Massive Budget Mismatch in KP Tourism Department as Expenditure Reaches Rs. 1.62 Billion Against Minimal Initial Estimates
Musarrat Ullah Jan , KikxNow ,Digital Creator The financial data of the Secretary Tourism Department, Khyber Pakhtunkhwa (DDO Code PR8252) under the Culture & Tourism setup for the fiscal year 2025–26 reveals a significant and unexplained disparity between the original budget estimates and actual financial flows. The department was initially allocated a budget estimate of Rs. 87.8 million , however, the total budget release escalated to over Rs. 1.73 billion , while the total expenditure reached Rs. 1.62 billion . This sharp increase raises serious questions about budget planning, approval mechanisms, and financial transparency within the department. Key Financial Breakdown Grants, Subsidies, Loans (A05): Estimate: Rs. 4.0 million Release: Rs. 1.651 billion Expenditure: Rs. 1.559 billion → This head dominates the entire financial structure, indicating heavy reliance on grant-based disbursements. Employees Related Expenses: Estima...