FINANCIAL REPORT 2021-2022 Detail of Budget Release and Expenditure Financial Statement 2021-22 Pak Rupees in Million Gop Donors Total Opening Balance 70.777 - 70.777 Budget Releases / Donors Receipts Nil Nil Nil Salaries 44.300 - 44.274 Computer Equipment - - - Machinery & Equipment - - - Furniture - - - Vehicles Operating Expenses 26.477 - 26.477 Advance / Imp rest A/C Total Expenditure 26.331 - 26.331 Lapsed Gop Amount 0.146 - 0.146 Closing Balance - - - Expenditure 91