Non Salary 2022

S.No	Fund Center	Budget Estimates 2021-22	Revised Estimates 2021-22	Budget Estimates 2022-23
1	MA21C09 REVENUE & ESTATE DEPARTMENT	48,368,000	54,411,680	57,755,500
1	MA21C09 REVENUE & ESTATE DEPARTMENT	1,008,315,679	942,361,493	1,320,766,781
2	MA21C17 HEALTH DEPARTMENT	81,326,610	131,969,870	-
3	MA21C22 LOCAL GOVERNMENT DEPARTMENT	3,353,000	5,431,000	2,060,500
4	MA21C23 AGRICULTURE DEPARTMENT	10,321,000	14,088,720	12,793,000
5	MA21C24 FISHERIES MANSEHRA	4,187,500	8,280,000	6,112,500
6	MA21C25 ANIMAL HUSBANDRY	9,391,500	9,281,000	8,277,000
7	MA21C26 COOPERATION	1,157,000	724,000	822,500
8	MA21C39 SOCIAL WELFARE AND SPECIAL EDUCATION	5,901,500	11,138,400	6,116,500
9	MA21C46 SPORTS, CULTURE, TOURISM AND MUSEUMS	5,803,000	12,660,000	5,430,500
10	MA21C47 POPULATION WELFARE DEPARTMENT	14,106,380	14,699,880	15,812,380
11	MA21C16 EDUCATION	274,927,250	381,533,474	143,522,000
	TOTAL	1,467,158,419	1,586,579,517	1,579,469,161