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16 > TYPICALLY, PROVINCES SPEND 30-40% OF THEIR ADP IN THE LAST QUARTER BUT KHYBER PAKHTUNKHWA HAS SPENT IT MUCH MORE EVENLY THROUGHOUT THE YEAR ADP EXPENDITURE - COMPARISON PKR BILLIONS Monthly Spend 2018-19 Monthly Spend 2019-20 Cash Flow Balance Constraints Impact of new ADP/release policy 12.7 8.8 6.1 4.5 4.6 5.6 6.7 7.6 7.8 8.7 5.9 4.0 4.6 3.8 3.2 1.0 0.0 1.2 Jul Aug Sept Oct Nov Dec Jan Feb Mar Lock-down due to COVID-19 10.2 7.8 6.2 4.0 Apr June 2019-20 is maximum projection May All available funds diverted towards development 23.0 Without COVID 18.3 provincial ADP June* spending could have exceeded 100% www.finance.gkp.pk

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