Budget | PCSW

Year	Non Development				Development
	Allocated (Million PKR)	Modified (Million PKR)	Released (Million PKR)	Expenditure (Million PKR)	Allocated (Million PKR)	Modified (Million PKR)	Released (Million PKR)	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

	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