Receivers
Original
Supplementary
Reapp
+
Reapp
-
Surrender
Final
Releases
Jul -
June
Final Budget
Released %
Final Budget
Utilized %
Final Budget
Available %
Final Budget
Available PKR
Power - PHPL
& IPPs
266
344.76
4.2
-4.2
-136.25
474.51
474.51
474.51
100
100
0
0
Power -
WAPDA/
PEPCPO
245
258.47
0
0
0
503.47
503.45
503.45
100
100
0
0.02
Power - KESC
85
10.28
0
0
0
95.28
93.28
93.28
97.9
97.9
2.1
2
Petroleum
20
107.34
5.53
-5.53
0
127.34
127.34
127.34
100
100
0
0
PASSCO
7
0.67
0
0
0
7.67
7.67
7.67
100
100
0
0
Utility Store
Corporation
6
18.45
0
0
0
24.45
24.45
24.45
100
100
0
0
Fertilizers
0
7.5
0
0
0
7.5
7.5
7.5
100
100
0
0
Others
53
27
0.76
0
-36.74
44.02
44.02
44.02
100
100
0
0
Oil Marketing
Companies &
Refineries
0
243.83
0
0
0
243.83
243.83
241.39
100
99
1
2.44
Total
682
1,018.29
10.49
-9.73
-172.99
1,528.05
1,526.04
1,523.6
 
 
 
4.46
Budget
Actuals
Analytics
       0 - 60,        60 - 80,        80 - 100
 
 
 
July - June Exp
Final
Budget