Budget

Name & Scheme

 

Budget Allocation

 

Expenditure

2018 - 2019

     

June 2019

  • T.B Control program (Development)
  205,476,000   190,951,151
  • Directorate General (Monitoring and Evaluation)
  25,675,000   24,297,596
  • Extended Program on Immunization (EPI)
  3,942,939,000   3,940,021,889
  • DGHS (Non-Development)
  13,131,905,380   13,068,977,576
  • Homeo (Non-Development)
  1,156,000   1,136,192
  • Prevention and Control of Epidemics in Punjab
  162,499,000   129,309,051
  • RBM,CDC,Avian Influnza
  22,201,000   21,044,097
  • Grant-in-Aid
  41,303,120   37,696,120
Total   17,533,154,500   17,413,433,672

Name & Scheme

 

Budget Allocation

 

Expenditure

2017 - 2018

 

 

 

June 2018

  • T.B Control program (Development)
  443,443,000   361,301,899
  • Directorate General (Monitoring and Evaluation)
  ----   ----
  • Extended Program on Immunization (EPI)
  5,796,536,611   5,587,572,328
  • Strengthening of PTP
  9,329,000   5,529,108
  • DGHS (Non-Development)
  15,595,130,318   8,356,958,014
  • Homeo (Non-Development)
  1,041,000   999,276
  • Prevention and Control of Epidemics in Punjab
  180,478,281   170,160,157
  • RBM,CDC,Avian Influnza
  112,704,190   16,537,386
  • Grant-in-Aid
  3,065,000,000   3,030,196,650
Total   25,203,662,400   17,529,254,818

Name & Scheme

 

Budget Allocation

 

Expenditure

2016 - 2017

 

 

 

June 2017

  • Strengthening of Health Management (Dev)
  8,152,000   1,184,746
  • T.B Control program (Development)
  95,851,000   98,008,302
  • Directorate General (Monitoring and Evaluation)
  36,449,000   9,284,056
  • Extended Program on Immunization (EPI)
  682,793,000   211,170,162
  • Strengthening of PTP/EPI
  50,000,000   ----
  • DGHS (Non-Development)
  6,936,371,000   5,158,265,083
  • Homeo (Non-Development)
  893,000   849,005
  • Prevention and Control of Epidemics in Punjab
  358,260,000   285,839,228
  • Prevention of Ambulances for DHQ & THQ Hospitals
  27,562,000   25,740,000
Total   8,196,331,000   5,790,340,582
         

2015 - 2016

 

 

 

June 2016

  • Strengthening of Health Management (Dev)
 

45,887,000

 

42,76,368

  • T.B Control program (Development)
 

100,000,000

 

72,403,604

  • Hepatitis (Development)
 

500,000,000

 

468,594,802

  • Extended Program on Immunization (EPI)
 

500,000,000

 

256,245,905

  • DGHS (Non-Development)
 

4,014,074,142

 

3,579,895,582

  • Home (Non-Development)
 

2,161,000

 

767,901

  • Model Chest Clinic, Lahore
 

12,405,000

 

9,012,499

  • Prevention and Control of epidemics in Punjab
 

153,210,000

 

36,764,642

Total

 

5,327,737,142

 

4,427,961,303

         

2014 - 2015

 

 

 

Jun 2015

  • Strengthening of Health Management (Development)
 

2,206,700

 

2,1031,253

  • T.B Control program (Development)
 

133,611,000

 

119,796,426

  • Hepatitis (Development)
 

83,917,100

 

337,644,325

  • Extended Program on Immunization (EPI)
 

770,422,000

 

400,398,050

  • DGHS (Non-Development)
 

2,651,505,000

 

1,539,984,574

  • Home (Non-Development)
 

832,000

 

781,858

  • Model Chest Clinic, Lahore
 

9,142,000

 

7,332,437

  • Prevention and Control of epidemics in Punjab
 

98,074,000

 

812,641,85

Total   3,749,709,800   2,508,233,108
         

2013 - 2014

 

 

 

Jun 2014

  • Strengthening of Health Management (Development)
 

65,871,000

 

1,387,350

  • T.B Control program (Development)
 

25,000,000

 

3,634,576

  • Hepatitis (Development)
 

25,000,000

   
  • Extended Program on Immunization (EPI)
 

75,000,000

 

8,446,459

  • DGHS (Non-Development)
 

778,919,500

 

616,276,533

  • Home (Non-Development)
 

770,000

 

182,580

  • M.Ce.
 

8,146,000

 

2,470,463

Total

 

978,706,500

 

632,397,961

         

2012 - 2013

 

 

 

Jun 2013

  • Strengthening of Health Management (Development)
 

5,734,000

 

4,537,436

  • T.B Control program (Development)
 

76,874,000

 

77,061,944

  • Hepatitis (Development)
 

212,170,000

 

206,257,310

  • Extended Program on Immunization (EPI)
 

92,919,000

 

90,843,999

  • GHS (Non-Development)
 

1,050,474,000

 

886,505,332

  • Home (Non-Development)
 

830,000

 

760,949

  • M.Ce.
 

8,569,000

 

7,732,262

Total

 

1,447,570,000

 

1,273,699,232