GoKP | Finance Department

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Finance Department

Overview Organogram District Government Formations

Wings

Administration Budget FMIU PFC PIAC Regulation Cash Flow Management Unit (CFMU) Debt Management Unit Corporate Governance Unit Risk Management Unit (RMU) Energy Monitoring Unit (EMU)

Attached Departments

Directorate Of Local Fund Audit Directorate Of Treasuries And Accounts KPPRA KPRA

Contact

Budget

Budget Estimates

Budget Estimates 2026-27 Budget Estimates 2025-26 Budget Estimates 2024-25 Budget Estimates 2023-24 Budget Estimates 2022-23 Budget Estimates 2021-22 Budget Estimates 2020-21 Budget Estimates 2019-20 Budget Estimates 2018-19 Budget Estimates 2017-18 Budget Estimates 2016-17

Utilization

Current Budget Utilization Development Budget Utilization Mid Year Expenditure Actual Revenue & Expenditure

Financial Management

Investments NFC Awards PFC Awards

Rules And Regulations

Acts Rules

Financial Reforms

Output Based Budgeting Public Financial Management Delivering On The 100 Days Agenda - Khyber Pakhtunkhwa

Info Desk

ASAAN Assignment Account Austerity Measures Debt Bulletin Downloads Jobs Market Rate System Notifications Pension Automation Political Map Of Pakistan Position Code Press Releases Procurement RBDC Claims Right To Information PRID

Gallery

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Current Budget Utilization

Some districts have been excluded due to ongoing budget preparation and approval for FY 2026–27

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