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DIVISION WISE FUNDING PLAN FOR SPDP

Background

There is an allocation for Rs.5 billion for above


programme in MTDF 2009-10. District wise allocation of this plan
has also been worked out. About 70% funds provided on Population
Base and 30% considering backward status of the Districts. Detail
in this regard is as under:-

Division/Districts Total Share


(Rs. in
million)
Multan Division 1620.552
Multan 508.696
Khanewal 330.025
Vehari 340.351
Lodhran 441.480
Bahawalpur Division 1518.473
Bahawalnagar 327.803
Bahawalpur 408.447
Rahim Yar Khan 782.223
DG Khan Division 1860.976
Dera Ghazi Khan 531.011
Rajanpur 438.212
Muzaffargarh 703.147
Layyah 188.604
Total (SPDP) 5000.000

During visit to Bahawalpur Chief Minister has issued 91


directives. In these directives about 31 directives have financial
requirements/Schemes. These schemes are to be funded from this
block too. In this block, Bahawalpur Division has been allocated
Rs.1518.473 million.

Up till now we have received schemes against five


directives i.e. 45, 46 (two schemes), 55 (two schemes) and 79. For
the schemes against directives 45 i.e. “Funding for Bahawalpur
Lawyers Colony” an estimate of Rs.96.417 million were received
through Commissioner Officer but Administrative Approval was not
received. For remaining three directives position is as under:-
(Rs. in million)
Directiv Name of Scheme Cost Approval
e No. Date of
DDSC
46 Improvement of 12.907 30.07.2009
Metalled Road in
District Court
Compound.
46 Providing/Installation of 1.989 30.07.2009
Water Filtration Plant in
District Courts,
Bahawalpur.
55 Replacement and Up- 197.521 08.08.2009
gradation of Urban
Water Supply Scheme,
Bahawalnagar.
55 Urban Water Supply 168.557 08.08.2009
Scheme Fortabas,
District Bahawalnagar.
79 Lining and Beatification 27.104 13.08.2009
of Canal
Total 408.07
8

Financing requirements for the remaining directives


issued by Chief Minister are still in process. In this regard meeting
was convened at D.G. Khan on 05.09.2009 and Commissioners
were requested to prepare and approve the schemes at the
earliest in consultation with Public Representatives.

Funding of Schemes

In these circumstances Chief (Coordination) may be


requested to release 50% funds against three directives and five
schemes as per np-23. Balance 50% may be released after
utilization of the released amount.

Submitted please.

(Muhammad Aslam
Ch.)
Chief (Regional Planning)
12.09.2009
Secretary, P&D

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