Type
Original
Supplementary
Reapp
+
Reapp
Surrender
Final
Releases
Jul - June
Final Budget
Released %
Final Budget
Utilized %
Final Budget
Available %
Final Budget
Available PKR
Domestic
21,617.35
0
0
0
-1,785.19
19,832.15
19,832.15
19,868.72
100
100.18
-0.18
-36.56
Foreign
1,502
126.45
0
0
0
1,628.44
1,628.44
1,812.9
100
111.33
-11.33
-184.46
Total
23,119.34
126.45
0
0
-1,785.19
21,460.6
21,460.6
21,681.62
 
 
 
-221.02
Budget
Actuals
Analytics
       0 - 60,        60 - 80,        80 - 100
 
 
 
July - June Exp
Final
Budget