Budget

Year

Allocation (PKR in million)

Utilized (PKR in million)

2021 - 2022 26631  
2020 - 2021 13197 12320
2019 - 2020 6300 5100

2018 - 2019

4635

--

2017 - 2018

7960

--

2016 - 2017

4500

2472.559

2015 - 2016

3732

1421

2014 - 2015

3338

2374.128 

2013 - 2014

3406.03

1754.442

2012 - 2013

1600

943

2011 - 2012

7099

5036.2