Budget

Non-Development Budget

 
Year Allocated (PKR) Modified (PKR) Expenditure (PKR)  
   
 2020-2021 43,414,000 --- ---
       
2019 - 2020 46,422,000 29,643,000 29,271,499
       
2018 - 2019 44,051,000 28,083,000 25,641,213
       
2017 - 2018 28,904,000 24,365,000 21,461,071
       
2016 - 2017 24,217,000 15,339,000 14,640,217
       
2015 - 2016 23,782,000 13,194,000 11,998,210
       
2014 - 2015 22,108,000 10,841,000 9,856,428
       
2013 - 2014 21,597,000 11,966,000 101,512,391
       
2012 - 2013 23,302,000 9,236,000 6,203,578
       
2011 - 2012 24,660,000 7,287,000 5,035,615