2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
---|---|---|---|---|---|
Total Revenues & Grants
|
29,034,469,105 | 32,456,146,928 | 33,547,021,929 | 36,548,873,081 | 39,027,825,909 |
Total Revenues
|
28,546,547,631 | 31,943,927,768 | 32,270,971,901 | 35,432,267,868 | 38,009,929,233 |
Revenues of Govt. Offices
|
27,534,788,534 | 30,871,223,159 | 31,026,826,460 | 34,081,577,636 | 36,553,979,654 |
Trust Fund Revenues
|
1,178,161,825 | 1,105,106,069 | 1,249,476,944 | 1,400,557,219 | 1,495,816,565 |
(-) Subsidiary Loan Repayment
|
166,402,728 | 32,401,460 | 5,331,503 | 49,866,987 | 39,866,986 |
Total Grants
|
487,921,474 | 512,219,160 | 1,276,050,028 | 1,116,605,213 | 1,017,896,676 |
Cash Grants
|
101,035,219 | 17,285,133 | 780,400,000 | 780,900,000 | 781,400,000 |
Project Grants
|
386,886,255 | 494,934,027 | 495,650,028 | 335,705,213 | 236,496,676 |
Total Expenditure
|
40,059,919,376 | 47,083,110,145 | 47,622,700,169 | 49,803,986,604 | 50,429,688,470 |
Total Budget
|
42,828,320,054 | 49,350,071,800 | 49,855,823,653 | 58,059,449,547 | 60,264,141,769 |
Regular Budget
|
38,253,693,809 | 42,292,801,014 | 44,099,904,996 | 51,971,009,943 | 54,624,136,664 |
Trust Fund Expenditures
|
1,126,286,642 | 973,523,753 | 540,896,980 | 808,410,703 | 353,452,422 |
Cash Grant Expenditures
|
94,122,693 | 21,166,839 | 20,691,131 | 12,784,735 | 13,888,765 |
Project Grant Expenditures
|
399,857,337 | 494,934,027 | 495,650,028 | 335,705,213 | 236,496,676 |
Loan Expenditures
|
2,921,497,506 | 5,530,750,079 | 4,654,580,613 | 4,879,567,943 | 4,981,543,105 |
Political Party Contribution
|
32,862,067 | 36,896,088 | 44,099,905 | 51,971,010 | 54,624,137 |
Less: Loan Repayments, Contributions to International Financial Institutions and long term investments
|
-2,768,400,678 | -2,266,961,655 | -2,233,123,484 | -8,255,462,943 | -9,834,453,299 |
Loan Repayments (Domestic)
|
-330,369,157 | -467,674,128 | -233,840,000 | -1,082,110,000 | -280,330,000 |
Loan Repayments (Foreign)
|
-2,362,718,678 | -1,691,548,000 | -1,968,591,000 | -7,147,972,000 | -9,531,875,000 |
Contribution to International Financial Institutions
|
-27,412,843 | -32,739,527 | -30,692,484 | -25,380,943 | -22,248,299 |
Long Term Investments
|
-47,900,000 | -75,000,000 | 0 | 0 | 0 |
Overall Balance (Deficit) / Surplus
|
-11,025,450,271 | -14,626,963,217 | -14,075,678,240 | -13,255,113,523 | -11,401,862,561 |
Total Revenue & Grants
|
29,034,469,105 | 32,456,146,928 | 33,547,021,929 | 36,548,873,081 | 39,027,825,909 |
Less: Total Expenditure
|
40,059,919,376 | 47,083,110,145 | 47,622,700,169 | 49,803,986,604 | 50,429,688,470 |
Primary Balance (Deficit) / Surplus
|
-7,573,028,024 | -9,825,000,651 | -8,831,644,136 | -7,320,149,861 | -4,806,656,507 |
Overall Balance (Deficit) / Surplus
|
-11,025,450,271 | -14,626,963,217 | -14,075,678,240 | -13,255,113,523 | -11,401,862,561 |
Total Revenue & Grants
|
29,034,469,105 | 32,456,146,928 | 33,547,021,929 | 36,548,873,081 | 39,027,825,909 |
Less: Total Expenditure
|
40,059,919,376 | 47,083,110,145 | 47,622,700,169 | 49,803,986,604 | 50,429,688,470 |
Interest Payment
|
3,452,422,247 | 4,801,962,566 | 5,244,034,104 | 5,934,963,662 | 6,595,206,054 |
Total Financing
|
11,025,450,271 | 14,626,963,217 | 14,075,678,240 | 13,555,111,523 | 11,401,862,561 |
Foreign Financing
|
2,546,159,677 | 8,465,202,079 | 10,395,989,613 | 4,670,595,943 | 3,159,668,105 |
Loan
|
2,951,585,910 | 5,530,750,079 | 4,654,580,613 | 4,879,567,943 | 4,981,543,105 |
Budget Support Loan
|
1,957,292,445 | 4,626,000,000 | 6,939,000,000 | 3,084,000,000 | 1,542,000,000 |
Bond / Sukuk
|
0 | 0 | 771,000,000 | 3,855,000,000 | 6,168,000,000 |
Green / Blue Bond
|
0 | 0 | 0 | 0 | 0 |
Less: Loan Repayment (Foreign)
|
2,362,718,678 | 1,691,548,000 | 1,968,591,000 | 7,147,972,000 | 9,531,875,000 |
Domestic Financing
|
8,479,290,594 | 6,161,761,138 | 3,679,688,627 | 8,584,515,580 | 8,242,194,456 |
From treasury Bills, Loans, Bonds and Other Instruments
|
9,326,770,844 | 9,083,127,184 | 5,162,484,562 | 7,167,516,323 | 6,124,907,126 |
Transfer from sovereign development fund
|
0 | 0 | 0 | 3,855,000,000 | 3,855,000,000 |
Re-inbursement of Subsidiary Loans
|
166,402,728 | 32,401,460 | 5,331,503 | 49,866,987 | 39,866,986 |
Lending Repayments
|
498,113,606 | 2,000,000 | 5,000,000 | 5,250,000 | 5,512,500 |
Less: Loan Repayment (Domestic)
|
-330,369,157 | -467,674,128 | -233,840,000 | -1,082,110,000 | -280,330,000 |
Less: Transfer to sovereign development fund
|
-1,106,314,584 | -2,380,353,851 | -1,228,594,954 | -1,385,624,787 | -1,480,513,857 |
Less: Contribution to International Financial Institutions
|
-27,412,843 | -32,739,527 | -30,692,484 | -25,380,943 | -22,248,299 |
Long Term Investments
|
-47,900,000 | -75,000,000 | 0 | 0 | 0 |
Ministry of Finance
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