Budget

 

Non Development Budget

 

Development Budget

 

Allocated
(PKR)

Modified
(PKR)

Expenditure
(PKR)

 

Allocated
(PKR)

Modified
(PKR)

Expenditure
(PKR)

               
2017 - 2018 323,883,000 - -   1,529,285,000 - -
               
2016 - 2017 399,656,000 850,161,000 472,036,000   1,790,343,000 1,661,488,000 1,277,161,000
               
2015 - 2016 308,842,000 901,655,000 591,370,629   1,093,631,000 1,125,225,000 938,010,000
               
2014 - 2015 173,574,000 257,854,000 240,638,902   1,141,045,000 1,300,819,000 1,093,349,295
               
2013 - 2014 139, 478, 000 228, 707, 000 217, 598, 697   932, 968, 000 - 611, 708, 632
               
2012 - 2013 125,673,500 169,921,700 166,366,497   1,462,848,000 1,489,111,000 1,124,677,841
               
2011 - 2012 96,540,000 166,990,956 157,863,009   750,869,000 594,012,000 544,054,324