About This Dashboard

The Pakistan Federal Budget 2026-27 Intelligence Dashboard is developed by Gallup Pakistan Digital Analytics (GPDA) to transform the Government of Pakistan’s official budget documents into interactive, visual intelligence. The dashboard draws exclusively from the Finance Division’s Budget in Brief 2026-27, released on 12 June 2026.

This dashboard enables policymakers, researchers, journalists, and the public to quickly understand where Pakistan’s money comes from, where it goes, who benefits, and how the deficit is financed — all through a storytelling approach with contextual narratives on every page.

Key Features

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Storytelling Approach

Each page opens with a narrative summary placing the numbers in context. Analysts don’t need to read raw tables — the dashboard tells the fiscal story visually.

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3-Year Budget Comparison

Every chart compares BE 2025-26, Revised Estimates 2025-26, and BE 2026-27 side-by-side — instantly revealing targets missed, exceeded, or shifted.

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Green & Gender Budget Tagging

Dedicated pages for climate finance (adaptation vs. mitigation), green subsidies, green revenues, and 4-year gender budget trends across all categories.

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Ministry-Level Granularity

Demand-wise estimates for 135+ federal demands, PSDP division-wise allocations, and subsidy restructuring analysis down to individual line items.

Dashboard Pages

Navigate 14 purpose-built analytical pages, each with multiple chart types and contextual narratives.

Executive Overview

Budget at a glance · KPI cards · Waterfall · Expenditure composition · Fiscal ratios

Revenue Intelligence

Tax vs Non-Tax receipts · NTR breakdown · Revenue gap analysis · Sunburst chart

FBR Tax Analytics

Income Tax · Sales Tax · Customs · Federal Excise · Tax-to-GDP trend

Provincial Finance

NFC Award · Divisible Pool · Province-wise share · Per-capita analysis

Expenditure Deep Dive

Function-wise classification · Treemap · Current vs Development · Social spending

Defence & Security

Civil vs Military split · Defence as % GDP · Public Order & Safety details

Interest & Debt Burden

Domestic vs External servicing · Financing plan · Debt sustainability metrics

PSDP & Development

Division-wise allocations · National PSDP · CPEC 2.0 · YoY growth ranking

Subsidies Analysis

Power sector restructuring · EFS Export Finance · Agriculture · Housing subsidies

Grants & Transfers

BISP trend · HEC · Pakistan Railways · AJK/GB governments · Social protection

Fiscal Deficit & Financing

Deficit decomposition · Capital receipts · External resources · NSS & PIBs

Gender, Climate & Disaster

4-year gender trends · Climate adaptation vs mitigation · Disaster budget surge

Green Budget Analysis

Green revenues (Rs 2,240B) · Green subsidies (Rs 476B) · Favorability categories

Demand-Wise Estimates

135+ federal demands · Charged vs Voted · Ministry-level detailed table

Who Should Use This Dashboard

• Policy Analysts & Researchers: Compare 3-year budget cycles, track fiscal consolidation progress, and analyze sector-specific trends against GDP benchmarks — all in one place.
• Journalists & Media: Instantly surface the key numbers — where the biggest increases are, which subsidies were cut, how the deficit is financed, and what the debt burden looks like.
• Civil Society & Development Organizations: Track gender-responsive budgeting, climate finance, social protection spending (BISP), and disaster management allocations across fiscal years.
• Business & Investment Community: Monitor FBR tax trajectory, export finance subsidies (EFS), PSDP infrastructure allocations, and privatisation proceeds with year-on-year comparisons.

• Academic Institutions: Access structured, visualised budget data for teaching, research, and policy studies covering Pakistan’s fiscal architecture and reform trajectory.