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

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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

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Budget Estimates 2026-27

#	Article Title	Views
1	Budget Strategy Paper 2026-27	28
2	Integrated Budget Call Circular for the Financial Year 2026-27	3478