1. Introduction
The Development Cell
is one of the pioneers Department of former National Health
Laboratories and in the past was a sub-Section of Estate
Department .From time to time the Development cell prepared
different PC-Is with closed collaboration of different Divisions
Sub-Divisions of NIH and all new departments of vaccine
Production units i.e. Measles, HDC, TT, ORS, Dialysis, DCTMD,
CMLT, New Animal House, Immunology, QC, Stable and many other
units of NIH are the dawn truth of the Development Cell.
2. Functions
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To prepare the PC-Is / Revised PC-Is of Development Projects for
all the Departments of NIH with respective Chief / Department
Heads of NIH, Islamabad. |
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To get the approval of PC-Is / Revised PC-Is of Development
projects from Board of Governor, NIH, through Director
(Administration) |
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PC-Is / Revised PC-Is submitted to Ministry of Health for its
approval from DDWP or CDWP or ECNEC forums.
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To give replies on the queries raised by Ministry of Health
/ Planning & Development Division / Ministry of Finance, with
consultation of respective Chief / Department Heads of NIH
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To get the Administrative Approval of the project from
Ministry of Health |
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To prepare the Public Sector Development Programme (PSDP)
on the prescribed Performa of 32 columns in consultation with respective Chief /
Department Heads. |
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To get the Allocation from P&DD / Ministry of Finance through
Priority Committee/Ministry of Health. |
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Preparation of NISs of allocated funds, get
signature of Ministry of Health, DFA (Health), P&DD (Programming Section) & submitted to
Ministry of Finance. |
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To prepare Work Plan, Cash Plan & Project profile on
the prescribed proforma in consultation with respective Chief / Department Heads and
get approval of Monitoring Cell, P & D
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To get the releases of allocated funds from Ministry of Health
on quarterly basis and informed accordingly to the respective
Chief / Department Heads for its Utilization by them well in
time. |
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Preparation of review reports of Development Funds 1st
quarter, Mid term and
annual of all projects in consultation with respective Chief /
Department Heads & to submit Ministry of Health & Planning & Development Division.
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To coordinate with the monitoring teams of Planning
Commission |
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Working as bridge between Project Directors / Project Mangers
of NIH
Development Projects & MoH, P&DD, MoF, Pak P.W.D and NDC.
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Day to day correspondence with MoH, P&DD, MoF, MoST,
Pak. PWD and NDC. |
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Compilation of information collected from the project Managers
on prescribed
format of Ministry of Health/planning commission for onward
submission to concerned quarter of Ministry of Health, Finance
Division and Planning commission, Islamabad regularly throughout
the execution of the project. |
3. Set up
Staff Strength of Development Cell
| Superintendent Accounts |
BPS-16 |
| Superintendent |
BPS-16 |
| UDC |
BPS-09 |
| N.Q |
BPS-02 |
| Cleaner |
BPS-02 |
MIU Section
| Photographer |
BPS-15 |
| Photographer |
BPS-10 |
| Dark Room Attendant |
BPS-03 |
4. Performance & Achievements
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Get allocation
of Rs. 229.675 million in the PSDP 2009-10 |
5. Collaboration with other Institutions/Organizations
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Ministry of
Health, |
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Planning
Commission |
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Finance Division |
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National
Development Complex |
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Pak PWD |
6. Future Plans
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Revised PC-I Sera Labs.
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Revised PC-I BSL-3 Labs.
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PC-I
of Vaccine Production Complex. |
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Residential Facilities/Colony/Flats.
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Strengthening of Security Facility.
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Strengthening of Public Health Laboratories Systems.
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Improvement of Old Stable.
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Strengthening of PMU.
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Establishment of Community & Tropical Medicine Division.
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