The federal government has announced a Rs2.1 trillion outlay for the Public Sector Development Programme (PSDP), with Rs900 billion set aside for federal and Rs1.235 trillion for provincial development programmes.
Aviation Division – Rs3,558.2 million
Board of Investment – Rs80 million
Cabinet Division – Rs46,155 million
Climate Change Division – Rs14,327 million
Commerce Division – Rs1,613 million
Communication Division (other than NHA) – Rs451.32 million
Defence Division – Rs1,977.63 million
Defence Production Division – Rs1,745 million
Establishment Division – Rs800 million
Federal Education and Professional Training Division – Rs9,700 million
Higher Education Commission (HEC) – Rs42,450 million
Finance Division – Rs123,131 million
Housing and Working Division – Rs24,211.5 million
Human Rights Division – Rs279 million
Industries and Production Division – Rs2,916 million
Information and Broadcasting Division – Rs1,899 million
Information Technology and Telecom Division -Rs9,361.05
Inter-Provincial Coordination Division – Rs3,734.73 million
Interior Division – Rs2,1048.71 million
Kashmir Affairs and Gilgit Baltistan Division – Rs69,959.9 million
Law and Justice Division – Rs6,027.35 million
Maritime Affairs Division – Rs4,461 million
Narcotics Control Division – Rs489.39 million
National Food Security and Research Division – Rs12,017 million
National Health Services, Regulation and Coordination Division – Rs21,722 million
National Culture and Heritage Division – Rs125.9 million
Pakistan Atomic Energy Commission – Rs27,000 million
Pakistan Nuclear Regulatory Authority – Rs200 million
Petroleum Division – Rs2,349.5 million
Planning, Development and Special Initiatives Division – Rs19,245.5 million
Poverty Alleviation and Social Safety Division – Rs589.9 million
Railway Division – Rs30,025.6 million
Religious Affairs and Interfaith Harmony Division – Rs493 million
Revenue Division – Rs4,025.06 million
Science and Technology Research Division – Rs8,341 million
SUPARCO- Rs7,368.86 million
Water Resource Division – Rs103,472.69 million
National Highway Authority – Rs113,750 million
NTDC/PEPCO – Rs69,485 million
COVID Responsive and Other Natural Calamities Programme – Rs5000 million
Viability Gap Fund (VGF) – Rs61,500 million
SDGs supplementary fund – Rs 22,000 million