Head 237

Department of National Planning

Department of National Planning (Head 237) is allocated Rs 7.4 billion in 2026. It is listed in the budget gazettes for 9 of the 9 years with Head-level data. This page follows one Head across the years, even when its ministry or name changes.

Overview

Total 2026
Rs 7.4 billion
2017: Rs 95.4 million

Across the years

2017201820192020202120222023202420252026 2017: Rs 95.4 million2018: Rs 109 million2019: Rs 433 million2021: Rs 15 billion2022: Rs 3.7 billion2023: Rs 10.9 billion2024: Rs 4.4 billion2025: Rs 15.7 billion2026: Rs 7.4 billion n/a Rs 15.7 billion

All figures are in rupees at the prices of each year (nominal). They are not adjusted for inflation.

Show data as a table
YearRecurrentCapitalTotalMinistry
2017 Source: Gazette supplement 2017, p.13 Rs 86.1 million Rs 9.3 million Rs 95.4 million Ministry of National Policies and Economic Affairs
2018 Source: Appropriation Bill 2018, p.14 Rs 97 million Rs 12 million Rs 109 million Ministry of National Policies and Economic Affairs
2019 Source: Gazette supplement 2019, p.17 Rs 97.4 million Rs 336 million Rs 433 million Ministry of National Policies, Economic Affairs, Resettlement and Rehabilitation, Northern Province Development, Vocational Training and Skills Development and Youth Affairs
2020 Head and programme figures are not available for this year yet.
2021 Source: Appropriation Bill 2021, p.12 Rs 176 million Rs 14.9 billion Rs 15 billion Ministry of Finance
2022 Source: Appropriation Bill 2022, p.19 Rs 154 million Rs 3.6 billion Rs 3.7 billion Ministry of Economic Policies & Plan Implementation
2023 Source: Appropriation Bill 2023, p.12 Rs 8.1 billion Rs 2.8 billion Rs 10.9 billion Ministry of Finance, Economic Stabilization and National Policies
2024 Source: Gazette supplement 2024, p.12 Rs 133 million Rs 4.2 billion Rs 4.4 billion Ministry of Finance, Economic Stabilization and National Policies
2025 Source: Appropriation Bill 2025, p.13 Rs 163 million Rs 15.5 billion Rs 15.7 billion Ministry of Finance, Planning and Economic Development
2026 Source: Appropriation Bill 2026, p.13 Rs 204 million Rs 7.2 billion Rs 7.4 billion Ministry of Finance, Planning and Economic Development

What the gazettes show

Notes

No notes yet.