Category
Original
Supplementary
Reapp
+
Reapp
Surrender
Final
Releases
Jul -
June
Final Budget
Released %
Final Budget
Utilized %
Final Budget
Available %
Final Budget
Available PKR
Markup on
Debt
3,059.68
8.63
0
0
0
3,068.31
3,068.31
3,182.16
100
103.71
-3.71
-113.85
Pension
480
78
0
0
-0.06
557.94
557.94
541.66
100
97.08
2.92
16.28
Defence Affairs
and Services
1,370
100.85
0
0
-1.61
1,469.24
1,469.24
1,408.06
100
95.84
4.16
61.18
Grants to
Provinces
106.25
3.26
0
-0.76
-11.14
97.61
97.61
97.46
100
99.85
0.15
0.15
Grants to
Others
1,061.27
70.46
34.39
-30.12
-201.4
934.6
924.33
1,044.65
98.9
111.78
-11.78
-110.06
Subsidies
682
1,018.29
10.49
-9.73
-172.99
1,528.05
1,526.04
1,523.6
99.87
99.71
0.29
4.46
Pay and
Pension
160
0
0
0
-160
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
Contingencies
25
0
0.18
-0.18
-15.7
9.3
0.19
0.19
2.04
2.04
97.96
9.11
Running of
Civil
Government
479.05
140.33
121.52
-125.8
-33.52
581.58
581.2
561.02
99.93
96.46
3.54
20.56
Covid
100
212.86
0.63
-0.63
-100
212.86
212.86
205.66
100
96.61
3.39
7.21
Nil
0
0
0
0
0
0
0
0.06
#DIV/0
#DIV/0
#DIV/0
-0.06
Total
7,523.25
1,632.67
167.22
-167.22
-696.43
8,459.5
8,437.73
8,564.51
 
 
 
-105.01
Budget
Actuals
Analytics
       0 - 60,        60 - 80,        80 - 100
 
 
 
July - June Exp
Final
Budget