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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 DEVELOPMENTPROGRAMME (SPDP) TILL 31ST MARCH, 2010

Kindly refer to this Departments 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.

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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

2009-10

(revised )

Funds

released by

FD

Funds

utilized

Remarks

Southern Punjab Development

Programme (SPDP)

2000.000 877.153 381.811 No-Released / late

release of funds

However, Chief (Coord) has desired that he has information of SPDP regardingallocation 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 utilizationColum shown in the table below:

DIVISION/DISTRICT WISE SHARE

Rs. in Million

The email is forwarded for perusal / approval before forwarding to Chief (Coord).

FromHAMID MAHMOOD

Assistant Chief (RP)

Government of the Punjab,

Planning & Development Department.Ph.99210477

Sr.

No.

Name of District Share of

the District

Funds

Released

Utilization upto 31-03-2010

1 Bahawalnagar 327.803 130.000 Sector Utilization

C&W 160.029HUD&PHED 68.029Direct Govt. 152.952

Health 0.000Higher

Education0.000

TEVTA 0.000Irrigation &

Power0.000

Livestock 0.000

Total 381.811

2 Bahawalpur 408.447 220.000

3 Rahim Yar Khan 782.233 55.000

4 Dera Ghazi Khan 531.011 95.000

5 Layyah 188.605 65.720

6 Muzaffargarh 703.147 70.000

7 Rajanpur 438.212 45.000

8 Multan 508.696 0.000

9 Lodhran 441.480 64.333

10 Khanewal 330.025 51.000

11 Vehari 340.351 81.000

Total 5,000.000 877.153

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FINANCIAL PROGRESS

As per Progress Report of March, 2010 an Amount of Rs. 381.811 Million has been spent on theprogramme on the following sectors.

Rs. in Million

Sector Utilization

C&W 160.029

HUD&PHED 68.029Direct Govt. 152.952

Health 0.000

Higher Education 0.000

TEVTA 0.000

Irrigation & Power 0.000

Livestock 0.000

Total 381.811