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Lahore Education BudgetRana Umair Asif, Global Youth Ambassador-
AWASTwitter: @ranaumairasif
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
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
Lahore Budget/Education Status
Education Budget LahoreYear Current
(M)Salary(M)
Non-Salary(M)
Development(M)
2013-2014
8556.268 8313.349 242.919 998.314
2014-2015
9150.142 8817.279 332.863 1034.418
2015-2016
10428.956
9929.198 499.758 777.914 -
:-Education Department Lahore
Comparison of Budget Categories
Salary; 2015-2016; 88.599; 89%
NSB; 2015-2016; 4.459; 4%
Dev; 2015-2016; 6.941; 7%
2015-2016
SalaryNSBDev
Comparison of Budget Categories
Salary; 2014-2015; 86.57;
87%
NSB; 2014-2015; 3.26; 3%
Dev; 2014-2015; 10.15; 10%
2014-2015
SalaryNSBDev
Comparison of Budget Categories
Salary; 2013-2014; 87;
87%
Non-Salary; 2013-2014; 2.54; 3%
Dev; 2013-2014; 10.44; 10%
2013-2014
SalaryNon-SalaryDev
Budget DelaysFrom 2014-15 to 2015-16 Lahore Education
Budget increased to 10% and NSB increased to 50% but NSB & Dev funds released with a delay of six months
NSB and Dev budget release in Jan 2016
Status of Education LahoreTotal Schools
Male Female Total Students
Male Students
Female Students
1239 627 612 590343 284567 30577651% 49% 48.20% 51.7%
Male LiteracyUrban
Female Literacy Urban
Male LiteracyRural
Female LiteracyRural
85% 78% 70% 57%
10 Years and Older :-Statistical Bureau
Education ScoreEducation
Score
Infrastructure
Score
PMIU Ranking
Education Score
77.76 School Infrastructure Score
92.89 Teachers Presence
94.5
Enrollment Score
72.38 Electricity Score 94.22 Students Attendance
91.6
Learning Score
90.75 Water Score 97.69 School Facility 99.8
Retention Score
69.69 Toilet Score 92.92 School Cleanliness
92.2
Gender Parity Score
78.22 Boundary Wall Score
95.66 DTE Visits 93.6
Building Condition Satisfactory Score
83.96 Non Teacher Presence
92.1
:-Alif Ailaan
Education Status Lahore3rd at National Ranking3rd at Provincial Ranking39% children cannot
read a story in Urdu41% cannot read a story
in English48% cannot do two
digits division
Net enrollment is 80% at primary level, 49% at middle level and 42% at high school
In infrastructure score Lahore lies at 7th number (National Level) and at 6th number (Provincial Level)
:-Alif Ailaan Data
Education Status Lahore6% schools have no
electricity2% have no drinking
water7% have no toilet4% have no
boundary walls
8% girls schools have no toilets
5% girls schools have no boundary walls
16% schools building condition is not satisfactory
:-Alif Ailaan Data
Education Status Lahore5% primary schools
have single class rooms
11% primary schools are with single teacher
Lahore enrollment target and achievement 76%
2,90,000 children are out of school
:-Alif Ailaan Meeting
Missing Facility SchoolsSchool Missing Facility TehsilGPS BOHAR WARI SHALIMAR TOWN SALAMAT PURA
No Electricity Shalimar
GGPS KOT SARDAR HAKIM ALI No Electricity Raiwand
GGPS MC JUNIOR MODEL JAFRIA COLONY BUND ROAD
No Water City
GPS JULKY No Toilet Model Town
GGPS ATTO ASAL No Toilet Model Town
:-PMIU Data
Some Other Issues in Lahore SchoolsFurnitureEarth FillingTeacher ShortageMultiple Classes in one
Class RoomPoverty Learning Outcomes/ Quality NSB UtilizationSMCs
Sports FacilitiesLibrariesClean Drinking
Water
Thank You
