A-CURRENT
EXPENDITURE. |
|
|
|
|
|
|
| DEPARTMENT |
SALARY |
|
TOTAL |
| General Administration (D.C.O) |
1616400 |
1120940 |
3106700 |
| Finance Department |
2870700 |
1607020 |
4477720 |
| Planning & Development Department |
484200 |
301430 |
785430 |
| Revenue & Estate Department |
5609000 |
1417090 |
7026090 |
| Provincial Excise |
553720 |
121465 |
675185 |
| Education |
278137590 |
12280560 |
290418150 |
| Health |
36501786 |
11747352 |
48249138 |
| Works & Services Department |
9569540 |
1991100 |
11560640 |
| Roads, Highways & Bridges (Repair) |
|
2039685 |
2039685 |
| Building & Structure (Repair) |
|
3339685 |
3339685 |
| Public Health Engineer |
6136060 |
5426300 |
11562360 |
| Local Government Department |
2868200 |
1072700 |
3940900 |
| Agriculture |
2252900 |
693340 |
2946240 |
| Animal Husbandary |
4721300 |
615000 |
5336300 |
| Cooperation |
868000 |
181640 |
1049640 |
| Environment, Forestry & Transport |
182000 |
55000 |
237000 |
| Technical Edu: & Manpower Training |
531370 |
314100 |
845470 |
| Forestry (Wildlife) |
158300 |
3520 |
161820 |
| Social Welfare & Special Edu: Deptt: |
595000 |
205386 |
800386 |
| Sports, Culture, Tourism & Museums |
184020 |
740910 |
924930 |
| TOTAL-A- |
353840086 |
45274223 |
399114309 |
| |
|
|
|
B.
SHARE IN OCTROI & ZILA TAX |
OCTROI & ZILLA TAX |
0 |
0 |
17523000 |
TOTAL-B- |
0 |
0 |
17523000 |
| SUB-TOTAL A&B |
423954660 |
36562000 |
478039660 |
| |
|
|
|
C-
DEVELOPMENT |
| Provincial ADP (on Going) |
|
|
|
| ADP (New Scheme) |
|
|
21538000 |
| Social Action Programme (on going) |
|
|
1179735 |
| K.P.P (on going) |
|
|
2505378 |
| Education Sector Reforms (on going) |
|
|
628139 |
| President`s Programme (on going) |
|
|
1911427 |
| TOTAL-C- |
0 |
0 |
27762679 |
D-LOCAL
FUND
|
| Opening Balance on 1-7-2003 |
|
|
14414968 |
| Rent of Distrit Govt: Property |
|
|
0 |
| Income From Rest Houses |
|
|
0 |
| Profit on Investment |
|
|
300000 |
| TOTAL-D- |
|
|
14714968 |
| GRANT TOTAL (A+B+C+D) |
423954660 |
36562000 |
520517307 |
District
Government