1 SH12C61(048) EDUCATION AND TRAINING Rs Charged: ______________ Voted: 25,700,000 ______________ Total: 25,700,000 ______________ ______________________________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION ______________________________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 ______________________________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092102 ADMINISTRATION SH9008 District ADP EDUCATON SECTOR ADP-2016-292 SH16D00292 Cash Award for outstanding students of Middle 3,000,000 and High Schools (Male) inDistrict Shangla A03970 Others 3,000,000 ADP-2016-293 SH16D00293 Districtribution of Laptops among the 2,500,000 outstanding students of High Schools (Male) Shangla A03970 Others 2,500,000 ADP-2016-294 SH16D00294 Cash Award for outstanding students of Middle 2,000,000 and High Schools (Female) in District Shangla A03970 Others 2,000,000 ADP-2016-295 SH16D00295 Districtribution of Laptops among the 2,416,000 outstanding students of High Schools (Female) Shangla A03970 Others 2,416,000 _______________________________________________________________________________ Total Sub Sector ELEMENTARY AND SECONDARY 9,916,000 EDUCATION _______________________________________________________________________________ TOTAL SECTOR ELEMENTARY AND SECONDARY 9,916,000 EDUCATION _______________________________________________________________________________ 2 SH12C62(049) HEALTH SERVICES Rs Charged: ______________ Voted: 6,650,000 ______________ Total: 6,650,000 ______________ _______________________________________________________________________________ HEALTH _______________________________________________________________________________ General Hospitals _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 _______________________________________________________________________________ Rs Rs Rs 07 HEALTH 076 HEALTH ADMINISTRATION 0761 ADMINISTRATION 076101 ADMINISTRATION SH9012 District ADP HEALTH 495 SH15D00495 Ambulance THQ and OTH Karora 11,000,000 A03970 Others 11,000,000 _______________________________________________________________________________ Total Sub Sector General Hospitals 11,000,000 _______________________________________________________________________________ TOTAL SECTOR HEALTH 11,000,000 _______________________________________________________________________________ 3 SH12C64(051) CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG Rs Charged: ______________ Voted: 89,233,000 ______________ Total: 89,233,000 ______________ _______________________________________________________________________________ DRINKING WATER & SANITATION _______________________________________________________________________________ Drinking Water & Sanitation(District Pro _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0451 ADMINISTRATION 045101 ADMINISTRATION SH9009 District ADP ROADS ADP-2016-188 SH16D00188 Waiting Room in Olandar Bakroo 140,000 140,000 A03970 Others 140,000 140,000 _______________________________________________________________________________ Total Sub Sector Drinking Water & 140,000 140,000 Sanitation(District Programme) _______________________________________________________________________________ TOTAL SECTOR DRINKING WATER & 140,000 140,000 SANITATION _______________________________________________________________________________ 4 SH12C60(047) PUBLIC HEALTH ENGINEERING Rs Charged: ______________ Voted: 61,836,000 ______________ Total: 61,836,000 ______________ _______________________________________________________________________________ DRINKING WATER & SANITATION _______________________________________________________________________________ Drinking Water & Sanitation(District Pro _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 _______________________________________________________________________________ Rs Rs Rs 06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS SH9010 District ADP WATER SUPPLY & SANITATION 2015232 SH15D00234 Hand Pump Umar Rahman Korona Neemkalay 50,000 A03970 Others 50,000 2015234 SH15D00236 DWSS Dindilar (1, ¼,1/2 inch) 44,000 A03970 Others 44,000 2015235 SH15D00237 Dugwell & handpump v/c chagam 09 Nos 50,000 A03970 Others 50,000 2015236 SH15D00238 Dugwell & handpump v/c Bingalai 08 Nos 44,000 A03970 Others 44,000 2015237 SH15D00239 DWSS WaheddUllah khan korona Chagam 33,000 A03970 Others 33,000 2015238 SH15D00240 DWSS GulBahadar korona Chagam with Water Tank 20,000 A03970 Others 20,000 2015239 SH15D00241 Repair of DWSS dandoChagam 24,000 A03970 Others 24,000 5 SH12C60(047) PUBLIC HEALTH ENGINEERING (Capital) _______________________________________________________________________________ DRINKING WATER & SANITATION _______________________________________________________________________________ Drinking Water & Sanitation(District Pro _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 _______________________________________________________________________________ Rs Rs Rs 06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS SH9010 District ADP WATER SUPPLY & SANITATION 2015240 SH15D00242 DWSS Muhammad Rahman korona Sargy Sanila 50,000 (3000ft, 1, ¼,1/2 inch) A03970 Others 50,000 2015241 SH15D00243 09 Nos Dugwell U/C Bar Puran 50,000 A03970 Others 50,000 2015242 SH15D00244 DWSS Momin Khan Makra Pipe (1/2 inch) 17,000 A03970 Others 17,000 2015243 SH15D00245 Repair & Extention of Public health Chagum 44,000 A03970 Others 44,000 2015244 SH15D00246 DWSS ibrahim korona gumbat 20,000 A03970 Others 20,000 2015245 SH15D00247 Hand Pump & Dugwell at U/C Chawga 6 Nos 27,000 A03970 Others 27,000 2015246 SH15D00248 Hand pump & dugwell 06 Nos U/C Ismail Khel 100,000 A03970 Others 100,000 2015247 SH15D00249 DWSS at VC Martung (1, ½ , ¼ ) 300,000 A03970 Others 300,000 6 SH12C60(047) PUBLIC HEALTH ENGINEERING (Capital) _______________________________________________________________________________ DRINKING WATER & SANITATION _______________________________________________________________________________ Drinking Water & Sanitation(District Pro _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 _______________________________________________________________________________ Rs Rs Rs 06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS SH9010 District ADP WATER SUPPLY & SANITATION 2015250 SH15D00252 DWSS Shaltalano Martung 28,000 A03970 Others 28,000 2015251 SH15D00253 Hand pump & Dugwell at U/C Nasratkhel 200,000 A03970 Others 200,000 2015252 SH15D00254 DWSS Zrawar kurona Machr 50,000 A03970 Others 50,000 2015253 SH15D00255 DWSS said Rafiq Kurona Alpuri 50,000 A03970 Others 50,000 2015254 SH15D00256 Repair Public Health Schems Shapur 300,000 A03970 Others 300,000 2015255 SH15D00257 DWSS VC Kotkay 50,000 A03970 Others 50,000 2015256 SH15D00258 DWSS Neray/ Qala 100,000 A03970 Others 100,000 2015257 SH15D00259 DWSS Chaland Alpuri 50,000 A03970 Others 50,000 7 SH12C60(047) PUBLIC HEALTH ENGINEERING (Capital) _______________________________________________________________________________ DRINKING WATER & SANITATION _______________________________________________________________________________ Drinking Water & Sanitation(District Pro _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2017-2018 2017-2018 2018-2019 _______________________________________________________________________________ Rs Rs Rs 06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063102 WORKS (CONSTRUCTION) AND OPERATIONS SH9010 District ADP WATER SUPPLY & SANITATION 2015258 SH15D00260 DWSS khalid korona Ranyal 50,000 A03970 Others 50,000 2015259 SH15D00261 DWSS Saleh Ahmad korona Chichlo sar 100,000 A03970 Others 100,000 2015260 SH15D00262 DWSS Imran and haider korona Donai 50,000 A03970 Others 50,000 2015261