Category
Original
Supplementary
Reapp
+
Reapp
Surrender
Final
Releases
Jul -
June
Final Budget
Released %
Final Budget
Utilized %
Final Budget
Available %
Final Budget
Available PKR
PSDP
900
45.61
101.02
-101.02
-342.49
603.11
552.03
555.33
91.53
92.08
7.92
47.78
Non PSDP
237.85
0
0
0
0
237.85
136.97
160.9
57.59
67.65
32.35
76.95
Nil
0
0
0
0
0
0
0
0
#DIV/0
#DIV/0
#DIV/0
0
Total
1,137.85
45.61
101.02
-101.02
-342.49
840.96
689
716.23
 
 
 
124.74
Budget
Actuals
Analytics
       0 - 60,        60 - 80,        80 - 100
 
 
 
July - June Exp
Final
Budget