This bar graph compares CIDA's Spending Trend from fiscal years 2008-09 to 2010-11 in dollars:
2008-09 | 2009-10 | 2010-11 | |
---|---|---|---|
Estimates | 3,069,851 | 3,069,262 | 3,153,572 |
Planned | 3,222,771 | 3,248,388 | 3,247,997 |
Authorities | 3,614,521 | 4,211,661 | 4,029,966 |
Actuals | 3,591,465 | 3,600,344 | 3,614,580 |
Source:
Estimates: Main Estimates
Planned: RPP Planning Summary (with NRR and services without charges)
Authorities: Public Accounts
Actuals: Public Accounts with NRR and costs of services without charges
The authorities include a remaining amount of $433M to forgive up to $449M owed by the Government of the Islamic Republic of Pakistan in relation to loan agreements, whereas the related actual expenditure is only $49M ($16M in 2009-10) for this debt forgiveness.