Finance Planning Department District Haripur

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Home Budget
Budget

Current Budget

Detail of Revised and Current Budget

FUND NAME OF DDO BUDGET
ESTIMATES 2012-13
REVISED
ESTIMATES 2012-13
HR21C02 General Administration (DC Office) 10,014,190 22,780,870
HR21C04 Finance Department 36,722,470 28,315,960
HR21C06 Planning & Development 4,681,190 4,546,660
HR21C09 Revenue & Estate 32,166,560 35,904,350
HR21C10 Excise & taxation 6,921,540 7,599,130
HR21C16 Govt Primary School (M) Haripur 553,480,440 651,593,240
HR21C16 Govt Primary School (F) Haripur 313,195,320 392,185,010
HR21C16 Govt Middle School (M) Haripur 150,963,580 178,820,290
HR21C16 Govt Middle School (F) Haripur 98,678,410 110,443,480
HR21C16 Govt Secondary Schools (M) Haripur 608,129,140 666,054,930
HR21C16 Govt Secondary Schools (F) Haripur 341,865,880 366,283,230
HR21C16 Deputy District Officer Primary Haripur 12,600,840 13,168,760
HR21C16 Executive District Officer (E&SE) Haripur 17,896,850 22,129,620
HR21C17 Executive District Officer (Health) Haripur 8,810,560 12,100,560
HR21C17 Drug Control Haripur 351,770 363,760
HR21C17 M.S DHQ Haripur 81,543,000 96,544,900
HR21C17 D.O T.B.C Haripur 3,471,670 3,465,670
HR21C17 Rural Health Centers 31,509,350 33,066,690
HR21C17 Type-D Hospital Khanpur 15,567,930 16,363,360
HR21C17 Type-D Hospital Ghazi 16,227,450 16,424,090
HR21C17 Type-D Hospital S.N.Khan 0 15,477,930
HR21C17 Basic Health Units 69,074,980 87,282,560
HR21C17 Dispensaries 8,523,950 8,907,330
HR21C17 Mother & Child Health Centers 1,697,150 1,868,140
HR21C17 Health Facilities & Preventive Measures 3,052,950 3,179,360
HR21C17 District Health Services (EPI) 8,796,310 9,104,870
HR21C17 District Health Services (Malaria) 7,893,830 8,215,010
HR21C17 Other Hospitals in District Haripur 13,651,000 15,107,720
HR21C18 Works & Services (Admin) 36,989,730 42,462,100
HR21C21 Public Health Engineering (Haripur) 45,008,200 57,109,800
HR21C21 Public Health Engineering (Ghazi) 10,770,780 18,812,120
HR21C22 Local Government (Union Councils) 17,819,980 19,868,080
HR21C22 Local Government (Nazim Office) 10,000 0
HR21C22 AD LG&RDD Haripur 1,719,000 1,457,890
HR21C23 EDO Agriculture Extension 1,986,700 1,715,520
HR21C23 DO Agriculture Extension 13,149,770 15,114,810
HR21C23 Water Management 5,452,810 6,260,350
HR21C23 Soil Conservation 3,849,090 4,209,140
HR21C25 Live Stock & Dairy Development 22,276,450 25,066,550
HR21C26 Cooperative 3,488,480 3,521,370
HR21C27 Forestry 3,939,940 5,703,160
HR21C24 District Officer Fisheries 3,092,210 3,272,180
HR21C30 Industries 2,758,400 2,370,780
HR21C37 Deputy Director Labour 3,195,380 3,692,140
HR21C37 Inspector Weights & measures 837,570 1,291,380
HR21C37 Workers Education Haripur 1,827,000 1,740,200
HR21C39 School for Handicapped Persons 3,157,190 4,666,190
HR21C39 School for Deaf & Dumb Children 4,345,640 3,669,430
HR21C39 Social Welfare 2,801,120 3,222,640
HR21C46 Deputy District Officer Sports Haripur 1,465,920 1,585,540
HR21C47 Population Welfare Welfare 24,615,030 26,183,950
HR21C47 RHSA Haripur 2,326,300 2,620,200
Total 2,674,371,000 3,082,913,000
 

Developmental Budget

District ADP 2012-13
Program wise break up

Major Heads

Budget Estimates
2012-13

Revised Budget Estimates
2012-13

PFC AWARD (Excluding CCB)

PFC Award 2004-05 to 2010-11

189,467

189,467

PFC Award 2011-12 (Excluding CCB)

1,032,992

1,032,992

Finance Minister's Directive (Out of PFC 2011-12)

1,400,000

1,400,000

Finance Minister's Directive (Out of PFC 2011-12)

0

3,000,000

PFC Award 2012-13 (Excluding CCB)

26,904,000

26,904,000

Total PFC Award (Excluding CCB)

29,526,459

32,526,459

CCB Fund (out of PFC Award)

CCB Funds (Old upto 2010-11)

3,869,783

3,869,783

CCB Funds (2011-12)

3,545,750

3,545,750

CCB Funds (2012-13)

8,968,000

8,968,000

Total (CCB)

16,383,533

16,383,533

DISTRICT LOCAL FUND

District Local Fund

2,929,000

2,929,000

CMD (Special Packages)

CMD (OldĀ  upto 2010-11)

771,043

1,067,043

CMD (2011-12)

2,945,063

2,945,603

CMD (2012-13)

100,000,000

130,372,000

Total (CMD)

103,716,106

134,384,646

Special Programmes

PMD /PWP-II (A/c-IV)

17,334,001

17,334,001

ESR, DHQ and KPP Old

2,899,000

2,899,000

Total (Special Programs

20,233,001

20,233,001

Grand Total District ADP 2012-13

172,788,099

206,456,099

 


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