punjab education budget challanges
TRANSCRIPT
Punjab Education Budget Challanges
Rana Umair AsifYouth Activist, Global Youth Ambassador
AWASTwitter: @ranaumairasif,
Why Budgets Advocacy?Government policies/legislations are no more
than lips services if not backed by budgetary provisions.
The ‘strong interest groups’ get more budgets than ‘weak interest groups’.
Budgets are meant to put policies into actions.
Current and Development BudgetsBudget = Current budget + Development budgetCurrent budget = Salaries + Pensions + Running
Costs + etc. Non Salary Budget (NSB)
Development Budget = New Projects (Infrastructure etc.)
NON SALARY BUDGET
NON SALARY BUDGET
NON SALARY BUDGET
NON SALARY BUDGET:-Atif Baloch Presentation
NON SALARY BUDGET
Education Budget andKey Challenges
Financing of EducationFederal Government provides funds to provinces under NFC
Formula. Pakistan spends only 2.3 % of the GDP for Education or $5.3
Billion - GDP of Pakistan: $232.2 Billion (World Bank)If 4% of GDP then the education budgets shall be $9.3 BillionCurrent Spending is significantly lower than most developing
countries even – Comparison: India spends 4.1% of GDP or approx. $77 Billion
Punjab Budget/EducationStatus
Punjab Education Budget Allocated 2015-16Total: 310 B (310000 M)Current: 254 B which is 82% Development: 56 B which is 18%
Total; Bud-get Pun-jab; 100; 50%
Cur-rent; Budget Pun-jab; 82; 41%
De-vel-op-
ment; Bud-get Pun-jab; 18; 9%
Budget PunjabTotal CurrentDevel-opment
:-Budget Document Punjab
Budget to Province
Current: 56,337.225 M, Salary: 29585.84 MNon-Salary: 26,751.38 MDevelopment: 50,094.58 M,
Cur-rent; Provi-sional Bud-get;
56337; 53%
De-vel-op-
ment; Provi-sional Bud-get;
50094; 47%
Provincial BudgetCurrentDevel-opment
:-Budget Document Punjab
Budget to Districts
Block Allocation for Augmentation of Non-Salary component in 18 Districts:
14000.00 M
:-Budget Document Punjab
Education Budget 2015-16
310 B is 26.9% of total budgetPEEF: Rs. 2 billion The expenditure on the salaries and allowances
of the staff in School Education are borne by District Governments out of the funds transferred en-block to them.
:-Budget Document Punjab
Education (Development) Budget Estimated 2015-16
Department Allocated Budget (M)
PEF 10,500
School Education 3,284.94
Higher Education 9,117.78
Special Education 364.575
TEVTA 2,000
Daanish School System 3,000
PEEF 2,000
:-Budget Document Punjab
Education (Non-Development) Budget Estimated 2015-16Department Allocated Budget
(M)
School Education 294.20
Higher Education 324.35
Special Education 38.67
Monitoring and Evaluation Cell 13.40
Lahore Museum Lahore 114.59
PUNJAB HIGHER EDUCATION 37.47
PUNJAB EXAMINATION COMMISSION
908.40
:-Budget Document Punjab
Education (Non-Development) Budget Estimated 2015-16Department Allocated Budget
(M)Stipend to Girls Students 1,500.00
I.T. Equipment 24.55
PMIU 20,514.45
:-Budget Document Punjab
Education Budget 2014-2015 Total: 273 BCurrent: 150 B (55%) [Current: 100% =Salary: 90% + Non-Salary:
10%]Development: 123 B (45%) Devel-
opment; Educa-
tion Budget 2014-2015;
123; 45%
Current; Educa-
tion Budget 2014-2015;
150; 55%
Education Budget 2014-2015 Devel-
opmentCurrent
:-Budget Document Punjab
Salary; Current
Budget; 90; 90%
Non-Salary; Current
Budget; 10; 10%
Provincial Current Budget 2014-15
SalaryNon-Salary
:-Budget Document Punjab
Provincial Budget DeclineCurrent:
Development:
Estimated Revised Decline44348.46 M 35175.59 M 20%
Estimated Revised44,899.80 23,417.39 48%
:-Budget Document Punjab
Non-Salary Budget to Districts
Block Allocation for Augmentation of Non-Salary component in 18 Districts:
7,000.00 M
:-Budget Document Punjab
Education (Development) Budget 2014-15Department Allocated Estimated Budget
(M)Revised Budget (M) Decline
PEF 7,500 9897.38 0
School Education 27,701.110 13,770.667 51%
Higher Education 7,762.255 5003.845 35%
Special Education 399.801 79.485 80%
TEVTA 2,000 2,012.74 0
Daanish School System 2,000 2,033.66 0
PEEF 2,000 2,000 0
:-Budget Document Punjab
Education (Non-Development) Budget 2014-15
Department Allocated Estimated Budget (M)
Revised Budget (M)
PEF 7,500 9897.38 25%
School Education 142.37 121.44 15%
Higher Education 124.66 101.12 19%
Special Education 39.40 26.60 33%
Monitoring and Evaluation Cell
12.47 11.90 5%
Lahore Museum Lahore 89.01 72.90 82%
:-Budget Document Punjab
Education (Non-Development) Budget 2014-15
Department Allocated Estimated Budget (M)
Revised Budget (M)
Decline
PUNJAB EXAMINATION COMMISSION
786.87 364.05 54%
Stipend to Girls Students
1,500.00 20.86 98%
School Management Committee
700.00 534.97 23%
I.T. Equipment 0.398 0.033 91%
PMIU 14,165.43 8,801.70 37%
:-Budget Document Punjab
Education Budget 2013-2014Total Budget: 182 BCurrent Budget: 82% 149 BDevelopment Budget: 18% 32 B
Current; Educa-
tion Budget
2013-14; 149; 82%
Devel-opment; Educa-
tion Budget
2013-14; 32; 18%
Education Budget 2013-14
CurrentDevel-opment
:-Budget Document Punjab
Provincial Budget
Current Budget Estimated: 38,314.945 M Revised: 33,000.353 MDecline: 5314.6 M (13%)Development: 26,890 M
Decline; Decline;
5314; 12%
Est; De-
cline; 38314; 88%
Current Budget Decline
DeclineEst
:-Budget Document Punjab
Budget to Districts
Block Allocation for Augmentation of Non-Salary component in 9 Districts.
Estimated: 3,500.00 MRevised: 2,637.66 MDecline: 863 M (24%)
Est; Decline;
3500; 80%
Decline; Decline;
863; 20%
NSB Decline
EstDecline
:-Budget Document Punjab
Education (Development) Budget 2013-14
Department Allocated Estimated Budget (M)
Revised Budget (M)
Decline
PEF 7,500.00 9,125.53 0
School Education 25,968.03 19,653.24 24%
Higher Education 4,298.70 8,556.03 0
Special Education 33.31 24.66 26%
TEVTA 1,500.00 1,550.00 0
Daanish School System 3,000.000 1,736.07 42
PEEF 2,000.000 2,000.00 0
:-Budget Document Punjab
Education (Non-Development) Budget 2013-14
Department Allocated Estimated Budget (M)
Revised Budget (M)
Decline
School Education 104.31 129.14 0
Higher Education 113.26 101.06 10%
Special Education 33.31 24.66 27%
Stipend to Girls 1500 83.13 94%
SMCs 1000 906.30 9%
PEC 667.02 389.69 41%
:-Budget Document Punjab
Status of Education Punjab
In education Score Punjab stands at number 3In infrastructure Score Punjab stands at
number 1Education Score
76.30
Infrastructure Score
86.89
PMIU
Enrollment 79.67
Electricity 74.26
School Facilities 96.6
Learning 59.06
Water 94.20
School Cleanliness
87.8
Retention 72.01
Toilet 91.68
Teacher Presence
93.7
Gender Parity
95.38
Boundary Walls
87.10
Student Attendance
91.5
Building Satisfactory
87.19
DTE Visits 91.3
:-AlifAilaan
Education Status Punjab37% cannot read
Urdu story41% cannot read an
English status48% cannot do two
digits division17% primary schools
have only one teacher
26% schools have no electricity
6% schools have no water8% schools have no toilets13% schools have no
boundary wallsLiteracy rate of Punjab is
66% (Male) 45% (Female) in rural areas
:-AlifAilaan
2012-13 2013-14 2014-150%
10%20%30%40%50%60%
2012-13; School Educa-
tion Bud-get De-cline
(Dev); 3%
2013-14; School Educa-
tion Budget Decline (Dev); 24%
2014-15; School Educa-
tion Budget Decline (Dev); 51%
School Education Budget Decline (Dev)
Comparison of Dev Budget Decline
:-Budget Document Punjab
2012-2013 2013-2014 2014-20150%2%4%6%8%
10%12%14%16% 2012-
2013; School
Education Budget Decline (Non-
Dev); 3%
2013-2014; School
Education Budget Decline (Non-
Dev); 0%
2014-2015; School
Education Budget Decline (Non-Dev); 15%
School Education Budget Decline (Non-Dev)
Comparison of Non-Dev Budget Decline
:-Budget Document Punjab
Year Increased Decline Increased Decline
Development Non-Development
2013-14 25,968(11%)
24% 104 (5%) 0
2014-15 27,701 (6%)
51% 142 (36%) 15%
2015-16 32849 (18%)
___ 294 (107%) ___
:-Budget Document Punjab
Thank You