The Khyber Pakhtunkhwa audit of FY 2024-25 also flagged incomplete external loan books, a negative public-account balance, and excess SAP entries in major departments.
An audit of Khyber Pakhtunkhwa’s FY 2024-25 accounts said Rs72.46 billion in government spending could not be fully verified.
Rs104.26 billion more than the assembly-approved budget was entered in the SAP government accounting system.
Rs153.68 billion in development spending was shown under wrong heads; one development budget head had Rs20.20 billion in extra entries.
External loan records of Rs98.89 billion were incomplete; Rs51.85 billion in foreign-loan and interest payments lacked full verification.
Internal loan records were not updated after 2017-18, and federal loan details were not updated after 2013-14.