Budget

Below are the details of the yearly budget allocation:

Year Allocated
(PKR)
Modified
(PKR)
Expenditure
(PKR)
2019 - 2020 430,030,776 430,030,776 -
2018 - 2019 191,705,341 191,705,341 122,604,862
2017 - 2018 225,525,829 225,525,829 -
2016 - 2017 117,999,058 117,999,058 94,436,421
2015 - 2016 131,769,409 131,769,409 195,579,505
2014 - 2015 102,740,401 102,740,401 88,651,096
2013 - 2014 242,573,800 242,573,800 198,942,852
2012 - 2013 1,124,492,765 1,124,492,765 909,145,416

Budget Summary

2011 - 2020