Budget At A Glance

“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 2025 - 2026:

Details

Budget Estimate
(2025-26)
(Rupees in Million)

Revised Estimate
(2025-25)
(Rupees in Million)

Budget Estimate
(2026-27)
(Rupees in Million)

Opening Balance 1247.888 1247.888 1116.929
Income 3913.854  3714.861 4370.440
Total Income 5161.742 4962.749 5487.369
Current Expenditure 4061.742 3263.171 4836.169
New Investment 500.000 500.000 300.000
Lump Sum Allocation for Ad-hoc Relief Allowance in Pay 7% & Pension 3.5%  350.000 -- 101.199
Total Current Expenditures 4911.742 3763.171 5237.369
Development Budget 250.000 82.649 250.000
Total Expenditure 5161.742 3845.820 5487.369
Closing Balance 0.00 1116.929 0.000