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Quarterly Expend: Statment
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--About
Dir (U)
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| S.No. |
Code |
Name of Department |
Budget for 2003-04 |
Previous
Expenditure |
Expenditure
During 2nd Quarter,
2003-04 |
Total
Expenditure |
Balance |
| 1 |
1802 |
Local Authority (District Nazim) |
530000 |
26608 |
143844 |
170452 |
359548 |
| 2 |
1803 |
D.C.O Dir (U). |
919500 |
183876 |
116674 |
300550 |
618950 |
| 3 |
2100 |
Finance Department |
1898500 |
36730 |
37092 |
73822 |
1824678 |
| 4 |
2300 |
Exise & Taxition |
20500 |
|
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0 |
20500 |
| 5 |
3200 |
Planning Department |
167400 |
24205 |
17923 |
42128 |
125272 |
| 6 |
31100 |
Works & Services Admn: |
687000 |
6734 |
232985 |
239719 |
447281 |
| |
31200 |
Roads, Highways & Bridges |
4600000 |
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0 |
4600000 |
| 7 |
31400 |
Building & Structure |
1000000 |
|
20300 |
20300 |
979700 |
| 8 |
32100 |
PHE Batkhela |
6256000 |
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0 |
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| 9 |
32100 |
PHE Dargai |
4154100 |
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0 |
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| 10 |
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Total (32100) |
10410100 |
2425000 |
2338441 |
4763441 |
5646659 |
| 11 |
41100 |
Education Admn: EDO Secondary |
692100 |
|
200506 |
200506 |
491594 |
| 12 |
41102 |
Education Admn: DDO Primary |
345100 |
7814 |
98718 |
106532 |
238568 |
| 13 |
41200 |
Gen: Universities (Colleges & Institutes)
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| 14 |
I |
GDC, Thana |
342500 |
67481 |
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| 15 |
ii. |
GDC, Dargai |
297900 |
1892 |
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| 16 |
iii. |
GDC, Batkhela |
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| 17 |
iv. |
GDC, Agra |
118600 |
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| 19 |
I. |
GGDC, Thana |
226250 |
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| 20 |
ii. |
GGDC Dargai |
117250 |
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| 21 |
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Total (41200) |
1102500 |
69373 |
210234 |
279607 |
822893 |
| 22 |
41300 |
Professional Colleges GCC, Thana |
156000 |
11876 |
36638 |
48514 |
107486 |
| 24 |
41401 |
Secondary Educ (M) |
927600 |
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0 |
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| 25 |
41401 |
Secondary Educ: (F) |
319000 |
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0 |
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| 26 |
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Total:- (41401) |
1246600 |
|
233573 |
233573 |
1013027 |
| 27 |
41402 |
Secy: Edu: Middle (M) |
357500 |
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0 |
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| 28 |
41402 |
Secy: Edu: Middle (F) |
216000 |
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0 |
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| 29 |
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Total:- (41402) |
573500 |
|
223767 |
223767 |
349733 |
| 30 |
41502 |
Primary Educ: (M) |
610600 |
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0 |
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| 31 |
41502 |
Primary Educ: (F) |
442300 |
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0 |
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| 32 |
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Total:- (41502) |
1052900 |
28942 |
394964 |
423906 |
628994 |
| 34 |
42102 |
Health Admn: (Malaria) |
13600 |
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0 |
13600 |
| 35 |
42102 |
D.H.O Admn: |
327000 |
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0 |
327000 |
| 36 |
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Total (42102):- |
340600 |
|
95976 |
95976 |
244624 |
| 37 |
42201 |
Gen:Hospitals & Clinics
(DHQ Hosp:) |
3026700 |
311894 |
551519 |
863413 |
2163287 |
| 38 |
42202 |
Tehsil (H.Hosp:) |
1278100 |
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0 |
1278100 |
| 39 |
42202 |
Othere Hosp: |
1369200 |
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0 |
1369200 |
| 40 |
42202 |
R.H.Cs. |
1043500 |
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0 |
1043500 |
| 41 |
42202 |
B.H.Us. |
1556000 |
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0 |
1556000 |
| 42 |
42202 |
Dispensaries. |
789000 |
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0 |
789000 |
| 43 |
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Total (42202) |
6035800 |
|
2208243 |
2208243 |
3827557 |
| 44 |
42500 |
E.P.I |
157000 |
|
28748 |
28748 |
128252 |
| 45 |
42300 |
Mental Hospital |
12000 |
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0 |
12000 |
| 46 |
42700 |
Drugs Control |
37600 |
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0 |
37600 |
| 48 |
46000 |
Sports |
16000 |
|
5952 |
5952 |
10048 |
| 49 |
47200 |
Social Walfare |
139500 |
10120 |
16448 |
26568 |
112932 |
| 50 |
51200 |
Land Management (D.O.R) |
254800 |
19630 |
32605 |
52235 |
202565 |
| 51 |
51300 |
Agriculture Engg: |
40000 |
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0 |
40000 |
| 52 |
51300 |
Soil Conservation |
301000 |
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0 |
301000 |
| 53 |
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Total (51300) |
341000 |
20168 |
18634 |
38802 |
302198 |
| 54 |
51400 |
Agriculture Extension |
339100 |
50062 |
77888 |
127950 |
211150 |
| 55 |
51600 |
Animal Husbandry |
332700 |
19095 |
41526 |
60621 |
272079 |
| 56 |
51700 |
Forestry |
50000 |
|
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0 |
50000 |
| 57 |
51901 |
Cooperative |
77500 |
6355 |
10437 |
16792 |
60708 |
| |
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Grand Total: - |
36562000 |
3258482 |
7393635 |
10652117 |
25909883 |
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District
Government