|
DEPARTMENT
|
No
of Posts
|
Budget
Estimate 2003-04 |
Revised
Estimate 2003-04 |
Budget
Estimate 2004-05 |
|
Salary |
Non-Salary |
Total |
Salary |
Non-Salary |
Total |
Salary |
Non-Salary |
Total |
| A-CURRENT
EXPENDITURE
|
General
Administration (D.C.O) |
25 |
2187200 |
919500 |
3106700 |
2084900 |
1144500 |
3229400 |
2703100 |
2644500 |
5347600 |
Finance
Department |
33 |
2825800 |
1898500 |
4724300 |
2503900 |
1171750 |
3675650 |
3001100 |
2949700 |
5950800 |
Planning
Department |
8 |
780100 |
167400 |
947500 |
801700 |
200100 |
1001800 |
924700 |
250100 |
1174800 |
Revenue
& Estate Department |
46 |
3327500 |
254800 |
3582300 |
3461000 |
254700 |
3715700 |
3754400 |
288200 |
4042600 |
Provincial
Excise |
5 |
308730 |
20500 |
329230 |
289670 |
26500 |
316170 |
359270 |
25500 |
384770 |
Education |
4813 |
319865110 |
5012700 |
324877810 |
351489900 |
5463000 |
314495910 |
387425800 |
5222600 |
392648400 |
Health |
715 |
50014200 |
9609700 |
59623900 |
54233320 |
10069000 |
64302320 |
56715070 |
10050900 |
66765970 |
Works
& Services Department |
185 |
10469450 |
687000 |
11156450 |
11357450 |
887300 |
12244750 |
12009100 |
1159700 |
13168800 |
Roads,
Highways & Bridges (Repair) |
0 |
0 |
4600000 |
4600000 |
|
4400000 |
15523510 |
0 |
5000000 |
5000000 |
Building
& Structure (Repair) |
0 |
0 |
1000000 |
1000000 |
0 |
1000000 |
1000000 |
0 |
1000000 |
1000000 |
Public
Health Engineering |
245 |
10286860 |
10410100 |
20696960 |
11123510 |
10854000 |
21977510 |
11487000 |
10639000 |
22126000 |
Local
Government Department |
56 |
2779500 |
0 |
2779500 |
3102940 |
0 |
3102940 |
3103040 |
0 |
3103040 |
District
Nazim, Malakand |
0 |
144000 |
530000 |
674000 |
144000 |
585000 |
729000 |
144000 |
530000 |
674000 |
Agriculture |
83 |
7164800 |
680100 |
7844900 |
7734000 |
988100 |
8722100 |
7270900 |
978100 |
8249000 |
Animal
Husbandary |
92 |
6405900 |
332700 |
6738600 |
7013700 |
347600 |
7361300 |
7283400 |
373600 |
7657000 |
Cooperation |
13 |
886800 |
77500 |
964300 |
1030800 |
77500 |
1108300 |
1021100 |
88100 |
1109200 |
Environment,
Forestry & Transport |
3 |
174020 |
50000 |
224020 |
167200 |
50000 |
217200 |
241700 |
60000 |
301700 |
Technical
Edu: & Manpower Training |
42 |
4767680 |
156000 |
4923680 |
4795810 |
159000 |
4954810 |
5264990 |
165000 |
5429990 |
Social
Welfare Deptt: |
20 |
1341000 |
139500 |
1480500 |
1518000 |
138000 |
1656000 |
1294000 |
142000 |
1436000 |
Sports
|
4 |
226010 |
16000 |
242010 |
155490 |
16000 |
171490 |
276030 |
16000 |
292030 |
TOTAL-A- |
6388 |
423954660 |
36562000 |
460516660 |
463007290 |
37832050 |
500839340 |
504278700 |
41583000 |
545861700 |
| B.
SHARE IN OCTROI & ZILA TAX
|
OCTROI
& ZILLA TAX |
|
0 |
0 |
17523000 |
0 |
0 |
17523000 |
0 |
0 |
17652000 |
TOTAL-B- |
0 |
0 |
0 |
17523000 |
0 |
0 |
17523000 |
0 |
0 |
17652000 |
SUB-TOTAL
A&B |
|
423954660 |
36562000 |
478039660 |
463007290 |
37832050 |
518362340 |
504278700 |
41583000 |
563513700 |
| C-
DEVELOPMENT
|
ADP
(New Scheme) |
|
0 |
0 |
21538000 |
0 |
0 |
22538000 |
|
|
21538000 |
Social
Action Programme |
|
0 |
0 |
1210252 |
0 |
0 |
1210252 |
|
|
0 |
K.P.P
|
|
0 |
0 |
1191547 |
0 |
0 |
1191547 |
|
|
0 |
E.S.R |
|
0 |
0 |
3771596 |
0 |
0 |
7695596 |
|
|
0 |
President`s
Programme |
|
0 |
0 |
2057427 |
0 |
0 |
2057427 |
|
|
0 |
TOTAL-C- |
0 |
0 |
0 |
29768822 |
0 |
0 |
34692822 |
0 |
0 |
21538000 |
| D-Local
Fund
|
Opening
Balance |
|
|
|
14414968 |
|
|
14414968 |
|
|
13277922 |
Rent
of Distrit Govt: Property |
|
|
|
0 |
|
|
0 |
|
|
0 |
Income
From Rest Houses |
|
|
|
0 |
|
|
0 |
|
|
0 |
Profit
on Investment |
|
|
|
300000 |
|
|
132713 |
|
|
0 |
TOTAL-D- |
|
|
|
14714968 |
|
|
14547681 |
|
|
13277922 |
GRANT
TOTAL (A+B+C+D) |
|
423954660 |
36562000 |
522523450 |
463007290 |
37832050 |
567602843 |
504278700 |
41583000 |
598329622 |
DISTRICT GOVERNMENT,
MALAKAND.
