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Current Budget Expenditures & Releases

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Current Budget Expenditures & Releases District Name Department DDO Description Detail Object Description Budget Estimates 2016-17 Releases Expenditure LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01101 BASIC PAY 14,740,008 - 11,350,422 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01102 PERSONAL PAY 90,660 - 152,470 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01105 QUALIFICATION PAY - - - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01151 BASIC PAY 32,793,291 - 33,799,164 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01152 PERSONAL PAY 17,200 - 2,490 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01202 HOUSE RENT ALLOWANCE 2,869,169 - 2,869,169 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01203 CONVEYANCE ALLOWANCE 5,522,953 - 5,522,953 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01205 DEARNESS ALLOWANCE 8,500 - 8,500 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01207 WASHING ALLOWANCE 23,950 - 23,950 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01208 DRESS ALLOWANCE 14,800 - 14,800 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01209 SPECIAL ADDITIONAL ALLOWANCE - - 8,848 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0120D INTEGRATED ALLOWANCE 75,600 - 123,430 A0120N SPECIAL ALLOWANCES @ 20% OF BASIC LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT 17,040 - 8,190 PAY FOR SEC LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0120P ADHOC RELIEF 2009 5,970 - 5,968 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0120X AD - HOC ALLOWANCE - 2010 6,951,960 - 6,934,270 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01217 MEDICAL ALLOWANCE 3,351,000 - 3,525,326 A01218 FIXED CONTINGENT/STATIONARY LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT 468,000 - 427,728 ALLOWANCE LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0121A AD - HOC ALLOWANCE - 2011 - - 12,528 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0121M ADHOC RELIEF ALLOWANCE - 2012 - - 35,691 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0121Q AUDIT AND ACCOUNTS ALLOWANCE - - - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0121T ADHOC RELIEF ALLOWANCE 2013 1,206,840 - 1,318,947 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0121Z ADHOC RELIEF ALLOWANCE-2014 - - 29,336 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01224 ENTERTAINMENT ALLOWANCE 10,000 - 1,500 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01226 COMPUTER ALLOWANCE 144,000 - 242,017 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01229 SPECIAL COMPENSATORY ALLOWANCE 77,210 - 77,208 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0122C ADHOC RELIEF ALLOWANCE - 2015 909,370 - 888,697 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A0122M ADHOC RELIEF ALLOWANCE 2016 4,483,020 - 4,442,745 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01236 DEPUTATION ALLOWANCE - - - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01239 SPECIAL ALLOWANCE 12,000 - 30,926 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01270 OTHER 2,993,060 - 2,679,363 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01273 HONORARIA 1,000,000 - 431,370 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01274 MEDICAL CHARGES - 4,604,789 4,604,789 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A01278 LEAVE SALARY 361,568,702 4,333,148 4,333,148 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03201 POSTAGE AND TELEGRAPH 50,000 50,000 50,000 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03202 TELEPHONE AND TRUNK CALL 500,990 565,010 550,454 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03205 COURIER AND PILOT SERVICE 6,000 15,000 8,130 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03301 GAS 50,000 50,000 - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03302 WATER 10,000 10,000 - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03303 ELECTRICITY 2,959,900 3,054,500 1,003,799 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03304 HOT AND COLD WEATHER CHARGES 750,000 750,000 734,850 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03402 RENT FOR OFFICE BUILDING - - - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03403 RENT FOR RESIDENTIAL BUILDING - - - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03603 REGISTRATION - - - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03805 TRAVELLING ALLOWANCE 2,000,000 2,250,000 2,228,840 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03806 TRANSPORTATION OF GOODS (GOVT.) 60,000 60,000 13,670 A03807 P.O.L CARGES A.PLANES H.COPTORS LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT 2,000,000 2,000,000 1,959,312 S.CARS M/C (G LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03808 CONVEYANCE CHARGES ( GOVT.) 25,000 25,000 19,250 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03901 STATIONERY 414,425 615,575 614,375 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03902 PRINTING AND PUBLICATION 400,000 399,655 398,015 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03905 NEWSPAPERS PERIODICALS AND BOOKS 70,000 70,000 17,565 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03906 UNIFORMS AND PROTECTIVE CLOTHING 50,000 50,000 49,000 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03907 ADVERTISING & PUBLICITY 50,000 100,000 2,000 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A03970 OTHERS 1,267,390 17,119,294 17,119,294 A05216 FIN. ASSIS. TO THE FAMILIES OF G. SERV. LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT 2,400,000 - - WHO E LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A06301 ENTERTAINMENTS & GIFTS 600,000 750,000 645,630 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A09501 TRANSPORT 1,000 2,500,000 - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A09601 PLANT AND MACHINERY 1,000,000 1,017,000 902,540 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A09701 FURNITURE AND FIXTURES 1,500,000 1,500,000 1,289,400 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A13001 TRANSPORT 550,000 550,000 541,733 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A13101 MACHINERY AND EQUIPMENT 300,000 300,000 105,490 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A13201 FURNITURE AND FIXTURE 200,000 200,000 6,200 LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A13701 HARDWARE 25,000 25,000 - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A13702 SOFTWARE 15,000 15,000 - LAKKI MARWAT LK21C09 REVENUE & ESTATE DEPARTMENT LK6084 DEPUTY COMMISSIONER LAKKI MARWAT A13703 I.T. EQUIPMENT 25,000 25,000 - LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184 CONTROLLER CIVIL DEFENCE LAKKI A01151 BASIC PAY 528,810 112,546 275,120 LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184 CONTROLLER CIVIL DEFENCE LAKKI A01202 HOUSE RENT ALLOWANCE 43,210 10,803 23,321 LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184 CONTROLLER CIVIL DEFENCE LAKKI A01203 CONVEYANCE ALLOWANCE 89,970 22,493 47,746 LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184 CONTROLLER CIVIL DEFENCE LAKKI A0120D INTEGRATED ALLOWANCE 3,600 900 2,700 LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184 CONTROLLER CIVIL DEFENCE LAKKI A0120X AD - HOC ALLOWANCE - 2010 101,160 25,290 46,039 LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184 CONTROLLER CIVIL DEFENCE LAKKI A01217 MEDICAL ALLOWANCE 54,000 13,500 28,452 LAKKI MARWAT LK21C12 CIVIL DEFENCE LK6184
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