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Current Budget Estimates 2016-17

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Current Budget Estimates 2016-17 District Name Department DDO Description Detail Object Description Budget Estimates 2016-17 KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01101 BASIC PAY OF OFFICER 10,246,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01102 PERSONAL PAY 50,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01103 SPECIAL PAY 100,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01105 QUALIFICATION PAY 50,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01151 BASIC PAY OTHER STAFF 15,743,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01152 PERSONAL PAY 15,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01202 HOUSE RENT ALLOWANCE 4,623,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01203 CONVEYANCE ALLOWANCE 5,520,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01207 WASHING ALLOWANCE 34,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01208 DRESS ALLOWANCE 23,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0120D INTEGRATED ALLOWANCE 287,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0120X ADHOC ALLOWANCE - 2010 8,337,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01217 MEDICAL ALLOWANCE 2,990,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01218 FIXED CONTINGENT/STATIONARY ALLOWANCE 92,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0121A AD - HOC ALLOWANCE - 2011 4,187,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0121M ADHOC RELIEF ALLOWANCE - 2012 4,255,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0121T ADHOC RELIEF ALLOWANCE 2013 4,427,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0121Z ADHOC RELIEF ALLOWANCE 2014 2,070,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01224 ENTERTAINMENT ALLOWANCE 17,250 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01226 COMPUTER ALLOWANCE 207,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01229 SPECIAL COMPENSATORY ALLOWANCE 45,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A0122C ADHOC RELIEF ALLOWANCE - 2015 1,820,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01233 UNATTRACTIVE AREA ALLOWANCE 2,645,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01236 DEPUTATION ALLOWANCE 172,500 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01239 SPECIAL ALLOWANCE 15,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01270 OTHER 625,250 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01273 HONORARIA 2,600,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01274 MEDICAL CHARGES 500,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A01278 LEAVE SALARY 300,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03201 POSTAGE AND TELEGRAPH 50,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03202 TELEPHONE AND TRUNK CALL 650,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03205 COURIER AND PILOT SERVICE 10,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03302 WATER - KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03303 ELECTRICITY 420,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03304 HOT AND COLD WEATHER CHARGES 2,500,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03603 REGISTRATION 5,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03670 OTHERS 500,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03805 TRAVELLING ALLOWANCE 3,500,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03806 TRANSPORTATION OF GOODS 80,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03807 P.O.L CHARGES A.PLANES H.COPTORS S.CAR 3,500,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03901 STATIONERY 350,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03902 PRINTING AND PUBLICATION 50,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03905 NEWSPAPERS PERIODICALS AND BOOKS 70,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03906 UNIFORMS AND PROTECTIVE CLOTHING 60,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03907 ADVERTISING & PUBLICITY 150,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03917 LAW CHARGES 100,000 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A03970 OTHERS 66,586,300 KOHISTAN KD6108 DEPUTY COMMISSIONER KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT A05216 FIN. ASSIS. TO THE FAMILIES OF G.
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