Budget At A Glance

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“All amounts of money received or realized by the Chief Administrator in respect of properties under his control and management, shall be credited to a fund to be called Auqaf Fund which shall be under the control of, and operated upon by the Chief Administrator, subject to the general supervision of Government, and shall be kept in such custody as may be prescribed.” (Section-18(2) of Punjab Waqf Properties Ordinance, 1979). The details of Budget 2023 - 2024:

Details

Budget Estimate
(2022-23)
(Rupees in Million)

Revised Estimate
(2022-23)
(Rupees in Million)

Budget Estimate
(2023-24)
(Rupees in Million)

Opening Balance 50.000 50.000 400.443
Income 2857.301 2590.925 3000.995
Total Income 2907.301 2640.925 3401.438
Current Expenditure 2530.422 2216.703 2841.438
Outstanding Liability 4.000 -- 10.000
Lump Sum Allocation for Ad-hoc Relief Allowance in Pay 30%, 35% & Pension 17.5% and 25% Auqaf Special Allowance 222.879 -- 400.000
Total Current Expenditures 2757.301 2216.703 3251.438
Development Budget 150.000 23.778 150.000
Total Expenditure 2907.301 2240.481 3401.438
Closing Balance 0.00 400.443 0.00