GOVERNMENT OF PAKISTAN

GOVERNMENT OF PAKISTAN

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2018-19

PLANNING COMMISSION MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

June, 2018

PEOPLE FIRST

PREFACE

Public Sector Development Programme (PSDP) is the most important fiscal policy tool to achieve socio economic targets as envisaged in the Vision 2025 by channelizing scarce public resources to projects having complementary and crowding in impact on economic activities. Ultimate goal of the spending under PSDP is to further strengthen physical and social infrastructure to put our country on sustainable and high growth trajectory.

2. The PSDP 2018-19 has been formulated on the basis of development priorities of the government through consultative and participatory approach with the agencies concerned. The Ministry of Planning, Development and Reform has aligned PSDP 2018-19 with Sustainable Development Goals (SDGs), Long Term Plan of CPEC and Vision 2025 goals of putting people first, sustained indigenous and inclusive growth, water, energy and food security, private sector led growth, developing competitive knowledge economy and modernization of transport infrastructure and greater regional connectivity. This multifold development package will help to achieve balanced development in the country.

3. The National Economic Council (NEC) in its meeting held on 24th April, 2018 approved National Development Programme for 2018-19 at Rs 2,043 billion, including Provincial ADPs at Rs 1,013 billion. The size of Federal PSDP for 2018-19 is set at Rs 1030 billion including foreign assistance of Rs 171 billion and Rs 100 billion financing on PPP mode. CPEC related projects have been assigned high priority for their timely completion. Water, energy and transport projects have also been given priority to address the issues of these sectors and to attract domestic and foreign investment in the country. Innovative mode of public private partnership has also been initiated in the PSDP for the first time. This will help in making development process more inclusive on one hand and making an attempt to reduce burden on the public exchequer on the other.

4. This outlay is the highest ever in the history of the country and speaks of the commitment of the Government for steering greater development. Maximum possible allocation have also been made to higher education, research, science and technology sectors in order to meet rapidly growing national needs and move forward in the realm of knowledge and quality research. Moreover, adequate funding has been planned for structural transformation of agriculture, mining and other important sectors.

5. Focus has been made on youth as they are our future. Sports promotion has also been given importance to help regain our pride in this field and promote healthy competition.

6. Ministry of Planning, Development and Reform will keep on pursuing a strategy to bring the throw forward of projects within a manageable limit, earmark major chunk to on-going and near to completion projects, timely release of funds to implementing agencies and their efficient utilization. The government is determined to ensure that each rupee spent on development activities maximizes its returns. The efficiency, quality, transparency and accountability of the process underpinning investment will be improved to achieve desired objectives. The projects will be closely monitored and judged on output and outcome based indicators with focus of the investment on provision of maximum benefits to the common man.

7. Ministry of Planning, Development and Reform wants to place on record the worthy co-operation extended by the federal ministries, provincial governments, FATA Secretariat, Government of Gilgit-Baltistan and Government of Azad Jammu and Kashmir in compilation and consolidation of this document. Special mention is made about the support extended by the Finance Division.

April, 2018

(Shoaib Ahmad Siddiqui) Secretary

PSDP 2018-19 (Ministry/Division-wise Summary)

S. Ministry / Division No.

1

2

A. Federal Ministries:

1 Aviation Division

2 Board of Investment

3 Cabinet Division

4 Capital Administration & Development Division

PP&H

Foreign Assistance

3

PSDP 2017-18 Rupee

4

Total 5

Foreign Assistance

6

(Million Rupees)

Allocation 2018-19

Rupee

Total

7

8

1220.000 0.000 0.000

356.300 0.000

3128.768 0.000

159.775 4832.142

599.822

4348.768 0.000

159.775 5188.442

599.822

1607.975 0.000 0.000

250.000 0.000

3069.512 125.000

1116.438 14986.924

8377.424

4677.487 125.000

1116.438 15236.924

8377.424

Health Projects Education Projects 5 Climate Change Division 6 Commerce Division 7 Communications Division (other than NHA) 8 Defence Division 9 Defence Production Division 10 Economic Affairs Division 11 Establishment Division 12 Federal Education & Professional Training Division 13 Finance Division 14 Foreign Affairs Division 15 Higher Education Commission 16 Housing & Works Division 17 Human Rights Division 18 Industries & Production Division 19 Information & Broadcasting Division 20 Information Technology & Telecom Division 21 Inter Provincial Coordination Division 22 Interior Division 23 Kashmir Affairs & Gilgit Baltistan Division 24 Law & Justice Division 25 Maritime Affairs Division 26 Narcotics Control Division 27 National Food Security & Research Division 28 National Health Services, Regulations & Coordination Division 29 National History & Literary Heritage Division 30 National Security Division 31 Pakistan Atomic Energy Commission 32 Pakistan Nuclear Regulatory Authority 33 Petroleum Division

281.300 2402.169 2683.469

75.000 1830.151 1905.151

0.000

815.000

815.000

0.000 1200.000 1200.000

0.000 13660.398 13660.398

34.374

500.626

535.000

0.000 4468.000 4468.000

0.000

0.000

0.000

0.000

270.161

270.161

0.000 2961.926 2961.926

715.402 18220.908 18936.310

0.000

200.000

200.000

616.331 35046.470 35662.801

0.000 10386.257 10386.257

0.000

306.000

306.000

0.000 2737.270 2737.270

10.000

801.788

811.788

121.000 1417.000 1538.000

0.000 3044.157 3044.157

340.000 15326.938 15666.938

3014.000 40630.303 43644.303

0.000 1200.000 1200.000

1450.000 11325.670 12775.670

36.261

183.739

220.000

0.000 1614.266 1614.266

912.180 47789.280 48701.460

0.000

272.703

272.703

0.000 6957.010

0.000 0.000

100.000 8127.990

321.530 554.291

100.000 15085.000

321.530 554.291

100.000 150.000

0.000 0.000 0.000 18.197 0.000 70.200 0.000 0.000 2267.100 0.000 430.000 0.000 0.000 0.000 37.656 1125.000 0.000 170.000 3136.000 0.000 6335.260 69.000 0.000 2146.360 0.000 0.000 0.000 0.000 0.000

4108.539 2500.961

802.699 1500.000 14480.848

622.447 2810.000

0.000 175.437 4336.508 15884.359 199.774 46249.950 5433.126 300.000 1775.205 1606.399 1921.325 3552.584 24037.854 48069.617 1025.000 3783.423 182.207 1808.073 22888.138 550.597

0.000 30424.540

300.000 943.175

4208.539 2650.961

802.699 1500.000 14480.848

640.644 2810.000

70.200 175.437 4336.508 18151.459 199.774 46679.950 5433.126 300.000 1775.205 1644.055 3046.325 3552.584 24207.854 51205.617 1025.000 10118.683 251.207 1808.073 25034.498 550.597

0.000 30424.540

300.000 943.175

S. Ministry / Division No.

1

2

34 Planning, Development & Reform Division

Foreign Assistance

3

PSDP 2017-18 Rupee

4

18.296 16765.245

Total 5

Foreign Assistance

6

(Million Rupees)

Allocation 2018-19

Rupee

Total

7

8

16783.541

0.000 27590.127

27590.127

35 Postal Services Division 36 Railways Division 37 Religious Affairs & Inter Faith Harmony Division 38 Revenue Division 39 Science & Technological Research Division 40 States & Frontier Regions Division 41 Statistics Division 42 S U P A R C O 43 Textile Industry Division 44 Water Resources Division

Total (Federal Ministries):

0.000

0.000

0.000

0.000 42900.000 42900.000

0.000

15.000

15.000

105.000

685.100

790.100

15.000 2412.947 2427.947

490.000 26410.000 26900.000

0.000

200.000

200.000

1000.000 2500.000 3500.000

20.000

197.500

217.500

106.000 36644.000 36750.000

17537.154 360333.148 377870.302

0.000

370.000

4000.000 36000.000

0.000

36.050

625.100

1933.850

0.000

2660.000

500.000 27755.529

0.000

200.000

2666.281

2033.719

0.000

280.437

14434.505 65065.495

39888.634 418886.366

370.000 40000.000

36.050 2558.950 2660.000 28255.529

200.000 4700.000

280.437 79500.000 458775.000

B. Corporations:

1 National Highway Authority

86150.000 233570.337 319720.337 95817.000 105783.000 201600.000

2 NTDC / PEPCO

55747.393

5161.968 60909.361 32294.901

3830.099

Total (Corporations): 141897.393 238732.305 380629.698 128111.901 109613.099

36125.000 237725.000

C. Prime Minister's Global SDGs Achievement Programme

0.000 30000.000 30000.000

0.000

5000.000

D. Special Federal Development Programme

0.000 40000.000 40000.000

0.000

0.000

E. Energy for All

0.000 12500.000 12500.000

0.000

0.000

F. Clean Drinking Water for All

0.000 12500.000 12500.000

0.000

0.000

G. Special Provision for Completion of CPEC Projects

0.000 5000.000 5000.000

0.000

5000.000

H. FATA 10 Years Plan (Federal Contribution)

0.000

0.000

0.000

0.000 10000.000

I. ERRA

3000.000

4500.000 7500.000

3000.000

5500.000

J. Block Allocation for New Projects by Next Government

0.000

0.000

0.000

0.000 100000.000

Total (PSDP): 162434.547 703565.453 866000.000 171000.535 653999.465

5000.000 0.000 0.000 0.000

5000.000 10000.000

8500.000 100000.000 825000.000

K. Relief and Rehabilitation of IDPs

0.000 45000.000 45000.000

0.000 45000.000

45000.000

L. Security Enhancement M. Prime Minister's Youth Initiative N. Gas Infrastructure Development Cess

O. PPP Mode Financing (Outside Budget)

P. Provinces

0.000 45000.000 45000.000

0.000 45000.000

45000.000

0.000 20000.000 20000.000

0.000 10000.000

10000.000

0.000 25000.000 25000.000

0.000

5000.000

5000.000

Total (Budget): 162434.547 838565.453 1001000.000 171000.535 758999.465 930000.000

0.000

0.000

0.000

0.000 100000.000 100000.000

Total (Federal): Total (National):

162434.547 838565.453 1001000.000 171000.535 858999.465 195000.000 917000.000 1112000.000 159219.000 853781.000 357434.547 1755565.453 2113000.000 330219.535 1712780.465

1030000.000 1013000.000 2043000.000

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