|
Following table shows comparative analysis in the
development and non-development expenditures over
the years. |
|
in Pak Rupees |
|
BUDGETED ESTIMATES |
2008-09 |
2009-10
|
2009-10
Revised |
2010-2011
Proposed
(Next Year) |
|
Current Expenditures |
3,38,66,000 |
4,79,10,000 |
4,03,05,400 |
5,59,68,000 |
|
Development
Expenditures |
83,54,50,000 |
6,26,20,000 |
4,70,16,000 |
4,37,51,000 |
|
Total Expenditures |
11,74,11,000 |
11,05,30,000 |
8,73,21,400 |
9,97,19,000 |
|
|
|
|
|
|
|
|
ACTUAL
EXPENDITURES |
2008-09 |
2009-10 |
2010-11
Revised
|
2010-2011 |
|
Current Expenditures |
2,99,10,209 |
2,51,06,737 |
- |
- |
|
Development
Expenditures |
3,88,53,181 |
1,45,82,340 |
- |
- |
|
Total Expenditures |
6,87,63,390 |
3,96,89,077 |
- |
- |
|
|
