A total of Rs2.1 trillion have been proposed for the Public Sector Development Programme (PSDP) for the fiscal year 2021-22 by the federal government, with Rs900 billion for federal and Rs1.235 trillion for provincial development programmes.
Here is a breakdown of the proposed PSDP allocations:
- 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