2018 - 2019
| Development Budget | Non Development Budget | |||
| Allocated (PKR) | Exp. (PKR) | Allocated (PKR) | Exp. (PKR) | |
| District Collector | - | - | 36.81272 million | - |
| Duputy Commissioner | - | - | 40.5401 million | - |
| ADC(R) | - | - | 31.040992 million | - |
| DHA | - | - | 3332.67 million | - |
| EDU | 822.569 million | 5680.400 million | 12255.611 million | - |