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District Name Department DDO Description Detail Object Description Budget Estimates 2017-18 Releases Expenditure BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01101 BASIC PAY 18,893,300 17,005,000 17,992,269 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01151 BASIC PAY 25,538,320 26,350,939 28,729,419 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01152 PERSONAL PAY - 13,962 10,830 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01202 HOUSE RENT ALLOWANCE 3,200,000 2,786,940 2,719,247 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01203 CONVEYANCE ALLOWANCE 5,800,000 5,370,000 5,696,821 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01207 WASHING ALLOWANCE 21,000 25,686 28,350 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01208 DRESS ALLOWANCE 21,000 25,686 28,350 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0120D INTEGRATED ALLOWANCE 160,000 179,000 197,850 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0120X AD - HOC ALLOWANCE - 2010 5,700,000 34,224 38,235 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01217 MEDICAL ALLOWANCE 3,500,000 3,043,000 3,186,724 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01218 FIXED CONTINGENT/STATIONARY BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 290,000 247,020 276,000 Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0121T ADHOC RELIEF ALLOWANCE 2013 1,200,000 984,500 1,065,382 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01224 ENTERTAINMENT ALLOWANCE 6,000 5,370 4,500 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01226 COMPUTER ALLOWANCE 320,000 291,322 325,500 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01229 SPECIAL COMPENSATORY BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 47,100 42,154 44,525 Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE A0122C ADHOC RELIEF ALLOWANCE - BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 900,000 716,000 722,743 Battagr 2015 BM6006 DISTT OFFICER REVENUE & ESTATE A0122M ADHOC RELIEF ALLOWANCE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 4,000,000 3,580,000 3,801,342 Battagr 2016 BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0122Y AD-HOC RELIEF ALLOWANCE 2017 - 4,296,000 4,623,981 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01233 UNATTRACTIVE AREA BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 2,500,000 2,144,420 2,405,483 Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01239 SPECIAL ALLOWANCE 12,000 10,740 12,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01243 SPECIAL TRAVELLING BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 36,000 - - Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01260 RATION ALLOWANCE - - 2,575 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01270 OTHER 6,697,000 1,869,655 1,802,670 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01273 HONORARIA 2,000,000 3,790,100 3,790,100 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01274 MEDICAL CHARGES 300,000 230,000 168,482 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01278 LEAVE SALARY 1,000,000 3,000,000 2,195,271 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03201 POSTAGE AND TELEGRAPH 40,000 40,000 40,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03202 TELEPHONE AND TRUNK CALL 500,000 529,400 529,380 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03303 ELECTRICITY 200,000 130,000 130,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03304 HOT AND COLD WEATHER BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 4,300,000 4,500,000 4,500,000 Battagr CHARGES BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03407 RATES AND TAXES 20,000 20,000 - Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03603 REGISTRATION - 426,000 225,840 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03805 TRAVELLING ALLOWANCE 2,800,000 3,612,900 3,512,100 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03806 TRANSPORTATION OF GOODS BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 50,000 - - Battagr (GOVT.) BM6006 DISTT OFFICER REVENUE & ESTATE A03807 P.O.L CARGES A.PLANES BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 2,600,000 3,600,000 3,396,000 Battagr H.COPTORS S.CARS M/C (G BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03901 STATIONERY 1,100,000 1,500,000 1,499,888 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03902 PRINTING AND PUBLICATION 400,000 500,000 500,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03905 NEWSPAPERS PERIODICALS AND BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 60,000 60,000 60,000 Battagr BOOKS BM6006 DISTT OFFICER REVENUE & ESTATE A03906 UNIFORMS AND PROTECTIVE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 60,000 60,000 60,000 Battagr CLOTHING BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03907 ADVERTISING & PUBLICITY 50,000 - - Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03918 EXHIBITIONS FAIRS AND OTHER BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 200,000 250,000 249,940 Battagr NATIONAL CELEBRAT BM6006 DISTT OFFICER REVENUE & ESTATE A03919 PAYMENTS TO OTHER FOR BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 2,007,000 5,100 5,100 Battagr SERVICE RENDERED BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03970 OTHERS 1,100,000 1,770,000 1,769,961 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A06301 ENTERTAINMENTS & GIFTS 250,000 350,000 349,630 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09202 SOFTWARE - 150,000 150,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09501 TRANSPORT 10,607,400 9,589,000 9,589,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09601 PLANT AND MACHINERY 300,000 700,000 699,709 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09701 FURNITURE AND FIXTURES 400,000 400,000 399,351 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A13001 TRANSPORT 900,000 1,400,000 1,399,730 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A13101 MACHINERY AND EQUIPMENT 250,000 350,000 298,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A13201 FURNITURE AND FIXTURE 150,000 250,000 249,500 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01101 BASIC PAY 7,382,040 6,252,255 7,069,652 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01151 BASIC PAY 5,148,340 5,564,367 6,160,865 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01202 HOUSE RENT ALLOWANCE 854,330 621,353 705,238 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01203 CONVEYANCE ALLOWANCE 1,618,980 1,101,762 1,269,467 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01207 WASHING ALLOWANCE 7,200 6,444 7,200 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01208 DRESS ALLOWANCE 7,200 6,444 7,200 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0120D INTEGRATED ALLOWANCE 32,400 28,998 32,400 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0120X AD - HOC ALLOWANCE - 2010 1,728,040 - 19,211 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01217 MEDICAL ALLOWANCE 917,660 683,225 764,676 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0121T ADHOC RELIEF ALLOWANCE 2013 366,080 265,501 297,406 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01224 ENTERTAINMENT ALLOWANCE 6,000 5,370 6,217 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01226 COMPUTER ALLOWANCE 54,000 48,330 54,000 Battagr BM6034 EDO SCHOOL & LITERACY ADMN A0122C ADHOC RELIEF ALLOWANCE - BATTAGRAM BM21C16 EDUCATION 347,990 179,017 200,635 Battagr 2015 BM6034 EDO SCHOOL & LITERACY ADMN A0122M ADHOC RELIEF ALLOWANCE BATTAGRAM BM21C16 EDUCATION 1,253,040 1,167,384 1,012,109 Battagr 2016 BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0122Y AD-HOC RELIEF ALLOWANCE 2017 - 1,190,350 1,310,909 Battagr BM6034 EDO SCHOOL & LITERACY ADMN A01233 UNATTRACTIVE AREA BATTAGRAM BM21C16 EDUCATION 648,000 471,351 534,727 Battagr ALLOWANCE BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01274 MEDICAL CHARGES 1,000 20,000 18,885 Battagr BM6034 EDO SCHOOL & LITERACY ADMN
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    OFFICE OF THE DISTRICT EDUCATION OFFICER (MALE) BATTAGRAM STATEMENT SHOWING THE SCHOOL WISE DETAIL OF FOLLOWING VACANT POSTS AS Union Council PST B-12 # EMIS Name of School Total /Ward M/F 1 26576 GPS BANNA ALAI BANNA 1 1 2 26600 GPS DUMRAI BANNA 1 1 3 26612 GPS JABBA ASHARBAN BANNA 2 2 4 26648 GPS MUSLIM ABAD BANNA 1 1 5 26701 GMPS GATKHWAH BANNA 1 1 6 37726 GPS ADLAY ASHARBAN BANNA 1 1 7 40053 GPS SERI SADA BANNA 1 1 8 26571 GPS ASHARBAN BANNA 2 2 9 26579 GPS BARAY PASHTO BANNA 2 2 10 26598 GPS DHOON DARA BANNA 2 2 11 26606 GPS GAT SER CHORLAKA BANNA 2 2 12 26634 GPS KOSHGRAM BANNA 1 1 13 26644 GPS MANGRI PASHTO BANNA 2 2 14 26681 GPS SHAWAL BARAI BANNA 2 2 15 26722 GPS Wara Banna BANNA 1 1 16 26596 GPS DESHWAL BATEELA 1 1 17 26597 GPS DHERI MUZAMMIL SHAH BATEELA 1 1 18 26607 GPS GHUZANO BORAY BATEELA 1 1 19 26614 GPS JABBAR BATILA BATEELA 2 2 20 26621 GPS KALSOONA BATEELA 1 1 21 26642 GPS MALA BATEELA BATEELA 1 1 22 26645 GPS MATA MANSOOR BATEELA 1 1 23 26658 GPS PANJOOL BATEELA 1 1 24 26668 GPS ROOPKANI BATEELA 1 1 25 26679 GPS SHAHTOOT BATEELA 1 1 26 29383 GPS PITOW NOGRAM BATEELA 1 1 27 26588 GPS BOJRI BATEELA 2 2 28 26662 GPS POKAL ALLAI BIARI 1 1 29 26663 GPS RABAT BIARI 1 1 30 26666 GPS RAW KOTKEY BIARI 1 1 31 26692 GPS UMARAY KARAG ALLAI BIARI 1 1 32 26695 GPS BAD KHANA ALLAI BIARI 1 1 33 26708 GPS KARG BALA BIARI 1 1 34 26625 GPS Karg Payeen BIARI 1 1 35 26720 GPS UNARAY POKAL ALLAI BIARI 1 1 36 29387 GPS KANDER BIARI BIARI 1 1 37 26635 GPS Koyar BIARI 1 1 38 29821 GPS BAR KOYAR BIARI 1 1 39 40179 GPS MOREEN BIARI 1 1 40 40774
  • Audit Report on the Accounts of District Government Battagram Audit Year 2017-18 Auditor General of Pakistan

    Audit Report on the Accounts of District Government Battagram Audit Year 2017-18 Auditor General of Pakistan

    AUDIT REPORT ON THE ACCOUNTS OF DISTRICT GOVERNMENT BATTAGRAM AUDIT YEAR 2017-18 AUDITOR GENERAL OF PAKISTAN Table of Contents ABBRIVATIONS AND ACRONYMS ………………………………………….i PREFACE………………………………………………………………………...ii EXECUTIVE SUMMARY……………………………………………………...iii SUMMARY TABLES & CHARTS…………………………………………….vi I: Audit Work Statistics………………………………………………..………viii II: Audit observations classified by Categories……………..………...…..…....viii III: Outcome Statistics……...…………………………………………………...ixi IV: Table of Irregularities pointed out……..…………………………………...vii V: Cost-Benefit………………………………………………………………....ix CHAPTER-1…………………………………………….……………….………1 1.1 District Government Battagram ……………………………………1 1.1.1 Introduction ………………………………………………………...….1 1.1.2 Comments on Budget and Accounts (variance analysis) ……………1 1.1.3 Brief Comments on the status of compliance with PAC Directives……2 1.2 AUDIT PARAS ...………………………………...……………………3 1.2.1 Non Production of accounts …………………………………………...3 1.2.2 Fraud/Missappropriation……………………………………………….5 1.2.3 Irregularities and non-compliance ………………………………….…7 1.2.4 Internal Control weakness …………………………………………….7 ANNEXURES ……………………………………………………………….. ..31 Annexure 1 Detail of MEFDAC paras ………………………………………..29 Annexure 2 Detail of pay and allowances through DDO………………..…… ..30 Annexure 3 Non-imposition of 20% cut in non-salary budget…………..……...31 Annexure 4 Detail of Expenditure without TS PH………………..…………….34 Annexure 5 Detail of lapse deposits not credit into Govt Treasury………….. ...35 Annexure 6 List of works where dry stone masonry paid ……………………. .37
  • Pdf | 277.73 Kb

    Pdf | 277.73 Kb

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  • E a R T H Q U a K E E M E R G E N

    E a R T H Q U a K E E M E R G E N

    EARTHQUAKE EMERGENCY NRC PAKISTAN EARTHQUAKE SITUATION REPORT – WEEK ENDING 22ND JAN 2006 Situation overview Heavy snow and rain continued during the beginning of the week, causing avalanches and landslides as well as hardship for earthquake affectees and the relief community. However by the weather conditions were improving by Wednesday and helicopter operations resumed immediately. A total of 25 helicopters are now operating, delivering aid and deploying passengers to high altitude areas and lower areas. Significant roads in the earthquake affected area are still closed and aftershocks continue. A snow leopard has been circling NRC tents during the night. FOCUS – NRC Builds Camp Management Skills NRC Camp Management and Training of Trainers courses started this week in Mansehra and Musaffarabad. The training aims to enhance living conditions in camps and allow a more cohesive approach to camp management, according to Nina M. Birkeland, NRC Camp Management Adviser who flew in from Oslo on Monday with others who will be conducting training for the next three weeks. Tens of thousands of earthquake affectees are living in camps, some of which are managed better than others. They have been living in tents for over 3 months now. NRC’s training will allow internationally acquired knowledge on best practice standards to be given to those involved in camp management, and allow them to benefit from lessons already learned in the field. Training and support documentation (including the excellent Camp Management Toolkit) will be available in Urdu from next week. The NRC team is building the skills of participants so they can then train others.