Budget
| Financial Year | TOTAL FUNDS RECEIVED (IN MILLION PKR) | FUNDS UTILIZED (IN MILLION PKR) | EXPENDITURES – ACCRUAL BASIS (IN MILLION PKR) |
|---|---|---|---|
| 2014-15 | 9,898 | 9,852 | 9,852 |
| 2015-16 | 12,531 | 12,531 | 13,747 |
| 2016-17 | 17,181 | 17,181 | 18,565 |
| 2017-18 | 20,351 | 20,351 | 21,046 |
| 2018-19 | 16,805 | 16,805 | 19,000 |
| 2019-20 | 19,875 | 19,875 | 17,452 (Unaudited) |
| 2020-21 | 18,000 | 18,000 | 16,970 (Unaudited) |
| 2021-22 | 19,399 | 19,399 | 18,515 (Provisional expenditure till June 30, 2022) |
| 2022-23 | 21,500 | - | 11,000 (funds received for the quarters ended September 2022 and December 2022 are Rs. 11,000 million) |