Our Budget

  Allocation
(
PKR)
Expenditure
(PKR)
     
2017 - 2018 465,714,000 68,062,615*
2016 - 2017 189,018,000 156,920,248
2015 - 2016 221,452,000 ---
2014 - 2015 183,220,000    142,479,991
2013 - 2014 143,179,000   110,903,833
2012 - 2013 115,311,000   105,144,583
     

 *Expenditure up to January 2018.