.638 |
| 99 | 187 | 50038 | Rehabiliation/Re-Construction
of Health Outlets in NWFP(Phase-III). (A) PDWP 25/11/2006 |
PDWP | 25/11/2006 | 167.550 | 0.000 | 0.000 | 167.550 | 39.922 | 0.000 | 39.922 | 39.922 | 0.000 | 39.922 |
| 100 | 188 | 50287 | Conversion
of VDC to BHU, Upper-Dir. (A) DDWP 20/06/2006 |
DDWP | 20/06/2006 | 16.300 | 0.139 | 0.000 | 16.439 | 11.300 | 0.139 | 11.439 | 11.300 | 0.139 | 11.439 |
| 101 | 189 | 50328 | Upgradation
of BHUs to RHCs in NWFP. (A) PDWP 30/06/2007 |
PDWP | 30/06/2006 | 73.305 | 0.000 | 0.000 | 73.305 | 20.851 | 0.000 | 20.851 | 18.811 | 0.000 | 18.811 |
| 102 | 190 | 60048 | Improvement/Rehabilitation
of existing Health Facilities. (A) PDWP 08/06/2007 |
PDWP | 8/6/2007 | 139.205 | 19.952 | 0.000 | 159.157 | 79.398 | 14.952 | 94.350 | 79.313 | 14.952 | 94.265 |
| 103 | 191 | 60276 | Establishment
of TB Center at Ghaziabad Tehsil Palas, District Kohistan. (A) DDWP 30/03/2006 |
DDWP | 30/03/2006 | 13.000 | 1.074 | 0.000 | 14.074 | 0.000 | 2.926 | 2.926 | 0.000 | 2.926 | 2.926 |
| 104 | 192 | 60277 | Establishment
of Monitoring & Evaluation Cell in Health Department. (A) DDWP 25/09/2006 |
DDWP | 25/09/2006 | 0.000 | 30.000 | 0.000 | 30.000 | 0.000 | 15.405 | 15.405 | 0.000 | 7.703 | 7.703 |
| 105 | 193 | 70008 | Upgradation
of BHU Regi to RHC, District Peshawar. (A) DDWP 09/04/2007 |
DDWP | 9/4/2007 | 15.979 | 14.300 | 0.000 | 30.279 | 1.603 | 14.300 | 15.903 | 1.603 | 14.300 | 15.903 |
| 106 | 194 | 70197 | Rehabilitation/Re-Construction
of Health Outlets in NWFP (Phase-IV). (A) PDWP 12/05/2008 |
PDWP | 12/5/2008 | 101.067 | 27.342 | 0.000 | 128.409 | 50.000 | 9.710 | 59.710 | 25.000 | 4.855 | 29.855 |
| 107 | 195 | 70198 | Support
to National MNCH Programme. (A) DDWP 19/07/2007 |
DDWP | 19/07/2007 | 0.000 | 13.812 | 0.000 | 13.812 | 0.000 | 5.000 | 5.000 | 0.000 | 2.500 | 2.500 |
| 108 | 196 | 70595 | Completion
of Balance Works in Burn Centre at Nishtarabad, Peshawar. (B) DDWP |
DDWP | un-approved | 10.000 | 0.000 | 0.000 | 10.000 | 2.000 | 0.000 | 2.000 | 0.000 | 0.000 | 0.000 |
| 109 | 197 | 70688 | Establishment
of Dispensaries in Deficient Union Councils of NWFP. (A) DDWP 19/09/2007 |
DDWP | 19-09-2007 | 38.567 | 1.418 | 0.000 | 39.985 | 13.567 | 1.418 | 14.985 | 13.567 | 1.418 | 14.985 |
| 110 | 198 | 70758 | Establishment
of Civil Dispensary, Malanda Mir Aalam UC Daratang, Lakki. (A) DDWP 12/11/2007 |
DDWP | 12/11/2007 | 5.373 | 0.547 | 0.000 | 5.920 | 2.993 | 0.547 | 3.540 | 2.993 | 0.547 | 3.540 |
| 111 | 199 | 70786 | Tanzeem
Lisail-e-wal-Mahroom. (A) PDWP 21/11/2007 |
PDWP | 21/11/2007 | 0.000 | 400.000 | 0.000 | 400.000 | 0.000 | 50.000 | 50.000 | 0.000 | 25.000 | 25.000 |
| TOTAL SUB SECTOR : Basic Health (ONGOING)) | 1218.024 | 702.033 | 231.850 | 2151.907 | 329.300 | 153.251 | 482.551 | 259.160 | 101.593 | 360.753 | |||||
| SUB SECTOR : BASIC HEALTH (NEW) (Nos of Schemes : 14) | |||||||||||||||
| 112 | 200 | 80179 | Balance
Civil works and Purchase of Equipment for RHCs in NWFP. (B) PDWP |
PDWP | un-approved | 235.588 | 0.000 | 0.000 | 235.588 | 30.000 | 0.000 | 30.000 | 0.000 | 0.000 | 0.000 |
| 113 | 201 | 80180 | Equipment
for Basic Health Services Project (Kfw Assisted) (B) CDWP |
CDWP | un-approved | 90.090 | 0.000 | 487.890 | 577.980 | 0.000 | 0.500 | 0.500 | 0.000 | 0.000 | 0.000 |
| 114 | 202 | 80181 | Establishment
of PIU for implementation of PSDP Projects in Health Department. (B) DDWP |
DDWP | un-approved | 2.000 | 8.000 | 0.000 | 10.000 | 2.000 | 0.000 | 2.000 | 0.000 | 0.000 | 0.000 |
| 115 | 203 | 80182 | Stenghtening
of Planning Cell of Health Department. (B) DDWP |
DDWP | un-approved | 0.000 | 10.000 | 0.000 | 10.000 | 0.000 | 10.000 | 10.000 | 0.000 | 0.000 | 0.000 |
| 116 | 204 | 80183 | Establishment
of Health Sectors Reform Unit in Health Department. (B) |
DDWP | un-approved | 0.000 | 12.000 | 0.000 | 12.000 | 0.000 | 12.000 | 12.000 | 0.000 | 0.000 | 0.000 |
| 117 | 205 | 80184 | Improving
Quality of Health Care Services in NWFP. (B) PDWP |
PDWP | un-approved | 0.000 | 120.000 | 0.000 | 120.000 | 0.000 | 9.152 | 9.152 | 0.000 | 0.000 | 0.000 |
| 118 | 206 | 80190 | PIU
for Equipment for Basic Health Services Project (Kfw Assisted. (B) |
DDWP | un-approved | 0.000 | 15.000 | 0.000 | 15.000 | 0.000 | 5.000 | 5.000 | 0.000 | 0.000 | 0.000 |
| 119 | 207 | 80191 | Strenghtening
Health Management Information System/District Information System in
NWFP (B) PDWP |
PDWP | un-approved | 0.000 | 91.640 | 0.000 | 91.640 | 0.000 | 2.000 | 2.000 | 0.000 | 0.000 | 0.000 |
| 120 | 208 | 80193 | Conversion
of Civil Dispensaries of Peshawar into Primary Health Care Centres. (B) PDWP |
PDWP | un-approved | 50.000 | 50.000 | 0.000 | 100.000 | 5.000 | 0.000 | 5.000 | 0.000 | 0.000 | 0.000 |
| 121 | 209 | 80194 | Rehabilitation/Re-Construction
of Health Outlets in NWFP (Phase-V) (B) PDWP |
PDWP | un-approved | 100.000 | 0.000 | 0.000 | 100.000 | 10.000 | 0.000 | 10.000 | 0.000 | 0.000 | 0.000 |
| 122 | 210 | 80643 | Upgradation
of 10 BHUs to RHCs in NWFP on need basis. (B) PDWP |
PDWP | un-approved | 300.000 | 0.000 | 0.000 | 300.000 | 0.000 | 50.000 | 50.000 | 0.000 | 0.000 | 0.000 |
| 123 | 211 | 80644 | Establishment
of 15 Nos. BHUs in NWFP on need basis. (B) PDWP |
PDWP | un-approved | 225.000 | 0.000 | 0.000 | 225.000 | 50.000 | 0.000 | 50.000 | 0.000 | 0.000 | 0.000 |
| 124 | 212 | 80645 | Upgradation
of 10 Nos Dispensaries in to BHUs in NWFP on need basis. (B) PDWP |
PDWP | un-approved | 60.000 | 0.000 | 0.000 | 60.000 | 15.000 | 0.000 | 15.000 | 0.000 | 0.000 | 0.000 |
| 125 | 213 | 80646 | Establishment
of 30 Nos of Civil Dispensaries in NWFP on need basis. (B) PDWP |
PDWP | un-approved | 180.000 | 0.000 | 0.000 | 180.000 | 50.000 | 0.000 | 50.000 | 0.000 | 0.000 | 0.000 |
| TOTAL SUB SECTOR : Basic Health (NEW)) | 1242.678 | 306.640 | 487.890 | 2037.208 | 162.000 | 88.652 | 250.652 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL SUB SECTOR : Basic Health (ONGOING+NEW) | 2460.702 | 1008.673 | 719.740 | 4189.115 | 491.300 | 241.903 | 733.203 | 259.160 | 101.593 | 360.753 | |||||
| TOTAL : Health (ONGOING) | 11655.071 | 5595.944 | 1498.035 | 18749.050 | 2113.884 | 965.244 | 3079.128 | 1432.609 | 736.529 | 2169.138 | |||||
| TOTAL : Health (NEW) | 5198.975 | 579.640 | 1667.890 | 7446.505 | 408.000 | 452.752 | 860.752 | 0.000 | 0.000 | 0.000 | |||||
| TOTAL : Health (ONGOING+NEW) | 16854.046 | 6175.584 | 3165.925 | 26195.555 | 2521.884 | 1417.996 | 3939.880 | 1432.609 | 736.529 | 2169.138 | |||||