Expenditure Profile

Spending Trend:

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.