Overview

Primary and Secondary Healthcare Department (P&SHD) delivers quality healthcare services to the community through an efficient and effective service delivery system that is accessible, equitable, culturally acceptable, affordable and sustainable. P&SHD aims to improve the health and quality of life of all, particularly women and children, through access to essential health services.


The Primary and Secondary Healthcare Department strives to reform and strengthen the critical aspects of the health systems and enable it to:

  • Provide and deliver a basic package of quality essential health care services
  • Develop and manage competent and committed health care providers
  • Generate reliable health information to manage and evaluate health services
  • Adopt appropriate health technology to deliver quality services
  • Finance the costs of providing basic health care to all
  • Reform the health administration to make it accountable to the public

Minister P&SHD

Dr. Yasmin Rashid is a Pakistani politician who has been a member of the Provincial Assembly of the Punjab since August 2018. In 1978, she did her MBBS from the Fatima Jinnah Medical University in Lahore. In 1984, she moved to the United Kingdom and enrolled in the Royal College of Obstetricians and Gynaecologists from where received a MRCOG degree in 1989 and a FRCOG degree in 1999. She served as the President the Pakistan Medical Association from 1998 to 2000. She served as president of Pakistan Medical Association Lahore chapter from 2008 to 2010 and has been the chairperson of the Task Force Women Development, and chairperson of the Women Health Committee in Punjab

Dr. Yasmin Rashid

Minister, P&SHD



Message from Secretary

Primary & Secondary Healthcare Deaprtment has been created with the vision for better service delivery in Primary & Secondary Health Sector. The department believes in all inclusive policy where each team member is an integral part of decision making process and trying to work to best of their potential. We have built a dynamic organization which is a beautiful blend of traditional government processes and modern service paradigm. Together we intend to make Punjab better and healthier.

Saqib Zafar

Secretary, P&SHD



Core Team


Saqib Zafar

Secretary, P&SHD

Ammara Khan

Additional Secretary, Administration


Fatima Sheikh

Additional Secretary (Development)

Dr. Shehnaz Naseem

Additional Secretary (Technical)

Ahmad Sadain

Additional Secretary (Vertical Programs)


Muhammad Sohail

Additional Secretary (Drug Control)

Muhammad Shahid

Deputy Secretary (General)

Muhammad Tanzeel Ur Rehman

Deputy Secretary (Administration)


Amir Shahzad

Deputy Secretary (Drug Control)

Dr. Munir Ahmed

Director EPI/ DGHS

Budget

1 Total Budget 112,000,000,000

Budget & Expenditure Statement Upto Feb, 2018 (Non-Development) Provincial Core

Monthly Civil Accounts

Status Original Budget Released Supplementory Budget Budget Trnasfer In Budget Transfer Out Budget Surrendor Total Released Budget Total Actual Expenditure Upto 28th Feb, 2018 Balance % of Expenditure
Salary 2,263,942,166 328,490,000 102,756,772 (335,707,617) - 2,359,481,321 899,708,703 1,459,772,618 38.13%
Non-Salary 7,709,347,000 19,076,739,015 6,002,211,690 (4,611,629,845) (736,740,000) 27,439,927,860 9,806,644,378 17,633,283,482 35.74%
Grand Total 9,973,289,166 19,405,229,015 6,104,968,462 (4,947,337,462) (736,740,000) 29,799,409,181 10,706,353,081 19,093,056,100 35.93%

Grant Wise

Fund/ DDO/ Status Original Budget Released Supplementory Budget Budget Trnasfer In Budget Transfer Out Budget Surrendor Total Released Budget Total Actual Expenditure Upto 28th Feb, 2018 Balance % of Expenditure
PC13034-STATE TRADING IN MEDICAL STORES AND COAL 442,962,000 - 2,800,000 (2,800,000) (75,000,000) 367,962,000 62,237,645 305,724,355 16.91%
LQ4390 - Medical Stores Depot 442,962,000 - 2,800,000 (2,800,000) (75,000,000) 367,962,000 62,237,645 305,724,355 16.91%
Salary 56,186,000 - - (1,300,000) - 54,886,000 18,195,249 36,690,751 33.15%
Non-Salary 386,776,000 - 2,800,000 (1,500,000) (75,000,000) 313,076,000 44,042,396 269,033,604 14.07%
PC21010-GENERAL ADMINISTRATION 1,173,617,166 602,244,000 199,036,000 (199,036,000) - 1,775,861,166 590,619,604 1,185,241,562 33.26%
LQ4105 - Drug Courts 164,220,166 - 3,375,000 (3,375,000) - 164,220,166 39,188,963 125,031,203 23.86%
Salary 150,479,166 - 765,000 (765,000) - 150,479,166 35,644,803 114,834,363 23.69%
Non-Salary 13,741,000 - 2,610,000 (2,610,000) - 13,741,000 3,544,160 10,196,840 25.79%
LQ4795 - Primary & Secondary Health Care Department 1,009,397,000 602,244,000 195,661,000 (195,661,000) - 1,611,641,000 551,430,641 1,060,210,359 34.22%
Salary 520,561,000 - 3,000,000 (121,500,000) - 402,061,000 96,379,224 305,681,776 23.97%
Non-Salary 488,836,000 602,244,000 192,661,000 (74,161,000) - 1,209,580,000 455,051,417 754,528,583 37.62%
PC21016-HEALTH SERVICES 8,356,710,000 18,802,985,015 5,903,132,462 (4,745,501,462) (661,740,000) 27,655,586,015 10,053,495,832 17,602,090,183 36.35%
LQ4158 - Provincial Health Development Centre 34,705,000 - - - - 34,705,000 13,978,470 20,726,530 40.28%
Salary 27,270,000 - - - - 27,270,000 12,658,699 14,611,301 46.42%
Non-Salary 7,435,000 - - - - 7,435,000 1,319,771 6,115,229 17.75%
LQ4161 - Superintendence 5,004,655,000 9,936,780,034 2,241,496,000 (1,223,496,000) (661,740,000) 15,297,695,034 4,283,237,034 11,014,458,000 28.00%
Salary 248,245,000 21,481,000 160,000 (1,016,000) - 268,870,000 130,152,513 138,717,487 48.41%
Non-Salary 4,756,410,000 9,915,299,034 2,241,336,000 (1,222,480,000) (661,740,000) 15,028,825,034 4,153,084,521 10,875,740,513 27.63%
LQ4162 - Grant-in-aid 478,200,000 2,050,000,000 2,799,931,000 (1,842,300,000) - 3,485,831,000 2,253,634,660 1,232,196,340 64.65%
Non-Salary 478,200,000 2,050,000,000 2,799,931,000 (1,842,300,000) - 3,485,831,000 2,253,634,660 1,232,196,340 64.65%
LQ4164 - Central Medical Equipment Repair Workshop at Lahore 8,387,000 - - - - 8,387,000 4,071,811 4,315,189 48.55%
Salary 6,869,000 - - - - 6,869,000 4,071,811 2,797,189 59.28%
Non-Salary 1,518,000 - - - - 1,518,000 - 1,518,000 0.00%
LQ4169 - Other Hospitals & Dispensaries Mufassil Hospitals and Dispensaries 49,046,000 - - - - 49,046,000 18,983,778 30,062,222 38.71%
Salary 33,523,000 - - - - 33,523,000 15,154,633 18,368,367 45.21%
Non-Salary 15,523,000 - - - - 15,523,000 3,829,145 11,693,855 24.67%
LQ4183 - Bacteriological Laboratory 17,942,000 - - - - 17,942,000 11,165,978 6,776,022 62.23%
Salary 6,475,000 - - - - 6,475,000 3,997,317 2,477,683 61.73%
Non-Salary 11,467,000 - - - - 11,467,000 7,168,661 4,298,339 62.52%
LQ4185 - Drug Laboratories 844,951,000 2,000 407,976,462 (407,976,462) - 844,953,000 186,174,800 658,778,200 22.03%
Salary 568,130,000 2,000 13,031,772 (168,226,617) - 412,937,155 114,812,905 298,124,250 27.80%
Non-Salary 276,821,000 - 394,944,690 (239,749,845) - 432,015,845 71,361,895 360,653,950 16.52%
LQ4458 - Provision of free medicines to DHQ & THQ Hospitals 1,000,000,000 - - (1,000,000,000) - - - - #DIV/0!
Non-Salary 1,000,000,000 - - (1,000,000,000) - - - - #DIV/0!
LQ4542 - PCR Based Diagnostic Laboratory Lahore Punjab Lahore 12,529,000 - - - - 12,529,000 801,564 11,727,436 6.40%
Salary 5,298,000 - - - - 5,298,000 801,564 4,496,436 15.13%
Non-Salary 7,231,000 - - - - 7,231,000 - 7,231,000 0.00%
LQ4629 - Prevention and Control of Epidemics in Punjab 792,949,000 55,788,281 1,666,000 (1,666,000) - 848,737,281 580,636,060 268,101,221 68.41%
Salary 624,507,000 - - - - 624,507,000 427,469,967 197,037,033 68.45%
Non-Salary 168,442,000 55,788,281 1,666,000 (1,666,000) - 224,230,281 153,166,093 71,064,188 68.31%
LQ4654 - Policy and Strategic Planning Unit 90,120,000 8,000 87,960,000 (87,960,000) - 90,128,000 32,395,912 57,732,088 35.94%
Salary - 7,000 85,800,000 (42,900,000) - 42,907,000 31,836,596 11,070,404 74.20%
Non-Salary 90,120,000 1,000 2,160,000 (45,060,000) - 47,221,000 559,316 46,661,684 1.18%
LQ4655 - NATIONAL PROGRAM FOR FAMILY PLANNING & PRIMARY HEALTH CLINIC PUNJAB UNDER IRMNCH OF NUTRITION PROGRAM. 25,000 - - - - 25,000 - 25,000 0.00%
Salary 25,000 - - - - 25,000 - 25,000 0.00%
LQ5045 - Punjab Health Facilities Management Company - 3,760,406,700 364,000,000 (182,000,000) - 3,942,406,700 2,658,540,930 1,283,865,770 67.43%
Non-Salary - 3,760,406,700 364,000,000 (182,000,000) - 3,942,406,700 2,658,540,930 1,283,865,770 67.43%
LQ5474 - Revamping Program for DHQ/THQ Hospitals - 3,000,000,000 - - - 3,000,000,000 - 3,000,000,000 0.00%
Salary - 307,000,000 - - - 307,000,000 - 307,000,000 0.00%
Non-Salary - 2,693,000,000 - - - 2,693,000,000 - 2,693,000,000 0.00%
MP4004 - Central Medical Equipment Repair Workshop at Multan 10,146,000 - - - - 10,146,000 3,915,022 6,230,978 38.59%
Salary 7,692,000 - - - - 7,692,000 3,715,022 3,976,978 48.30%
Non-Salary 2,454,000 - - - - 2,454,000 200,000 2,254,000 8.15%
SQ4001 - Central Medical Equipment Repair Workshop at Sargodha 13,055,000 - 103,000 (103,000) - 13,055,000 5,959,813 7,095,187 45.65%
Salary 8,682,000 - - - - 8,682,000 4,818,400 3,863,600 55.50%
Non-Salary 4,373,000 - 103,000 (103,000) - 4,373,000 1,141,413 3,231,587 26.10%
Grand Total 9,973,289,166 19,405,229,015 6,104,968,462 (4,947,337,462) (736,740,000) 29,799,409,181 10,706,353,081 19,093,056,100 35.93%

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