FR Bannu Sports Promotion Budget 2025 Shows Strong Utilization and Active Development Spending

 

Musarrat Ullah Jan, KikxNow , Digital Creator

The financial data of FR Bannu Sports Promotion (Code 5270) for the fiscal year 2025 reflects strong budget utilization and significant development activity across multiple expenditure heads.

The department began with an original budget of Rs. 10.88 million, which increased through supplementary allocations and re-appropriations to a final budget of Rs. 27.21 million. This indicates expanded financial focus on sports promotion, events, and related development initiatives.

A major share of the funds was allocated under “A05270 – To Others”, which reached a final allocation of Rs. 15.96 million. Out of this, approximately Rs. 15.05 million was spent, showing near-complete utilization of this key sports promotion head.

Significant expenditures were also recorded in program and event-related areas, including:

  • Conferences / Seminars / Workshops (A03903): Rs. 2.25 million fully utilized
  • Exhibitions & National Events (A03918): Rs. 3.47 million utilized
  • Printing & Publication: Rs. 470,500 spent
  • Stationery: Rs. 74,900 spent
  • Travelling Allowance: Rs. 66,360 utilized

Infrastructure and asset development also received funding:

  • Plant & Machinery: Rs. 137,000 spent
  • Furniture & Fixtures: Rs. 379,000 spent
  • Machinery & Equipment: Rs. 129,000 spent

On the administrative side, routine salary and allowance payments—including basic pay, house rent, conveyance, medical, and various ad-hoc relief allowances—were consistently recorded throughout the year.

Overall, the total expenditure stood at Rs. 22.92 million against a final budget of Rs. 27.21 million, leaving an unutilized balance of Rs. 4.29 million.

Conclusion

FR Bannu’s sports budget for 2025 demonstrates strong financial execution, active event management, and substantial investment in sports promotion activities. Compared to other sub-divisions, it shows a higher level of budget absorption and program delivery efficiency.

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