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Non-Development Budget
|
|
| Year |
Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
|
| |
|
| 2022-2023 |
53,637,000 |
42,443,000 |
41,656,150 |
| |
|
|
|
| 2021-2022 |
48,616,000 |
36,091,000 |
34,806,127 |
| |
|
|
|
| 2020-2021 |
43,414,000 |
30,492,000 |
30,397,460 |
| |
|
|
|
| 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 |
| |
|
|
|
