PSDP spending reaches Rs530bn in 11MFY26

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MG News | June 17, 2026 at 10:41 AM GMT+05:00

June 17, 2026 (MLN): Federal Public Sector Development Programme (PSDP) expenditure stood at Rs529.82 billion during July–May of FY2025-26, against a total allocation of Rs837.16bn and an authorisation of Rs835.64bn.

Federal ministries collectively utilised Rs391.02bn out of an authorised Rs575.63bn, while corporations recorded expenditure of Rs138.80bn against an allocation of Rs260.01bn.

Among federal ministries, Provinces & Special Areas accounted for the largest expenditure at Rs153.86bn, followed by Water Resources Division at Rs69.88bn and Federal Education & Professional Training Division at Rs20.91bn.

Higher Education Commission utilised Rs27.79bn, while Railways Division recorded Rs15.69bn in expenditure. Planning, Development & Special Initiatives Division spent Rs14.41bn during the period.

On the corporations side, National Highway Authority (NHA) utilised Rs85.07bn out of its allocation of Rs184.87bn, while Power Division (NTDC/PEPCO) recorded expenditure of Rs53.73bn against an allocation of Rs75.14bn.

Among the lower-spending divisions, Human Rights Division utilised Rs13.99m, National Heritage & Culture Division spent Rs39.48m, and Religious Affairs & Inter Faith Harmony Division recorded nil expenditure during the eleven-month period.

S. No.

Name of Ministry / Division

PSDP Allocation 2025-26

Authorization

Expenditure

A.

Federal Ministries:

1

Board of Investment

915.25

915.25

121.36

2

Cabinet Division

63,236.95

63,236.95

44,208.03

3

Climate Change & Environmental Coordination Division

2,304.75

2.304.75

881.18

4

Commerce Division

50

50

16.1

5

Communications Division (other than NHA)

79.47

79.47

17.37

6

Defence Division

9,026.87

9,026.87

4,799.09

7

Defence Production Division

1,395.94

1,395.94

804.11

8

Establishment Division

495.36

495.36

160.4

9

Federal Education & Professional Training Division

26,604.03

26,604.03

20,908.16

10

Finance Division

580.88

580.88

494.27

11

Provinces & Special Areas

198,983.23

197,465.80

153,860.05

12

Higher Education Commission

34,905.55

34,905.55

27,789.31

13

Housing & Works Division

13,446.74

13,446.74

2,771.86

14

Human Rights Division

23

23

13.99

15

Industries & Production Division

5,776.67

5,776.67

2,045.81

16

Information & Broadcasting Division

3,334.18

3,334.18

1,626.30

17

Information Technology & Telecommunication Division

16,503.48

16,503.48

4,941.48

18

Inter Provincial Coordination Division

929.84

929.84

761.98

19

Interior Division

11,515.64

11,515.64

6,311.69

20

Kashmir Affairs, Gilgit Baltistan & SAFRON Division

1,448.93

1,448.93

95.32

21

Law & Justice Division

1,583.46

1,583.46

1,032.40

22

Maritime Affairs Division

1,469.57

1,469.57

584.14

23

National Food Security & Research Division

2,611.17

2.611.17

1,069.71

24

National Health Services, Regulations & Coordination Division

11,635.74

11,635.74

3,890.16

25

National Heritage & Culture Division

198.02

198.02

39.48

26

Petroleum Division

718.58

718.58

291.71

27

Planning, Development & Special Initiatives Division

20,415.29

20,415.29

14,414.64

28

Railways Division

18,558.73

18,558.73

15,685.81

29

Religious Affairs & Inter Faith Harmony Division

400.38

400.38

Not Available

30

Revenue Division

12,213.53

12,213.53

4,510.27

31

Science & Technological Research Division

3,396.86

3,396.86

1,847.30

32

Special Investment Facilitation Council Division

503.38

503.38

200.08

33

Water Resources Division

106,640.46

106,640.46

69,881.06

Total (Federal Ministries):

577,149.26

575,631.84

391,017.55

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B.

Corporations:

1

National Highway Authority

184,868.54

184,868.54

85,067.87

2

Power Division (NTDC/PEPCO)

75,142.20

75,142.20

53,733.27

Total (Corporations):

260,010.74

260,010.74

138,801.14

---

---

---

---

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Total (Federal PSDP):

837,160.00

835,642.57

529,818.69

 

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