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Budget
Financial Year Allocation of Funds (In Million PKR) Total Expenditures (In Million PKR)
2011-12 6,000 4,848
2012-13 6,500 6,223
2013-14 9,126 8,328
2014-15 9,898 9,852
2015-16 12,531 13,747
2016-17 17,181 18,565
2017-18 ADP:19,894
DFID: 2,475
21,634*
*Unaudited expenditure till 30 June,  2018
2018-19 ADP: 12,400
DFID: 2,361
18,574*
*Expenditure uptill 30 June,  2019
2019-20 - 43.09*
*Expenditure uptill 31 July,  2019
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