Budget

Year

Development
(PKR in Million)

Non- Development
(PKR in Million)

 

Allocation

Exp.

Allocation

Exp.

2019 - 2020 109.669 84.326 2330.237 2297.189
         
2018 - 2019 239.482 228.535 5504.576 4964.518
         
2017 - 2018 448.729 435.590 5620.168 5526.962
         
2016 - 2017 1502.994 1293.883 2788.282 2995.453
         
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