Budget

  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
(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