Detailed Budget of the Public body, including proposed and actual expenditures

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Ali Muhammad

Detailed Budget of the Public body, including proposed and actual expenditures

Detailed Budget of the Public body, including proposed and actual expenditures

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July to September 2021

BUDGET & ACTUAL EXPENDITURE I.R.O DEVOLVED DEPARTMENTS 0F DISTRICT ABBOTTABAD

DEPARTMENT DESCRIPTION	SALARY 2021-22	EXPENDITURE (Jul to sep 2021)	NON SALARY 2021-22	EXPENDITURE (Jul to sep 2021)
REVENUE & ESTATE DEPARTMENT	142,748,880	33,548,790	880,868,400	6,756,216
EDUCATION DEPARTMENT	6,557,008,750	1,553,099,756	126,194,600	9,136,892
HEALTH DEPARTMENT	744,529,220	247,959,212	47,913,000	1,977,196
LOCAL GOVERNMENT DEPARTMENT	112,289,170	35,014,514	2,511,000	121,879
AGRICULTURE DEPARTMENT	67,133,430	14,978,994	8,076,500	666,794
ANIMAL HUSBANDRY DEPARTMENT	52,746,320	10,610,367	4,862,000	358,935
CO-OPERATION DEPARTMENT	5,726,240	1,437,687	393,000	81,214
SOCIAL WELFARE & SPECIAL EDUCATION DEPARTMENT	96,823,440	17,222,841	13,598,000	860,561
SPORTS CULTURE TOURSIM & MUSEUM DEAPARTMENT	16,255,740	2,960,198	2,662,000	41,368
POPULATION WELFARE DEPARTMENT	91,808,810	17,157,339	9,177,500	604,018
TOTAL	7,887,070,000	1,933,989,698	1,096,256,000	20,605,073

Detailed Budget of the Public body, including proposed and actual expenditures

Quarter- October-December 2021

Budget and Actual Expenditure In Respect Of Devolved Department District Abbottabad

Fund	Fund Description	Non Salary Budget	Expenditure (October-December)		Salary Budget	Expenditure (October-December)

AD21C09	REVENUE & ESTATE DEPARTMENT	798,051,400	22,790,492		142748880	75689378
AD21C16	EDUCATION	201,863,250	37,764,629		6557008750	3505811578
AD21C17	HEALTH	68,748,000	10,238,406		744529220	519297862
AD21C22	LOCAL GOVERNMENT DEPARTMENT	2,511,000	391,426		112289170	79838822
AD21C23	AGRICULTURE	8,076,500	1,925,075		67133430	33830681
AD21C24	FISHERIES	800,000	220,085		0	0
AD21C25	ANIMAL HUSBANDRY	5,462,000	1,978,623		52746320	24256084
AD21C26	CO-OPERATION	393,000	176,113		5726240	3092239
AD21C39	SOCIAL WELFARE & SPECIAL EDUCATION	13,598,000	4,190,625		96823440	36065342
AD21C46	SPORTS CULTURE TOURISM & MUSEUMS	2,662,000	703,100		16255740	6290638
AD21C47	POPULATION WELFARE DEPARTMENT	9,177,500	1,206,742		91808810	38975447

	Total	1,111,342,650	81,585,316		7887070000	4323148071