1 Social Security & Social Welfare District Budget
1 SOCIAL SECURITY & SOCIAL WELFARE _______________________________________________________________________________ DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Jaffarabad 39,861 5,000 Jhal Magsi 14,000 5,000 Kalat 6,641 5,000 Kharan 5,000 10,000 Khuzdar 26,792 15,000 Loralai 168,000 91,154 134,000 Pishin 24,374 5,000 Qilla abdullah 190,500 150,000 Quetta 3,168,000 3,973,114 4,273,000 Sherani 30,968 5,000 Sibi 50,000 5,000 50,000 Surab 19,462 5,000 Turbat 50,000 715,901 510,000 Uthal 1,100 5,000 Washuk 1,000 5,000 Zhob 50,400 50,000 _______________________________________________________________________________ TOTAL 3,436,000 5,195,267 5,232,000 _______________________________________________________________________________ 2 SOCIAL SECURITY & SOCIAL WELFARE FUNCTION WISE SUMMARY _______________________________________________________________________________ HEAD OF DEPARTMENT: Secretary Social Welfare _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs 062102 PLANNING OF COMMUNITY SERVICES 728,141 450,000 094101 SCHOOL FOR HANDICAPPED 30,968 5,000 /RETARDED PERSONS 108101 SOCIAL WELFARE MEASURES 3,436,000 4,436,158 4,777,000 _______________________________________________________________________________
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