Allocation vs. Expenditure of Education Development Budget by Region
(All amounts in billions)
Region Original Allocation Revised Allocation Expenditure Utilisation Rate
National 195 161 132 82%
Punjab 49 43 42 98%
Sindh 38 19 15 78%
Khyber Pakhtunkhwa 34 34 13 39%
Balochistan 20 10 9 91%
Azad Jammu & Kashmir 2 1 1 100%
Islamabad Capital Territory 53 54 52 96%
Source: Public Financing in Education Report, PIE 2022-23 & PES 2023-2024
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