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2018 - 19
Development
| |
Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
| District Collector |
-- |
-- |
-- |
| Deputy Commissioner |
-- |
-- |
-- |
| ADC (R) |
-- |
-- |
-- |
| DHA |
-- |
-- |
-- |
| EDU |
822.569 million |
-- |
568400 million |
Non-Development Budget
| |
Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
| District Collector |
36.81272 million |
-- |
-- |
| Deputy Commissioner |
40.5401 million |
-- |
-- |
| ADC (R) |
31.040992 million |
-- |
-- |
| DHA |
3332.67 million |
-- |
-- |
| EDU |
12255.611 million |
-- |
-- |
| |
|
|
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