Salary 2022

S.No.	Fund Center	Budget Estimates 2021-2022	Revised Estimates 2021-2022	Budget Estimates 2022-2023
1	MA21C09 REVENUE & ESTATE DEPARTMENT	168,277,930	180,389,900	183,769,640
2	MA21C17 HEALTH DEPARTMENT	1,207,609,960	1,306,909,360	0
3	MA21C22 LOCAL GOVERNMENT DEPARTMENT	138,037,910	163,198,790	186,836,400
4	MA21C23 AGRICULTURE DEPARTMENT	78,152,400	85,399,610	96,762,320
5	MA21C24 FISHERIES MANSEHRA	13,854,890	14,893,680	16,096,070
6	MA21C25 ANIMAL HUSBANDRY	69,627,360	75,316,840	82,249,070
7	MA21C26 COOPERATION	11,185,620	9,248,250	18,134,400
8	MA21C39 SOCIAL WELFARE AND SPECIAL EDUCATION	15,662,610	30,231,790	20,538,140
9	MA21C46 SPORTS, CULTURE, TOURISM AND MUSEUMS	11,927,620	8,942,430	11,949,090
10	MA21C47 POPULATION WELFARE DEPARTMENT	73,618,700	87,855,650	106,767,290
11	MA21C16 EDUCATION	7,565,015,000	8,502,341,700	9,075,246,580
	TOTAL	9,352,970,000	10,464,728,000	9,798,349,000