Budget Blowout in Charsadda — Sports Officer Spends Rs. 1.86 Crore More Than Allotted
In Charsadda, a budget controversy is unfolding — and it's
not just about numbers, it's about accountability.
The Case: District Sports Officer, Charsadda
Working under the CA21C46 fund for Sports, Culture, Tourism,
and Museums, the District Sports Officer appears to have sidestepped financial
discipline during fiscal year 2024–25. According to official records:
Estimated Budget: Rs. 5,51,35,380
Funds Released: Rs. 2,44,01,046
Amount Spent: Rs. 4,29,95,874
That means the department spent Rs. 1.86 crore more than
what was actually released — an overspend of 76.2% beyond its available funds.
Red Flags Raised
Finance experts are sounding the alarm. Spending over 76% more
than the approved budget is not a minor oversight. According to fiscal rules,
such excess spending is only allowed under two circumstances:
If the additional amount was officially approved through a
supplementary grant or re-appropriation.
If the department can prove the expenses are recorded as
liabilities or drawn against a credit line.
If neither condition is met, this could trigger serious
audit objections and even disciplinary action.
The Numbers, Broken Down:
Financial Indicator Amount
(Rs.) % of Estimate
Total Budget Estimate 55,135,380 100%
Released Funds 24,401,046 44.3%
Actual Expenditure 42,995,874 78.0% of estimate
Overspend vs. Released 18,594,828 +76.2% over released
Public Outcry Mounts
Local civil society groups and elected representatives are
demanding answers:
"When only 44% of the budget was officially released,
where did the rest of the money come from? Who authorized the spending? Was it
even legal?"
What Happens Next?
The incident places a spotlight on financial transparency
within Khyber Pakhtunkhwa’s public departments. If no formal approvals exist,
this could evolve into a major case of budgetary misconduct.
Until an official clarification is issued, one thing is
clear:
This isn’t just bad budgeting — it’s a breach of public trust.
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