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OFFICE OF THE DEPUTY COMMISSIONER MANSEHRA : FINANCE & PLANNING WING SHENDo« OMTue an AjmshIDGRT 301%-2iyeess mom any rd quarer 2018 2doe No. ADC(F&P)/3-40/ Dated: Manschra the 1 District Health Officer, Mansehra. 2 Medical Superintendent, KAT Hospital, Mansehra. 3. District Education Officer (Male) Mansehra. 4. District Education Officer (Female) Mansehra. 5. District Director, Agriculture Extension Mansehra, 6, District Director, Livestock Mansehra. 7. District Director, Water Management Mansehra. 8 District Population Welfare Officer, Mansehra. 9. Accounts Officer, DC Office, Mansehra. 10. Assistant Director LG&RD, Mansehra. ll. District Officer Soil Conservation, Mansehra. 12. District Officer Fisheries, Mansehra. 13. _ District Social Welfare Officer, Mansehra. 14. Manager, Special Education Centre Mansehra. 15. Principal, Special Education Centre Mansehra. 16. District Sports Officer Mansehra. 17. District Youth Officer, Mansehra. 18. Assistant Registrar, Cooperative Society Mansehra. Subject: RELEASE OF NON-SALARY BUDGET 2019-2020 FOR 3 QUARTER JANUARY TO MARCH 2020) Pursuance to the Govt of the Khyber Pakhtunkhwa Finance Department Peshawar letter No. FD/BO(PFC-II)/1-5/2019-20/N-Salary dated 26/02/2020, District Government Mansehra is pleased to release 3 installment (January to March 2020) Non-Salary Component amounting to Rs. 98,549,905/- (Rupees Ninety Eight Million, Five Hundred Forty Nine Thousands, Nine Hundred and Five Only) from District A/C-IV for current financial year 2019-20 as per following distribution after adjustment of already released amount made by this office time to time. The function-cum-object wise classification for incurrence of expenditure has already intimated with the release order for the Ist Quarter (July to September 2019). Bud; ; es Release for S.No | DDO/Office ‘ Be i 3" Quarter x : (Non Salary) | (Jan-Mar 2020) 2019-20 mie 1 | MA6303 Deputy Commissioner Mansehra 908,585,247 1,519,000 2 MA6361 THQ Hospital Balakot, Mansehra 5,101,500 1,150,375 3 MAG6151 Other Hospitals Mansehra 10,162,000 2,365,500 _ | MA6362 District Health Officer (Dispensaries) 3,741,000 935,250 Mansehra 5 | MA6363 District Health Officer (BHUs) Mansehra 5,312,500 1,328,125 6 | MA6364 District Health Officer (RHCs) Mansehra 11,014,500 2,553,625 7 | MAG366 Drug Addicts Treatment Center Mansehra 231,000 57,750 8 MA6367 District TB Control Officer Mansehra 2,068,500 517,125 9 | MA6157 Mother & Child Health Center Mansehra 769,500 192,375 10 MA6306 District Health Officer (Malaria Program) 900,000 225,000 Mansehra 11 | MA6365 District Health Officer (EP!) Mahsehra 1,190,000 172,500 MAG158 District Health Officer (Other Health 12. | Facilities) Mansehra 861,000 215,250 L 13 | MA6148 District Health Officer Mansehra 4,398,500 724,625 ewe rene Wan CAN 
