Referring to authorized expenditure for different departments for July 1 to October 31, 2023, the KP Adviser said that Rs11,653.26 mln expenditure are fixed for Agriculture, Livestock, Fisheries and Cooperatives, Rs1295.72 mln for Aukaf, Religious, Hajj Department, Rs20,729.17mln for Communications and Works, Rs107,953.58 mln for Education, Rs6,941.77mln for Energy and Power Department, Rs3,776.15 Environment and Forests, Rs2400.59 mln for Establishment and Administration Department, Rs614.02 mln for Excise and Taxation, Rs14,631.68 Finance Department, Rs74,597.67 Health Department, Rs18,34.72mln for Home and Tribal Affairs Department, Rs239.59mn for Housing Department and Rs2519.09 mln for industries and technical education.
Similarly, Rs368.77 mln expenditures fixed for Information Department, Rs29.98 mln for IPC, Rs9861.95 mln for Irrigation Department, Rs1692.95 mln for jails and convicts settlement, Rs294.74 mln for Labour Department, Rs5,289.60mln for Law and Parliamentary Affairs, Rs20,775.01mln for P&D, Rs38,143.95 mln for Police, Rs8443.30 mln for Public Health Engineering, Rs4033.57mln for Relief and Settlement, Rs13,184.04 mln for Revenue, Rs2833.72mln for Sports, Culture, Rs3139.65mln for Tourism, Rs2314.26mln for Transport, Rs1000 mln for investment, Rs16,600mln for debt servicing, Rs10,333.33mln for tehsil ADP, Rs36,738.88 food Department and Rs10,100 mln for payment and advances.