Budget Estimates 2009-10

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