| |
DEPARTMENT |
Budget
Estimtes 2003-04 |
Ist
Quarter
Releases |
2nd
Quarter
Releases |
3rd
Quarter
Releases |
| |
|
|
|
|
|
| |
General Administration (D.C.O) |
919500 |
229875 |
229875 |
229875 |
| |
Finance Department |
1898500 |
474625 |
474625 |
474625 |
| |
Planning & Development
Department |
167400 |
41850 |
41850 |
41850 |
| |
Revenue & Estate Department |
254800 |
63700 |
63700 |
63700 |
| |
Provincial Excise |
20500 |
5125 |
5125 |
5125 |
| |
EDO, (Schools
& Literacy) Malakand |
692100 |
173025 |
173025 |
173025 |
| |
EDO, Education Secondary/Primary |
0 |
0 |
0 |
0 |
| |
DO Primary,Malakand |
0 |
0 |
0 |
0 |
| |
DDO, Primary,Malakand |
345100 |
86275 |
86275 |
86275 |
| |
Govt: College (M) Malakand |
759000 |
189750 |
189750 |
189750 |
| |
Govt: College (F) Malakand |
343500 |
85875 |
85875 |
85875 |
| |
Govt: Secondary School (M)
Malakand |
927600 |
231900 |
231900 |
231900 |
| |
Govt: Secondary School (F)
Malakand |
319000 |
79750 |
79750 |
79750 |
| |
Govt: Middle School (M),Malakand |
357500 |
89375 |
89375 |
89375 |
| |
Govt: Middle School (F)
Malakand |
216000 |
54000 |
54000 |
54000 |
| |
Govt: Primary (M) Malakand |
610600 |
152650 |
152650 |
152650 |
| |
Govt: Primary (F), Malakand |
442300 |
110575 |
110575 |
110575 |
| |
Distt: Health Services (Malaries)
Mkd |
13600 |
3400 |
3400 |
3400 |
| |
Distt: Health Services (EDO)
Mkd |
327000 |
81750 |
81750 |
81750 |
| |
Agency Head Quarter Hospital
Bat: |
3026700 |
756675 |
756675 |
756675 |
| |
Tehsil Headquarter Hospital
Malakand |
1278100 |
319525 |
319525 |
319525 |
| |
Other Hospital in Malakand |
1369200 |
342300 |
342300 |
342300 |
| |
RHCs, Malakand |
1043500 |
260875 |
260875 |
260875 |
| |
BHUs in Malakand |
1556000 |
389000 |
389000 |
389000 |
| |
Dispensries |
789000 |
197250 |
197250 |
197250 |
| |
EPI |
157000 |
39250 |
39250 |
39250 |
| |
Drug Control |
37600 |
9400 |
9400 |
9400 |
| |
Mental Hospital |
12000 |
3000 |
3000 |
3000 |
| |
EDO Works & Services |
687000 |
171750 |
171750 |
171750 |
| |
Road Highways and Bridges |
4600000 |
1150000 |
1150000 |
1150000 |
| |
Building & Structures
Repairs |
1000000 |
250000 |
250000 |
250000 |
| |
PHE Tehsil Dargai |
4154100 |
1038525 |
1038525 |
1038525 |
| |
PHE, Tehsil Batkhela |
6256000 |
1564000 |
1564000 |
1564000 |
| |
District Nazim Malakand |
530000 |
132500 |
132500 |
132500 |
| |
Union Council Malakand |
0 |
0 |
0 |
0 |
| |
Agriculture Engineering |
40000 |
10000 |
10000 |
10000 |
| |
Soil Conservation |
301000 |
75250 |
75250 |
75250 |
| |
Agriculture Extension |
339100 |
84775 |
84775 |
84775 |
| |
Livestock and Dairy Dev: |
332700 |
83175 |
83175 |
83175 |
| |
Forestry Malakand |
50000 |
12500 |
12500 |
12500 |
| |
Cooperative |
77500 |
19375 |
19375 |
19375 |
| |
Govt: Commerce College Thana |
156000 |
39000 |
39000 |
39000 |
| |
Information |
0 |
0 |
0 |
0 |
| |
Social Welfare |
139500 |
34875 |
34875 |
34875 |
| |
Directorate of Sports |
16000 |
4000 |
4000 |
4000 |
| |
Total |
36562000 |
9140500 |
9140500 |
9140500 |
DISTRICT GOVERNMENT,
MALAKAND.
