Investor Presentaiton

FINANCIAL SNAPSHOT OF THE PROVINCE FY 2020-21 2021 COVID-19 Mitigation Expenditure PKR 68.3bn FY 2020-21 Estimate Existing Healthcare Workforce (20%) New Healthcare Recruitment COVID Block Allocation Tax Relief 35 bn 10 bn 13bn 10 bn 02 Current Expenditure 01 PKR 1,318.3bn FY 2020-21 Estimate Development Expenditure 1,5% Higher than FY 2019-20 Budget Estimates Public Order & Safety Affairs PKR 172.5 bm FY 2020-21 Estimate 04 Health PKR 157.0b 08 FY 2020-21 Estimate 80 Programs/Outputs Receipts/Inputs Education Affairs PKR 71.8bn 06 FY 2020-21 Estimate 03 PKR 337.0 bn 07 FY 2020-21 Estimate 05 General Public Administration PKR 778.1bn FY 2020-21 Estimate 9.9% Higher than FY 2019-20 Budget Estimates Capital Expenditure PKR 460.4 bn FY 2020-21 Estimate 47.1 bm Foreign Project Assistance 1,433 bn Federal Divisible Pool 220.9 bm Provincial Tax Revenue 96.2 bm Non-Tax Revenue 133.7bn Total Current Capital Receipts (A/C-I) 25.0 bm Innovative Financing 331.9 bm Capital Receipts (A/C-II) Urban vs. Rural 36% 62% Services 18% Agriculture 20% Industry 54% Punjab's Contribution to the National Economy as at FY 2019-20 110 mn Population 64% Population

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