punjab education budget challanges

Punjab Education Budget Challanges

Rana Umair AsifYouth Activist, Global Youth Ambassador

AWASTwitter: @ranaumairasif,

ranaumairasif@gmail.com

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