Finance Planning Department District Bannu

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Home Budget Current

Current Budget 2014-2014 DC Office Bannu

Grant: NC21009-REVENUE and ESTATE DEPARTMENT
DDO Code: BU7001 Description: BU7001 - Deputy Commissioner Bannu
Financial Year: 2014-15
Rs:  93,004,000
Rs:  86,363,000
Rs:  19,765,520
Object Description Budget Estimates Budget Release Actual Expenditure
A01101 A01101-BASIC PAY 9,633,000 9,633,000 1,796,365
A01102 A01102-PERSONAL PAY 80,000 80,000 21,600
A01105 A01105-QUALIFICATION PAY 11,000 11,000 2,400
A01151 A01151-BASIC PAY 26,924,000 26,924,000 5,507,931
A01152 A01152-PERSONAL PAY 61,000 61,000 7,020
A01202 A01202-HOUSE RENT ALLOWANCE 4,231,000 4,231,000 727,111
A01203 A01203-CONVEYANCE ALLOWANCE 7,281,000 7,281,000 1,506,600
A01207 A01207-WASHING ALLOWANCE 21,000 21,000 4,500
A01208 A01208-DRESS ALLOWANCE 14,000 14,000 3,000
A0120D A0120D-INTEGRATED ALLOWANCE 112,000 112,000 22,500
A0120X A0120X-AD - HOC ALLOWANCE - 2010 10,529,000 10,529,000 1,958,836
A01217 A01217-MEDICAL ALLOWANCE 3,601,000 3,601,000 777,472
A01218 A01218-FIXED CONTINGENT/STATIONARY ALLOWANCE 474,000 474,000 106,509
A0121A A0121A-AD - HOC ALLOWANCE - 2011 3,241,000 3,241,000 607,390
A0121M A0121M-ADHOC RELIEF ALLOWANCE - 2012 7,421,000 7,421,000 1,465,155
A0121Q A0121Q-AUDIT AND ACCOUNTS ALLOWANCE 54,000 54,000 12,480
A0121T A0121T-ADHOC RELIEF ALLOWANCE 2013 5,543,000 5,543,000 1,099,682
A0121Z A0121Z-ADHOC RELIEF ALLOWANCE-2014 0 0 730,542
A01226 A01226-COMPUTER ALLOWANCE 120,000 120,000 23,900
A01233 A01233-UNATTRACTIVE AREA ALLOWANCE 0 0 6,000
A01236 A01236-DEPUTATION ALLOWANCE 54,000 54,000 12,480
A01239 A01239-SPECIAL ALLOWANCE 6,000 6,000 0
A01270 A01270-OTHER 2,947,000 0 697,620
A01273 A01273-HONORARIA 1,000 0 0
A01274 A01274-MEDICAL CHARGES 1,000 0 0
A01278 A01278-LEAVE SALARY 1,200,000 1,200,000 0
A03201 A03201-POSTAGE AND TELEGRAPH 84,000 42,000 42,000
A03202 A03202-TELEPHONE AND TRUNK CALL 1,100,000 550,000 278,732
A03302 A03302-WATER 11,000 5,500 0
A03303 A03303-ELECTRICITY 2,100,000 2,100,000 298,668
A03304 A03304-HOT AND COLD WEATHER CHARGES 560,000 280,000 0
A03305 A03305-POL FOR GENERATOR 440,000 220,000 60,640
A03805 A03805-TRAVELLING ALLOWANCE 900,000 450,000 449,481
A03806 A03806-TRANSPORTATION OF GOODS (GOVT.) 52,000 26,000 0
A03807 A03807-P.O.L CARGES A.PLANES H.COPTORS S.CARS 1,400,000 630,000 629,628
A03901 A03901-STATIONERY 550,000 275,000 240,650
A03902 A03902-PRINTING AND PUBLICATION 220,000 110,000 0
A03905 A03905-NEWSPAPERS PERIODICALS AND BOOKS 65,000 32,500 5,419
A03906 A03906-UNIFORMS AND PROTECTIVE CLOTHING 35,000 17,500 0
A03907 A03907-ADVERTISING and PUBLICITY 100,000 100,000 69,000
A03970 A03970-OTHERS 550,000 275,000 177,189
A06301 A06301-ENTERTAINMENTS and GIFTS 110,000 55,000 22,820
A09601 A09601-PLANT AND MACHINERY 1,000 500 0
A09701 A09701-FURNITURE AND FIXTURES 1,000 500 0
A13001 A13001-TRANSPORT 840,000 420,000 366,550
A13101 A13101-MACHINERY AND EQUIPMENT 220,000 110,000 27,650
A13201 A13201-FURNITURE AND FIXTURE 105,000 52,500 0

 

 

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