Investor Presentaiton

PENSION EXPENDITURE HAS GONE FROM 1% TO MORE THAN 15% OF THE BUDGET IN LAST 15 YEARS... Pension expenditure - Actual PKR Billion ~80x Increase in pensions since 2003-04 from 1% of the budget, to 15.7% of the budget 69.1 0.87 Estimated Receipts 2003-04 77.24 2019-20 4401 Pension as % of Budget 1.13% 15.7% 1 Estimated receipts - Excluding FATA and FPA www.finance.gkp.pk Source: Finance Department < 51

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