Grant
No. |
Scheme
No. |
Department
Name |
Budget
Estimate
2003-04 |
Revised
Estimate
2003-04 |
202 |
705 |
GENERAL ADMINISTRATION |
919500 |
1144500 |
205 |
25 |
FINANCE DEPARTMENT |
2127550 |
1171750 |
207 |
25 |
PLANNING & DEVELOPMENT DEPARTMENT |
167400 |
200100 |
210 |
25 |
REVENUE & ESTATE DEPARTMENT |
254800 |
254700 |
211 |
2328 |
PROVINCIAL EXCISE |
20500 |
26500 |
218 |
170 |
EDUCATION Govt: College(M) |
759000 |
794300 |
218 |
171 |
EDUCATION Govt:College(Female). |
343500 |
382500 |
218 |
316 |
EDUCATION GSS (M) |
927600 |
990600 |
218 |
317 |
EDUCATION GSS(Female) |
319000 |
338000 |
218 |
378 |
EDUCATION GPS (M) |
610600 |
568600 |
218 |
379 |
EDUCATION GPS (Female) |
442300 |
537800 |
218 |
565 |
EDUCATION GMS (M) |
357500 |
296100 |
218 |
566 |
EDUCATION GMS (Female) |
216000 |
196000 |
218 |
725 |
EDUCATION EDO (S&L) |
692100 |
954100 |
| 218 |
4155 |
EDUCATION DDO Primary Malakand |
345100 |
405000 |
| Total:
- (Education) |
5012700 |
5463000 |
219 |
290 |
HEALTH DHS (Malaria) |
13600 |
79600 |
219 |
395 |
HEALTH AHQ Hospital. |
3026700 |
3957700 |
219 |
505 |
HEALTH THQ Hospital. |
1278100 |
1173100 |
219 |
670 |
HEALTH Other Hospitals. |
1369200 |
1284500 |
219 |
815 |
HEALTH RHC Malakand |
1043500 |
921500 |
219 |
915 |
HEALTH BHU Malakand. |
1556000 |
1470000 |
219 |
1105 |
HEALTH Dispensaries. |
789000 |
682000 |
219 |
1185 |
HEALTH Mental Hospital |
12000 |
0 |
219 |
1401 |
HEALTH DHS Malakand (EPI) |
157000 |
156000 |
219 |
1487 |
HEALTH DHS Malakand (Drug Control) |
37600 |
37600 |
219 |
1955 |
HEALTH DHS Malakand |
327000 |
307000 |
| Total:
- (Health) |
9609700 |
10069000 |
220 |
25 |
WORKS AND SERVICES DEPARTMENT |
687000 |
887300 |
221 |
16 |
ROADS, HIGHWAYS & BRIDGES (REPAIR) |
4600000 |
4400000 |
222 |
16 |
BUILDING & STRUCTURE (REPAIR) |
1000000 |
1000000 |
223 |
121 |
PUBLIC HEALTH ENGINEERING (Dargai) |
4154100 |
4249000 |
223 |
122 |
PUBLIC HEALTH ENGINEERING (Batkhela) |
6256000 |
6605000 |
| Total:
- (Works & Services) |
10410100 |
10854000 |
224 |
25 |
LOCAL GOVERNMENT/DISTRICT NAZIM: |
530000 |
585000 |
225 |
11 |
AGRICULTURE Agri: Extension. |
339100 |
412100 |
225 |
38 |
AGRICULTURE Engg: |
40000 |
20000 |
225 |
69 |
AGRICULTURE Soil Consevation Dargai. |
301000 |
556000 |
| Total:
- (Agriculture) |
680100 |
988100 |
227 |
26 |
LIVESTOCK. |
332700 |
347600 |
228 |
25 |
CO-OPERATION |
77500 |
77500 |
230 |
25 |
FORESTRY |
50000 |
50000 |
239 |
247 |
COMMERCE COLLEGE (THANA) |
156000 |
159000 |
244 |
4719 |
SOCIAL WELFARE |
139500 |
138000 |
253 |
6925 |
SPORTS |
16000 |
16000 |
| Grand
Total: - |
36791050 |
37832050 |
Summary
|
Budget
Allocation Postion |
| |
1 |
Budget Estimates 2003-04 |
36562000 |
|
| |
2 |
Amount Available in District Saving pool(brought
farward from last year budget, 2002-03) |
229050 |
|
| |
3 |
Allocation of Deficit Grant |
1041000 |
|
| |
|
Total: |
37832050 |
|
DISTRICT GOVERNMENT,
MALAKAND.
