Investor Presentaiton

DESPITE THE REVENUE SHORTFALL, WE HAVE MAXIMIZED DEVELOPMENT SPENDING THROUGH 2019-20 USING AVAILABLE FUNDS Breakdown of expenditure¹, 2019-20 Amount in PKR Billions 42> 450 43 33 93 55 65 651 Current Expenditure² Provincial Development NMD Development FPA Available Resources 1 Approximations, final numbers will be shown on completion of year 2 Excluding subsidy, investment and committed contribution, interest payments and grants to the local council www.finance.gkp.pk

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