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. (Shoaib Ahmad Siddiqui) Secretary April, 2018 PSDP 2018-19 (Ministry/Division-wise Summary) (Million Rupees) S. Ministry / Division PSDP 2017-18 Allocation 2018-19 No. Foreign Rupee Total Foreign Rupee Total Assistance Assistance 12 345678 A. Federal Ministries: 1 Aviation Division 1220.000 3128.768 4348.768 1607.975 3069.512 4677.487 2 Board of Investment 0.000 0.000 0.000 0.000 125.000 125.000 3 Cabinet Division 0.000 159.775 159.775 0.000 1116.438 1116.438 4 Capital Administration & Development Division 356.300 4832.142 5188.442 250.000 14986.924 15236.924 PP&H 0.000 599.822 599.822 0.000 8377.424 8377.424 Health Projects 281.300 2402.169 2683.469 100.000 4108.539 4208.539 Education Projects 75.000 1830.151 1905.151 150.000 2500.961 2650.961 5 Climate Change Division 0.000 815.000 815.000 0.000 802.699 802.699 6 Commerce Division 0.000 1200.000 1200.000 0.000 1500.000 1500.000 7 Communications Division (other than NHA) 0.000 13660.398 13660.398 0.000 14480.848 14480.848 8 Defence Division 34.374 500.626 535.000 18.197 622.447 640.644 9 Defence Production Division 0.000 4468.000 4468.000 0.000 2810.000 2810.000 10 Economic Affairs Division 0.000 0.000 0.000 70.200 0.000 70.200 11 Establishment Division 0.000 270.161 270.161 0.000 175.437 175.437 12 Federal Education & Professional Training Division 0.000 2961.926 2961.926 0.000 4336.508 4336.508 13 Finance Division 715.402 18220.908 18936.310 2267.100 15884.359 18151.459 14 Foreign Affairs Division 0.000 200.000 200.000 0.000 199.774 199.774 15 Higher Education Commission 616.331 35046.470 35662.801 430.000 46249.950 46679.950 16 Housing & Works Division 0.000 10386.257 10386.257 0.000 5433.126 5433.126 17 Human Rights Division 0.000 306.000 306.000 0.000 300.000 300.000 18 Industries & Production Division 0.000 2737.270 2737.270 0.000 1775.205 1775.205 19 Information & Broadcasting Division 10.000 801.788 811.788 37.656 1606.399 1644.055 20 Information Technology & Telecom Division 121.000 1417.000 1538.000 1125.000 1921.325 3046.325 21 Inter Provincial Coordination Division 0.000 3044.157 3044.157 0.000 3552.584 3552.584 22 Interior Division 340.000 15326.938 15666.938 170.000 24037.854 24207.854 23 Kashmir Affairs & Gilgit Baltistan Division 3014.000 40630.303 43644.303 3136.000 48069.617 51205.617 24 Law & Justice Division 0.000 1200.000 1200.000 0.000 1025.000 1025.000 25 Maritime Affairs Division 1450.000 11325.670 12775.670 6335.260 3783.423 10118.683 26 Narcotics Control Division 36.261 183.739 220.000 69.000 182.207 251.207 27 National Food Security & Research Division 0.000 1614.266 1614.266 0.000 1808.073 1808.073 28 National Health Services, Regulations & Coordination Division 912.180 47789.280 48701.460 2146.360 22888.138 25034.498 29 National History & Literary Heritage Division 0.000 272.703 272.703 0.000 550.597 550.597 30 National Security Division 0.000 100.000 100.000 0.000 0.000 0.000 31 Pakistan Atomic Energy Commission 6957.010 8127.990 15085.000 0.000 30424.540 30424.540 32 Pakistan Nuclear Regulatory Authority 0.000 321.530 321.530 0.000 300.000 300.000 33 Petroleum Division 0.000 554.291 554.291 0.000 943.175 943.175 (Million Rupees) S. Ministry / Division PSDP 2017-18 Allocation 2018-19 No. Foreign Rupee Total Foreign Rupee Total Assistance Assistance 12 345678 34 Planning, Development & Reform Division 18.296 16765.245 16783.541 0.000 27590.127 27590.127 35 Postal Services Division 0.000 0.000 0.000 0.000 370.000 370.000 36 Railways Division 0.000 42900.000 42900.000 4000.000 36000.000 40000.000 37 Religious Affairs & Inter Faith Harmony Division 0.000 15.000 15.000 0.000 36.050 36.050 38 Revenue Division 105.000 685.100 790.100 625.100 1933.850 2558.950 39 Science & Technological Research Division 15.000 2412.947 2427.947 0.000 2660.000 2660.000 40 States & Frontier Regions Division 490.000 26410.000 26900.000 500.000 27755.529 28255.529 41 Statistics Division 0.000 200.000 200.000 0.000 200.000 200.000 42 S U P A R C O 1000.000 2500.000 3500.000 2666.281 2033.719 4700.000 43 Textile Industry Division 20.000 197.500 217.500 0.000 280.437 280.437 44 Water Resources Division 106.000 36644.000 36750.000 14434.505 65065.495 79500.000 Total (Federal Ministries): 17537.154 360333.148 377870.302 39888.634 418886.366 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 36125.000 Total (Corporations): 141897.393 238732.305 380629.698 128111.901 109613.099 237725.000 C. Prime Minister's Global SDGs Achievement Programme 0.000 30000.000 30000.000 0.000 5000.000 5000.000 D. Special Federal Development Programme 0.000 40000.000 40000.000 0.000 0.000 0.000 E. Energy for All 0.000 12500.000 12500.000 0.000 0.000 0.000 F. Clean Drinking Water for All 0.000 12500.000 12500.000 0.000 0.000 0.000 G. Special Provision for Completion of CPEC Projects 0.000 5000.000 5000.000 0.000 5000.000 5000.000 H. FATA 10 Years Plan (Federal Contribution) 0.000 0.000 0.000 0.000 10000.000 10000.000 I. ERRA 3000.000 4500.000 7500.000 3000.000 5500.000 8500.000 J.