Finance Planning Department District Lakki Marwat

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Home Expenditure
Expenditure

Developmental Budget Expenditure

Following is the list of all developmental budget expenditure.

 

Current Budget Expenditure

Non_Salary  Expenditure Statement (Current Budget 2012-13 )
Fund Final Grant Expenditure
LK21C02-GENERAL ADMINISTRATION 9,107,610 7,959,200
LK21C04-FINANCE DEPARTMENT 94,579,626 22,011,837
LK21C06-PLANNING & DEVELOPMENT DEPARTMENT 906,000 550,428
LK21C09-REVENUE & ESTATE DEPARTMENT 2,057,010 1,563,153
LK21C10-EXCISE DEPARTMENT 1,580,000 1,562,843
LK21C16-EDUCATION 86,953,710 17,619,546
LK21C17-HEALTH 89,638,500 78,482,352
LK21C18-WORKS AND SERVICES DEPARTMENT 20,858,600 7,431,088
LK21C21-PUBLIC HEALTH ENGINEERING 112,122,000 100,118,129
LK21C22-LOCAL GOVERNMENT DEPARTMENT 4,663,020 3,566,231
LK21C23-AGRICULTURE 4,171,560 3,985,607
LK21C25-ANIMAL HUSBANDRY 3,283,000 3,213,127
LK21C26-CO-OPERATION 185,000 173,800
LK21C27-ENVIRONMENT FORESTRY & TRANSPORT 171,000 96,634
LK21C39-SOCIAL WELFARE & SPECIAL EDUCATION 604,400 180,444
LK21C46-SPORTS CULTURE TOURISM & MUSEUMS 386,000 75,862
LK21C47-POPULATION WELFARE DEPARTMENT 4,307,284 3,191,669
Total 435,574,320 251,781,950
 


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