Current Budget, Previous budget allocations and ,Actual Expenditure

Budget Estimate 2012-2013 Actual 2012-2013 Name of the Scheme Budget Estimate 2013-2014
Receipts
Grant - in - Aid (Regular) 2,293,137,000 2,293,137,000 89,891,770
2nd Excess and Surrender 2nd Excess and Surrender
2nd Excess and Surrenderr (68,120,000)
Contractual Receipts
Jinnah Hospital Lahore 9,300,000 16,319,793 17,305,000
Allama Iqbal Medical College, LHR 6,450,000 7,577,115 9,100,000
2 - Total - Contractuals 15,750,000 23,896,908 26,405,000
Other Receipts
Jinnah Hospital Lahore 43,250,000 68,918,814 69,200,000
Allama Iqbal Medical College, LHR 81,150,000 91,535,696 91,160,000
3 - Total - Other Receiptse 124,400,000 160,454,509 160,360,000
Interest on Deposits
Jinnah Hospital Lahore 350,000 996,820 900,000
Allama Iqbal Medical College, LHR 1,500,000 2,468,805 2,500,000
4 - Total - Interest on Deposits 1,850,000 3,465,625 3,400,000
Total Institutional Receipts 142,000,000 187,817,042 190,165,000
Total Resources: (1 + 2 + 3 + 4) 2,435,137,000 2,535,300,812 2,810,331,000
Net Resources: (including balance) 2,576,270,613 2,676,434,425 2,915,771,824
 
  Student Session
2012 - 2013 and Supply 2011.

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