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Our Budget

Budgetary Allocations and Expenditures incurred during last six years:

  Development
(PKR in Millions)
Non-Development
(PKR in Millions)
  Allocation Expenditure Allocation Expenditure
         
2016 - 2017 1270.937 75.687* 615.125* 73.880*
2015 - 2016 1210.037 1020.766 745.701 713.290
2014 - 2015 269.713 268.825 497.848 449.634
2013 - 2014 54.632 53.980 451.643 552.299
2012 - 2013 2,123.286 2,119.540 426.802 407.684
2011 - 2012 295.092 287.497 500.506 491.020
2010 - 2011 136.915 125.309 1,152.977 1,149.904
2009 - 2010 919.523 919.417 249.770 250.642
2008 - 2009 387.132 384.765 398.554 369.255

 

* These budgetary expenditures are till September 2016 (Development) and August 2016 (Non-Development)