Annex Annex-I FEDERAL BUDGET Selected Functions (Rs in Million) Function Current Expenditure Development Expenditure Total 2012-13 17 17 17 736 924 936 1,055 1,068 135 59 25 40 1,027 871 983 961 1,095 2,095 Protection (Waste Water, & Housing & 1,855 1,912 2,012 2,256 2,260 2,743 3,795 3,054 2,065 2,589 4,598 5,707 5,066 4,321 4,849 Amenities Health 7,845 9,863 11,010 1,316 21,283 9,161 7 8 1 4 2 3 Education 75,580 17,377 22,300 Affairs 5 6 and Services Social 1,340 1,806 1,691 1,840 1,975 10,914 1,057 1,000 1,046 534 2,863 2,691 2,886 2,509 Protection Annex-II
Annex Annex-I FEDERAL BUDGET Selected Functions (Rs in Million) Function Current Expenditure Development Expenditure Total 2012-13 Protection (Waste Water, & 736 924 936 1,055 1,068 135 59 25 40 1,027 871 983 961 1,095 2,095 Housing & Amenities 1,855 1,912 2,012 2,256 2,260 2,743 3,795 3,054 2,065 2,589 4,598 5,707 5,066 4,321 4,849 Health 7,845 9,863 11,010 1,316 21,283 9,161 Education Affairs and Services 75,580 17,377 22,300 Social Protection 1,340 1,806 1,691 1,840 1,975 10,914 1,057 1,000 1,046 534 2,863 2,691 2,886 2,509 Annex-II 1 2 3 4 5 6 7 8 17 17 17
INT_CESCR_ARL_PAK_27478_E.docx