Public Sector Development Programme 2020-21
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GOVERNMENT OF PAKISTAN PUBLIC SECTOR DEVELOPMENT PROGRAMME 2020-21 PLANNING COMMISSION MINISTRY OF PLANNING, DEVELOPMENT & SPECIAL INITIATIVES June, 2020 CONTENTS S/No. Description Page No. I Preface ..................................................................................................................... II National Development Programme 2020-21 ………………………………….. Ministry / Division-Wise Details 1. Aviation Division ..................................................................................................... 2. Board of Investment ............................................................................................. 3. Cabinet Division ..................................................................................................... 4. Climate Change Division ..................................................................................... 5. Commerce Division .............................................................................................. 6. Communications Division ................................................................................... 7. Defence Division ................................................................................................... 8. Defence Production Division .............................................................................. 9. Establishment Division ......................................................................................... 10. Federal Education & Professional Training Division ……………………….. 11. Finance Division .................................................................................................... 12. Foreign Affairs Division ……………………..…………………………….………..... 13. Higher Education Commission .......................................................................... 14. Housing & Works Division .................................................................................. 15. Human Rights Division ........................................................................................ 16. Industries & Production Division ....................................................................... 17. Information & Broadcasting Division ............................................................... 18. Information Technology & Telecom Division ................................................ 19. Inter Provincial Coordination Division ............................................................. 20. Interior Division ...................................................................................................... 21. Kashmir Affairs & Gilgit Baltistan Division ...................................................... 22. Law & Justice Division ......................................................................................... 23. Maritime Affairs Division ..................................................................................... 24. Narcotics Control Division .................................................................................. 25. National Food Security & Research Division ................................................ 26. National Health Services, Regulations & Coordination Division ……...... 27. National Heritage & Culture Division ……………………………...…………….. 28. Pakistan Atomic Energy Commission ............................................................. 29. Pakistan Nuclear Regulatory Authority ........................................................... 30. Petroleum Division ............................................................................................... 31. Planning, Development & Special Initiatives Division ................................ 32. Poverty Alleviation & Social Safety Division .................................................. 33. Railways Division .................................................................................................. 34. Religious Affairs & Inter Faith Harmony Division ......................................... 35. Revenue Division .................................................................................................. 36. Science & Technological Research Division ................................................. 37. S U P A R C O ...................................................................................................... 38. Special Programmes……...................................................................................... 39. Power Division …………………………………….................................................... 40. Water Resources Division ................................................................................. PREFACE The Public Sector Development Programme (PSDP) is an important policy instrument for achieving socio-economic objectives of the government. It also creates spillover impact for the private sector and leverages potential of the economy for creation of greater social good. For the year 2020-21, the challenges emanating from Covid-19 enhances importance of public investment to trigger job creation, reviving economic activity and at the same time alleviating poverty. The focus of PSDP 2019-20 remained largely on achieving completion of the ongoing portfolio. Ministries and Divisions were empowered to manage respective portfolios by enhancing DDWP approval ceiling from Rs 60 million to Rs 2000 million. While ensuring efficiency and transparency, procedure for release of funds was simplified including upfront release without originating demand and waiving off condition of Ways & Means clearance. It is expected that 149 projects costing Rs 827 billion would be completed by the end of the current financial year. However, some projects due for completion may be delayed due to slowdown following COVID-19. Key completed projects include Construction of KKH, Phase-II Havelian-Thakot, Burhan-Havellian Expressway, Faisalabad-Khanewal Expressway, School of Dentistry Shaheed Zulfiqar Ali Bhutto University, Islamabad, Replacement of GSM Network, AJK, Construction of Post Allied Structures in Mullah Band Area, Gwadar, and Special Repair of 250 D.E Locomotives etc. The National Economic Council (NEC) in its meeting of June 10, 2020 approved the National Outlay at Rs 1,324 billion. The size of Federal PSDP is set at Rs 650 billion including foreign assistance of Rs 72.5 billion. Public Private Partnership Authority has been activated leveraging RS 50 billion private sector investment to complement public resources. The current PSDP 2020-21 is part of a three years rolling plan to carry forward vision of the government. PSDP 2020-21 has been prepared under challenging times, addressing key priorities of the government as well as Covid responsive needs. The former includes investments in social sector, food security, water sector, energy security, social uplift, employment generation, infrastructure development and regional connectivity. Youth and women empowerment, tourism promotion, climate change and employment generation are essential corner stones of the development process. A special programme to mitigate COVID-19 impact, with an outlay of Rs 70 billion, will focus on education, sewerage, solid waste management, clean drinking water and upgrading existing health facilities. This will be executed in collaboration with provincial and areas governments. Development of less developed areas would continue to receive priority attention of the government. In PSDP 2020-21, special interventions have been made for Balochistan, Merged Districts of Khyber Pakhtunkhwa and Gilgit-Baltistan. Allocations for Balochistan’s projects have not only been enhanced but new projects have been included i.e. N-50 from Yarik-Zhob including Zhob Bypass, Jhal-Jhao Bela Section, Naukandi-Mashkhel, in addition to other road and water sectors projects. Similarly, to harness hydropower potential of Gilgit-Baltistan, substantial resources have been allocated to on-going hydropower projects. Likewise, in addition to annual development programme of Merged Districts of Khyber Pakhtunkhwa, a 10 Years Development Plan for Merged Districts with an allocation of Rs 24 billion is being financed. Sufficient funds have also been provided to Karachi city and other areas of Sindh. To augment PSDP, resources of the private sector would be leveraged with the help of PPP Authority (PPPA), attracting domestic and foreign direct investment in commercially viable projects. PPPA will reduce transaction cost, ensure appropriate regulatory control and provide legal and economic mechanism to facilitate development initiatives. During FY 2020-21, four projects with tentative cost of Rs 300 billion and estimated investment of Rs 50 billion would be implemented in PPP mode. Ministry of Planning, Development and Special Initiatives acknowledges the cooperation extended by Federal Ministries, Provincial and Areas Governments in formulation of this document. I also place on record, appreciation of the hard work of my colleagues in the Ministry, as well as guidance from the Minister for PD&SI and Deputy Chairman of the Planning Commission in formulation of this document. (ZAFAR HASAN) Secretary June, 2020 National Development Programme 2019-20 & 2020-21 (Ministry / Division-wise Summary) (Million Rupees) S. Name of Ministry / Division PSDP2019-20 PSDP 2020-21 No. Foreign Rupee Total Foreign Rupee Total Aid Aid 1 2 345678 A. Federal Ministries: 1 Aviation Division 389.500 877.005 1266.505 223.100 1097.779 1320.879 2 Board of Investment 0.000 100.000 100.000 0.000 80.000 80.000 3 Cabinet Division 0.000 39986.475 39986.475 0.000 47802.175 47802.175