{
  "id": "fin-lwmc-budget-2024-25",
  "recordType": "financialRecord",
  "name": "LWMC budgeted receipts and expenditure for FY2024-25",
  "financialRecordType": "budget",
  "coverage": "institution-total",
  "fiscalPeriod": {
    "label": "FY2024-25",
    "startDate": "2024-07-01",
    "endDate": "2025-06-30"
  },
  "institutionIds": [
    "ins-lahore-waste-management-company"
  ],
  "placeIds": [
    "plc-pk-punjab-lahore-lwmc-service-area"
  ],
  "serviceFunctionIds": [
    "fun-lahore-solid-waste"
  ],
  "amounts": [
    {
      "label": "Own-source revenue",
      "amount": 992,
      "currency": "PKR",
      "unitScale": "million",
      "accountingStage": "budget-estimate",
      "fundType": "own-source"
    },
    {
      "label": "Receipts from Government of the Punjab",
      "amount": 17503,
      "currency": "PKR",
      "unitScale": "million",
      "accountingStage": "budget-estimate",
      "fundType": "provincial-transfer"
    },
    {
      "label": "Total receipts",
      "amount": 18495,
      "currency": "PKR",
      "unitScale": "million",
      "accountingStage": "budget-estimate",
      "fundType": "mixed"
    },
    {
      "label": "Capital expenditure",
      "amount": 715,
      "currency": "PKR",
      "unitScale": "million",
      "accountingStage": "budget-estimate",
      "fundType": "capital"
    },
    {
      "label": "Non-capital expenditure",
      "amount": 19829,
      "currency": "PKR",
      "unitScale": "million",
      "accountingStage": "budget-estimate",
      "fundType": "non-capital"
    },
    {
      "label": "Total expenditure",
      "amount": 20544,
      "currency": "PKR",
      "unitScale": "million",
      "accountingStage": "budget-estimate",
      "fundType": "mixed"
    }
  ],
  "sourceScope": "One-page LWMC statement of budgeted receipts and expenditure for the whole company. It does not report releases, actual expenditure, audited expenditure, district transfers or route-level cost.",
  "evidenceState": "verified",
  "citations": [
    "cit-lwmc-budget-2024-25"
  ],
  "lastCheckedDate": "2026-08-02",
  "reviewState": "reviewed",
  "notes": "Budgeted total expenditure exceeds budgeted total receipts by PKR 2,049 million. That arithmetic is not recorded as an audited deficit."
}