Non Development Budget
|
Year |
Allocated
(PKR) |
Expenditure
(PKR) |
2017 - 2018 |
2,47,79000 |
- |
2016 - 2017 |
2,74,13000 |
2,40,83000 |
2015 - 2016 |
24,668,000 |
1,97,69000 |
2014 - 2015 |
20,561,000 |
18,485,131 |
2013 - 2014 |
19,330,000 |
19,063,000 |
2012 - 2013 |
16,765,000 |
16,765,000 |
2011 - 2012 |
14,853,000 |
14,853,000 |
|