The report of the review meeting stated that so far 54 percent of the total budget has been disbursed to the departments for utilisation. The total volume of KP budget is amounting to Rs618,000 million for 2018-19.
Of the total disbursement of funds made so far by the KP government Rs196,273 million have been paid under the expenditure head which comes to 59 percent of the total allocations.
The Secondary Education Department has been provided Rs11,145 million out of total allocations of Rs22,740 million whereas Higher Education Department has been provided Rs15,439 million out of total allocations of Rs18,798 million.
Similarly, C&W has been provided Rs12,296 million out of total allocations of Rs22,607 million. Department of Environment has been issued Rs6,550 million out of total allocations of Rs6,986 million.
The department of industries has been released Rs3,420 million out of total allocations of Rs4,824 million. The Local Government has been provided Rs5,131 million out of total allocations of Rs11,701 million whereas Finance Department has been provided Rs142,332 million out of total allocations of Rs310,230 million.
The department of P&D and Energy have been provided Rs2,575 million out of total allocations of Rs13,003 million whereas Home department has been provided Rs48,246 million out of total allocations Rs55,293 million, the review report stated.