Expenditure Statement of PMU P&SHD 2017-18

Expenditure Release 2017-18

Approved
Sr.# Name of Scheme upto June
Cost
2017 Release Expenditure
Revamping of DHQ Hospital Attock
1 391.686 141.949 40.000 18.892
[LO16006800]
Revamping of DHQ Hospital
2 395.426 186.418 40.000 11.698
Bahawalnagar [LO16005052]
Revamping of DHQ Hospital Bhakhar
3 397.455 180.951 40.000 17.784
[LO16006797]
Revamping of DHQ Hospital Chakwal
4 398.684 151.579 40.000 22.422
[LO16005054]
Revamping of DHQ Hospital Chiniot
5 395.110 184.001 40.000 22.450
[LO16005055]
Revamping of DHQ Hospital
6 344.852 147.695 40.000 17.145
Hafizabad [LO16007057]
Revamping of DHQ Hospital Jhang
7 395.018 162.078 40.000 19.284
[LO16005051]
Revamping of DHQ Hospital Jhelum
8 397.600 178.904 40.000 15.665
[LO16007058]
Revamping of DHQ Hospital Kasur
9 396.821 135.416 40.000 11.807
[LO16005053]
Revamping of DHQ Hospital
10 394.328 140.595 40.000 16.345
Khanewal [LO16006799]
Revamping of DHQ Hospital Khushab
11 393.137 128.057 40.000 9.162
[LO16007059]
Revamping of DHQ Hospital Layyah
12 396.506 187.547 40.000 23.374
[LO16006803]
Revamping of DHQ Hospital Lodhran
13 377.682 136.968 40.000 22.191
[LO16007060]
Revamping of DHQ Hospital MBD
14 346.599 116.466 40.000 10.126
[LO16006805]
Revamping of DHQ Hospital Mianwali
15 398.035 174.461 40.000 14.258
[LO16005056]
Revamping of DHQ Hospital
16 397.628 163.555 40.000 15.182
Muzaffargarh [LO16006802]
Revamping of DHQ Hospital Nankana
17 345.588 133.128 40.000 19.036
Sahib [LO16007061]
Revamping of DHQ Hospital Narowal
18 384.233 119.027 40.000 20.259
[LO16006796]
Revamping of DHQ Hospital Okara
19 396.301 144.05 40.000 12.765
[LO16007062]
Revamping of DHQ Hospital Okara
20 394.267 100.559 40.000 10.109
South City [LO16007063]
Revamping of DHQ Hospital
21 397.838 115.04 40.000 11.330
Pakpattan [LO16007064]
Revamping of DHQ Hospital Rajanpur
22 397.192 148.9 40.000 13.337
[LO16006804]
Revamping of DHQ Hospital
23 398.521 168.147 40.000 13.595
Sheikhupura [LO16007065]
 Expenditure Statement of PMU P&SHD 2017-18
Expenditure Release 2017-18
Approved
Sr.# Name of Scheme upto June
Cost
2017 Release Expenditure
Revamping of DHQ Hospital TT Singh
24 365.244 160.829 40.000 9.407
[LO16006798]
Revamping of DHQ Hospital Vehari
25 398.640 148.187 40.000 9.013
[LO16006801]
Revamping of THQ Hospital
26 270.017 119.785 30.000 7.662
Ahmedpur East [LO16007137]
Revamping of THQ Hospital Arifwala
27 288.861 77.219 30.000 10.289
[LO16007068]
Revamping of THQ Hospital Burewala
28 326.361 94.009 30.000 9.918
[LO16006809]
Revamping of THQ Hospital
29 321.300 144.784 30.000 10.684
Chichawatni [LO16006807]
Revamping of THQ Hospital Chistian
30 355.500 94.892 30.000 4.834
[LO16006812]
Revamping of THQ Hospital Daska
31 277.151 100.854 30.000 9.091
[LO16007069]
Revamping of THQ Hospital Esa Khel
32 278.080 120.552 30.000 9.563
[LO16005059]
Revamping of THQ Hospital Gojra
33 339.834 115.146 30.000 8.606
[LO16005057]
Revamping of THQ Hospital Hazro
34 271.609 92.877 30.000 7.496
[LO16006808]
Revamping of THQ Hospital Kamokee
35 291.003 80.136 30.000 8.977
[LO16007138]
Revamping of THQ Hospital Kot Addu
36 294.131 103.265 30.000 10.014
[LO16006806]
Revamping of THQ Hospital Mian
37 260.231 93.834 30.000 7.770
Channu [LO16006811]
Revamping of THQ Hospital Noorpur
38 247.919 90.208 30.000 6.600
Thal [LO16006810]
Revamping of THQ Hospital Shujabad
39 303.635 126.623 30.000 6.814
[LO16007139]
Revamping of THQ Hospital Taunsa
40 262.072 99.256 30.000 7.320
[LO16005058]
Establishment of Project Management
Unit(PMU):Revamping work of
41 375.796 115.481 76.907 44.512
DHQ/THQ Hospitals in the Punjab
[LO16005044]
Implementation of Queue
Management
42 System/BasicDataEntryandRecordKe 158.702 2.717 2.321 2.006
epingforHealthServicesDeliveryUnitsa
tDistrictLevel. [LO16007136]
 Expenditure Statement of PMU P&SHD 2017-18
Expenditure Release 2017-18
Approved
Sr.# Name of Scheme upto June
Cost
2017 Release Expenditure
Implementation of Queue
Management
43 System/BasicDataEntryandRecordKe 76.710 0.419 1.232 0.440
epingforHealthServicesDeliveryUnitsa
tTehsilLevel. [LO16007141]
ProvisionofITEquipmentatallDHQHos
44 107.352 2.297 15.000 0.629
pitalsofPunjab [LO16008249]
TransactionCostofAdvisoryforSupplyC
hainManagementandOutsourcingofW
45 48.960 5.074 20.000 15.942
arehousingServicesincludingManage
mentandOperation [LO16007702]
Provision of Physiotherapy Equipment
46 at District Headquarter Hospitals 178.265 106.985 - -
[LO16005048]

Total 15,027.880 5,540.920 1,565.460 575.803