Budget 18-19
|
|
Development Budget |
Non Development Budget |
|||||
| Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
||
| District Collector | 2018-2019 | - | - | - | 36.81272 Million | - | - |
| Dupty Commissioner | 2018-2019 | - | - | - | 40.5401 Million | - | - |
| ADC(R) | 2018-2019 | - | - | - | 31.040992 Million | - | - |
| DHA | 2018-2019 | - | - | - | 3332.67 Million | - | |
| EDU | 2018-2019 | 822.569 Million | 5680.400 Million | 12255.611 Millions | - | - | |