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Home Releases Current

Current Budget Release

 

 

 

FUND

REVISED BUDGET
2012-13

RELEASES

MD21C02-GENERAL ADMINISTRATION

90,915,210

90,540,210

MD21C04-FINANCE DEPARTMENT

30,078,130

25,216,200

MD21C06-PLANNING & DEVELOPMENT DEPARTMENT

7,092,000

6,857,800

MD21C09-REVENUE & ESTATE DEPARTMENT

35,045,370

35,029,370

MD21C10-EXCISE DEPARTMENT

9,598,020

9,581,210

MD21C12-CIVIL DEFENCE

1,720,630

1,700,830

MD21C16-EDUCATION

1,661,258,971

1,656,544,352

MD21C17-HEALTH

467,644,700

465,375,100

MD21C18-WORKS AND SERVICES DEPARTMENT

77,522,860

77,516,660

MD21C21-PUBLIC HEALTH ENGINEERING

115,273,490

115,207,490

MD21C22-LOCAL GOVERNMENT DEPARTMENT

18,447,470

18,407,870

MD21C23-AGRICULTURE

36,829,770

36,730,270

MD21C25-ANIMAL HUSBANDRY

31,785,720

31,746,120

MD21C26-CO-OPERATION

4,112,611

4,112,611

MD21C27-ENVIRONMENT FORESTRY & TRANSPORT

1,382,060

1,368,860

MD21C30-INDUSTRIES

1,407,810

1,407,810

MD21C37-LABOUR

1,402,570

1,402,570

MD21C39-SOCIAL WELFARE & SPECIAL EDUCATION

13,569,210

13,269,710

MD21C46-SPORTS CULTURE TOURISM & MUSEUMS

1,305,640

1,270,940

MD21C47-POPULATION WELFARE DEPARTMENT

30,703,970

30,314,170

MD21C50-GRANT IN LIEU OF OCTROI AND ZILA TAX

27,945,430

5,615,040

TOTAL

2,665,041,642

2,629,215,193

 

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