Budget

 

Non Development Budget

 

Development Budget

 

Allocated
(PKR)

Modified
(PKR)

Expenditure
(PKR)

 

Allocated
(PKR)

Modified
(PKR)

Expenditure
(PKR)

               
2021 - 2022 1,285,960,000 - -   2,755,523,000 - -
               
2020 - 2021 938,894,000 1,151,910,000 1,136,334,178   1,089,007,000 1,826,680,000 1,743,589,587
               
2019 - 2020 607,136,000 659,219,000 644,352,077   2,326,816,000 2,238,741,825 2,157,731,599
               
2018 - 2019 947,985,000 788,579,101 776,927,159   1,093,494,000 1,365,584,236 1,291,816,507
               
2017 - 2018 694,903,000 890,252,564 793,622,109   2,573,325,000 2,701,464,290 1,663,110,016
               
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