PublicFinance.pk / Budgets / Federal Budget FY2026-27

Budget
FY2026-27.

Pakistan's federal government has tabled a budget of Rs. 18.9 trillion for the fiscal year 2026-27 — a 14.5% increase over FY26 revised estimates — as it navigates IMF programme commitments, structural reforms, and mounting debt obligations.

18.9T
Pakistani Rupees
↑ 14.5% vs FY26 Revised
14.3T
Total Federal Revenue
FBR Tax Target: Rs. 12.97T
IMF Target
5.1%
of GDP
PSDP Allocation: Rs. 2.27T
BUDGET FY27: Total outlay Rs. 18.9 Trillion, up 14.5% from revised FY26 DEBT: Debt servicing at Rs. 7.7 Trillion, 41% of total expenditure FBR TARGET: Rs. 12.97 Trillion tax collection target set for FY27 PSDP: Rs. 2.27 Trillion development budget, 12% of total outlay DEFENCE: Rs. 4.35 Trillion, 23% of total budget DEFICIT: Target 5.1% of GDP under IMF EFF programme

Budget Overview.

Where Does The Money Go?

FY2026-27 Federal Expenditure by Category (Rs. 18.9 Trillion)

Debt Servicing 41% — Rs.7.7T
Defence 23% — Rs.4.35T
PSDP 12% — Rs.2.27T
Subsidies 8% — Rs.1.51T

Revenue Architecture

FY2026-27 Total Federal Revenue Target: Rs. 14.3 Trillion

68%
Tax Revenue
Rs. 9.72 Trillion (FBR + Customs)
22%
Non-Tax Revenue
Rs. 3.15 Trillion (SOE dividends, SBP profits)
10%
Provincial Surplus
Rs. 1.43 Trillion (NFC transfers)

Three-Year Expenditure Comparison

Budgeted vs. Revised vs. Actual outturns — FY24 through FY27 (Rs. Trillions)

Budgeted Revised Actual / Est.

Ministry Breakdown.

Click headers to sort
# Ministry / Division Allocation (Rs. Bn) % of Total Share Indicator
* Figures are estimates from the FY2026-27 Federal Budget Statement. Debt servicing and defence presented at aggregate level. Source: Ministry of Finance, Government of Pakistan.

PSDP Allocation.

Development Priorities

Public Sector Development Programme — Sectoral Allocation (Rs. Billions)

"The PSDP's 12% share of total expenditure remains historically low, squeezed by an unrelenting debt servicing burden that has grown 6-fold in five years."

PublicFinance.pk Analysis Desk

Fiscal Trajectory.

Pakistan's revenue vs. expenditure vs. deficit from FY2020 to FY2027 (projected). All figures in Rs. Trillions.

Total Expenditure Total Revenue Fiscal Deficit FY27 = Projected

Key Fiscal Indicators.

FY25 Actual vs. FY26 Target vs. FY27 Target — Macro Benchmarks

Indicator FY25 Actual FY26 Target FY27 Budget
GDP Growth Rate
Real GDP, constant prices
2.4% 3.6% 4.2%
Inflation (CPI)
Annual average
23.4% 12.0% 7.5%
Tax-to-GDP Ratio
FBR tax collection / nominal GDP
9.1% 10.4% 11.0%
Total Debt-to-GDP
Domestic + external public debt
74.8% 73.2% 70.5%
Current Account Balance
% of GDP
-0.6% -1.0% -1.2%
Fiscal Deficit
% of GDP (IMF definition)
6.8% 5.9% 5.1%
Primary Balance
Excl. interest payments, % GDP
+0.4% +1.0% +1.5%
Forex Reserves (SBP)
State Bank of Pakistan gross reserves
USD 9.1B USD 12.0B USD 14.5B

Source: Ministry of Finance, State Bank of Pakistan, IMF Article IV Consultation (2025). FY27 figures are budget projections.

Editorial Analysis.

Revenue Strategy 01

The Revenue Mobilisation Challenge

Pakistan's tax-to-GDP ratio of 9.1% in FY25 is among the lowest in the world, lagging far behind its regional peers. The FY27 budget projects an ambitious jump to 11.0% — requiring FBR to collect Rs. 12.97 trillion, a 26% increase over FY26 actuals.

Structural reforms are underway: broadening the tax base, digitalising FBR operations, introducing a real-time invoicing system (IRIS 2.0), and cracking down on under-declared retail and real estate sectors. However, Pakistan's documented-economy bias means that only 3.5 million active filers bear the brunt of the tax burden. Without genuine base-broadening, the target remains credibility-dependent.

Rs. 12.97T
FBR Tax Collection Target
Debt Dynamics 02

The Debt Servicing Burden

Pakistan's single largest budget line item is not defence, education, or health — it is debt servicing at Rs. 7.7 trillion, consuming 41% of the entire federal budget. This figure has tripled in four years, driven by a combination of ballooning domestic debt at high interest rates and external obligations in USD.

Even with the SBP's gradual rate-cutting cycle (from 22% in 2024 to an estimated 13% by FY27), interest payments will remain the dominant expenditure head for the foreseeable future. Every percentage point of policy rate reduction saves approximately Rs. 180 billion in annual debt service. The window for fiscal breathing room is narrow.

41%
of Budget = Debt Servicing
IMF Programme 03

IMF Conditionalities & Structural Benchmarks

Pakistan's FY27 budget is not a purely sovereign document — it is constrained by the Extended Fund Facility (EFF) agreed with the IMF in July 2023 and extended through 2025-26. Key structural benchmarks include: eliminating energy subsidies by FY27, achieving 11% tax-to-GDP, a primary surplus of +1.5% of GDP, and privatisation of SOEs including PIA and DISCOs.

The IMF's Quarterly Performance Criteria (QPCs) constrain government's flexibility on subsidies, borrowing limits, and reserve accumulation. While the programme provides essential balance-of-payments support, it fundamentally shapes allocation decisions — including hard limits on development spending and a tight cap on the fiscal deficit at 5.1% of GDP.

EFF
Extended Fund Facility • USD 7B Programme

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