District Budget 2018 19

SCHEDULE OF REVISED AUTHORIZED EXPENDITURE OF SALARY,NON-SALARY, DISTRICT COUNCIL AND DEVELOPMENTAL BUDGET FOR THE YEAR 2018-19

In exercise of the power conferred under Khyber Pakhtunkhwa Local Govt: Act, 2013 Section 35 Sub Section (6) and the Khyber Pakhtunkhwa District Govt: Rules of Business 2015 rule 6 (2) and Rule 67 of District Govt. Budget Rules 2016, I Mr. IRFANULLAH DURRANI hereby authenticate under my signature the following Revised Schedule of Authorized expenditure of Salary, Non-Salary, District Council and Developmental budget of the current financial year 2018-19 of all Devolved Departments of District Government Bannu.
SALARY & NON-SALARY
Grant No	Grant Name		Revised Salary Estimates 2018-19	Revised Non Salary Estimates 2018-19
2	BU21C02	GENERAL ADMINISTRATION	103,269,180	175,401,770
8	BU21C16	EDUCATION	4,554,969,718	308,704,825
12	BU21C17	HEALTH	587,041,712	110628040
13	BU21C22	LOCAL GOVERNMENT DEPTT	72,352,610	2,285,160
14	BU21C23	AGRICULTURE	40,404,130	9,825,990
16	BU21C24	FISHERIES	6,518,860	1,962,920
17	BU21C25	ANIMAL HUSBANDRY	96,806,150	13,352,640
18	BU21C26	CO-OPERATION	3,878,660	1,061,760
19	BU21C39	SOCIAL WELFARE & SPECIAL EDU	40,167,530	8,182,000
20	BU21C46	SPORTS CULTURE TOURISM & MUSEUMS	12,083,350	5,007,520
23	BU21C47	POPULATION WELFARE DEPTT	57,248,100	9,033,830
Total			5,574,740,000	645,446,455

DISTRICT COUNCIL
Grant No	Grant Name		Revised Salary Estimate 2018-19	Revised Non Salary Estimate 2018-19
40	BU21C50	Grant in lieu of Octori and Zilla Tax	Nil	15,385,934

DEVELOPMENTAL
Fund nomenclature				Revised Estimates 2018-19
District ADP 2016-17 unspent balance				189,156,650
District ADP 2017-18 unspent balance				137,850,000
Finance Minister Directive 2017-18				1,000,000
District ADP 2018-19				146,985,000
Total				474,991,650

Grand Total Revised Budget 2018-19				6,710,564,039