Budget

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<td class="rtecenter" style="width:8%">&nbsp;</td>
<td class="rtecenter" colspan="3" rowspan="1"><span style="color:#008000"><strong>Non Development</strong></span></td>
<td class="rtecenter" colspan="3" rowspan="1"><span style="color:#008000"><strong>Development</strong></span></td>
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<tr>
<td class="rtecenter" style="width:8%">&nbsp;</td>
<td class="rtecenter">Allocated<br />
(Million PKR)</td>
<td class="rtecenter">Supplementary<br />
(Million PKR)</td>
<td class="rtecenter">Modified<br />
(Million PKR)</td>
<td class="rtecenter">Allocated<br />
(Million PKR)</td>
<td class="rtecenter">Modified<br />
(Million PKR)</td>
<td class="rtecenter">Expenditure<br />
(Million PKR)</td>
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<tr>
<td class="rtecenter" style="width:8%">
<p>&nbsp;</p>
 
<p><strong>2015 - 16</strong></p>
</td>
<td class="rtecenter" style="width:15%">64.127</td>
<td class="rtecenter" style="width:15%">-</td>
<td class="rtecenter" style="width:15%">-</td>
<td class="rtecenter" style="width:15%">22.26</td>
<td class="rtecenter" style="width:15%">-</td>
<td class="rtecenter" style="width:15%">22.26</td>
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<td class="rtecenter" style="width:8%">&nbsp;</td>
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<td class="rtecenter" style="width:8%"><strong>2014 - 15</strong></td>
<td class="rtecenter" style="width:15%">59.227</td>
<td class="rtecenter" style="width:15%">177.05</td>
<td class="rtecenter" style="width:15%">207</td>
<td class="rtecenter" style="width:15%">6.74</td>
<td class="rtecenter" style="width:15%">3.600</td>
<td class="rtecenter" style="width:15%">3.74</td>
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<td class="rtecenter" style="width:15%">&nbsp;</td>
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<p>&nbsp;</p>
 
<p>&nbsp;</p>
 
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<td class="rtecenter" style="width:64.4px">&nbsp;</td>
<td class="rtecenter" colspan="4" rowspan="1"><span style="color:rgb(0, 128, 0)"><strong>Non Development</strong></span></td>
<td class="rtecenter" colspan="4" rowspan="1"><span style="color:rgb(0, 128, 0)"><strong>Development</strong></span></td>
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<tr>
<td class="rtecenter" style="width:64.4px">&nbsp;</td>
<td class="rtecenter">Allocated<br />
(Million PKR)</td>
<td class="rtecenter">Modified<br />
(Million PKR)</td>
<td class="rtecenter">Released<br />
<span style="background-color:rgb(255, 255, 255); color:rgb(51, 51, 51); font-family:sans-serif,arial,verdana,trebuchet ms; font-size:13px">(Million PKR)</span></td>
<td class="rtecenter"><span style="background-color:rgb(255, 255, 255); color:rgb(51, 51, 51); font-family:sans-serif,arial,verdana,trebuchet ms; font-size:13px">Expenditure</span><br />
(Million PKR)</td>
<td class="rtecenter">Allocated<br />
(Million PKR)</td>
<td class="rtecenter">Modified<br />
(Million PKR)</td>
<td class="rtecenter">
<p>Released<br />
<span style="background-color:rgb(255, 255, 255); color:rgb(51, 51, 51); font-family:sans-serif,arial,verdana,trebuchet ms; font-size:13px">(Million PKR)</span></p>
</td>
<td class="rtecenter">Expenditure<br />
(Million PKR)</td>
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<td class="rtecenter" style="width:64.4px">
<p>&nbsp;</p>
 
<p><strong>2016&nbsp;-&nbsp;17&nbsp;</strong> &nbsp;</p>
</td>
<td class="rtecenter" style="width:123.6px">61.102&nbsp; &nbsp;&nbsp;</td>
<td class="rtecenter" style="width:123.6px">55.342</td>
<td class="rtecenter" style="width:123.6px">55.342</td>
<td class="rtecenter" style="width:123.6px">31.674</td>
<td class="rtecenter" style="width:123.6px">100</td>
<td class="rtecenter" style="width:124.4px">79.393</td>
<td class="rtecenter" style="width:124.4px">37.501</td>
<td class="rtecenter" style="width:124.4px">28.102</td>
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<td class="rtecenter" style="width:64.4px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:124.4px">&nbsp;</td>
<td class="rtecenter" style="width:124.4px">&nbsp;</td>
<td class="rtecenter" style="width:124.4px">&nbsp;</td>
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<td class="rtecenter" style="width:64.4px"><strong>2017 - 18</strong></td>
<td class="rtecenter" style="width:123.6px">68.558</td>
<td class="rtecenter" style="width:123.6px">67.388</td>
<td class="rtecenter" style="width:123.6px">67.388</td>
<td class="rtecenter" style="width:123.6px">*25.302</td>
<td class="rtecenter" style="width:123.6px">130</td>
<td class="rtecenter" style="width:124.4px">122.889</td>
<td class="rtecenter" style="width:124.4px">92.434</td>
<td class="rtecenter" style="width:124.4px">*77.492</td>
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<td class="rtecenter" style="width:64.4px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:123.6px"><span style="font-family:calibri,sans-serif; font-size:11pt">*Expenditure are till April 2018</span></td>
<td class="rtecenter" style="width:123.6px">&nbsp;</td>
<td class="rtecenter" style="width:124.4px">&nbsp;</td>
<td class="rtecenter" style="width:124.4px">&nbsp;</td>
<td class="rtecenter" style="width:124.4px"><span style="font-family:calibri,sans-serif; font-size:11pt">*Expenditure are till April 2018</span></td>
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<p>&nbsp;</p>