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DEMOCRATIC LOCAL GOVERNANCE FOR DEVELOPMENT IN PAKISTAN Citizens' Budget District Buner Year 2020-21
Democratic Local Governance for Development in Pakistan
KP BALOCHISTAN SINDH ACKNOWLEDGEMENTS
This 'District Ci zens' Budget' is the result of the efforts of en re team. The Provincial Budget data has been segregated by a team of interns at CPDI Head Office. Budget Study Coordinator, Faisal Munir, compiled the Ci zens' Budget. Graphics and design have been taken care by Naveed Ashraf. Director Budget Study Centre CPDI, Amer Ejaz provided guidance and gave a final review.
Centre for Peace and Development Ini a ves (CPDI) would welcome reproduc on and dissemina on of the contents of this Ci zens' Budget with due acknowledgments. Disclaimer: Every effort has been made to ensure the accuracy of the contents of this publica on. The organiza on does not accept any responsibility of any omission as it is not deliberate. Nevertheless, we will appreciate provision of accurate informa on to improve our work. ISBN: 978-969-2227-09-4 Table of Contents
What is Ci zens' Budget? 1 i. Budget 1 ii. Government Budget 1 iii. Ci z ens' Budget 1 iv. Ci zens' Budget by CPDI 1 Budget Making Process 2 District Development Summary 3 Why Ci zens Must Pay Taxes? 3 Sector-Wise Alloca ons for Service Delivery 4 Alloca on in Educa on Sector 4 Major Development Projects in Educa on 5 Alloca on in Health Sector 6 Major Development Projects in Health 7 Alloca on for Water Supply and Sanita on 8 Major Development Projects in Water Supply and Sanita on 9
“This ci zens' budget is developed under the project “Democra c Local Governance for Development in Pakistan”, implemented by Centre for Peace and Development Ini a ves (CPDI). The project focus is on three sectors; Educa on, Health and Water & Sanita on. This publica on has been produced with the assistance of the European Union and Friedrich Naumann Founda on for Freedom. The contents of this publica on are the sole responsibility of Centre for Peace and Development Ini a ves (CPDI) and can in no way be taken to reflect the views of the European Union and Friedrich Naumann Founda on for Freedom." Ci zens’ Budget
Budget: A budget is an es mate of income and expenditure over a specific period.
Government A government budget is a document presen ng the es mated income from taxes and other sources and the es mated spending Budget: of government over a specific financial year. In Pakistan the financial year spans from July and June.
Ci zens’ Ci zens' Budgets are designed to present key public finance informa on to a general audience. They are typically wri en in Budget: accessible language and incorporate visual elements to help non-specialist readers understand the informa on. Issuance of ci zens' budget is a rare prac ce in Pakistan; For the FY 2020-21 provincial governments of Balochistan, Punjab and Kyber Pakhtunkhwa produced such document. No district government has ever issued any ci zens' budget at all. In 2017, for the first me CPDI produced Ci zens budget at district level. This is the 4th Ci zens' budget document produced in Pakistan at district level. Ci zens' Ci zen's Budget is an exhaus ve and elaborate exercise. We at CPDI have taken a unique step in preparing district centric Budget Ci zens' Budget. CPDI Budget Team extracted data from provincial budget books of the relevant fiscal year. For extrac on of by CPDI: data, the provincial development budget has been read thoroughly project by project. The projects rela ng to Buner district have been depicted in the Ci zens' Budget 2020-21.
1 Budget Making Process
01 02 03 04 Budget call le er Offices submit and guidelines Offices submit list revised es mates Submission of dra issued to of schemes and supplementary budget concerned offices budget
September 1st March March 1st April
05 06 07 Input from Revisions and Review of dra government and changes by head of budget by council. public on budget offices and proposals finaliza on
April 1st May - 1st June May – June
08 09
Submission of final Approval of final budget to council budget by council
June June
2 District Development Summary The below table presents an overview of development alloca ons for the district in provincial budget
Department Alloca ons in Department Alloca ons in 2020-21 2020-21 Construc on of Roads Highways and Bridges 210,000,000 Irriga on Sector 45,490,000 Rural and Urban Development 40,000,000
Why Ci zens Must Pay Taxes? The government requires money to perform its func ons and provide services to the ci zens. To finance these services government collects taxes and fees from ci zens. The government would not be able to provide for law and order, health, educa on, roads, system of jus ce, water supply and sanita on and other services if ci zens fail to pay their taxes.
3 Alloca on in Educa on Sector Rs. 164,819,000 Development Budget (Educa on Sector development projects for district Buner announced in provincial budget of Khyber Pakhtunkhwa) 0.07% of Total Development Budget Percentage share of educa on sector alloca on in district Buner
4 Major Development Projects in Educa on
1 Rs. 81,712,000 Construc on of 100 Students Hostels in Government Higher Secondary School Gagra District Buner 2 Rs. 37,112,000 Establishment of Government Degree College in PK-21.
3 Rs. 20,500,000 Feasibility Study & Construc on of Building for Buner University District Buner.
4 Rs. 20,494,000 Up grada on of Abdul Wali Khan Campus at Buner to a full fledge University
5 Alloca on in Health Sector Rs. 1,000,000 Development Budget (Health Sector development projects for district Buner announced in provincial budget of Khyber Pakhtunkhwa) 0.0004% of Total Development Budget Percentage share of educa on sector alloca on in district Buner
6 Major Development Projects in Health
1 Rs. 1,000,000 Upgrada on of Sarqalla Rural Health Centre to Category-D Hospital in PK-21, District Buner
7 Alloca on in Water Supply & Sanita on Rs. 15,000,000 Development Budget (Water supply & sanita on projects for district Buner announced in provincial budget of Khyber Pakhtunkhwa) 0.01% of Total Development Budget Percentage share of water supply & sanita on sector alloca on in district Buner
8 Major Development Projects in Water Supply & Sanita on
1 Rs. 10,000,000 Water Supply & Sanita on schemes at Ucs Rega Krapa, Dewana Baba, Shalbandi Noorizi, Batara Pandair, Sooray Gul Bandai, Gagra District Buner
2 Rs. 5,000,000 Construc on of Water Supply & Sanita on at UCs Malak Pur, Pacha Kalay Batai, Aba Khel Mali, Khel Gradezi, Daggar Gokan, Elai Angafoor & Tor Warsak District Buner
9 This project is co-funded by the European Union
This publication has been produced with the nancial support of European Union and Friedrich Naumann Foundation for Freedom. The contents of this publication are the sole responsibility of Centre for Peace and Development Initiatives, (CPDI) and can in no way be taken to re ect the views of the European Union and Friedrich Naumann Foundation for Freedom.
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