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Current Budget Expenditures & Releases 2016-17

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Current Budget Expenditures & Releases 2016-17 District Name Department DDO Description Detail Object Description Budget Estimates 2016-17 Releases Expenditure KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01101 BASIC PAY 9,096,500 10,468,290 11,143,676 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01102 PERSONAL PAY 50,000 50,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01103 SPECIAL PAY 100,000 100,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01105 QUALIFICATION PAY 50,000 15,000 4,500 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01151 BASIC PAY 16,893,500 14,495,300 13,973,435 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01152 PERSONAL PAY 15,000 - - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01202 HOUSE RENT ALLOWANCE 4,623,000 1,375,800 1,359,447 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01203 CONVEYANCE ALLOWANCE 5,520,000 3,382,050 3,387,314 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01207 WASHING ALLOWANCE 34,500 19,800 19,800 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01208 DRESS ALLOWANCE 23,000 12,600 12,600 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0120D INTEGRATED ALLOWANCE 287,500 92,100 87,600 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0120X AD - HOC ALLOWANCE - 2010 8,337,500 3,735,810 3,738,183 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01217 MEDICAL ALLOWANCE 2,990,000 2,095,720 2,095,011 A01218 FIXED CONTINGENT/STATIONARY KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan 92,000 54,000 53,000 ALLOWANCE KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0121A AD - HOC ALLOWANCE - 2011 4,187,500 - - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0121M ADHOC RELIEF ALLOWANCE - 2012 4,255,000 22,234 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0121T ADHOC RELIEF ALLOWANCE 2013 4,427,500 775,340 766,644 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0121Z ADHOC RELIEF ALLOWANCE-2014 2,070,000 10,000 2,698 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01224 ENTERTAINMENT ALLOWANCE 17,250 5,500 3,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01226 COMPUTER ALLOWANCE 207,000 55,500 52,500 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01229 SPECIAL COMPENSATORY ALLOWANCE 45,000 37,130 24,475 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0122C ADHOC RELIEF ALLOWANCE - 2015 1,820,000 560,150 542,838 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A0122M ADHOC RELIEF ALLOWANCE 2016 - - 2,483,704 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01233 UNATTRACTIVE AREA ALLOWANCE 2,645,000 2,382,250 2,387,957 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01236 DEPUTATION ALLOWANCE 172,500 150,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01239 SPECIAL ALLOWANCE 15,000 12,000 11,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01270 OTHER 625,250 83,349,210 357,690 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01273 HONORARIA 2,600,000 2,715,180 915,184 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01274 MEDICAL CHARGES 500,000 670,860 197,363 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A01278 LEAVE SALARY 300,000 2,500,000 1,112,663 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03201 POSTAGE AND TELEGRAPH 50,000 50,000 30,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03202 TELEPHONE AND TRUNK CALL 650,000 300,000 287,600 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03205 COURIER AND PILOT SERVICE 10,000 5,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03303 ELECTRICITY 420,000 520,000 265,920 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03304 HOT AND COLD WEATHER CHARGES 2,500,000 3,237,390 3,237,390 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03603 REGISTRATION 5,000 100,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03670 OTHERS 500,000 600,000 339,225 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03805 TRAVELLING ALLOWANCE 3,500,000 5,500,000 4,979,080 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03806 TRANSPORTATION OF GOODS (GOVT.) 80,000 100,000 20,000 A03807 P.O.L CARGES A.PLANES H.COPTORS KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan 3,500,000 5,400,000 5,090,716 S.CARS M/C (G KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03901 STATIONERY 350,000 380,000 380,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03902 PRINTING AND PUBLICATION 50,000 400,000 196,240 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03905 NEWSPAPERS PERIODICALS AND BOOKS 70,000 100,000 41,108 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03906 UNIFORMS AND PROTECTIVE CLOTHING 60,000 57,000 45,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03907 ADVERTISING & PUBLICITY 150,000 150,000 11,385 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03917 LAW CHARGES 100,000 100,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A03970 OTHERS 66,586,300 21,050,840 18,862,946 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A06301 ENTERTAINMENTS & GIFTS 300,000 400,000 230,800 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A09201 HARDWARE 15,000 15,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A09202 SOFTWARE 15,000 15,000 - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A09501 TRANSPORT 1,000 4,310,000 2,000,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A09601 PLANT AND MACHINERY 500,000 632,400 621,370 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A09701 FURNITURE AND FIXTURES 300,000 300,000 57,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A13001 TRANSPORT 2,500,000 3,200,000 2,950,010 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A13101 MACHINERY AND EQUIPMENT 250,000 195,000 152,400 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6108 Deputy Commisioner Kohistan A13201 FURNITURE AND FIXTURE 200,000 400,000 150,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A01101 BASIC PAY - - 153,270 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A01105 QUALIFICATION PAY - - 2,250 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A0120X AD - HOC ALLOWANCE - 2010 - - 15,327 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A01217 MEDICAL ALLOWANCE - - 8,307 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A0121T ADHOC RELIEF ALLOWANCE 2013 - - 4,350 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A0122C ADHOC RELIEF ALLOWANCE - 2015 - - 2,970 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A0122M ADHOC RELIEF ALLOWANCE 2016 - - 15,327 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A01233 UNATTRACTIVE AREA ALLOWANCE - - 12,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A03201 POSTAGE AND TELEGRAPH 10,000 - - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A03202 TELEPHONE AND TRUNK CALL 50,000 28,680 28,680 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A03303 ELECTRICITY 70,000 - - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A03304 HOT AND COLD WEATHER CHARGES 35,000 35,000 35,000 KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A03603 REGISTRATION 1,000 - - KOHISTAN UPPERKD21C09 REVENUE & ESTATE DEPARTMENT KD6125 Deputy Commisioner Kohistan Lower A03805 TRAVELLING ALLOWANCE 132,300 300,000 300,000 KOHISTAN UPPERKD21C09 REVENUE &
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