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Quarterly Releases 2003-04
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--About
Dir (U)
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| DEPARTMENT |
Budget
Estimtes 2003-04 |
Ist
Quarter
Releases |
2nd
Quarter
Releases |
3rd
Quarter
Releases |
| General Administration (D.C.O) |
1120940 |
280235 |
229875 |
229875 |
| Finance Department |
1607020 |
401755 |
474625 |
474625 |
| Planning & Development Department |
301430 |
75357.5 |
41850 |
41850 |
| Revenue & Estate Department |
1417090 |
354272.5 |
63700 |
63700 |
| Provincial Excise |
121465 |
5125 |
5125 |
5125 |
| Education |
12280560 |
173025 |
173025 |
173025 |
| Health |
11747352 |
0 |
0 |
0 |
| Works & services Department |
1991100 |
0 |
0 |
0 |
| Roads, Highways & Bridges (Repair) |
2039685 |
86275 |
86275 |
86275 |
| Building & Structure Repair |
3339685 |
189750 |
189750 |
189750 |
| PHE |
5426300 |
85875 |
85875 |
85875 |
| Local Govt: |
832700+240000 |
231900 |
231900 |
231900 |
| Agriculture |
693340 |
79750 |
79750 |
79750 |
| Animal Husbandry |
615000 |
89375 |
89375 |
89375 |
| Co-Operation |
55000 |
54000 |
54000 |
54000 |
| Forestry |
3520 |
152650 |
152650 |
152650 |
| Wildlife |
181640 |
110575 |
110575 |
110575 |
| Technical Edu |
134100 |
3400 |
3400 |
3400 |
| Social Welfare |
205386 |
81750 |
81750 |
81750 |
| ASports |
740910 |
756675 |
756675 |
756675 |
| Total |
45274223 |
9140500 |
9140500 |
9140500 |
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District
Government