Through Fax No.

12(6)RP/P&D/2010
GOVERNMENT OF THE PUNJAB
PLANNING & DEVELOPMENT DEPARTMENT

Dated Lahore, the 17th April, 2010

To
The Commissioners,

I. Bahawalpur Division.
II. D.G Khan Division.
III. Multan Division.

Subject:- UTILIZATION POSITION OF SOUTHERN PUNJAB DEVELOPMENT

PROGRAMME (SPDP) TILL 31ST MARCH, 2010

Kindly refer to this Department’s letter of even No. dated 12.04.2010.

I am directed to requested you kindly furnish the latest position regarding release
of funds and utilization the schemes identified the under Southern Punjab Development
Programme (SPDP). The latest utilization report will be discuss in the meeting schedule to be
held on 20-04-2010 under the chairmanship of Senior Advisor to Chief Minister Punjab.

(HAMID MAHMOOD)
ASSISTANT CHIEF (RP)

C.C.
1. Deputy Secretary (SA-II). Chief Minister Secretariat Punjab, 90 SQA, Lahore.
2. PS to Secretary, P&D Department, Lahore.
3. PA to Chief (RP), P&D Department, Lahore.
Dear Dr. Khalid sb!
Chief (Coord) has sent a email and desired to prepare a information pertaining to RP
sector on the prescribed format and furnish it to the Coordination section by 12:00 pm on 04-05-
2010 positively.
The under signed has prepared the information on the following format forwarded by
coordination section. The information has been filled in on the basis of already available data/
source which were presented on 20-04-2010 in a meeting held under the chairmanship of Sr.
Advisor to CM as under:

SECTOR: Regional Planning

Name of Programme ADP allocation Funds Funds Remarks

2009-10 released by utilized
(revised ) FD
Southern Punjab Development 2000.000 877.153 381.811 No-Released / late
Programme (SPDP) release of funds

However, Chief (Coord) has desired that he has information of SPDP regarding
allocation and release of funds position. Now he is interested to know the utilization position
uptil 31-03-2010. RP section has sector wise financial progress which was presented in a
meeting held on 20-04-2010. Accordingly the same has been incorporated in the utilization
Colum shown in the table below:
DIVISION/DISTRICT WISE SHARE
Rs. in Million

The email is forwarded for perusal / approval before forwarding to Chief (Coord).
Sr. Name of District Share of Funds Utilization upto 31-03-2010
No. the District Released
1 Bahawalnagar 327.803 130.000
2 Bahawalpur 408.447 220.000 Sector Utilization
3 Rahim Yar Khan 782.233 55.000 C&W 160.029
4 Dera Ghazi Khan 531.011 95.000 HUD&PHED 68.029
5 Layyah 188.605 65.720 Direct Govt. 152.952
Health 0.000
6 Muzaffargarh 703.147 70.000
Higher 0.000
7 Rajanpur 438.212 45.000 Education
8 Multan 508.696 0.000 TEVTA 0.000
9 Lodhran 441.480 64.333 Irrigation & 0.000
10 Khanewal 330.025 51.000 Power
11 Vehari 340.351 81.000 Livestock 0.000
Total 5,000.000 877.153 Total 381.811

From
HAMID MAHMOOD
Assistant Chief (RP)
Government of the Punjab,
Planning & Development Department.
Ph.99210477
FINANCIAL PROGRESS

As per Progress Report of March, 2010 an Amount of Rs. 381.811 Million has been spent on the
programme on the following sectors.
Rs. in Million
Sector Utilization
C&W 160.029
HUD&PHED 68.029
Direct Govt. 152.952
Health 0.000
Higher Education 0.000
TEVTA 0.000
Irrigation & Power 0.000
Livestock 0.000
Total 381.811