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Budget Allocation & Expenditure

Lahore Irrigation Zone

Year Allocation Expenditure
2014-15 1,901,144,366 1,950,178,138
2015-16 2,826,445,616 2,646,026,470
2016-17 2,720,890,629 2,560,672,230
2017-18 2,835,655,289 2,603,703,635
2018-19 2,932,268,575 2,704,511,010

 Faisalabad Irrigation Zone

Year Allocation Expenditure
2014-15 1,551,883,688 1,589,053,802
2015-16 1,756,011,601 1,671,513,779
2016-17 1,828,005,622 1,609,743,308
2017-18 2,088,453,541 2,014,014,059
2018-19 2,308,912,718 2,272,091,963

 Sargodha Irrigation Zone

Year Allocation Expenditure
2014-15 2,316,855,477 1,589,053,802
2015-16 2,896,104,730 1,671,513,779
2016-17 3,223,145,497 3,209,743,308
2017-18 3,579,977,595 3,092,477,711
2018-19 3,596,358,556 3,334,143,683

 Bahawalpur Irrigation Zone

Year Allocation Expenditure
2013-14 1,485,358,040 1,318,996,422
2014-15 1,779,362,000 1,519,562,466
2015-16 2,400,878,000 2,123,947,993
2016-17 2,760,943,998 2,501,632,784
2017-18 3,021,714,933 2,694,539,766
2018-19 3,242,362,189 3,049,003,615

DG Khan Irrigation Zone

Year Allocation Expenditure
2014-15 1,486,640,480 1,539,906,437
2015-16 2,799,781,972 2,734,729,106
2016-17 2,861,113,296 2,462,413,355
2017-18 2,847,240,789 2,874,648,019
2018-19 2,634,765,073 2,619,381,604

 Multan Irrigation Zone

Year Allocation Expenditure
2014-15 1,401,460,878 1,460,133,598
2015-16 1,427,950,596 1,425,840,625
2016-17 1,422,523,218 1,384,992,293
2017-18 1,494,903,334 1,463,361,134
2019-19 1,668,880,601 1,581,633,600

Development Zone

Year Allocation Expenditure
2015-16 1,310,339,969 1,171,842,387
2016-17 1,104,422,528 1,351,092,004
2017-18 1,192,431,201 1,138,550,260
2018-19 1,353,374,544 1,305,062,572

PMO Canals

Year Allocation Expenditure
2017-18 3,135,106,630 3,119,580,377
2018-19 818,230,000 795,737,345

Strategic Planning / Reform Unit (SPRU)

Year Allocation Expenditure
2017-18 36,632,000 33,390,000
2018-19 30,250,000 27,944,000

Project implementation Unit (PIU) (FERRP/DCRIP)

Year Allocation Expenditure
2017-18 5,750,370,000 4,507,767,000
2018-19 3,447,500,000 2,614,328,000

D&F Irrigation Zone

Year Allocation Expenditure
2015-16 202,182,478 200,130,986
2016-17 272,837,510 64,616,632
2017-18 130,039,473  

HSSEU (D&F Irrigation Zone)

Year Allocation Expenditure
2017-18 46,286,000 42,376,153
2018-19 35,857,000 35,375,659

Directorate Land Reclamation Office

Year Allocation Expenditure
2013-14 288,237,000 273,441,966
2014-15 276,991,000 268,280,650
2015-16 302,190,000 296,889,490
2016-17 320,091,000 316,953,660
2017-18 294,702,000  

Central Design Office

Year Allocation Expenditure
2014-15 21,427,000 20,316,028
2015-16 20,598,000 20,043,859
2016-17 20,029,000 19,883,252
2017-18 25,724,000 22,931,648
2018-19 31,520,000 28,633,911

Planning & Review Zone

Year Allocation Expenditure
2015-16 62,686,000 62,150,301
2016-17 62,272,000 22,014,217
2017-18 59,426,000 59,761,301
2018-19 75,273,000 72,482,008

PMIU

Year Allocation Expenditure
2015-16 74,264,000 51,511,373
2016-17 74,507,000 6,876,088
2017-18 34,855,500  

PMO Barrages

Year Allocation Expenditure
2014-15 10,197,282,000 10,002,229,000
2015-16 9,326,159,000 8,995,706,000
2016-17 8,379,554,000 7,543,072,000
2017-18 5,997,575,000 3,681,342,000
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