Development Budget |
Non Development Budget |
||||||
| Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
Allocated (PKR) |
Modified (PKR) |
Expenditure (PKR) |
||
| DEA | 2017-2018 | - | - | - | 7,080,593,000 | 5,042,730,405 | 3,084,400,886 |
| DHA | 2017-2018 | Nill | 40,310,000 | - | 1,092,807,000 | 498,235,724 | 166,973,274 |