Budget Demands 2019-20

Primary & Secondary HealthCare Department

 Budget Demand FY 2019-20 2

PKR 195,154
200,000

180,000 24,364

160,000
PKR in Million
140,000 PKR 125,952
PKR 110,661
PKR in Million

120,000 19,572 Budget Budget Budget Budget

12,113 127,185 Estimates Estimates Estimates Demand
100,000
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
80,000 PKR 65,197

60,000 3,869 73,500 90,200 Provincial

3,869 12,113 19,752 24,364
Current
40,000 43,328
District Current 43,328 73,500 90,200 127,185
20,000 43,605
18,000 25,048
16,000
- ADP 18,000 25,048 16,000 43,605
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
Total 65,197 110,661 125,952 195,154
ADP District Current Provincial Current
Provincial Current Budget 3
 Provincial Current Budget Demand FY 2019-
20 4
30,000
PKR in Million

PKR 24,364
25,000
PKR 22,784
4792
PKR 19,572
20,000

PKR in Million
15,000 New Initiatives/ Incremental Demands Amount

6% increase in salary 135

22,784
10,000 19,572 19,572 Recurrent impact of development schemes 294
(271 posts) (Link)

PKR 3,763 Medicine Price Increase (Link) 600

5,000
Shortfall in FY 2018-19 (Link) 3,763
3,763
Total 4,792
-
Budget Demand FY Budget FY 2018-19 Shortfall FY 2018-19 Budget Demand FY
201... 201...
(Link) (Link)
District Current Budget 5
 District Current Budget Demand FY 2019-20 6
140,000 PKR in Million
PKR 127,185 New Initiatives/ Incremental Demands Amount
120,000
6% increase in salary 4,223
PKR 103,282 36985
New Recruitment (10,127 posts) (Link) 12,586
100,000
PKR 90,200 Proposed Anesthesia incentive Package (Link) 772
80,000 Enhancement of doctor’s allowance (Link) 7,753
PKR in Million

Regularization of IRMNCH (Link) 2,142

60,000
Recurrent impact of development schemes 1,633
103,282
(3,826 posts) (Link)
90,200 90,200
40,000
Recurrent impact of Punjab Health and 2,586
Nutritional Program (Link)
20,000 PKR 12,813
PAF fort Monro 360
12,813 Medicine Price Increase (Link) 1,398
-
Budget Demand PFC Allocation FY Shortfall FY 2018- Budget Demand Shortfall in Non Salary (Link) 1,697
FY 2018-19 2018-19 19 FY 2019-20
Un-approved / Rejected SNEs (Link) 1,835
Link (Link)
Total 36,985
Development Budget 7
 Key Initiatives /Programs Demand (2019-20) 8
PKR in Million
Total Throw Forward Proposed Demand
Sr. # Major Initiatives Allocation 2018-19 (Link)
beyond 2018-19 2019-20
* As per revised
1 Prevention and Control of Hepatitis in Punjab 1,000 2,559 2,500*
PC-1 / to be
2 Infection Control Program 900 553 2,662* approved
Integrated Reproductive Maternal New Born & Child Health
3 2,000 4,334 2,218**
(IRMNCH) & Nutrition Program (Phase-II)
4 Strengthening of Expanded Program for Immunization (EPI). 4,300 10,627 5,876
* * IRMNCH and
Chief Minister's Stunting Reduction Program for 11 Southern
5 525 8,268 1,748 nutrition
Districts of Punjab
program
Prevention and Control of Non-communicable Diseases like excludes SNE of
6 150 2,000 800
Diabetes, Hypertension, Cancer etc.
PKR 2,142
7 T.B. Control Program 300 2,636 1,187 million. Already
Enhanced HIV / AIDS Control Program Punjab (3 Years) included in
8 300 1,142 350
(Phase II) district current
9 Communicable Disease Control Program 100 290 100 budget demand
Subtotal Program 9,575 32,408 17,441 for FY 2019-20
10 Revamping of all DHQ / 15 THQ Hospitals in Punjab 1,000 13,341 2,500
11 Program for Revamping of all THQ Hospitals in Punjab 500 16,111 10,000
12 Establishment of Mother & Child Hospitals (5) (Link) 60 19,940 10,000* Supplementary
13 All other Schemes (Link) 4,865 7,687 3,664 FY 2018-19
Sub total Development Schemes 6,425 57,079 26,164
Total 16,000 89,487 43,605
THANK YOU 9