ISLAMABAD: The federal government has authorised development funds amounting to Rs412.294 billion under the Public Sector Development Programme (PSDP) during the first four months (July-October) of fiscal year 2026-27, against a total allocation of Rs1 trillion.
According to the latest Ministry of Planning, Development and Special Initiatives data released on Tuesday, the PSDP 2026-27 allocation comprises Rs682.485 billion for federal ministries, Rs312.515 billion for corporations, Rs4 billion for project liabilities and Rs1 billion for new initiatives under CPEC 2.0.
Against the total allocation of Rs1 trillion, Rs412.294 billion was authorised while development expenditure stood at Rs103.876 billion during July-October 2026.
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Among the federal ministries and divisions, the highest authorization was made for the Water Resources Division, amounting to Rs90.804 billion, against its allocation of Rs103.086 billion, while expenditure stood at Rs18.726 billion.
The Cabinet Division received an allocation of Rs64.080 billion, of which Rs60.378 billion was authorized and Rs59.99 million spent during the period.
The provinces and special areas were allocated Rs233.386 billion, against which Rs59.796 billion was authorized and Rs23.808 billion spent.
The Higher Education Commission (HEC) was allocated Rs46 billion, of which Rs13.800 billion was authorised and Rs4.715 billion spent, while the Federal Education and Professional Training Division was allocated Rs36.312 billion, with Rs12.709 billion authorised and Rs6.877 billion spent.
The Planning, Development and Special Initiatives Division was allocated Rs22.626 billion, against which Rs6.788 billion was authorised and Rs2.152 billion spent.
The Railways Division received an allocation of Rs40.658 billion, with Rs14.230 billion authorised and Rs4.655 billion spent.
The Information Technology and Telecommunication Division was allocated Rs19.580 billion, including Rs9.801 billion in foreign assistance, against which Rs5.874 billion was authorized and Rs1.450 billion spent.
The Interior Division had an allocation of Rs21.825 billion, with Rs6.547 billion authorized and Rs714.21 million spent.
The National Health Services, Regulations and Coordination Division was allocated Rs16.065 billion, of which Rs9.639 billion was authorised and Rs6.609 billion spent, while the Housing and Works Division had an allocation of Rs16.395 billion, with Rs1.918 billion authorized and Rs422.90 million spent.
Other notable allocations included Rs10.903 billion for the Defence Division, against which Rs2.816 billion was authorized and Rs462.10 million spent; Rs11.570 billion for the Revenue Division, with Rs3.471 billion authorized and Rs366.61 million spent; Rs6.658 billion for the Industries and Production Division, with Rs2.330 billion authorised and Rs649.03 million spent; Rs4.183 billion for the National Food Security and Research Division, with Rs1.352 billion authorized and Rs64.94 million spent; Rs3.567 billion for the Science and Technological Research Division, with Rs1.070 billion authorised and Rs154.89 million spent; Rs3.019 billion for the Information and Broadcasting Division, with Rs471.61 million authorised and Rs42.58 million spent; Rs2.478 billion for the Climate Change and Environmental Coordination Division, with Rs667.22 million authorised and Rs259.19 million spent; Rs2.403 billion for the Law and Justice Division, with Rs841.05 million authorized and Rs109.87 million spent; and Rs1.780 billion for the Maritime Affairs Division, with Rs623 million authorised and Rs138.72 million spent.
Among corporations, the National Highway Authority (NHA) was allocated Rs224.515 billion, including Rs59.250 billion in foreign assistance, against which Rs78.580 billion was authorised and Rs13.296 billion spent during the first four months.
The Power Division entities (NTDC/PEPCO) were allocated Rs88 billion, including Rs76.608 billion in foreign assistance, with Rs30.800 billion authorized and Rs15.925 billion spent.
The government also allocated Rs4 billion for project liabilities and Rs1 billion for new initiatives under CPEC 2.0.
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