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![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE010000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Total Expenditure and net Lending (a+b+c) | 3921.07,4361.78,4704.3,5599.17,6818.92,7244.8 | Billion PKR | 3,921.07 | 4,361.78 | 4,704.30 | 5,599.17 | 6,818.92 | 7,244.80 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE050000](dap_ts_public/r/10/files/static/v31Y/linep.png) | (a) Current Expenditures | 3178.43,3494.32,3814.47,4803.9,6092.58,6348.7 | Billion PKR | 3,178.43 | 3,494.32 | 3,814.47 | 4,803.90 | 6,092.58 | 6,348.70 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE090000](dap_ts_public/r/10/files/static/v31Y/linep.png) | General Public Service | 2137.22,2284.13,2461.03,3273.12,4422.61,0 | Billion PKR | 2,137.22 | 2,284.13 | 2,461.03 | 3,273.12 | 4,422.61 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE130000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Interest payments ( Debt Servicing) | 1263.37,1348.44,1499.92,2091.13,2619.74,2749.7 | Billion PKR | 1,263.37 | 1,348.44 | 1,499.92 | 2,091.13 | 2,619.74 | 2,749.70 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE170000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Domestic | 1150.81,1220.27,1322.65,1820.82,2313.13,2523.8 | Billion PKR | 1,150.81 | 1,220.27 | 1,322.65 | 1,820.82 | 2,313.13 | 2,523.80 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE210000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Foreign | 112.56,128.17,177.28,270.31,306.61,225.9 | Billion PKR | 112.56 | 128.17 | 177.28 | 270.31 | 306.61 | 225.90 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE250000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Superannuation Allowances & Pension | 222.52,303.77,333.68,392.87,447.31,440.1 | Billion PKR | 222.52 | 303.77 | 333.68 | 392.87 | 447.31 | 440.10 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE290000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Running of Civil Govt. | 0,0,0,0,0,505.8 | Billion PKR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 505.80 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE330000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Grants | 396.1,374.25,408.46,469.71,928.24,911.6 | Billion PKR | 396.10 | 374.25 | 408.46 | 469.71 | 928.24 | 911.60 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE370000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Provinces | 34.16,22.17,24.7,27.75,76.39,83.8 | Billion PKR | 34.16 | 22.17 | 24.70 | 27.75 | 76.39 | 83.80 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE410000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Other | 361.94,352.08,383.76,441.96,851.85,827.7 | Billion PKR | 361.94 | 352.08 | 383.76 | 441.96 | 851.85 | 827.70 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE450000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Other General Public Service | 255.23,257.69,218.97,319.41,427.32,0 | Billion PKR | 255.23 | 257.69 | 218.97 | 319.41 | 427.32 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE490000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Subsidies | 0,0,0,0,0,425 | Billion PKR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 425.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE530000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Defence Affairs and Service | 757.65,888.08,1030.41,1146.79,1213.28,1316.4 | Billion PKR | 757.65 | 888.08 | 1,030.41 | 1,146.79 | 1,213.28 | 1,316.40 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE570000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Public Orders and Safety Affairs | 96.26,127.84,124.67,171.6,176.3,0 | Billion PKR | 96.26 | 127.84 | 124.67 | 171.60 | 176.30 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE610000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Economic Affairs | 76.92,68.99,63.27,78.93,134.21,0 | Billion PKR | 76.92 | 68.99 | 63.27 | 78.93 | 134.21 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE650000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Environmental Protection | 1.03,1.43,1.17,1.17,.38,0 | Billion PKR | 1.03 | 1.43 | 1.17 | 1.17 | 0.38 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE690000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Housing and Community Amenities | 2.21,1.61,3.36,2.1,4.68,0 | Billion PKR | 2.21 | 1.61 | 3.36 | 2.10 | 4.68 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE730000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Health | 12.17,15.04,16.63,16.78,11.44,0 | Billion PKR | 12.17 | 15.04 | 16.63 | 16.78 | 11.44 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE770000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Recreation Culture and Religion | 9.52,12.14,12.65,12.68,9.53,0 | Billion PKR | 9.52 | 12.14 | 12.65 | 12.68 | 9.53 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE810000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Education Affairs and Services | 82.6,90.66,98.2,97.08,83.16,0 | Billion PKR | 82.60 | 90.66 | 98.20 | 97.08 | 83.16 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE850000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Social Protection | 2.86,4.4,3.09,3.66,36.99,0 | Billion PKR | 2.86 | 4.40 | 3.09 | 3.66 | 36.99 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE890000](dap_ts_public/r/10/files/static/v31Y/linep.png) | (b) Development Expenditure and net Lending | 742.63,867.47,889.83,795.27,726.34,789.1 | Billion PKR | 742.63 | 867.47 | 889.83 | 795.27 | 726.34 | 789.10 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE930000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Total Development Expenditure | 717.72,849.07,788.74,731.94,687.74,694.6 | Billion PKR | 717.72 | 849.07 | 788.74 | 731.94 | 687.74 | 694.60 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE970000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Public Sector Development Program | 602.06,733.34,660.93,561.73,622.26,667.3 | Billion PKR | 602.06 | 733.34 | 660.93 | 561.73 | 622.26 | 667.30 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1010000](dap_ts_public/r/10/files/static/v31Y/linep.png) | of which: Development Grant to Provinces | 8.67,7.77,84.83,59.67,154.52,226.1 | Billion PKR | 8.67 | 7.77 | 84.83 | 59.67 | 154.52 | 226.10 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1050000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Others | 115.66,115.73,127.81,170.21,65.48,27.3 | Billion PKR | 115.66 | 115.73 | 127.81 | 170.21 | 65.48 | 27.30 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1090000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Net lending | 24.91,18.4,101.09,63.33,38.6,94.5 | Billion PKR | 24.91 | 18.40 | 101.09 | 63.33 | 38.60 | 94.50 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1130000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Provinces | 12.28,31.21,63.46,22.58,-9.93,17.5 | Billion PKR | 12.28 | 31.21 | 63.46 | 22.58 | -9.93 | 17.50 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1170000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Other | 12.63,-12.82,37.63,40.75,48.53,76.9 | Billion PKR | 12.63 | -12.82 | 37.63 | 40.75 | 48.53 | 76.90 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1210000](dap_ts_public/r/10/files/static/v31Y/linep.png) | (c) Statistical Discrepancy | 0,0,0,0,0,107 | Billion PKR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1250000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Overall Balance | -1703.08,-1778.54,-2225.56,-3561.37,-3540.65,-3716.9 | Billion PKR | -1,703.08 | -1,778.54 | -2,225.56 | -3,561.37 | -3,540.65 | -3,716.90 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1290000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Financing | 1556.72,1847.93,2242.85,3634.92,3601.26,3716.9 | Billion PKR | 1,556.72 | 1,847.93 | 2,242.85 | 3,634.92 | 3,601.26 | 3,716.90 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1330000](dap_ts_public/r/10/files/static/v31Y/linep.png) | External | 370.47,541.39,785.17,416.71,895.51,1338.1 | Billion PKR | 370.47 | 541.39 | 785.17 | 416.71 | 895.51 | 1,338.10 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1370000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Domestic | 1186.25,1306.54,1457.68,3218.22,2705.75,2378.9 | Billion PKR | 1,186.25 | 1,306.54 | 1,457.68 | 3,218.22 | 2,705.75 | 2,378.90 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1410000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Bank | 992.34,1030.21,1128.62,2455.63,2182.79,2169.6 | Billion PKR | 992.34 | 1,030.21 | 1,128.62 | 2,455.63 | 2,182.79 | 2,169.60 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1450000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Non-Bank | 193.91,276.33,327.06,762.58,522.96,209.2 | Billion PKR | 193.91 | 276.33 | 327.06 | 762.58 | 522.96 | 209.20 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1490000](dap_ts_public/r/10/files/static/v31Y/linep.png) | Privatization Proceeds | 0,0,2,0,0,0 | Billion PKR | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
![View Graph Series Key = TS_GP_PF_FGEXPENS_Y.FGE1530000](dap_ts_public/r/10/files/static/v31Y/linep.png) | FBR Taxes | 0,0,0,0,0,0 | Billion PKR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Business Area | Public Finance | Dataset Name | Federal Government Expenditures (FY 2011 - 20) | Dataset Description | This dataset contains composition of federal government expenditures. For example: current expenditures such as mark-up payments, defense expenditure, pensions etc., and development expenditures.
This dataset is being compiled by Ministry of Finance, Government of Pakistan. SBP is providing this to facilitate government functionaries, academia and other researchers. Timely availability of this data is subject to its receipt from the source.
Historical series is also available under below datasets: “Federal Government Expenditures (FY 2000 - 10)” "Federal Government Expenditures (FY 1993 - 99)” "Federal Government Expenditures (FY 1989 - 92)" "Federal Government Expenditures (FY 1979 - 88)"
| Data Source | Ministry of Finance, Government of Pakistan | Data Frequency | Annual | Status | Active | Available Since | 2011 | Available Upto | 2021 | Last Refresh Date | 28-Dec-2022 | |
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