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)