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Current Budget Estimates 2017-18

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Current Budget Estimates 2017-18 District Name Department DDO Description Detail Object Description Budget Estimates 2017-18 KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01101 BASIC PAY OF OFFICER 9,184,500 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01102 PERSONAL PAY 50,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01103 SPECIAL PAY 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01105 QUALIFICATION PAY 50,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01151 BASIC PAY OTHER STAFF 15,629,500 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01152 PERSONAL PAY 15,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01202 HOUSE RENT ALLOWANCE 1,475,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01203 CONVEYANCE ALLOWANCE 3,382,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01207 WASHING ALLOWANCE 19,800 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01208 DRESS ALLOWANCE 12,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0120D INTEGRATED ALLOWANCE 92,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0120X ADHOC ALLOWANCE - 2010 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01217 MEDICAL ALLOWANCE 2,500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01218 FIXED CONTINGENT/STATIONARY ALLOWANCE - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0121A AD - HOC ALLOWANCE - 2011 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0121M ADHOC RELIEF ALLOWANCE - 2012 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0121T ADHOC RELIEF ALLOWANCE 2013 775,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0121Z ADHOC RELIEF ALLOWANCE 2014 - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01224 ENTERTAINMENT ALLOWANCE - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01226 COMPUTER ALLOWANCE 55,500 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01229 SPECIAL COMPENSATORY ALLOWANCE 48,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0122C ADHOC RELIEF ALLOWANCE - 2015 560,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A0122M ADHOC RELIEF ALLOWANCE 2016 250,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01233 UNATTRACTIVE AREA ALLOWANCE 2,500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01236 DEPUTATION ALLOWANCE - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01239 SPECIAL ALLOWANCE 12,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01270 OTHER 122,049,650 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01273 HONORARIA 3,000,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01274 MEDICAL CHARGES 650,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A01278 LEAVE SALARY 1,500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03201 POSTAGE AND TELEGRAPH 50,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03202 TELEPHONE AND TRUNK CALL 650,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03205 COURIER AND PILOT SERVICE 10,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03302 WATER - DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03303 ELECTRICITY 420,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03304 HOT AND COLD WEATHER CHARGES 3,500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03603 REGISTRATION 200,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03670 OTHERS 300,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03805 TRAVELLING ALLOWANCE 4,000,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03806 TRANSPORTATION OF GOODS 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03807 P.O.L CHARGES A.PLANES H.COPTORS S.CAR 4,000,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03901 STATIONERY 450,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03902 PRINTING AND PUBLICATION 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03905 NEWSPAPERS PERIODICALS AND BOOKS 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03906 UNIFORMS AND PROTECTIVE CLOTHING 80,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03907 ADVERTISING & PUBLICITY 150,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03917 LAW CHARGES 100,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03919 PAYMENTS TO OTHER FOR SERVICE RENDERED 10,000,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03921 UNFORESEEN EXP.FOR DISASTER PREPAREDNE 10,000,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A03970 OTHERS 41,128,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A05216 FIN. ASSIS. TO THE FAMILIES OF G. SERV 4,800,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A06301 ENTERTAINMENTS & GIFTS 300,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A09201 HARDWARE 50,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A09202 SOFTWARE 15,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A09501 TRANSPORT 10,000,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A09601 PLANT AND MACHINERY 500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A09701 FURNITURE AND FIXTURES 300,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A13001 TRANSPORT 2,500,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A13101 MACHINERY AND EQUIPMENT 300,000 DEPARTMENT KD21C09 REVENUE & ESTATE KOHISTAN UPPER KD6108 DEPUTY COMMISSIONER KOHISTAN A13201 FURNITURE AND FIXTURE 300,000 DEPARTMENT KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01101 BASIC PAY OF OFFICER - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01151 BASIC PAY OTHER STAFF - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01202 HOUSE RENT ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01203 CONVEYANCE ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01207 WASHING ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01208 DRESS ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0120D INTEGRATED ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0120X ADHOC ALLOWANCE - 2010 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01217 MEDICAL ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0121A AD - HOC ALLOWANCE - 2011 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0121M ADHOC RELIEF ALLOWANCE - 2012 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0121T ADHOC RELIEF ALLOWANCE 2013 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0121Z ADHOC RELIEF ALLOWANCE 2014 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0122C ADHOC RELIEF ALLOWANCE - 2015 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A0122M ADHOC RELIEF ALLOWANCE 2016 - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01233 UNATTRACTIVE AREA ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01238 CHARGE ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01274 MEDICAL CHARGES - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A01278 LEAVE SALARY - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A03304 HOT AND COLD WEATHER CHARGES - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A03805 TRAVELLING ALLOWANCE - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A03901 STATIONERY - KOHISTAN UPPERKD21C16 EDUCATION KD6001 DDO GHS PATTAN A03970 OTHERS - KOHISTAN UPPERKD21C16 EDUCATION KD6002 DDO GHS SHATIAL A01101 BASIC PAY OF OFFICER 2,293,500 KOHISTAN UPPERKD21C16 EDUCATION KD6002 DDO GHS SHATIAL A01151 BASIC PAY OTHER STAFF 863,500 KOHISTAN UPPERKD21C16
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