Our Budget

Year Budget Allocation (PKR in millions) Utilization (PKR in millions) Total (PKR in millions)
Operational Development Operational Development Allocation Utilization    
2018-19 3,500 3,000 - - 6500 -
2017-18 3,000 3,155 2,464 2,646 6,155 5,110
2016-17 2,500 3,000 2,198 1,536 5,500 3,734
2015-16 1,800 3,000 1,755 600 4,800 2,355