| Non Development | Development | |||||
| Allocated (Million PKR) |
Supplementary (Million PKR) |
Modified (Million PKR) |
Allocated (Million PKR) |
Modified (Million PKR) |
Expenditure (Million PKR) |
|
|
2015 - 16 |
64.127 | - | - | 22.26 | - | 22.26 |
| 2014 - 15 | 59.227 | 177.05 | 207 | 6.74 | 3.600 | 3.74 |
| Non Development | Development | |||||||
| Allocated (Million PKR) |
Modified (Million PKR) |
Released (Million PKR) |
Expenditure (Million PKR) |
Allocated (Million PKR) |
Modified (Million PKR) |
Released |
Expenditure (Million PKR) |
|
|
2016 - 17 |
61.102 | 55.342 | 55.342 | 31.674 | 100 | 79.393 | 37.501 | 28.102 |
| 2017 - 18 | 68.558 | 67.388 | 67.388 | *25.302 | 130 | 122.889 | 92.434 | *77.492 |
| *Expenditure are till April 2018 | *Expenditure are till April 2018 | |||||||