|
|
|
|
|
|
|
--About
Malakand |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--About
Us | |
S
# |
Code |
Name
of Department |
Budget
for 2003-04 |
Revised
Estimate for 2003-04 |
Previous
Exp: |
Exp:
During June 2004 |
Total
Expenditure |
Balance |
1 |
1802 |
Local Authority
(District Nazim) |
530000 |
585000 |
376102 |
167553 |
543655 |
41345 |
2 |
1803 |
D.C.O Malakand. |
919500 |
1144500 |
680711 |
457713 |
1138424 |
6076 |
3 |
2100 |
Finance Department |
1898500 |
1171750 |
225813 |
208058 |
433871 |
737879 |
4 |
2300 |
Exise & Taxition |
20500 |
26500 |
11082 |
15396 |
26478 |
22 |
5 |
3200 |
Planning Department |
167400 |
200100 |
102175 |
73544 |
175719 |
24381 |
6 |
31100 |
Works & Services Admn: |
687000 |
887300 |
483631 |
394983 |
878614 |
8686 |
|
31200 |
Roads, Highways& Bridges |
4600000 |
4400000 |
0 |
4398188 |
4398188 |
1812 |
7 |
31400 |
Building & Structure |
1000000 |
1000000 |
652378 |
346014 |
998392 |
1608 |
8 |
32100 |
PHE Batkhela |
6256000 |
6605000 |
0 |
|
0 |
6605000 |
9 |
32100 |
PHE Dargai |
4154100 |
4249000 |
0 |
|
0 |
4249000 |
10 |
|
Total (32100) |
10410100 |
10854000 |
6024824 |
3568473 |
9593297 |
1260703 |
11 |
41100 |
Education Admn: EDO Secondary |
692100 |
954100 |
494900 |
345717 |
840617 |
113483 |
12 |
41102 |
Education Admn: DDO Primary |
345100 |
405000 |
138815 |
206920 |
345735 |
59265 |
13 |
41200 |
Gen: Universities (Colleges & Institutes) |
|
|
|
|
|
|
14 |
I |
GDC, Thana |
342500 |
|
4916 |
|
4916 |
-4916 |
15 |
ii. |
GDC, Dargai |
297900 |
|
|
|
|
|
16 |
iii. |
GDC, Batkhela |
|
|
|
|
|
|
17 |
iv. |
GDC, Agra |
118600 |
|
|
|
|
|
19 |
I. |
GGDC, Thana |
226250 |
|
|
|
|
|
20 |
ii. |
GGDC Dargai |
117250 |
|
13821 |
|
13821 |
-13821 |
21 |
|
Total (41200) |
1102500 |
1176800 |
586386 |
534679 |
1121065 |
55735 |
22 |
41300 |
Professional Colleges
GCC, Thana |
156000 |
159000 |
94671 |
64173 |
158844 |
156 |
24 |
41401 |
Secondary Educ (M) |
927600 |
990600 |
|
|
|
990600 |
25 |
41401 |
Secondary Educ: (F) |
319000 |
338000 |
|
|
|
338000 |
26 |
|
Total:- (41401) |
1246600 |
1328600 |
408374 |
904492 |
1312866 |
15734 |
27 |
41402 |
Secy: Edu: Middle (M) |
357500 |
296100 |
|
|
|
296100 |
28 |
41402 |
Secy: Edu: Middle (F) |
216000 |
196000 |
|
|
|
196000 |
29 |
|
Total:- (41402) |
573500 |
492100 |
358565 |
142441 |
501006 |
-8906 |
30 |
41502 |
Primary Educ: (M) |
610600 |
568600 |
|
|
|
568600 |
31 |
41502 |
Primary Educ: (F) |
442300 |
537800 |
|
|
|
537800 |
32 |
|
Total:- (41502) |
1052900 |
1106400 |
623807 |
494004 |
1117811 |
-11411 |
34 |
42102 |
Health Admn: (Malaria) |
13600 |
79600 |
9200 |
|
9200 |
70400 |
35 |
42102 |
D.H.O Admn: |
327000 |
307000 |
92553 |
|
92553 |
214447 |
36 |
|
Total (42102):-
|
340600 |
386600 |
203983 |
190564 |
394547 |
-7947 |
37 |
42201 |
Gen:Hospitals & Clinics (AHQ Hosp:) |
3026700 |
3957700 |
2191949 |
1759803 |
3951752 |
5948 |
38 |
42202 |
Tehsil (H.Hosp:) |
1278100 |
1173100 |
197306 |
|
197306 |
975794 |
39 |
42202 |
Other Hosp: |
1369200 |
1284500 |
90098 |
|
90098 |
1194402 |
40 |
42202 |
R.H.Cs. |
1043500 |
921500 |
79230 |
|
79230 |
842270 |
41 |
42202 |
B.H.Us. |
1556000 |
1470000 |
16029 |
|
16029 |
1453971 |
42 |
42202 |
Dispensaries. |
789000 |
682000 |
12815 |
|
12815 |
669185 |
43 |
|
Total (42202) |
6035800 |
5531100 |
3896747 |
1279064 |
5175811 |
355289 |
44 |
42500 |
E.P.I |
157000 |
156000 |
78749 |
73681 |
152430 |
3570 |
45 |
42300 |
Mental Hospital |
12000 |
|
0 |
|
0 |
0 |
46 |
42700 |
Drugs Control |
37600 |
37600 |
21327 |
15570 |
36897 |
703 |
48 |
46000 |
Sports |
16000 |
16000 |
12902 |
|
12902 |
3098 |
49 |
47200 |
Social Walfare |
139500 |
138000 |
84949 |
40686 |
125635 |
12365 |
50 |
51200 |
Land Management (D.O.R) |
254800 |
254700 |
161186 |
88108 |
249294 |
5406 |
51 |
51300 |
Agriculture Engg: |
40000 |
20000 |
4992 |
|
4992 |
15008 |
52 |
51300 |
Soil Conservation |
301000 |
556000 |
|
|
|
556000 |
53 |
|
Total (51300) |
341000 |
576000 |
232187 |
316096 |
548283 |
27717 |
54 |
51400 |
Agriculture Extension |
339100 |
412100 |
232319 |
189892 |
422211 |
-10111 |
55 |
51600 |
Animal Husbandry |
332700 |
347600 |
197655 |
139746 |
337401 |
10199 |
56 |
51700 |
Forestry |
50000 |
50000 |
32300 |
17699 |
49999 |
1 |
57 |
51901 |
Cooperative |
77500 |
77500 |
52670 |
24809 |
77479 |
21 |
|
|
G.Total(above):
- |
36562000 |
37832050 |
18661157 |
16458066 |
35119223 |
2712827 |
58 |
6-745000 |
Octri Charges |
|
|
16092900 |
488100 |
16581000 |
|
59 |
8-41300 |
Professional/Technical Universities/Colleges |
|
|
505273 |
370769 |
876042 |
|
60 |
8-2-56301 |
KPP |
|
|
294000 |
874792 |
1168792 |
|
61 |
9-74500 |
Octri Charges |
|
|
1333652 |
3444438 |
4778090 |
|
62 |
9-55-74500 |
Octri Charges |
|
|
|
10504346 |
10504346 |
|
|
|
|
Total
(58-62) |
|
18225825 |
15682445 |
33908270 |
|
|
|
|
Grand
Total |
|
36886982 |
32140511 |
69027493 |
|
|
|
DISTRICT GOVERNMENT,
MALAKAND.
