Budgetary Allocations and Expenditures incurred during last years:
|
Financial Year |
Development (PKR in Millions) |
Non-Development (PKR in Millions) |
||
| Allocations | Expenditures | Allocations | Expenditures | |
| 2023 - 2024 | 2146.475 | |||
| 2022 - 2023 | 2945.353 | 2974.687 | 1406.270 | 1363.239 |
| 2021 - 2022 | 12,603.830 | 12,004.984 | 1,377.722 | 1,318.278 |
| 2020 - 2021 | 10,248.760 | 9,752.003 | 1.486.399 | 1,372.791 |
| 2019 - 2020 | 7,431.850 | 7,015.613 | 1325.439 | 1,241.701 |
| 2018 - 2019 | 8,071.979 | 7,976.116 | 1,304.227 | 1,249.325 |
| 2017 - 2018 | 4,968.875 | 4,767.240 | 1,169.675 | 1,109.423 |
| 2016 - 2017 | 6,307.083 | 6,147.738 | 93.467 | 66.231 (Provincial) |
| 2015 - 2016 | 4,784.384 | 4,454.926 | 95.014 | 94.269 |
| 2014 - 2015 | 4,670.000 | 4,670.000 | 89.938 | 88.882 |
| 2013 - 2014 | 4,500.000 | 4,500.000 | 88.345 | 87.857 |
| 2012 - 2013 | 3,441.756 | 3,439.843 | 84.914 | 82.888 |
| 2011 - 2012 | 886.384 | 882.509 | 76.869 | 74.364 |
| 2010 - 2011 | 373.348 | 367.515 | 68.138 | 67.513 |
| 2009 - 2010 | 368.646 | 327.519 | 55.607 | 54.441 |