BUDGET 2014-15 (Development Expenditure)

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Provinces and Special Areas, and Rs 5 billion to Earthquake Reconstructionand
Rehabilitation Authority (ERRA).
The other development expenditure outside PSDP for 2014-15 has beenestimated at Rs
162 billion.
To meet expenditure, bank borrowing has been estimated for 2014-15 at Rs 228billion,
which is lower than the budget and revised estimates of 2013-14.

DEVELOPMENT EXPENDITURE:
Public Sector Development Programme (Psdp) 2014-15:
The Public Sector Development Programme (PSDP) is the main instrument for providing
budgetary resources for development projects and programmes. PSDP helps to achieve the
macroeconomic and development objectives and targets set by the government. The government
provides budgetary allocations to those development projects and programmes which yield
maximum benefits in the shortest possible time for the society.
For the year 2014-15 National Economic Council (NEC) has approved an overall size of PSDP
at Rs 1,175 billion, which is higher by 1.7% when compared to budget estimates 2013-14. Total
National PSDP for 2014-15 is 4% of GDP.
The Salient features of PSDP allocation for 2014-15 are as follows:
The size of national PSDP has been raised to Rs 1,175 billion in the budget for 2014-15
showing an increase of 44.2% as against the revised estimates 2013-14.
BUDGET 2014-15 (Development Expenditure)

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Federal PSDP for the year 2014-15 has been kept at Rs 525 billion, which is higher by
23.5% than revised estimates 2013-14.
The share of Federal Ministries / Divisions in 2014-15 PSDP is Rs 296 billion indicating
an increase of 4% over revised estimates 2013-14.
The Corporations' PSDP 2014-15 has been placed at Rs 175 billion indicating an increase
of 6.4% over revised estimates 2013-14.
An amount of Rs 12.5 billion has been allocated in the budget 2014-15 to Pak
Millennium Development Goals and Community Development Programme.
An amount of Rs 36 billion has been provided in the budget 2014-15 for Federal
Development Programme / Projects for Provinces and Special Areas.
Earthquake Rehabilitation and Reconstruction Authority (ERRA) has been allocated Rs 5
billion in PSDP 2014-15.
The provincial development programme for 2014-15 has been estimated at Rs 650 billion
as against Rs 390 billion in revised estimates 2013-14, showing an increase of 66.7%.
Other Development Expenditure Outside Psdp 2014-15
Other development expenditure comprises development expenditure of the Federal
Government outside the Public Sector Development Programme (PSDP). Rs 161,813 million
have been allocated in this head in the budget 2014-15, reflecting a decline of 44.1% over
revised estimates 2013-14.




BUDGET 2014-15 (Development Expenditure)

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3. DATA COLLECTION:

COMPARATIVE BUDGETARY POSITION (2013-14) AND (2014-15)

Reference: http://finance.gov.pk/budget/Budget_in_Brief_2014_15.pdf
Table-1
The above table shows the comparative budgetery position of FY 2013-14 and FY 2014-15. In
which the resources and expenditure part is highlighted.



BUDGET 2014-15 (Development Expenditure)

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CURRENT AND DEVELOPMENT EXPENDITURE (2014-2015)

(Rs.in Million)
Classification
Budget
(2014-15)
Revised
(2014-15)
A. CURRENT:
General Public Service 2,543,334 2,364,879
Defence Affairs & Services 700,148 629,752
Public order and safety affairs 86,450 77,039
Economic affairs 47,585 42,988
Environment protection 936 899
Housing and Community Amenities 2,012 1,558
Health affairs & services 10,017 9,437
Recreation, Culture and Religion 7,060 6,633
Education affairs and services 64,014 63,442
Social Protection 1,691 1,959
TOTAL 3,463,247 3,198,586

A. DEVELOPMENT:
Federal PSDP 525,000 425,000
Other Development Expenditure 161,813 289,360
Development Loans & Grants to Provinces 151,688 144,348
TOTAL 838,501 858,708

TOTAL EXPENDITURE (A+B): 4,301,748 4,057,294

Reference: http://finance.gov.pk/budget/Budget_in_Brief_2014_15.pdf
Table-2
The above table shows the distribution of government expenditures i.e. current expenditure and
development expenditure and their further divisions in the sub areas.

BUDGET 2014-15 (Development Expenditure)

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DEVELOPMENT EXPENDITURE (2014-2015)

o Public Sector Development Programme (Psdp) 2014-15: