LWMC budgeted receipts and expenditure for FY2024-25

Budgeted total expenditure exceeds budgeted total receipts by PKR 2,049 million. That arithmetic is not recorded as an audited deficit.

Financial Record

Last checked: 2026-08-02

Full public record

These fields preserve the complete public record for checking and reuse. They are not needed for the main answer above.

Record ID

fin-lwmc-budget-2024-25

Financial Record Type

budget

Coverage

institution-total

Fiscal Period

Label: FY2024-25
Start Date: 2024-07-01
End Date: 2025-06-30

Institution Ids

Lahore Waste Management Company

Place Ids

Lahore Waste Management Company service area

Service Function Ids

Lahore solid-waste management

Amounts

Label
Own-source revenue
Amount
992
Currency
PKR
Unit Scale
million
Accounting Stage
budget-estimate
Fund Type
own-source
Label
Receipts from Government of the Punjab
Amount
17503
Currency
PKR
Unit Scale
million
Accounting Stage
budget-estimate
Fund Type
provincial-transfer
Label
Total receipts
Amount
18495
Currency
PKR
Unit Scale
million
Accounting Stage
budget-estimate
Fund Type
mixed
Label
Capital expenditure
Amount
715
Currency
PKR
Unit Scale
million
Accounting Stage
budget-estimate
Fund Type
capital
Label
Non-capital expenditure
Amount
19829
Currency
PKR
Unit Scale
million
Accounting Stage
budget-estimate
Fund Type
non-capital
Label
Total expenditure
Amount
20544
Currency
PKR
Unit Scale
million
Accounting Stage
budget-estimate
Fund Type
mixed

Source Scope

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.