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DETAILS OF EXPENDITURE Settled districts Salaries: Pensions: Non-salary (O&M, contingencies, District Non-Salary) Other current expenditure Provincial ADP: District ADP: Foreign Development Assistance: Total: Merged districts Salaries: Non-salary: Provincial ADP: Rs. 274.3 billion Rs. 86.0 billion Rs. 103.9 billion Rs. 52.9 billion Rs. 104.0 billion Rs. 44.6 billion Rs. 73.4 billion Rs. 739.1 billion Rs. 52.0 billion Rs. 36.0 billion Rs. 24.0 billion District ADP: Rs. 10.2 billion AIP: Rs. 49.0 billion Foreign Development Assistance: Rs. 12.7 billion Total: Rs. 183.9 billion www.finance.gkp.pk <57

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