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PUNJAB ADP 2014-15: Planning & Development Board

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PUNJAB ADP 2014-15

Planning & Development Board


June 13, 2014
Punjab’s Vision for Inclusive Growth
Punjab as a secure, economically vibrant,
industrialized and knowledge-based province, which is
prosperous and competitive wherein every citizen
enjoys high quality life.
3
Challenges
Slow Growth and Investment decline
• Underutilized (excess) manufacturing capacity
• Stagnant exports
• Productivity deficits

Social sector deficits


• Millennium Development Goals
• Regional imbalance

Employment challenges and widening Skills gaps

Security deficit
4

Transforming Punjab

1. Creating Quality 2. Catalyzing GDP 3. Private sector


Jobs growth Investment Revival

6. Providing Full
5. Ensuring
4. Export Buoyancy Social Sector
Effective Security
Coverage
5

Punjab’s Development Priorities


Overcoming Energy
Objectives shortage

8% annual GDP growth in the terminal year


Export led growth
Increasing Private Sector Investment from $ 8 billion
to $ 17.5 billion
Productivity enhancement
1 million quality jobs every year
Human Capital and Skills
Increase export by 15% per year

Equitable Regional Development


Achieving all Millennium Development Goals by
2018
Institutional Reforms and
2,000,000 skills graduates Governance

Narrowing Security gap with regional neighbor Gender Mainstreaming


MTDF 2014-18 (Billion Rs.)
6

Budgeted 2013-14 % 2014-15 % 2017-18 %


A. SOCIAL SECTORS 88.1 35% 115.8 35% 307.0 38%
Education 34.8 14% 48 15% 119.0 15%
Health & Family Plan 25.7 10% 31.5 10% 93.5 12%
Water & Sanitation 12.4 5% 18.2 6% 45.0 6%
District Dev. Package 8.0 3% 7 2% 16.0 2%
Skills 1.5 1% 6 2% 20.5 3%
Others 5.7 2% 5 2% 13.0 2%
B. INFRASTRUCTURE 94.5 38% 142.3 43% 323.4 40%
Roads 29.1 12% 30 9% 65.0 8%
Irrigation 22.4 9% 35.8 11% 91.0 11%
Energy 20.4 8% 31.5 10% 93.5 12%
Public Building 4.8 2% 8.5 3% 13.0 2%
Urban Dev. + WASAs + BRTS 17.8 7% 36.5 11% 60.9 8%
C. PRODUCTION SECTORS 18.0 7% 26.6 8% 81.0 10%
D. SERVICES SECTORS 1.9 1% 2.3 1% 5.0 1%
E. OTHERS 7.9 3% 6.3 2% 13.0 2%
F. GOVERNANCE and IT 6.1 2% 6.8 2% 28.5 4%
G. REGIONAL PLANNING 9.1 4% 4 1% 21.0 3%
H. SPECIAL PROGRAMS + DISTRICT / TMA 24.3 10% 26 8% 32.0 4%
TOTAL 250 330 811
Size of ADP 2014-15 7

(Billion Rs.)
2013-14 2014-15
Programme (Proposed)
Change
Budgeted Revised

Total Size 250 224 330 32%

Ongoing 79 83 143 81%

New 109 103 135 24%

District / TMA Dev Program 12 12 12 -

Other Development Exp. 50 26 40 (20%)


Features of Development Program
8

• ADP 14-15 is anchored in Punjab’s medium term inclusive


growth strategy

• It represents the first year of the MDTF that supports the


growth strategy
Features of Development Programme 9

• Block allocations minimized 2014-15


• Ongoing projects given high priority
• Donor funded projects provided full funding
• Regional balance in allocations
• Controlled Throw forward
• Promotion of Public Private Partnership
• Throw forward of SPDP and DDP adjusted in the relevant sector
• Enhanced allocation for:
Urban Production
Energy projects Irrigation Skills
Development Sector

Governance Social Sector


10

Share of South Punjab


40%
36%
35% 32% 32% 32%
29%
30%
25%
20%
15%
10%
5%
0%
2010-11 2011-12 2012-13 2013-14 2014-15
Sectors
11
(Billion Rs.)
2013-14 2014-15
Programme (Proposed)
% Change
Budgeted
Social Sectors 97 119 22
Infrastructure
95 149 58
Development
Production Sectors 18 26 51
Services Sector 8 10 18
Others 8 8 (4)
Special Program 24 18 (27)
Grand Total 250 330 32
What we will achieve by implementing the
MTDF
• Load shedding will have been largely eliminated by 2018

• GRP growth rate will reach 8% by 2018


– Punjab will be an economy of about Rs. 22 trillion

• Cumulative increase in number of jobs created will be over 4 million


– Unemployment rate will fall to 3%

• Increase in per capita income will be 58% in nominal terms and 20% in real
terms

• Number of poor is expected to fall by 8 million

Source: Estimations done by Dr. Hafiz Pasha 12


What we will achieve by implementing
the MTDF
• Most MDGs shall be attained by 2015 and the rest will be
achieved within MTDF period

• Private investment will be more than doubled by 2018 (From USD


8 billion to USD 17.5 billion)

• ADP will increase from 1.5% of GRP in 2014 to 3.75% of GRP in


2018

• Province tax to GRP ratio will rise from 0.7% to 2.0% of GRP

Source: Estimations done by Dr. Hafiz A. Pasha 13


THANKS
Blocks & Allocations
15

70%
2013-14 2014-15 59%
60%
51%
50%
42%
40%
30%
20% 15%
10%
0%
Block Ongoing Completion
Ongoing Vs New
16

Ongoing (No.) New (No.) Ongoing (Alloc.) New (Alloc.)


5000 200
3867
4000 155

(Billion Rs.
149 150
135
No.

3000 2786
91
100
2000 1608 1495
1396 1173 1041 50
1000 625
291 274 362 403
0 0
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Throw forward
17

% of Total ADP
150% 2013-14 2014-15
139%
140%

130%

120% 118%

110%

100%
2013-14 2014-15
19
ADP 2014-15 by Region and Gender
36% 36%
% of Total
ADP

10%

South Rural Geder based (Female)


20
Major Projects in Southern Punjab
(Million Rs)
Project Allocation
BRTS Multan 10,000

Quaid e Azam Solar Park 17,000

Punjab Economic Opportunities Program 2,860


Pakpattan Canal and Sulemanki Barrage 1,750
University of Veterinary and Animal Sciences, Bahawalpur 1,286
South Punjab Poverty Alleviation Project 1,545
Upgradation of DHQ Hospitals Bahawalnagar, Multan, Vehari, D.G.Khan &
1,376
Muzaffarghar
Integrated Development of Cholistan 1,300
21
Major Projects in Southern Punjab
(Million Rs)
Project Allocation
Khawaja Frarid University of Engineering & IT 793
Daanish Schools at Taunsa and Fort Munroe 750
Tribal Area Development Project 583
Remodeling of SMB Link Canal and Enhancing Capacity of Mailsi Syphon 500
Sullage Carrier from Bosan Road Disposal Station to Sewage Treatment Plant
500
Multan (SPBUSP-Leftover)
Fort Monro Chairlift 470
Sheikh Zayed Medical Complex (Phase-II) R.Y.KHAN 400
Solar Power Plant at Islamia University Bahawalpur 461
22
Major Projects in Southern Punjab
(Million Rs)
Project Allocation
Children Hospital, Multan 437
Thalassemia Unit & Bonemaro Transplant Center at BVH, Bahawalpur 300
Medical College Bahawalnagar 300
Management of Hill Torrent / Flood Protection of Rajanpur 350
Expansion of Tayyab Erdgon Hospital Muzaffargarh 300
Dualization of Khanewal Lodhran Road 300
Establishment of Sub Capmus of University of Agriculture Faisalabad at
250
Burewala
Cardiology and Cardiac Surgery Block & ICU at BVH, Bahawalpur 250
Remodeling and Extension of Tayyab Drain, Rajanpur 250
Development of Internal City Roads Jampur 150
Gender Balance 23

(Million Rs)
Program Allocation
Integrated Reproductive Maternal New Born & Child Health (RMNCH) & 1,800
Nutrition Program
Women Development Fund 900

Population Welfare 500

Establishment of Laparoscopic Surgery Centre,Lady Willingdon Hospital, 200


Lahore.
Construction of Building of Shelter Homes In 10 Districts of Punjab 132

Establishment of Qasar-e-Behbood at Faisalabad, Sialkot & Muzaffargarh 116


24
Gender Balance (Million Rs)
Program Allocation
Remodelling of Existing Shelter Homes (Dar-ul-Aman) in 36 Districts of 88
Punjab
Establishment of 19 family courts complexes at Lahore, Rawalpindi, 75
Mutlan, Bahawalpur, DG Khan , Faisalabad, Gujranwala, Sahiwal and
Sargodha.
Establishment of District Industrial Home (Sanatzar) at Chiniot , Nankana 57
Sahib & Vehari
Establishment of Five Working women Hostels one each at Mandi 40
Bahaudin, Jehlum, Mianwali, Sialkot, Sahiwal and Khanewal
Awareness Campaign on Punjab Women Empowerment Initiatives 2014 40

Harassment Awareness Volunteer Programme 18


25
Development Program 2014-15
Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15
Social Sectors 97,105 119,436 23%

School Education 24,500 28,100 15%

Higher Education 7,170 14,050 96%

Special Education 540 800 48%

Literacy 1,105 2,400 117%

Sports 1,475 2,960 100%


Development Program 2014-15 26

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15
Health & Family Planning 25,650 31,070 21%
Water Supply & Sanitation 12,368 17,118 38%

Social Protection 2,302 1,800 -22%

Regional Planning 7,080 4,150 -41%


Skills 4,000 6,000 50%
Local Government Dept 3,415 3,488 2%

District Development Program 8,000 7500 -6%


Development Program 2014-15 27

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15
Infrastructure Development 94,614 148,532 57%

Roads 29,121 31,560 8%

Irrigation 22,401 35,572 59%

Energy 20,431 31,000 52%

Public Buildings 4,839 8,000 65%

Urban Development & BRT 17,900 42,400 137%


Development Program 2014-15 28

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15
Production Sectors 17,995 26,320 46%

Agriculture 5,230 7,960 52%

Forestry 290 980 238%

Wildlife 136 1,000 635%

Fisheries 58 580 900%


Development Program 2014-15 29

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15

Food 110 940 755%

Livestock 2,744 5,200 90%

Tourism 104 990 852%

Cooperative 100

Industries 9,202 7,110 -23%

Mines & Minerals 121 1,460 1107%


Development Program 2014-15 30

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15
Services Sectors 8,071 9,493 18%

Governance & Information Technology 6,167 7,393 20%

Labour & Human Resources Development 42 541 1188%

Transport 960 109 -89%

Emergency Service 902 1,450 61%


Development Program 2014-15 31

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15

Others 7,875 8,209 4%

Environment 34 190 459%

Information & Culture 106 607 473%

Archeology 294 380 29%

Auqaf & Religious affairs 36 100 178%

Human Rights & Minority Affairs 215 320 49%

Planning & Development 7,190 6,612 -8%


Development Program 2014-15 32

Abstract
Budgeted (Million Rs)
Sectors % growth
2013-14 2014-15

Special Programme / Package 24,340 18,010 -26%

Special Initiatives 12,340 6,010 -51%

District / TMA Development Programme 12,000 12,000 0%

Total Development 250,000 330,000 32%


SCHOOL EDUCATION 33

Major Initiatives & Allocations


(Million Rs)

Projects Allocation
Missing Facilities in 10,000-Schools 8,000

Punjab Education Foundation 7,500

Dangerous School Buildings 2,750

Daanish Schools 2,000

Primary Schools & Elementary Schools to next level 1,800

IT Labs in Secondary Schools 1,250


SCHOOL EDUCATION 34

Major Initiatives & Allocations (Million Rs)

Projects Allocation
Conversion of Existing IT Lab on Solar Energy
1,200

Establishment of New Primary Schools in Punjab


600

Provision of Additional Class Rooms in Schools having Highest Enrollment


400

Provision of Furniture in High Schools


500
HIGHER EDUCATION 35

Major Initiatives & Allocations (Million Rs)

Projects Allocation
Provision of Laptops 3,500
Establishment of 138 Colleges 3,428
Punjab Education Endowment Fund 2,000
Provision of missing facilities in 87 Colleges 1,378
Khawaja Farid University of Engineering & IT 793
Knowledge Park, Lahore 500
Establishment of New Universities 348
HEALTH & FAMILY PLANNING 36

Major Initiatives & Allocations (Million Rs)

Projects Allocation
Health Insurance Card 4,000
Punjab Millennium Development Goals Program 2,000
Integrated Reproductive Maternal New Born & Child Health (RMNCH) &
1,800
Nutrition Program
Medical Colleges at Sahiwal, D.G. Khan, Sialkot, Gujranwala & Bahawalnagar 1,281
Mobile Health Units in Punjab 1,000
Expansion of Tayyab Erdgon Hospital Muzaffargarh 300
Pakistan Kidney and Liver Institute, Lahore 300
Establishment of Cancer Hospital, Lahore. 300
HEALTH & FAMILY PLANNING 37

Major Initiatives & Allocations (Million Rs)

Projects Allocation

Strengthening Expanded Programme for Immunization (EPI) 300

Prevention and Control of Hepatitis in Punjab 400

Enhance HIV AIDS Control Programme 415

Provision of Ambulances in DHQ/THQ 364

Population Welfare Programme (Family Planning) 1,000


WATER SUPPLY & SANITATION 38

Major Initiatives & Allocations


(Million Rs)
Project Allocation

Clean Drinking Water 5,000

Rehabilitation of 172 dysfunctional Rural Water Supply Schemes 1,000

Approach to total Sanitation (ODF) 400

Bulk Water Supply Project From River Jhelum to Murree 400

38
Local Government & Community Development
Major Initiatives & Allocations
(Million Rs)
Projects Allocation
Model cattle markets 1,000
Improving condition of Public graveyards 1,000

Eliminating ponds from major villages to improve sanitation / eradicate


500
diseases through Bio-remediation (Phase-II)

Pilot Project for Solid Waste Management in Rural Areas 350

39
SKILLS DEVELOPMENT 40

Major Initiatives & Allocations


(Million Rs)
Project Allocation
Punjab Economic Opportunities Program (PEOP) 3,000

TEVTA 2,000

PVTC 1,000
IRRIGATION
Major Initiatives & Allocations
(Million Rs)
Project Allocation
New Khanki Barrage 6,725
Lower Bari Doab Canal 5,660
Jinnah Barrage 4,175
Punjab Irrigation System Improvement Project 3,590
Lining of Canals and Minors 400 kms 2,400
Rehabilitation of Lower Chenab Canal System 2,100
Small Dams in Pothohar area 2,000
Pakpattan Canal and Sulemanki Barrage 1,750
Management of hill torrents in DG Khan and Rajanpur 1,162
Tayyab Drain in Rajanpur 250
Trimmu Barrage, Punjnad Head Works 110
41
ENERGY 42

Major Initiatives & Allocations (Million Rs)


Project Allocation
Quaid e Azam Solar Park 17,000
Renewable Energy Development (REDSIP) 3,806

Energy Efficiency & Conservation Program 2,000

Bio-mass based Power Plants set-up near wheat & rice producing areas 2,000
4x55MW coal power plants at Sundar Industrial Estate and Industrial Estate
900
Faisalabad (2 plants each) (PPP Mode)
Co-generation power plants using Bagasse-cum-coal/ other fuel 500

Solar Power plant at Islamia University Bahawalpur 462


URBAN DEVELOPMENT 43

Major Initiatives & Allocations (Million Rs)

Project Allocation
Mass Transit System, Rawalpindi 10,000
Mass Transit System, Multan & Faisalabad 10,500
Provision of Sewerage System in different UCs of Lahore 1,400
Improvement of Water Supply System in Tajpura, Samanabad and
1,100
Shadbagh Zones of Lahore
Replacement of Outlived and inadequate Water Supply lines with HDPE
800
pipes, Lahore (Gastro Phase-II)

Expressway from Gatt Wala Bridge to Sahianwala Interchange, Faisalabad 1,000

Extension of water resource for Faisalabad 887


URBAN DEVELOPMENT 44

Major Initiatives & Allocations (Million Rs)

Project Allocation

Comprehensive Sewerage Scheme for Gujranwala City 844

Drainage from Rajkot disposal station to Western Byepass Gujranwala 500

Sullage Carrier from Bosan Road Disposal Station to Sewage Treatment


Plant (STP) at Suraj Miani and STP to River Chenab Multan (SPBUSP- 500
Leftover)
Replacement of outlived sewer lines in Multan 200
AGRICULTURE & LIVESTOCK 45

Major Initiatives & Allocations


(Million Rs)
Project Allocation
Punjab Irrigated Agriculture Productivity Improvement 4,670

Biogas Supplemented Agriculture Tubewells 1,160

Enhancing Vegetable Production & Promotion of Pulses Cultivation 233

Livestock & Access to Market Project 1,252

University of Veterinary and Animal Sciences at Bahawalpur 1,286


GOVERNANCE 46

Major Initiatives & Allocations


(Million Rs)
Project Allocation
Land Records Management Information System 4,147

Command and Control Centre for Police 1,000

Public Facilitation Centers 400

IT Centric interventions and smart monitoring 400


Improvement of physical infrastructure for Judiciary, Jails and Police
6,000
and introduction of smart technologies
47

End
Low GDP Growth from 1999 to 2012 in 48

Punjab
Average GDP Growth Performance of Punjab from 1999-00 to 2012-13
4.5
Punjab Pakistan 4.1
4
3.6
3.5 3.3
2.9 2.9 3
% 3 2.7 2.7
2.5

1.5
Agriculture Industry Services Total
Source: IPP Annual Report 2012
49
Investment decline
Pakistan’s Public and Private Investment as % of GDP (2007 to 2013)
18 17.2
16
13.9
14 13 12.8
12 10.6
9.9 10.2
% of GDP

10 9.2 9.3
8 7.5 7.3
6.6
6
4 2.3 1.7 1.8 1.2
1.9 1.5 1.3
1.6 1.8 1.4 1.4
2 1.2
0
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Private Sector Public - Provincial Public - Federal Total Linear (Total)
Source: State Bank Annual Reports, Estimated by Dr. Hafiz Pasha
50
Punjab has excess industrial capacity
Excess (Unutilized capacity) in various Industries, 2011-12
Vegetable Ghee 51
42
Sugar 49
25
Cement 42
32
Cotton Cloth 32
28
Cotton Yarn 30 Punjab
8
Fertilizer 20
17
Cigarettes 19
38
0 10 20 30 40 50 60

Core constraint: Energy. Removing shortage has potential to increase growth rate of GRP by 2%
Binding constraints: Cost of doing business, Skills and Security
Source: State Bank Annual Reports, Estimated by Dr. Hafiz Pasha
51

Stagnant exports
Exports as % of GDP
25
India

20
exports as share GDP (%)

15

Pakistan

10

5
1980 1990 2000 2010

Core constraint: Energy (shortage is causing loss of exports of USD 1 billion)


Binding constraints: Skills, Value-addition, Processing, Standardization and Security
Sources: World Bank’s World Development Indicators, Presentation by Dr. Atif Mian at IGC Conference (2014), Medium Term Fiscal
Framework 2011-12
52
Productivity deficits in Punjab
% Difference in Yield Per Hectare (Indian Punjab Vs. Pakistani Punjab)

Cotton 62%
Sugarcane 28%
Wheat 43%
Rice 44%

0% 10% 20% 30% 40% 50% 60% 70%

Binding constraints: Water stress, inefficient use of water, non-availability of quality seeds,
imbalanced use of fertilizers, poor Research

Source: Income Accounts for India and Pakistan, 2013. Computations done by Dr. Hafeez Pasha
Pakistan’s Declining Water Availability 53

(Cubic meters per person per year)

This estimate is from 2005. Recent estimates say our current water availability is close to the
water scarcity level - 1,000 cubic meters per person per year
Sources: World Bank & Oxford University, 2005
Social sector deficits: Education MDGs 54

2015
Punjab’s performance in Millennium Development Goals 2015 in education
100 100 Target Punjab
100
88
78.2
80
61 62
60
%
40

20

0
Net Primary Enrollment Primary completion rate Young adults Literacy
Sources: Punjab Multiple Indicators Cluster Survey 2011 report
55
Social sector deficits: Health MDGs 2015
Punjab’s performance in Millennium Development Goals 2015 in Health
120 Target Punjab 250 227
104 Target Punjab
100
100 90 86 200
82
80 140
150
60 52 48 100
40 100 74
40
55
50 35
20
2 3.6
0 0
Under 5 Infant Immunization LHW Coverage Maternal Total Fertility Ante-natal Contraceptive
mortality rate mortality rate of 1 year olds mortality Rate treatment prevalence
against
measels
Sources: Punjab Multiple Indicators Cluster Survey 2011 report
56

Social sector deficits in Water and Sanitation


Pakistan Rural Sanitation Coverage by income quintile

Pakistan hosts the 3rd largest openly defecating population in the world…….40 million people,
mostly poor
Sources: Water and Sanitation Program, World Bank
%

10
12
14

0
2
4
6
8
Rawalpindi
Attock
Jhelum
Chakwal
Sargodha
Mianwali
Bhakkar
Khushab
Gujranwa…
Hafizabad
Use of Properly Treated Water

Gujrat
Sialkot
Narowal
M. B. Din
Lahore

Sources: Punjab Multiple Indicators Cluster Survey 2011 report


Sheikhup…
Kasur
Nankana…
Okara
Sahiwal
Pakpattan
Multan
Lodhran
Vehari
Khanewal
Faisalabad
T.T. Singh
Jhang
Chiniot
D.G. Khan
Rajanpur
Social sector deficits in Water and Sanitation

Muzaffar…
Layyah
Bahawal…
Bahawal…
R.Y. Khan
57
58
Regional Imbalance
Net Enrolment Ratio
59

Regional Imbalance
Infant mortality rate
Deaths per 1000 live births Total
60

Regional Imbalance
Polio Immunization Coverage
Percent Total
Youth unemployment and high incidence 61

of low-end jobs
Type of employment in Punjab Unemployment rates for various age
groups in Punjab
50% 7.2%
5.5%

20% 2.9%
17%
13%

Low End Self High End Casual Wage Salaried 15-19 yrs 20-24 yrs 25-29 yrs
Employed Self
Employed
Vulnerable Employment = 9.3 Million Unemployment = 1.2 Million
62
Widening Skills gaps
TVET Enrolment Ratio (% of Secondary Enrolment)
60%
55%

40%
33% 35%
31%
25%

10%
Russia

China

Chile

Indonesi

Korea

Pakistan

Average

Target
India's
Global
a

Sources: World Bank’s World Development Indicators and Punjab Skills Development Fund
63

Security Deficit in Punjab


Regional comparison of Reported Crime (Incidents per 100,000 population)
100 Bangladesh (2010) 99.1
80 Nepal (2009)
(Incidents per 100,000

India (2011)
population)

60
48.3
40

20 12.9
7.8
2.7 2.8 3.5 2.6
0
Homicide Crime against Property
Sources: Punjab Growth Strategy (forthcoming)
64
Security Deficit in Punjab
Trends in Reported Crime in Punjab (Incidents per 100,000 population)
200
(Incidents per 100,000 population)

160

120

80

40

0
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Property Crime in Districts with 4 million plus cities
Property Crime in other districts
Person Crime in Districts with 4 million plus cities
Person Crime in Other districts
Sources: Punjab Growth Strategy (forthcoming)
Financing of ADP and MTDF
2014-15 2015-16 2016-17 2017-18

1 Revenue Surplus 329 383 478 602


% of GRP 2.25% 2.31% 2.53% 2.78%
2 Net Capital Receipts -18 33 76 130
% of GRP -0.1% 0.20% 0.40% 0.60%
3 Public-Private Partnership 18 40 60 80
% of GRP 0.12% 0.24% 0.32% 0.37%
4 Total ADP 329 456 614 812
% of GRP 2.25% 2.75% 3.25% 3.75%

Punjab GRP 14,632 16,596 18,912 21,650

65
66

Rural Urban Distribution


(Billion Rs)
Sector Rural Urban

Social Sector 46 44

Infrastructure Development 45 75

Production Sector 14 4

Services 0.4 9

Others 3 4

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