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Sne (Fresh) Vol-Iv Part-A2 (District)

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Sne (Fresh) Vol-Iv Part-A2 (District) SCHEDULE OF NEW EXPENDITURE FOR 2017 – 18 CURRENT VOL-IV PART-A/2 (FRESH) (DISTRICT) GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT REFERENCE TO PAGES DEVOLVED ENTITIES S.No DISTRICT NAME PAGE # 1 ABBOTTABAD 1 – 82 2 BANNU 83 – 223 3 BATTAGRAM 224 – 239 4 BUNER 240 – 406 5 CHARSADDA 407 – 521 6 CHITRAL 522 – 590 7 D.I. KHAN 591 – 658 8 DIR LOWER 659 – 830 (i) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (PROVINCIAL) SNE FRESH 2017-18 POSTS BUDGET ESTIMATES S.NO. DEPARTMENT 2016-17 2016-17 1 GENERAL ADMINISTRATION 30 10,609,000 2 FINANCE, TREASURIES & LOCAL FUND AUDIT 21 7,674,000 PLANNING & DEVELOPMENT AND BUREAU OF 3 5 3,091,000 STATISTICS 4 INFORMATION TECHNOLOGY 13 5,623,000 5 REVENUE & ESTATE 4 1,134,000 6 EXCISE AND TAXATION 46 11,990,000 7 HOME 43 13,588,000 8 JAILS & CONVICTS SETTLEMENT 49 16,693,000 9 POLICE 2,222 1,436,808,000 10 ADMINISTRATION OF JUSTICE 58 34,035,000 11 HIGHER EDUCATION, ARCHIVES & LIBRARIES 616 243,504,000 12 HEALTH 674 235,213,000 13 COMMUNICATION & WORKS 1 977,000 14 PUBLIC HEALTH ENGINEERING 53 9,699,000 15 AGRICULTURE 21 7,660,000 16 ANIMAL HUSBANDRY 19 13,700,000 17 ENVIRONMENT AND FORESTRY 39 14,704,000 18 FORESTRY (WILDLIFE) 75 25,661,000 19 FISHERIES 37 11,672,000 20 IRRIGATION 51 14,646,200 21 POPULATION WELFARE 61 31,540,000 22 LABOUR 32 9,788,000 23 ZAKAT & USHER 7 7,746,000 24 SPORTS, CULTURE, TOURISM & MUSEUMS 71 20,388,000 25 HOUSING 10 2,867,000 26 ENERGY & POWER 47 18,380,000 27 TRANSPORT & MASS TRANSIT 40 10,408,000 28 ELEMENTARY AND SECONDARY EDUCATION 10 5,010,000 29 RELIEF REHABILITATION AND SETTLEMENT 30 7,706,000 TOTAL 4,385 2,232,514,200 STATE TRADING IN FOOD GRAINS AND SUGAR 30 106 35,045,000 (ACCOUNT-II) GRAND TOTAL 4,491 2,267,559,200 (ii) DEPARTMENT AND BPS WISE FRESH POSTS 2017-18 (PROVINCIAL) S.No DEPARTMENT BPS-02 BPS-03 BPS-04 BPS-05 BPS-06 BPS-07 BPS-08 BPS-09 BPS-10 BPS-11 BPS-12 BPS-13 BPS-14 BPS-15 BPS-16 BPS-17 BPS-18 BPS-19 BPS-20 Fixed TOTAL 1 GENERAL ADMINISTRATION - 2 8 - - - - - - 1 - - - - 18 1 - - - - 30 FINANCE, TREASURIES & LOCAL 2 - 11 - - - - - - - 5 - - 5 - - - - - - - 21 FUND AUDIT PLANNING & DEVELOPMENT AND 3 - - - - - - - - - - - - - - 5 - - - - - 5 BUREAU OF STATISTICS 4 INFORMATION TECHNOLOGY - 2 2 - 1 - - - - 2 - - - - 1 2 2 1 - - 13 5 REVENUE & ESTATE - - - - - - - - - - - - 4 - - - - - - - 4 EXCISE, TAXATION & NARCOTICS 6 - - - - 5 20 10 - 5 - - - - 5 1 - - - - - 46 CONTROL 7 HOME & TRIBAL AFFAIRS - 7 - - - - - - - 26 - - 5 - - 5 - - - - 43 8 JAILS & CONVICTS SETTLEMENT - 16 - - - - - - - 13 - - 4 - 9 6 - 1 - - 49 9 POLICE - 112 - 644 2 616 - 514 - 15 - - 196 - 94 17 10 - 2 - 2,222 10 ADMINISTRATION OF JUSTICE - 12 - 5 4 - - - - 8 - - 7 - 8 7 5 - - 2 58 HIGHER EDUCATION, ARCHIVES & 11 - 135 1 - 44 18 19 3 - 22 1 - 6 - 33 305 21 8 - - 616 LIBRARIES 12 HEALTH 3 165 259 - 14 9 - 8 2 16 63 - 3 - 67 43 16 5 1 - 674 13 COMMUNICATION & WORKS - - - - - - - - - - - - - - - - - 1 - - 1 14 PUBLIC HEALTH ENGINEERING - 50 - - 2 - - - 1 - - - - - - - - - - - 53 15 AGRICULTURE - 11 - - 1 - - - - 1 - - 2 - 4 2 - - - - 21 16 ANIMAL HUSBANDRY - 3 - - - - - 1 - - - - - - 7 1 - 7 - - 19 17 ENVIRONMENT AND FORESTRY - 9 - - 7 - 8 2 2 7 - - - - 1 3 - - - - 39 18 FORESTRY (WILDLIFE) - 18 - - 2 37 - 8 - 3 - - - - 4 1 2 - - - 75 19 FISHERIES - 4 10 - 5 10 - - - 1 - - - - 1 1 5 - - - 37 20 IRRIGATION - 12 - - 8 - - - - 3 8 1 2 - 6 8 2 1 - - 51 21 POPULATION WELFARE - 18 - - 5 3 3 2 - 2 1 1 3 2 5 9 5 1 1 - 61 22 LABOUR - 7 2 - 3 - - - - 14 - - - - 5 - 1 - - - 32 23 ZAKAT & USHER - - - - - - - - - - - - - - - - 7 - - - 7 SPORTS, CULTURE,TOURISM & 24 - 19 14 - 2 8 - 2 1 2 6 - - 1 9 5 2 - - - 71 MUSEUMS 25 HOUSING - 4 - - 1 - - - - 2 - - - - 3 - - - - - 10 26 ENERGY AND POWER - 20 - - - - - - - 4 8 - - - 8 3 4 - - - 47 (iii) DEPARTMENT AND BPS WISE FRESH POSTS 2017-18 (PROVINCIAL) S.No DEPARTMENT BPS-02 BPS-03 BPS-04 BPS-05 BPS-06 BPS-07 BPS-08 BPS-09 BPS-10 BPS-11 BPS-12 BPS-13 BPS-14 BPS-15 BPS-16 BPS-17 BPS-18 BPS-19 BPS-20 Fixed TOTAL 27 TRANSPORT & MASS TRANSIT - 10 - - - - - - - 6 6 - - - 10 7 1 - - - 40 ELEMENTARY AND SECONDARY 28 - 1 - - - - - - - - - - - - 6 2 - 1 - - 10 EDUCATION RELIEF REHABILITATION AND 29 - 9 - - 1 - 8 - - 6 1 - 1 1 1 2 - - - - 30 SETTLEMENT TOTAL 3 657 296 649 107 721 48 540 11 159 94 2 238 9 306 430 83 26 4 2 4,385 STATE TRADING IN FOOD GRAINS & 30 - 46 - - 9 - - 6 - - - - 3 - 32 10 - - - - 106 SUGAR (ACCOUNT-II) GRAND TOTAL 3 703 296 649 116 721 48 546 11 159 94 2 241 9 338 440 83 26 4 2 4,491 (iv) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (DISTRICTS) SNE FRESH 2017-18 POSTS BUDGET ESTIMATES DISTRICT NAME DEPARTMENT 2017-18 2017-18 ELEMENTARY AND SECONDARY EDUCATION 255 82,377,000 HEALTH 38 9,527,000 ABBOTTABAD POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 296 92,863,000 ANIMAL HUSBANDRY 11 1,960,000 ELEMENTARY AND SECONDARY EDUCATION 891 265,790,000 BANNU HEALTH 40 13,816,000 POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 945 282,525,000 ELEMENTARY AND SECONDARY EDUCATION 44 14,984,000 BATTAGRAM POPULATION WELFARE DEPARTMENT 4 980,000 Total 48 15,964,000 ELEMENTARY AND SECONDARY EDUCATION 1,100 335,905,000 BUNER POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 1,103 336,864,000 ELEMENTARY AND SECONDARY EDUCATION 519 160,903,000 CHARSADDA HEALTH 56 23,214,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 578 184,941,000 ELEMENTARY AND SECONDARY EDUCATION 191 64,986,000 FISHERIES 2 1,070,000 CHITRAL HEALTH 19 6,200,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 215 73,080,000 ELEMENTARY AND SECONDARY EDUCATION 104 41,042,000 HEALTH 18 5,209,000 D.I.KHAN POPULATION WELFARE DEPARTMENT 3 824,000 SPORTS CULTURE TOURISM & MUSEUMS 2 446,000 Total 127 47,521,000 ELEMENTARY AND SECONDARY EDUCATION 957 325,100,000 HEALTH 103 64,426,000 DIR LOWER POPULATION WELFARE DEPARTMENT 2 633,000 SOCIAL WELFARE & SPECIAL EDUCATION 6 1,535,000 Total 1,068 391,694,000 ELEMENTARY AND SECONDARY EDUCATION 976 300,858,000 HEALTH 9 2,381,000 DIR UPPER POPULATION WELFARE DEPARTMENT 4 980,000 REVENUE & ESTATE DEPARTMENT 1 364,000 (v) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (DISTRICTS) SNE FRESH 2017-18 POSTS BUDGET ESTIMATES DISTRICT NAME DEPARTMENT 2017-18 2017-18 Total 990 304,583,000 ELEMENTARY AND SECONDARY EDUCATION 99 31,086,000 HANGU POPULATION WELFARE DEPARTMENT 2 633,000 Total 101 31,719,000 ANIMAL HUSBANDRY 9 472,000 HARIPUR ELEMENTARY AND SECONDARY EDUCATION 234 81,329,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 246 82,625,000 ELEMENTARY AND SECONDARY EDUCATION 338 109,259,000 HEALTH 102 42,138,000 KARAK POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 443 152,356,000 ELEMENTARY AND SECONDARY EDUCATION 426 138,140,000 POPULATION WELFARE DEPARTMENT 2 615,000 KOHAT SOCIAL WELFARE & SPECIAL EDUCATION 1 277,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 430 139,358,000 ELEMENTARY AND SECONDARY EDUCATION 41 13,332,000 KOHISTAN POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 44 14,291,000 ANIMAL HUSBANDRY 6 472,000 ELEMENTARY AND SECONDARY EDUCATION 617 185,014,000 LAKKI MARWAT HEALTH 9 2,310,000 POPULATION WELFARE DEPARTMENT 2 633,000 Total 634 188,429,000 ELEMENTARY AND SECONDARY EDUCATION 602 191,677,000 HEALTH 17 6,405,000 MALAKAND POPULATION WELFARE DEPARTMENT 5 1,336,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 625 199,744,000 ELEMENTARY AND SECONDARY EDUCATION 383 133,315,000 MANSEHRA HEALTH 50 14,777,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 436 148,916,000 ELEMENTARY AND SECONDARY EDUCATION 1,588 481,267,000 POPULATION WELFARE DEPARTMENT 3 824,000 MARDAN SOCIAL WELFARE & SPECIAL EDUCATION 7 1,772,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 1,599 484,189,000 (vi) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (DISTRICTS) SNE FRESH 2017-18 AGRICULTURE 3 320,000 ELEMENTARY AND SECONDARY EDUCATION 434 139,006,000 NOWSHERA FISHERIES 12 2,262,000 POPULATION WELFARE DEPARTMENT 2 633,000 Total 451 142,221,000 ELEMENTARY AND SECONDARY EDUCATION 932 280,545,000 POPULATION WELFARE DEPARTMENT 3 824,000 PESHAWAR SOCIAL WELFARE & SPECIAL EDUCATION 6 1,526,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 942 283,221,000 ELEMENTARY AND SECONDARY EDUCATION 229 70,329,000 FISHERIES 1 269,000 SHANGLA POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 233 71,557,000 ELEMENTARY AND SECONDARY EDUCATION 160 57,132,000 SWABI POPULATION WELFARE DEPARTMENT 3 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 164 58,091,000 ELEMENTARY AND SECONDARY EDUCATION 616 208,436,000 HEALTH 5 1,242,000 SWAT POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 624 210,637,000 ANIMAL HUSBANDRY 3 644,000 TANK ELEMENTARY AND SECONDARY EDUCATION 69 20,621,000 POPULATION WELFARE DEPARTMENT 2 627,000 Total 74 21,892,000 ELEMENTARY AND SECONDARY EDUCATION 4 1,582,000 FISHERIES 18 10,650,000 TOR GHAR POPULAITON WELFARE 4 980,000 REVENUE & ESTATE DEPARTMENT 18 3,814,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 45 17,352,000 Grand Total 12,461 3,976,633,000 (vii) DEPARTMENT AND BPS WISE FRESH POSTS 2017-18 (DISTRICT) S.No DEPARTMENT BPS-03 BPS-04 BPS-05 BPS-06 BPS-07 BPS-09 BPS-10 BPS-11 BPS-12 BPS-14 BPS-15 BPS-16 BPS-17 BPS-18 TOTAL 1 REVENUE & ESTATE 8 - 2 - - - - 3 - 2 - 2 2 - 19 2 HEALTH 115 75 1 17 2 - - 1 129 1 - 78 39 8 466 3 AGRICULTURE 2 - 1 - - - - - - - - - - - 3 4 ANIMAL HUSBANDRY 23 - - - - 6
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