Budget 2021-22: Highlights of PSDP

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