Investor Presentaiton

72> DEPARTMENT WISE TOTAL BUDGET (2/2) PKR MILLIONS Sector Budget Budget 2020-21 Total Budget 2020-21 Settled MA 2020-21 Mines and Minerals 978 260 1,238 Planning and Development 22,162 8,149 30,311 Population Welfare 2,767 42 2,809 Public Health Engineering 11,126 4,354 15,479 Relief, Rehabilitation and Settlement 12,863 19,149 32,012 Revenue & Estate 8,754 5,986 14,740 Social Welfare 3,102 567 3,669 Special Initiatives 4,565 50 4,615 Sports, Culture, Tourisim 6,686 4,532 11,218 Technincal Education 2,097 217 2,315 Transport 14,101 100 14,201 Zakat & Usher 235 05 240 www.finance.gkp.pk

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