Finance Department

GENERAL ABSTRACT OF DISBURSMENT BUDGET ESTIMATES 2009-10 (SALARY & NON SALARY) DISTRICT BUNER
S.NO	DDO Description	Posts 2009-10	Salary	Non Salary
1	BD6092 DCO OFFICE, BUNER	28	3,862,300	14,030,000
2	BD6091 EDO FINANCE AND PLANNING, BUNER	29	5,746,200	6,104,000
3	BD6090 DO PLANNING & DEVELOPMENT, BUNER	10	1,191,300	393,000
4	BD6080 DO REVENUE & ESTATE, BUNER	136	19,557,000	1,033,000
5	BD6002 EXCISE AND TAXATION OFFICER, BUNER	8	744,200	230,000
6	BD6005 EDO SCHOOLS & LITERACY, BUNER	61	8,561,300	2,108,550
7	BD6006 GOVERNMENT MIDDLE SCHOOLS (MALE), BUNER	494	75,913,800	1,872,000
8	BD6007 GOVERNMENT MIDDLE SCHOOLS (FEMALE) BUNER	183	14,388,000	558,000
9	BD6009 GOVERNMENT PRIMARY SCHOOLS (MALE), BUNER	1,985	201,468,300	9,855,000
10	BD6010 GOVERNMENT PRIMARY SCHOOLS (FEMALE)BUNER	755	61,882,600	3,638,000
11	BD6015 HM G H S AMNAWAR	20	2,961,000	111,500
12	BD6016 HM G H S AGARAI	23	3,474,000	109,000
13	BD6017 HM G H S BATAI BUNER	19	2,282,000	110,600
14	BD6018 PRINCIPAL GHSS BATAR BUNER	39	5,427,700	192,900
15	BD6019 HM G H S BAMPUKHA BUNER	18	2,744,700	96,800
16	BD6020 HM G H S BAGRA BUNER	21	1,675,600	89,000
17	BD6021 HM G H S CHINGLAI BUNER	19	2,985,800	111,500
18	BD6022 HM G H S CHANAR BUNER	21	2,586,700	126,200
19	BD6023 HM G H S NO 2 CHEENA	20	2,596,200	111,500
20	BD6024 HM G H S CHORARAI BUNER	20	2,291,200	89,450
21	BD6025 HM G H S DEWANA BABA BUNER	21	4,075,300	89,450
22	BD6026 HM G H S DOKADA BUNER	21	2,100,600	96,800
23	BD6027 HM G H S NO 1 DAGGAR BUNER	33	5,153,100	209,900
24	BD6028 HM G H S NO 2 DAGGAR BUNER	20	3,327,400	111,200
25	BD6029 HM G H S GAGRA BUNIR BUNER	32	5,070,100	117,400
26	BD6030 HM G H S GADEZAI BUNER	46	5,796,700	188,200
27	BD6031 HM G H S GANSHAL BUNER	20	2,834,500	87,700
28	BD6032 HM G H S GOKAND BUNER	18	1,988,800	23,000
29	BD6033 HM G H S GAZIKOT BUNER	22	2,225,800	89,450
30	BD6034 HM G H S GURGHUSHTO BUNER	23	3,441,700	103,450
31	BD6035 HM G H S HISAR BUNER	20	2,805,200	103,200
32	BD6036 HM G H S JOWAR BUNER	24	3,628,600	59,000
33	BD6037 HM G H S JANGAI BUNER	18	3,061,800	88,500
34	BD6038 HM G H S KATKALA BUNER	21	2,193,200	89,450
35	BD6039 HM G H S KOWAGA BUNER	20	3,182,800	111,500
36	BD6040 HM G H S KHARARAI BUNER	21	2,280,400	74,450
37	BD6041 HM G H S KARAPA BUNER	21	2,516,900	112,950
38	BD6042 HM G H S KHANANO DHERAI BUNER	23	3,136,200	111,500
39	BD6043 HM G H S MARADU BUNER	33	3,346,000	39,800
40	BD6044 PRINCIPAL GHSS NAGRA BUNER	35	4,635,000	136,200
41	BD6045 HM G H S NANSER BUNER	18	2,422,890	89,450
42	BD6046 GHSS NAWAGAI, BUNER	50	6,967,200	154,200
43	BD6047 HM G H S NAWAKALAY BUNER	20	2,881,500	96,800
44	BD6048 HM G H S NOGRAM BUNI	20	2,738,400	89,450
45	BD6049 HM G H S PANDHER BUNER	21	2,202,900	74,450
46	BD6050 HM G H S TORWARSAK BUNER	23	2,712,600	38,000
47	BD6051 GHS TOTALAI, BUNER	32	5,592,100	165,900
48	BD6052 HM G H S TOPAI BUNER	20	2,801,100	37,700
49	BD6053 HM G H S TANGORA BUNER	18	1,902,000	74,450
50	BD6054 GHS BAGH BUNER	16	2,050,400	68,450
51	BD6055 G G H S KALPANAI BUNER	36	3,142,800	86,900
52	BD6056 G G H S S PACHA KALA BUNER	32	8,084,500	78,000
53	BD6057 G G H S SHAHDUM BUNER	18	1,365,500	56,450
54	BD6058 G G H S TOTALAI BUNER	17	1,625,100	70,100
55	BD6059 GGHS BAZARGAI BUNER	16	1,205,600	77,450
56	BD6060 GGHS NAWAGAI BUNER	16	1,531,800	77,450
57	BD6061 GGHS CHINGLAI BUNER	16	1,374,100	77,450
58	BD6062 GGHS BAGRA BUNER	16	1,471,200	56,450
59	BD6063 GGHS JOWAR BUNER	16	1,079,700	77,450
60	BD6064 HM GGHS SHAL BANDI BUNER	16	1,099,200	56,450
61	BD6065 HM GGHS CHEENA BUNER	16	1,045,200	56,450
62	BD6066 GOVT GIRLS HIGH SCHOOL Topai BUNER	16	874,600	56,450
63	BD6067 GGHS KARAPA BUNER	16	1,090,700	56,450
64	BD6099 HM GGHS Mattawani BUNER	16	908,600	56,450
65	BD6102 Head Mistress GGHS Hisar BUNER	16	1,278,500	56,450
66	BD6103 Government High School Budal BUNER	17	1,934,900	88,450
67	BD6111 Principal GGHS Batonai BUNER	16	1,066,300	77,450
68	BD6112 government girls high school Panjtar BUNER	16	968,100	56,450
69	BD6113 Government High School Shalbandi, Buner	16	2,144,000	70,550
70	BD6114 Head Mistress GGHS Kowga BUNER	16	1,191,300	56,450
71	BD6122 GOVT HIGH SCHOOL AMBELA, DISTRICT BUNER	17	1,935,200	70,550
72	BD6124 Deputy District Officer Primary (Male) BUNER	16	2,350,100	352,000
73	BD6125 Deputy District Officer Primary (Female) BUNER	16	1,941,860	242,000
74	BD6126 GHS Kala Khela, Buner	16	1,666,700	105,200
75	BD6130 GHS Ghazi Khanay, Buner	17	1,933,700	70,550
76	BD6068 DISTRICT HEALTH SERVICES, BUNER	23	3,446,500	1,011,000
77	BD6069 HEALTH FACILITIES & PREVENTIVE MEASURES BUNER	3	288,400	159,000
78	BD6070 DRUG ADDICTS TREATMENT CENTER, BUNER	5	816,700	69,000
79	BD6071 OTHERS HOSPITAL IN DISTRICT BUNER	85	8,655,800	636,000
80	BD6072 RURAL HEALTH CENTRES,BUNER	62	7,147,400	503,000
81	BD6073 BASIC HEALTH UNITS, BUNER	146	15,154,200	650,000
82	BD6074 DISPENSARIES, BUNER	32	3,301,400	246,000
83	BD6075 DISTRICT HEALTH SERVICES (MALARIA),BUNER	16	1,903,000	58,000
84	BD6076 DISTRICT HEALTH SERVICES(EPI), BUNER	31	3,509,800	177,000
85	BD6077 MS DHQ HOSPITAL DAGGAR, BUNER	297	34,794,200	4,980,000
86	BD6120 District Drug Control Program Buner	1	150,200	33,000
87	BD6129 District TB Programe, Buner	2	524,100	50,000
88	BD6003 DR PBLIC WORKS BUNI	108	11,931,100	1,310,000
89	BD6101 Dy Dir Road Highway & Bridges BUNER	0	0	6,000,000
90	BD6100 Dy Dir Building & Structure BUNER	0	0	4,000,000
91	BD6123 PUBLIC HEALTH ENGINEERING, BUNER	303	20,601,560	19,559,000
92	BD6094 D C O BUNIR UNION COUNCILS BUNER	54	4,920,800	0
93	BD6095 DISTT NAZIM BUNER	0	144,000	795,000
94	BD6110 ZILLA COUNCIL BUNIR BUNER	8	1,140,150	1,005,460
95	BD6082 S C O BUNER	10	1,241,200	852,000
96	BD6083 AGRICULTURE EXTENSION, BUNER	132	15,616,800	1,470,000
97	BD6088 AGRICULTURE ENGINEERING, BUNER	8	614,000	6,000
98	BD6127 DO Water Management, Buner	15	1,870,770	353,000
99	BD6089 DO AGRI FISHERIES BUNER	4	459,300	13,000
100	BD6131 DO Live Stock Buner	74	8,284,400	748,000
101	BD6085 FORESTRY, BUNER	5	449,100	212,000
102	BD6079 D O SOCIAL WELFARE BUNER	18	2,196,800	291,000
103	BD6001 DIRECTORATE OF SPORT BUNER	4	328,100	107,000
	TOTAL:-	6,527	715,210,130	91,381,460

First Quarter Release

1st Quarter Release Budget Estimates 2009-10 (Non Salary), District Buner
S.No	DDO Description	BE 2009-10	1st Quarter Release
1	BD6092 DCO OFFICE, BUNER	14,030,000	532500
2	BD6091 EDO FINANCE AND PLANNING, BUNER	6,104,000	708250
3	BD6090 DO PLANNING & DEVELOPMENT, BUNER	393,000	88250
4	BD6080 DO REVENUE & ESTATE, BUNER	1,033,000	255750
5	BD6002 EXCISE AND TAXATION OFFICER, BUNER	230,000	70000
6	BD6005 EDO SCHOOLS & LITERACY, BUNER	2,108,550	251250
7	BD6006 GOVERNMENT MIDDLE SCHOOLS (MALE), BUNER	1,872,000	1693250
8	BD6007 GOVERNMENT MIDDLE SCHOOLS (FEMALE) BUNER	558,000	458000
9	BD6009 GOVERNMENT PRIMARY SCHOOLS (MALE), BUNER	9,855,000	9543750
10	BD6010 GOVERNMENT PRIMARY SCHOOLS (FEMALE)BUNER	3,638,000	3453000
11	BD6015 HM G H S AMNAWAR	111,500	85750
12	BD6016 HM G H S AGARAI	109,000	83250
13	BD6017 HM G H S BATAI BUNIR	110,600	84850
14	BD6018 PRINCIPAL GHSS BATAR	192,900	161150
15	BD6019 HM G H S BAMPUKHA BUNER	96,800	71050
16	BD6020 HM G H S BAGRA BUNIR	89,000	63250
17	BD6021 HM G H S CHINGLAI BUNER	111,500	85750
18	BD6022 HM G H S CHANAR BUNIR	126,200	100450
19	BD6023 HM G H S NO 2 CHEENA	111,500	85750
20	BD6024 HM G H S CHORARAI BUNER	89,450	63700
21	BD6025 HM G H S DEWANA BABA	89,450	63700
22	BD6026 HM G H S DOKADA BUNIR	96,800	71050
23	BD6027 HM G H S NO 1 DAGGAR	209,900	168650
24	BD6028 HM G H S NO 2 DAGGAR	111,200	85450
25	BD6029 HM G H S GAGRA BUNIR	117,400	91650
26	BD6030 HM G H S GADEZAI BUNER	188,200	146950
27	BD6031 HM G H S GANSHAL BUNER	87,700	69450
28	BD6032 HM G H S GOKAND BUNIR	23,000	4750
29	BD6033 HM G H S GAZIKOT BUNER	89,450	63700
30	BD6034 HM G H S GURGHUSHTO	103,450	77700
31	BD6035 HM G H S HISAR BUNIR	103,200	77450
32	BD6036 HM G H S JOWAR BUNIR	59,000	33250
33	BD6037 HM G H S JANGAI BUNIR	88,500	62750
34	BD6038 HM G H S KATKALA BUNIR	89,450	63700
35	BD6039 HM G H S KOWAGA BUNIR	111,500	85750
36	BD6040 HM G H S KHARARAI BUNER	74,450	56200
37	BD6041 HM G H S KARAPA BUNIR	112,950	87200
38	BD6042 HM G H S KHANANO DHERAI	111,500	85750
39	BD6043 HM G H S MARADU BUNIR	39,800	21550
40	BD6044 PRINCIPAL GHSS NAGRA	136,200	102450
41	BD6045 HM G H S NANSER BUNIR	89,450	63700
42	BD6046 GHSS NAWAGAI, BUNER	154,200	112950
43	BD6047 HM G H S NAWAKALAY BUNER	96,800	71050
44	BD6048 HM G H S NOGRAM BUNIR	89,450	63700
45	BD6049 HM G H S PANDHER BUNER	74,450	56200
46	BD6050 HM G H S TORWARSAK	38,000	12250
47	BD6051 GHS TOTALAI, BUNER	165,900	124650
48	BD6052 HM G H S TOPAI BUNIR	37,700	19450
49	BD6053 HM G H S TANGORA BUNER	74,450	56200
50	BD6054 GHS BAGH BUNAIR	68,450	42700
51	BD6055 G G H S KALPANAI BUNER	86,900	68900
52	BD6056 G G H S S PACHA KALAY	78,000	53250
53	BD6057 G G H S SHAHDUM BUNIR	56,450	38450
54	BD6058 G G H S TOTALAI BUNIR	70,100	52100
55	BD6059 GGHS BAZARGAI BUNAIR	77,450	59450
56	BD6060 GGHS NAWAGAI BUNAIR	77,450	59450
57	BD6061 GGHS CHINGLAI BUNAIR	77,450	59450
58	BD6062 GGHS BAGRA BUNAIR	56,450	38450
59	BD6063 GGHS JOWAR BUNAIR	77,450	59450
60	BD6064 HM GGHS SHAL BANDI	56,450	38450
61	BD6065 HM GGHS CHEENA BUNAIR	56,450	38450
62	BD6066 GOVT GIRLS HIGH SCHOOL Topai	56,450	38450
63	BD6067 GGHS KARAPA	56,450	38450
64	BD6099 HM GGHS Mattawani	56,450	38450
65	BD6102 Head Mistress GGHS Hisar	56,450	38450
66	BD6103 Government High School Budal	88,450	70200
67	BD6111 Principal GGHS Batonai	77,450	59450
68	BD6112 government girls high school Panjtar	56,450	38450
69	BD6113 Government High School Shalbandi, Buner	70,550	44800
70	BD6114 Head Mistress GGHS Kowga	56,450	38450
71	BD6122 GOVT HIGH SCHOOL AMBELA, DISTRICT BUNER	70,550	44800
72	BD6124 Deputy District Officer Primary (Male)	352,000	90500
73	BD6125 Deputy District Officer Primary (Female)	242,000	60500
74	BD6126 GHS Kala Khela, Buner	105,200	79450
75	BD6130 GHS Ghazi Khanay, Buner	70,550	44800
76	BD6068 DISTRICT HEALTH SERVICES, BUNER	1,011,000	267750
77	BD6069 HEALTH FACILITIES & PREVENTIVE MEASURES	159,000	12000
78	BD6070 DRUG ADDICTS TREATMENT CENTER, BUNER	69,000	18500
79	BD6071 OTHERS HOSPITAL IN DISTRICT BUNER	636,000	171500
80	BD6072 RURAL HEALTH CENTRES,BUNER	503,000	130750
81	BD6073 BASIC HEALTH UNITS, BUNER	650,000	172500
82	BD6074 DISPENSARIES, BUNER	246,000	59000
83	BD6075 DISTRICT HEALTH SERVICES (MALARIA),BUNER	58,000	39250
84	BD6076 DISTRICT HEALTH SERVICES(EPI), BUNER	177,000	43000
85	BD6077 MS DHQ HOSPITAL DAGGAR, BUNER	4,980,000	1462500
86	BD6120 District Drug Control Program Buner	33,000	8750
87	BD6129 District TB Programe, Buner	50,000	12500
88	BD6003 DR PBLIC WORKS BUNI	1,310,000	437500
89	BD6101 Dy Dir Road Highway & Bridges	6,000,000	-
90	BD6100 Dy Dir Building & Structure	4,000,000	-
91	BD6123 PUBLIC HEALTH ENGINEERING, BUNER	19,559,000	8257250
92	BD6095 DISTT NAZIM	795,000	198750
93	BD6082 S C O BUNIR	852,000	215500
94	BD6083 AGRICULTURE EXTENSION, BUNER	1,470,000	215000
95	BD6127 DO Water Management, Buner	353,000	103250
96	BD6089 DO AGRI FISHERIES	13,000	2000
97	BD6131 DO Live Stock Buner	748,000	192000
98	BD6085 FORESTRY, BUNER	212,000	51750
99	BD6079 D O SOCIAL WELFARE BUNER	291,000	75250
100	BD6001 DIRECTORATE OF SPORT	107,000	30500
TOTAL		90,370,000	33548700

Second Quarter Release

Half Release Budget Estimates 2009-10 (Non Salary),
District Buner
S.No
DDO Description
BE 2009-10
HALF
Release
1
BD6092 DCO OFFICE, BUNER
14,030,000 1185000
2
BD6091 EDO FINANCE AND PLANNING, BUNER
6,104,000 906500
3
BD6090 DO PLANNING & DEVELOPMENT, BUNER
393,000 176500
4
BD6080 DO REVENUE & ESTATE, BUNER
1,033,000 436500
5
BD6002 EXCISE AND TAXATION OFFICER, BUNER
230,000 110000
6
BD6005 EDO SCHOOLS & LITERACY, BUNER
2,108,550 1506050
7
BD6006 GOVERNMENT MIDDLE SCHOOLS (MALE), BUNER
1,872,000 1719500
8
BD6007 GOVERNMENT MIDDLE SCHOOLS (FEMALE) BUNER
558,000 473000
9
BD6009 GOVERNMENT PRIMARY SCHOOLS (MALE), BUNER
9,855,000 9562500
10
BD6010 GOVERNMENT PRIMARY SCHOOLS (FEMALE)BUNER
3,638,000 3468000
11
BD6015 HM G H S AMNAWAR
111,500 90500
12
BD6016 HM G H S AGARAI
109,000 88000
13
BD6017 HM G H S BATAI BUNIR
110,600 89600
14
BD6018 PRINCIPAL GHSS BATAR
192,900 167900
15
BD6019 HM G H S BAMPUKHA BUNER
96,800 75800
16
BD6020 HM G H S BAGRA BUNIR
89,000 68000
17
BD6021 HM G H S CHINGLAI BUNER
111,500 90500
18
BD6022 HM G H S CHANAR BUNIR
126,200 105200
19
BD6023 HM G H S NO 2 CHEENA
111,500 90500
20
BD6024 HM G H S CHORARAI BUNER
89,450 68450
21
BD6025 HM G H S DEWANA BABA
89,450 68450
22
BD6026 HM G H S DOKADA BUNIR
96,800 75800
23
BD6027 HM G H S NO 1 DAGGAR
209,900 175400
24
BD6028 HM G H S NO 2 DAGGAR
111,200 90200
25
BD6029 HM G H S GAGRA BUNIR
117,400 96400
26
BD6030 HM G H S GADEZAI BUNER
188,200 153700
27
BD6031 HM G H S GANSHAL BUNER
87,700 74200
28
BD6032 HM G H S GOKAND BUNIR
23,000 9500
29
BD6033 HM G H S GAZIKOT BUNER
89,450 68450
30
BD6034 HM G H S GURGHUSHTO
103,450 82450
31
BD6035 HM G H S HISAR BUNIR
103,200 82200
32
BD6036 HM G H S JOWAR BUNIR
59,000 38000
33
BD6037 HM G H S JANGAI BUNIR
88,500 67500
34
BD6038 HM G H S KATKALA BUNIR
89,450 68450
35
BD6039 HM G H S KOWAGA BUNIR
111,500 90500
36
BD6040 HM G H S KHARARAI BUNER
74,450 60950
37
BD6041 HM G H S KARAPA BUNIR
112,950 91950
38
BD6042 HM G H S KHANANO DHERAI
111,500 90500
39
BD6043 HM G H S MARADU BUNIR
39,800 26300
40
BD6044 PRINCIPAL GHSS NAGRA
136,200 109200
41
BD6045 HM G H S NANSER BUNIR
89,450 68450
42
BD6046 GHSS NAWAGAI, BUNER
154,200 119700
43
BD6047 HM G H S NAWAKALAY BUNER
96,800 75800
44
BD6048 HM G H S NOGRAM BUNIR
89,450 68450
45
BD6049 HM G H S PANDHER BUNER
74,450 60950
46
BD6050 HM G H S TORWARSAK
38,000 17000
47
BD6051 GHS TOTALAI, BUNER
165,900 131400
48
BD6052 HM G H S TOPAI BUNIR
37,700 24200
49
BD6053 HM G H S TANGORA BUNER
74,450 60950
50
BD6054 GHS BAGH BUNAIR
68,450 47450
51
BD6055 G G H S KALPANAI BUNER
86,900 71900
52
BD6056 G G H S S PACHA KALAY
78,000 57000
53
BD6057 G G H S SHAHDUM BUNIR
56,450 41450
54
BD6058 G G H S TOTALAI BUNIR
70,100 55100
55
BD6059 GGHS BAZARGAI BUNAIR
77,450 62450
56
BD6060 GGHS NAWAGAI BUNAIR
77,450 62450
57
BD6061 GGHS CHINGLAI BUNAIR
77,450 62450
58
BD6062 GGHS BAGRA BUNAIR
56,450 41450
59
BD6063 GGHS JOWAR BUNAIR
77,450 62450
60
BD6064 HM GGHS SHAL BANDI
56,450 41450
61
BD6065 HM GGHS CHEENA BUNAIR
56,450 41450
62
BD6066 GOVT GIRLS HIGH SCHOOL Topai
56,450 41450
63
BD6067 GGHS KARAPA
56,450 41450
64
BD6099 HM GGHS Mattawani
56,450 41450
65
BD6102 Head Mistress GGHS Hisar
56,450 41450
66
BD6103 Government High School Budal
88,450 74950
67
BD6111 Principal GGHS Batonai
77,450 62450
68
BD6112 government girls high school Panjtar
56,450 41450
69
BD6113 Government High School Shalbandi, Buner
70,550 49550
70
BD6114 Head Mistress GGHS Kowga
56,450 41450
71
BD6122 GOVT HIGH SCHOOL AMBELA, DISTRICT BUNER
70,550 49550
72
BD6124 Deputy District Officer Primary (Male)
352,000 166000
73
BD6125 Deputy District Officer Primary (Female)
242,000 111000
74
BD6126 GHS Kala Khela, Buner
105,200 84200
75
BD6130 GHS Ghazi Khanay, Buner
70,550 49550
76
BD6068 DISTRICT HEALTH SERVICES, BUNER
1,011,000 485500
77
BD6069 DISTRICT HEALTH SERVICES (MALARIA),BUNER
159,000 78500
78
BD6070 DRUG ADDICTS TREATMENT CENTER, BUNER
69,000 32000
79
BD6071 OTHERS HOSPITAL IN DISTRICT BUNER
636,000 293000
80
BD6072 RURAL HEALTH CENTRES,BUNER
503,000 236500
81
BD6073 BASIC HEALTH UNITS, BUNER
650,000 295000
82
BD6074 DISPENSARIES, BUNER
246,000 108000
83
BD6075 HEALTH FACILITIES & PREVENTIVE MEASURE
58,000 24000
84
BD6076 DISTRICT HEALTH SERVICES(EPI), BUNER
177,000 81000
85
BD6077 MS DHQ HOSPITAL DAGGAR, BUNER
4,980,000 2425000
86
BD6120 District Drug Control Program Buner
33,000 15000
87
BD6129 District TB Programe, Buner
50,000 22500
88
BD6003 DR PBLIC WORKS BUNI
1,310,000 625000
89
BD6101 Dy Dir Road Highway & Bridges
6,000,000 -
90
BD6100 Dy Dir Building & Structure
4,000,000 -
91
BD6123 PUBLIC HEALTH ENGINEERING, BUNER
19,559,000 8489500
92
BD6095 DISTT NAZIM
795,000 397500
93
BD6082 S C O BUNIR
852,000 421000
94
BD6083 AGRICULTURE EXTENSION, BUNER
1,470,000 695000
95
BD6127 DO Water Management, Buner
353,000 171500
96
BD6089 DO AGRI FISHERIES
13,000 4000
97
BD6131 DO Live Stock Buner
748,000 349000
98
BD6085 FORESTRY, BUNER
212,000 103500
99
BD6079 D O SOCIAL WELFARE BUNER
291,000 140500
100
BD6001 DIRECTORATE OF SPORT
107,000 51000
TOTAL 90,370,000 39811500

Third Quarter Release

3rd Quarter Release Budget Estimates 2009-10 (Non Salary)
District Buner
S.No
DDO Description
BE 2009-10
3rd Quarter
Release
2
BD6002 E T O BUNIR 230,000 67,500
3
BD6003 DR PBLIC WORKS BUNIR 1,310,000 430,000
4
BD6005 E D O SCHOOLS & LITE BUNIR 2,108,550 246,250
5
BD6006 D O MALE SECONDARY BUNIR 1,872,000 73,750
6
BD6007 D O FEMALE SECONDRY BUNIR 558,000 37,500
7
BD6009 DY DISTT OFFICER EDU BUNIR 9,855,000 91,250
8
BD6010 D D O FEMALE PRY BUNIR 3,638,000 62,500
9
BD6015 HM G H S AMNAWAR BUNIR 111,500 11,000
10
BD6016 HM G H S AGARAI BUNIR 109,000 11,000
11
BD6017 HM G H S BATAI BUNIR 110,600 11,000
12
BD6018 PRINCIPAL GHSS BATARA 192,900 12,750
13
BD6019 HM G H S BAMPUKHA BUNIR 96,800 11,000
14
BD6020 HM G H S BAGRA BUNIR 89,000 11,000
15
BD6021 HM G H S CHINGLAI BUNIR 111,500 11,000
16
BD6022 HM G H S CHANAR BUNER 126,200 11,000
17
BD6023 HM G H S NO 2 CHEENA 111,500 11,000
18
BD6024 HM G H S CHORARAI BUNER 89,450 11,000
19
BD6025 HM G H S DEWANA BABA 89,450 11,000
20
BD6026 HM G H S DOKADA BUNER 96,800 11,000
21
BD6027 HM G H S NO 1 DAGGAR 209,900 20,250
22
BD6028 HM G H S NO 2 DAGGAR 111,200 11,000
23
BD6029 HM G H S GAGRA BUNIR 117,400 11,000
24
BD6030 HM G H S GADEZAI BUNER 188,200 20,250
25
BD6031 HM G H S GANSHAL BUNER 87,700 3,500
26
BD6032 HM G H S GOKAND BUNER 23,000 3,500
27
BD6033 HM G H S GAZIKOT BUNER 89,450 11,000
28
BD6034 HM G H S GURGHUSHTO 103,450 11,000
29
BD6035 HM G H S HISAR BUNIR 103,200 11,000
30
BD6036 PRL GHSS JOWAR BUNER 59,000 11,000
31
BD6037 HM G H S JANGAI BUNER 88,500 11,000
32
BD6038 HM G H S KATKALA BUNER 89,450 11,000
33
BD6039 HM G H S KOWAGA BUNER 111,500 11,000
34
BD6040 HM G H S KHARARAI BUNER 74,450 3,500
35
BD6041 HM G H S KARAPA BUNER 112,950 11,000
36
BD6042 HM G H S KHANANO DHE 111,500 11,000
37
BD6043 HM G H S MARADU BUNER 39,800 3,500
38
BD6044 PRINCIPAL GHSS NAGRA 136,200 12,750
39
BD6045 HM G H S NANSER BUNI 89,450 11,000
40
BD6046 PRINCIPAL G H S S NAWAGI BUNER 154,200 20,250
41
BD6047 HM G H S NAWAKALAY B 96,800 11,000
42
BD6048 HM G H S NOGRAM BUNI 89,450 11,000
43
BD6049 HM G H S PANDHER BUN 74,450 3,500
44
BD6050 HM G H S TORWARSAK B 38,000 11,000
45
BD6051 PRINCIPAL GHSS TOTALI BUNER 165,900 20,250
46
BD6052 HM G H S TOPAI BUNIR 37,700 3,500
47
BD6053 HM G H S TANGORA BUNER 74,450 3,500
48
BD6054 GHS BAGH BUNAIR 68,450 11,000
49
BD6055 G G H S KALPANAI BUNER 86,900 7,000
50
BD6056 G G H S S PACHA KALA BUNER 78,000 10,000
51
BD6057 G G H S SHAHDUM BUNER 56,450 7,000
52
BD6058 G G H S TOTALAI BUNER 70,100 7,000
53
BD6059 GGHS BAZARGAI BUNAIR 77,450 7,000
54
BD6060 GGHS NAWAGAI BUNAIR 77,450 7,000
55
BD6061 GGHS CHINGLAI BUNAIR 77,450 7,000
56
BD6062 GGHS BAGRA BUNAIR 56,450 7,000
57
BD6063 GGHS JOWAR BUNAIR 77,450 7,000
58
BD6064 HM GGHS SHAL BANDI BUNER 56,450 7,000
59
BD6065 HM GGHS CHEENA BUNAI 56,450 7,000
60
BD6066 GOVT GIRLS HIGH SCHOOL TOPI 56,450 7,000
61
BD6067 GGHS KARAPA 56,450 7,000
62
BD6068 E D O HEALTH BUNIR 1,011,000 262,750
63
BD6069 E D O HEALTH BUNIR MALARIA 159,000 38,000
64
BD6070 E D O HEALTH BUNIR (DATC) 69,000 17,250
65
BD6071 E D O HEALTH BUNIR (GHC) 636,000 169,000
66
BD6072 E D O HEALTH BUNIR (RHC) 503,000 128,250
67
BD6073 E D O HEALTH BUNIR (BHU) 650,000 170,000
68
BD6074 E D O HEALTH BUNIR (DIPENSARY) 246,000 56,500
69
BD6075 E D O HEALTH BUNIR (HEALTH & PREV) 58,000 9,500
70
BD6076 E D O HEALTH BUNIR (EPI) 177,000 40,500
71
BD6077 MS DHQ HOSPITAL DAGAR BUNER 4,980,000 1,455,000
72
BD6079 D O SOCIAL WELFARE BUNER 291,000 72,750
73
BD6080 REVENUE & ETAB DEPT 1,033,000 252,000
74
BD6082 S C O BUNIR 852,000 215,500
75
BD6083 D O AGRI BUNIR 1,470,000 365,000
76
BD6085 E D O AGRI 212,000 51,750
77
BD6089 DO AGRI FISHERIES 13,000 1,750
78
BD6090 D O PLANING & DEV B 393,000 85,750
79
BD6091 E D O FINANCE BUNIR 6,104,000 703,250
80
BD6092 D C O BUNIR 14,030,000 280,000
81
BD6095 DISTT NAZIM 795,000 198,750
82
BD6099 GGHS Matwani Bunir 56,450 7,000
83
BD6102 HEAD MIST GGHS HISAR BUNIR 56,450 7,000
84
BD6103 HEAD MAST GHS BUDAL BUNIR 88,450 3,500
85
BD6111 HEAD MISTRESS GGHS BATANAI BUNER 77,450 7,000
86
BD6112 HEAD MISTRESS GGHSPANJTAR BUNIR 56,450 7,000
87
BD6113 HEAD MASTER GHS SHALBANDI BUNER 70,550 11,000
88
BD6114 HEAD MST GGHS KOWGA BUNER 56,450 7,000
89
BD6120 District Drug Control P 33,000 7,500
90
BD6122 GOVT HIGH SCHOOL AMBELA, DISTRICT BUNER 70,550 11,000
91
BD6123 Public Health Engineering Buner 19,559,000 8,252,250
92
BD6101 Dy Dir Road Highway & Bridges 6,000,000 -
93
BD6100 Dy Dir Building & Structure 4,000,000 -
94
BD6124 Deputy District Officer Primary(Male) 352,000 88,000
95
BD6125 Deputy District Officer Primary(Female) 242,000 58,000
96
BD6126 GHS Kala Khela 105,200 11,000
97
BD6127 DO Water Management 353,000 103,250
98
BD6129 District TB Programe 50,000 11,250
99
BD6130 GHS Ghazi Khanay 70,550 11,000
100
BD6131 DO Live Stock Buner 748,000 188,250
TOTAL:- 90,263,000 14914250

Revise Estimates 2009-10

DDO Wise Revised Estimates 2009-10 (Salary and Non Salary), Buner
S.No	DDO Name	RE 2009-10
S.No	DDO Name	Salary	Non Salary	Total
1	BD6092 DCO OFFICE, BUNER	4,137,650	30,912,000	35,049,650
2	BD6091 EDO FINANCE AND PLANNING, BUNER	5,387,450	24,463,960	29,851,410
3	BD6090 DO PLANNING & DEVELOPMENT, BUNER	1,208,480	205,000	1,413,480
4	BD6080 DO REVENUE & ESTATE, BUNER	22,569,230	1,233,000	23,802,230
5	BD6002 EXCISE AND TAXATION OFFICER, BUNER	1,047,290	285,500	1,332,790
6	BD6005 EDO SCHOOLS & LITERACY, BUNER	10,214,700	15,733,230	25,947,930
7	BD6006 GOVERNMENT MIDDLE SCHOOLS (MALE), BUNER	64,778,860	737,000	65,515,860
8	BD6007 GOVERNMENT MIDDLE SCHOOLS (FEMALE) BUNER	13,565,380	198,000	13,763,380
9	BD6009 GOVERNMENT PRIMARY SCHOOLS (MALE), BUNER	253,418,350	2,954,000	256,372,350
10	BD6010 GOVERNMENT PRIMARY SCHOOLS (FEMALE)BUNER	77,657,750	1,228,000	78,885,750
11	BD6015 HM G H S AMNAWAR	3,969,890	48,000	4,017,890
12	BD6016 HM G H S AGARAI	5,917,900	56,000	5,973,900
13	BD6017 HM G H S BATAI BUNIR	2,604,850	31,600	2,636,450
14	BD6018 PRINCIPAL GHSS BATAR	5,490,310	76,400	5,566,710
15	BD6019 HM G H S BAMPUKHA BU	3,387,150	41,300	3,428,450
16	BD6020 HM G H S BAGRA BUNIR	3,547,450	59,000	3,606,450
17	BD6021 HM G H S CHINGLAI BU	5,868,920	41,000	5,909,920
18	BD6022 HM G H S CHANAR BUNI	3,727,940	61,700	3,789,640
19	BD6023 HM G H S NO 2 CHEENA	3,126,660	46,000	3,172,660
20	BD6024 HM G H S CHORARAI BU	3,115,260	41,700	3,156,960
21	BD6025 HM G H S DEWANA BABA	4,264,290	51,700	4,315,990
22	BD6026 HM G H S DOKADA BUNI	2,421,050	46,800	2,467,850
23	BD6027 HM G H S NO 1 DAGGAR	7,572,590	87,400	7,659,990
24	BD6028 HM G H S NO 2 DAGGAR	3,779,720	47,300	3,827,020
25	BD6029 HM G H S GAGRA BUNIR	6,594,720	66,400	6,661,120
26	BD6030 HM G H S GADEZAI BUN	7,818,160	73,200	7,891,360
27	BD6031 HM G H S GANSHAL BUN	4,109,370	38,700	4,148,070
28	BD6032 HM G H S GOKAND BUNI	2,630,920	122,550	2,753,470
29	BD6033 HM G H S GAZIKOT BUN	3,748,440	91,550	3,839,990
30	BD6034 HM G H S GURGHUSHTO	4,412,790	53,700	4,466,490
31	BD6035 HM G H S HISAR BUNIR	3,384,570	29,660	3,414,230
32	BD6036 HM G H S JOWAR BUNI	4,195,810	45,000	4,240,810
33	BD6037 HM G H S JANGAI BUNI	4,212,610	44,500	4,257,110
34	BD6038 HM G H S KATKALA BUN	2,509,750	38,700	2,548,450
35	BD6039 HM G H S KOWAGA BUNI	3,676,910	59,000	3,735,910
36	BD6040 HM G H S KHARARAI BU	2,873,600	40,700	2,914,300
37	BD6041 HM G H S KARAPA BUNI	3,972,380	47,700	4,020,080
38	BD6042 HM G H S KHANANO DHE	4,072,940	61,000	4,133,940
39	BD6043 HM G H S MARADU BUNI	4,038,660	40,800	4,079,460
40	BD6044 PRINCIPAL GHSS NAGRA	5,630,040	118,850	5,748,890
41	BD6045 HM G H S NANSER BUNI	3,030,850	48,700	3,079,550
42	BD6046 GHSS NAWAGAI, BUNER	9,026,450	70,200	9,096,650
43	BD6047 HM G H S NAWAKALAY B	4,396,970	61,800	4,458,770
44	BD6048 HM G H S NOGRAM BUNI	3,252,880	46,700	3,299,580
45	BD6049 HM G H S PANDHER BUN	2,497,710	38,700	2,536,410
46	BD6050 HM G H S TORWARSAK B	3,091,300	32,000	3,123,300
47	BD6051 GHS TOTALAI, BUNER	7,175,860	88,900	7,264,760
48	BD6052 HM G H S TOPAI BUNIR	3,268,980	43,700	3,312,680
49	BD6053 HM G H S TANGORA BUN	2,139,420	52,700	2,192,120
50	BD6054 GHS BAGH BUNAIR	2,346,510	55,850	2,402,360
51	BD6055 G G H S KALPANAI BUN	3,425,360	22,500	3,447,860
52	BD6056 G G H S S PACHA KALA	2,724,320	37,000	2,761,320
53	BD6057 G G H S SHAHDUM BUNI	1,799,400	42,830	1,842,230
54	BD6058 G G H S TOTALAI BUNI	2,212,690	45,100	2,257,790
55	BD6059 GGHS BAZARGAI BUNAIR	971,150	53,200	1,024,350
56	BD6060 GGHS NAWAGAI BUNAIR	1,974,550	37,200	2,011,750
57	BD6061 GGHS CHINGLAI BUNAIR	1,876,220	51,200	1,927,420
58	BD6062 GGHS BAGRA BUNAIR	1,908,070	32,700	1,940,770
59	BD6063 GGHS JOWAR BUNAIR	1,385,440	38,200	1,423,640
60	BD6064 HM GGHS SHAL BANDI B	1,312,900	35,200	1,348,100
61	BD6065 HM GGHS CHEENA BUNAI	1,432,630	35,200	1,467,830
62	BD6066 GOVT GIRLS HIGH SCHOOL Topai	1,010,010	41,200	1,051,210
63	BD6067 GGHS KARAPA	1,424,160	37,200	1,461,360
64	BD6099 HM GGHS Mattawani	1,211,960	42,200	1,254,160
65	BD6102 Head Mistress GGHS Hisar	1,785,940	31,200	1,817,140
66	BD6103 Government High School Budal	2,706,050	42,700	2,748,750
67	BD6111 Principal GGHS Batonai	1,293,270	41,200	1,334,470
68	BD6112 government girls high school Panjtar	1,607,580	37,700	1,645,280
69	BD6113 Government High School Shalbandi, Buner	2,687,960	27,940	2,715,900
70	BD6114 Head Mistress GGHS Kowga	1,681,390	40,200	1,721,590
71	BD6122 GOVT HIGH SCHOOL AMBELA, DISTRICT BUNER	2,826,940	39,800	2,866,740
72	BD6124 Deputy District Officer Primary (Male)	3,164,010	414,000	3,578,010
73	BD6125 Deputy District Officer Primary (Female)	2,189,760	315,000	2,504,760
74	BD6126 GHS Kala Khela, Buner	1,487,790	36,700	1,524,490
75	BD6130 GHS Ghazi Khanay, Buner	2,337,580	54,800	2,392,380
76	BD6068 DISTRICT HEALTH SERVICES, BUNER	4,708,570	1,234,000	5,942,570
77	BD6069 HEALTH FACILITIES & PREVENTIVE MEASURES	327,910	183,000	510,910
78	BD6070 DRUG ADDICTS TREATMENT CENTER, BUNER	776,210	88,000	864,210
79	BD6071 OTHERS HOSPITAL IN DISTRICT BUNER	12,943,630	760,000	13,703,630
80	BD6072 RURAL HEALTH CENTRES,BUNER	12,207,150	785,000	12,992,150
81	BD6073 BASIC HEALTH UNITS, BUNER	20,591,070	11,449,000	32,040,070
82	BD6074 DISPENSARIES, BUNER	3,547,180	259,990	3,807,170
83	BD6075 DISTRICT HEALTH SERVICES (MALARIA),BUNER	2,168,170	85,000	2,253,170
84	BD6076 DISTRICT HEALTH SERVICES(EPI), BUNER	4,486,080	245,000	4,731,080
85	BD6077 MS DHQ HOSPITAL DAGGAR, BUNER	40,774,520	9,126,000	49,900,520
86	BD6120 District Drug Control Program Buner	130,270	28,000	158,270
87	BD6129 District TB Programe, Buner	367,180	128,000	495,180
88	BD6003 DR PBLIC WORKS BUNI	14,688,710	1,090,000	15,778,710
89	BD6101 Dy Dir Road Highway & Bridges	-	6,000,000	6,000,000
90	BD6100 Dy Dir Building & Structure	-	5,000,000	5,000,000
91	BD6123 PUBLIC HEALTH ENGINEERING, BUNER	36,266,920	20,623,000	56,889,920
92	BD6094 D C O BUNIR UNION CO	6,285,130	-	6,285,130
93	BD6095 DISTT NAZIM	144,000	795,000	939,000
94	BD6082 S C O BUNIR	1,534,670	1,047,000	2,581,670
95	BD6083 AGRICULTURE EXTENSION, BUNER	19,942,110	1,585,000	21,527,110
96	BD6127 DO Water Management, Buner	2,987,040	516,140	3,503,180
97	BD6089 DO AGRI FISHERIES	519,460	13,000	532,460
98	BD6131 DO Live Stock Buner	10,588,520	925,320	11,513,840
99	BD6085 FORESTRY, BUNER	577,270	212,000	789,270
100	BD6079 D O SOCIAL WELFARE BUNER	2,466,470	343,000	2,809,470
101	BD6001 DIRECTORATE OF SPORT	532,910	302,000	834,910
TOTAL:-		868,886,000	144,651,470	1,013,537,470