Category
Original
Supplementary
Reapp
+
Reapp
Surrender
Final
Releases
Jul -
June
Final Budget
Released %
Final Budget
Utilized %
Final Budget
Available %
Final Budget
Available PKR
Loans &
Advances
77.81
130
3.71
-3.21
-6.21
202.1
202.08
214.03
99.99
105.91
-5.91
-11.94
Investments
21.41
0
0
-0.5
-16.64
4.27
4.27
3.27
100
76.59
23.41
1
Nil
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
Total
99.21
130
3.71
-3.71
-22.85
206.37
206.35
217.31
 
 
 
-10.94
Budget
Actuals
Analytics
       0 - 60,        60 - 80,        80 - 100
 
 
 
July - June Exp
Final
Budget