| Grant No. |
Department Name |
Budget
Estimate
2003-04 |
Revised
Estimate
2003-04 |
| 202 |
GENERAL ADMINISTRATION |
1120940 |
1120940 |
| 205 |
FINANCE DEPARTMENT |
1607020 |
1138250 |
| 207 |
PLANNING & DEVELOPMENT DEPARTMENT
|
301430 |
301430 |
| 210 |
REVENUE & ESTATE DEPARTMENT |
1417090 |
1598000 |
| 211 |
PROVINCIAL EXCISE |
121465 |
121465 |
| 218 |
EDUCATION |
12280560 |
12280560 |
| 219 |
HEALTH |
11747352 |
11747352 |
| 220 |
WORKS AND SERVICES DEPARTMENT
|
1991100 |
1991100 |
| 221 |
ROADS, HIGHWAYS & BRIDGES (REPAIR)
|
2039685 |
2039685 |
| 222 |
BUILDING & STRUCTURE (REPAIR)
|
3339685 |
3339685 |
| 223 |
PUBLIC HEALTH ENGINEERING |
5426300 |
5426300 |
| 224 |
LOCAL GOVERNMENT/DISTRICT NAZIM+SECRETORIES |
832700+240000 |
832700+240000 |
| 225 |
AGRICULTURE |
693340 |
693340 |
| 227 |
ANIMAL HUSBANDRY |
615000 |
615000 |
| 231 |
FORESTRY |
55000 |
55000 |
| 231 |
WILDLIFE |
3520 |
3520 |
| 228 |
CO-OPERATION |
181640 |
181640 |
| 239 |
TECHNICAL EDUCATION |
134100 |
290800 |
| 244 |
SOCIAL WELFARE |
205386 |
205386 |
| 253 |
SPORTS |
740910 |
740910 |
Grand
Total: - |
45274223 |
43999092 |
| Summary
|
|
|
Budget allocation
postion |
|
|
| |
|
Budget Estimates 2003-04 |
45274223 |
| |
|
Amount Available from Saving of Different
Departments |
1275131 |
Total: |
45274223 |
District
Government