District Name Department DDO Description Detail Object Description Budget Estimates 2017-18 Releases Expenditure KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01101 BASIC PAY 4,410,000 1,910,000 1,659,680 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01151 BASIC PAY 6,115,000 2,115,000 1,028,052 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01202 HOUSE RENT ALLOWANCE 350,000 350,000 85,062 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01203 CONVEYANCE ALLOWANCE 150,000 150,000 171,829 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01207 WASHING ALLOWANCE 45,000 45,000 450 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01208 DRESS ALLOWANCE 45,000 45,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A0120D INTEGRATED ALLOWANCE 40,000 40,000 2,700 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01217 MEDICAL ALLOWANCE 150,000 150,000 129,639 DEPARTMENT KO21C09 REVENUE & ESTATE A0121T ADHOC RELIEF ALLOWANCE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 150,000 150,000 53,230 DEPARTMENT 2013 KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01226 COMPUTER ALLOWANCE 450,000 450,000 - DEPARTMENT KO21C09 REVENUE & ESTATE A01229 SPECIAL COMPENSATORY KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 45,000 45,000 - DEPARTMENT ALLOWANCE KO21C09 REVENUE & ESTATE A0122C ADHOC RELIEF ALLOWANCE - KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 150,000 150,000 36,577 DEPARTMENT 2015 KO21C09 REVENUE & ESTATE A0122M ADHOC RELIEF ALLOWANCE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 150,000 150,000 189,251 DEPARTMENT 2016 KO21C09 REVENUE & ESTATE A01233 UNATTRACTIVE AREA KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 350,000 350,000 170,917 DEPARTMENT ALLOWANCE KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01270 OTHER 106,430,450 - 12,460 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01273 HONORARIA 3,000,000 1,900,000 1,860,800 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A01278 LEAVE SALARY 425,000 425,000 48,651 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03201 POSTAGE AND TELEGRAPH 60,000 60,000 30,000 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03202 TELEPHONE AND TRUNK CALL 394,200 194,200 173,990 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03303 ELECTRICITY 400,000 100,000 - DEPARTMENT KO21C09 REVENUE & ESTATE A03304 HOT AND COLD WEATHER KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 1,600,000 1,000 - DEPARTMENT CHARGES KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03402 RENT FOR OFFICE BUILDING 1,500,000 95,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03603 REGISTRATION 200,000 30,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03805 TRAVELLING ALLOWANCE 1,500,000 2,964,300 2,881,619 DEPARTMENT KO21C09 REVENUE & ESTATE A03806 TRANSPORTATION OF GOODS KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 200,000 100,000 (34,900) DEPARTMENT (GOVT.) KO21C09 REVENUE & ESTATE A03807 P.O.L CARGES A.PLANES KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 1,200,000 2,245,000 2,116,731 DEPARTMENT H.COPTORS S.CARS M/C (G KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03808 CONVEYANCE CHARGES ( GOVT.) 200,000 - - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03901 STATIONERY 400,000 500,000 196,400 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03902 PRINTING AND PUBLICATION 150,000 50,000 28,400 DEPARTMENT KO21C09 REVENUE & ESTATE A03905 NEWSPAPERS PERIODICALS AND KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 100,000 50,000 14,466 DEPARTMENT BOOKS KO21C09 REVENUE & ESTATE A03906 UNIFORMS AND PROTECTIVE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower 100,000 100,000 35,000 DEPARTMENT CLOTHING KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03907 ADVERTISING & PUBLICITY 300,000 200,000 155,911 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03917 LAW CHARGES 100,000 20,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A03970 OTHERS 2,400,000 1,071,000 1,054,510 DEPARTMENT KO21C09 REVENUE & ESTATE A05216 FIN. ASSIS. TO THE FAMILIES OF KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower - 900,000 900,000 DEPARTMENT G. SERV. WHO E KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A06301 ENTERTAINMENTS & GIFTS 300,000 50,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A09201 HARDWARE 200,000 50,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A09202 SOFTWARE 200,000 50,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A09203 I.T. EQUIPMENT 300,000 600,000 510,000 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A09501 TRANSPORT 1,000 1,000 - DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A09601 PLANT AND MACHINERY 400,000 800,000 760,900 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A09701 FURNITURE AND FIXTURES 400,000 600,000 595,250 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A13001 TRANSPORT 900,000 1,600,000 1,536,970 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A13101 MACHINERY AND EQUIPMENT 100,000 100,000 66,350 DEPARTMENT KO21C09 REVENUE & ESTATE KOHISTAN LOWER KO6001 Deputy Commissioner Kohistan Lower A13201 FURNITURE AND FIXTURE 100,000 - - DEPARTMENT KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01101 BASIC PAY - 1,250,000 1,127,886 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01151 BASIC PAY - 1,250,000 622,239 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01202 HOUSE RENT ALLOWANCE - 250,000 85,821 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01203 CONVEYANCE ALLOWANCE - 250,000 172,714 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01207 WASHING ALLOWANCE - 12,000 150 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01208 DRESS ALLOWANCE - 18,000 150 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A0120D INTEGRATED ALLOWANCE - 25,000 - DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01217 MEDICAL ALLOWANCE - 450,000 99,697 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, A0121T ADHOC RELIEF ALLOWANCE KOHISTAN LOWER - 350,000 41,556 DEPARTMENT Kohitsan 2013 KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01226 COMPUTER ALLOWANCE - 18,000 4,500 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, A0122M ADHOC RELIEF ALLOWANCE KOHISTAN LOWER - 250,000 143,575 DEPARTMENT Kohitsan 2016 KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, A0122Y AD-HOC RELIEF ALLOWANCE KOHISTAN LOWER - 250,000 177,998 DEPARTMENT Kohitsan 2017 KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A0123E EXECUTIVE ALLOWANCE - 1,250,000 469,825 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01273 HONORARIA - 3,200,000 1,090,760 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01274 MEDICAL CHARGES - 1,200 - DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A01278 LEAVE SALARY - 2,400 - DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A03201 POSTAGE AND TELEGRAPH - 50,000 10,000 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A03202 TELEPHONE AND TRUNK CALL - 50,000 34,170 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A03205 COURIER AND PILOT SERVICE - - - DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, KOHISTAN LOWER A03303 ELECTRICITY - 50,000 14,986 DEPARTMENT Kohitsan KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner Kolai Pallas, A03304 HOT AND COLD WEATHER KOHISTAN LOWER - 1,062,000 1,031,240 DEPARTMENT Kohitsan CHARGES KO21C09 REVENUE & ESTATE KO6050 Deputy Commissioner