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District Name Department DDO Description Detail Object District Name Department DDO Description Detail Object Description Budget Estimates 2017-18 Releases Expenditure KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01101 BASIC PAY 9,184,500 12,316,580 10,833,687 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01102 PERSONAL PAY 50,000 50,000 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01103 SPECIAL PAY 100,000 5,000 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01105 QUALIFICATION PAY 50,000 22,250 2,250 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01151 BASIC PAY 15,629,500 16,706,650 15,067,318 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01152 PERSONAL PAY 15,000 - - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01202 HOUSE RENT ALLOWANCE 1,475,000 1,618,520 1,269,132 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01203 CONVEYANCE ALLOWANCE 3,382,000 3,813,790 3,058,502 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01207 WASHING ALLOWANCE 19,800 70,800 18,450 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01208 DRESS ALLOWANCE 12,000 19,600 12,150 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A0120D INTEGRATED ALLOWANCE 92,000 92,000 70,200 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A0120X AD - HOC ALLOWANCE - 2010 - - - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01217 MEDICAL ALLOWANCE 2,500,000 3,516,290 1,873,945 DEPARTMENT KD21C09 REVENUE & ESTATE A01218 FIXED CONTINGENT/STATIONARY KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan - 88,000 47,500 DEPARTMENT ALLOWANCE KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A0121T ADHOC RELIEF ALLOWANCE 2013 775,000 1,163,810 815,544 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01224 ENTERTAINMENT ALLOWANCE - 10,000 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01226 COMPUTER ALLOWANCE 55,500 59,000 49,950 DEPARTMENT KD21C09 REVENUE & ESTATE A01229 SPECIAL COMPENSATORY KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 48,000 52,100 47,100 DEPARTMENT ALLOWANCE KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A0122C ADHOC RELIEF ALLOWANCE - 2015 560,000 654,350 423,916 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A0122M ADHOC RELIEF ALLOWANCE 2016 250,000 2,637,710 2,126,288 DEPARTMENT KD21C09 REVENUE & ESTATE A0122N SPECIAL CONVEYANCE ALLOWANCE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan - 30,000 24,000 DEPARTMENT TO DISBALED EMPL KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A0122Y AD-HOC RELIEF ALLOWANCE 2017 - 4,285,470 2,609,107 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01233 UNATTRACTIVE AREA ALLOWANCE 2,500,000 2,405,940 2,143,675 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01236 DEPUTATION ALLOWANCE - 50,000 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01239 SPECIAL ALLOWANCE 12,000 12,000 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01243 SPECIAL TRAVELLING ALLOWANCE - - - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01270 OTHER 122,049,650 9,196,560 294,275 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01273 HONORARIA 3,000,000 4,870,000 3,826,750 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01274 MEDICAL CHARGES 650,000 650,000 163,384 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A01278 LEAVE SALARY 1,500,000 1,500,000 1,068,440 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03201 POSTAGE AND TELEGRAPH 50,000 66,000 60,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03202 TELEPHONE AND TRUNK CALL 650,000 450,000 440,682 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03205 COURIER AND PILOT SERVICE 10,000 2,000 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03303 ELECTRICITY 420,000 310,000 284,832 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03304 HOT AND COLD WEATHER CHARGES 3,500,000 3,500,000 3,496,400 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03603 REGISTRATION 200,000 100,000 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03670 OTHERS 300,000 300,000 185,145 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03805 TRAVELLING ALLOWANCE 4,000,000 7,000,000 6,690,100 DEPARTMENT KD21C09 REVENUE & ESTATE A03806 TRANSPORTATION OF GOODS KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 100,000 80,000 80,000 DEPARTMENT (GOVT.) KD21C09 REVENUE & ESTATE A03807 P.O.L CARGES A.PLANES H.COPTORS KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 4,000,000 5,500,000 4,593,948 DEPARTMENT S.CARS M/C (G KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03901 STATIONERY 450,000 600,000 591,311 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03902 PRINTING AND PUBLICATION 100,000 519,044 519,044 DEPARTMENT KD21C09 REVENUE & ESTATE A03905 NEWSPAPERS PERIODICALS AND KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 100,000 100,000 75,585 DEPARTMENT BOOKS KD21C09 REVENUE & ESTATE A03906 UNIFORMS AND PROTECTIVE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 80,000 150,000 150,000 DEPARTMENT CLOTHING KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03907 ADVERTISING & PUBLICITY 195,000 250,000 176,892 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03917 LAW CHARGES 100,000 - - DEPARTMENT KD21C09 REVENUE & ESTATE A03919 PAYMENTS TO OTHER FOR SERVICE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 10,000,000 - - DEPARTMENT RENDERED KD21C09 REVENUE & ESTATE A03921 UNFORESEEN EXP.FOR DISASTER KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 10,000,000 - - DEPARTMENT PREPAREDNESS & RE KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A03970 OTHERS 41,128,000 3,463,000 3,290,745 DEPARTMENT KD21C09 REVENUE & ESTATE A05216 FIN. ASSIS. TO THE FAMILIES OF G. KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan 4,800,000 6,200,000 4,700,000 DEPARTMENT SERV. WHO E KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A06301 ENTERTAINMENTS & GIFTS 300,000 500,000 500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A09201 HARDWARE 50,000 100,000 87,500 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A09202 SOFTWARE 15,000 100,000 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A09501 TRANSPORT 8,169,850 21,169,850 19,446,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A09601 PLANT AND MACHINERY 500,000 1,300,000 1,294,100 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A09701 FURNITURE AND FIXTURES 300,000 800,000 788,063 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A13001 TRANSPORT 2,500,000 3,653,840 3,653,840 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A13101 MACHINERY AND EQUIPMENT 300,000 400,000 400,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 Deputy Commisioner Kohistan A13201 FURNITURE AND FIXTURE 300,000 365,000 365,000 DEPARTMENT KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A01101 BASIC PAY - 788,600 788,600 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A01151 BASIC PAY - 265,680 265,680 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A01202 HOUSE RENT ALLOWANCE - 52,870 52,870 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A01203 CONVEYANCE ALLOWANCE - 131,710 131,710 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A0120D INTEGRATED ALLOWANCE - 900 900 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A01217 MEDICAL ALLOWANCE - 55,550 55,554 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A0121T ADHOC RELIEF ALLOWANCE 2013 - 31,350 31,346 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A0122C ADHOC RELIEF ALLOWANCE - 2015 - 15,700 15,700 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A0122M ADHOC RELIEF ALLOWANCE 2016 - 88,600 88,596 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A0122Y AD-HOC RELIEF ALLOWANCE 2017 - 1,054,300 105,428 KOHISTAN UPPER KD21C16 EDUCATION KD6001 HM GHS PATTANN A01233 UNATTRACTIVE AREA ALLOWANCE - 69,900 69,896 KOHISTAN UPPER KD21C16 EDUCATION KD6002 HM GHS SHATIALL A01101 BASIC PAY 2,293,500 4,955,000 4,332,333 KOHISTAN UPPER KD21C16 EDUCATION KD6002 HM GHS SHATIALL A01151 BASIC PAY 863,500 901,200 1,201,200 KOHISTAN UPPER KD21C16 EDUCATION KD6002 HM GHS SHATIALL A01202
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