Ghotki Year 2020-21

DEMOCRATIC LOCAL GOVERNANCE FOR DEVELOPMENT IN PAKISTAN Citizens' Budget District Ghotki Year 2020-21

Democratic Local Governance for Development in Pakistan

KP BALOCHISTAN SINDH ACKNOWLEDGEMENTS

This 'District Cizens' Budget' is the result of the efforts of enre team. The Provincial Budget data has been segregated by a team of interns at CPDI Head Office. Budget Study Coordinator, Faisal Munir, compiled the Cizens' Budget. Graphics and design have been taken care by Naveed Ashraf. Director Budget Study Centre CPDI, Amer Ejaz provided guidance and gave a final review.

Centre for Peace and Development Iniaves (CPDI) would welcome reproducon and disseminaon of the contents of this Cizens' Budget with due acknowledgments. Disclaimer: Every eﬀort has been made to ensure the accuracy of the contents of this publicaon. The organizaon does not accept any responsibility of any omission as it is not deliberate. Nevertheless, we will appreciate provision of accurate informaon to improve our work. ISBN: 978-969-9484-99-5 Table of Contents

What is Cizens' Budget? 1 i. Budget 1 ii. Government Budget 1 iii. Ciz ens' Budget 1 iv. Cizens' Budget by CPDI 1 Budget Making Process 2 District Development Summary 3 Why Cizens Must Pay Taxes? 3 Sector-Wise Allocaons for Service Delivery 4 Allocaon in Educaon Sector 4 Major Development Projects in Educaon 5 Allocaon in Health Sector 6 Major Development Projects in Health 7 Allocaon for Water Supply and Sanitaon 8 Major Development Projects in Water Supply and Sanitaon 9

“This cizens' budget is developed under the project “Democrac Local Governance for Development in Pakistan”, implemented by Centre for Peace and Development Iniaves (CPDI). The project focus is on three sectors; Educaon, Health and Water & Sanitaon. This publicaon has been produced with the assistance of the European Union and Friedrich Naumann Foundaon for Freedom. The contents of this publicaon are the sole responsibility of Centre for Peace and Development Iniaves (CPDI) and can in no way be taken to reﬂect the views of the European Union and Friedrich Naumann Foundaon for Freedom." Cizens’ Budget

Budget: A budget is an esmate of income and expenditure over a speciﬁc period.

Government A government budget is a document presenng the esmated income from taxes and other sources and the esmated spending Budget: of government over a specific financial year. In Pakistan the financial year spans from July and June.

Cizens’ Cizens' Budgets are designed to present key public finance informaon to a general audience. They are typically wrien in Budget: accessible language and incorporate visual elements to help non-specialist readers understand the informaon. Issuance of cizens' budget is a rare pracce in Pakistan; For the FY 2020-21 provincial governments of Balochistan, Punjab and Kyber Pakhtunkhwa produced such document. No district government has ever issued any cizens' budget at all. In 2017, for the first me CPDI produced Cizens budget at district level. This is the 4th Cizens' budget document produced in Pakistan at district level. Cizens' Cizen's Budget is an exhausve and elaborate exercise. We at CPDI have taken a unique step in preparing district centric Budget Cizens' Budget. CPDI Budget Team extracted data from provincial budget books of the relevant fiscal year. For extracon of by CPDI: data, the provincial development budget has been read thoroughly project by project. The projects relang to Ghotki district have been depicted in the Cizens' Budget 2020-21.

1 Budget Making Process

01 02 03 04 Budget call leer Offices submit and guidelines Offices submit list revised esmates Submission of dra issued to of schemes and supplementary budget concerned offices budget

September 1st March March 1st April

05 06 07 Input from Revisions and Review of dra government and changes by head of budget by council. public on budget oﬃces and proposals ﬁnalizaon

April 1st May - 1st June May – June

08 09

Submission of ﬁnal Approval of ﬁnal budget to council budget by council

June June

2 District Development Summary The below table presents an overview of development allocaons for the district in provincial budget

Department Allocaons in Department Allocaons in 2020-21 2020-21 Sports & Youth Aﬀairs 123,653,000 Public Health & Engineering Department 388,936,000 Home 200,000 Rural Development 13,500,000 Industries 5,370,000 Works & Services 135,254,000 Irrigaon Sector 518,018,000

Why Cizens Must Pay Taxes? The government requires money to perform its funcons and provide services to the cizens. To ﬁnance these services government collects taxes and fees from cizens. The government would not be able to provide for law and order, health, educaon, roads, system of jusce, water supply and sanitaon and other services if cizens fail to pay their taxes.

3 Allocaon in Educaon Sector Rs. 6,254,000 Development Budget (Educaon Sector development projects for district Ghotki announced in provincial budget of Sindh) 0.003% of Total Development Budget Percentage share of educaon sector allocaon in district Ghotki

4 Major Development Projects in Educaon

1 Rs. 6,254,000 Establishment of Jam Mumtaz Hussain Dahar Government Boys Degree College Ubauro, District Ghotki

5 Allocaon in Health Sector Rs. 64,619,000 Development Budget (Health Sector development projects for district Ghotki announced in provincial budget of Sindh) 0.03% of Total Development Budget Percentage share of health sector allocaon in district Ghotki

6 Major Development Projects in Health

1 Rs. 6,254,000 Upgradaon of Basic Health Unit to Rural Health Centre Dari

2 Rs. 25,000,000 Upgradaon of exisng Lab. at DHQ Hospital Ghotki

3 Rs. 6,250,000 Establishment of health facility at village Dari, Taluka Ghotki

4 Rs. 5,000,000 Upgradaon of exisng Lab. at DHQ Hospital Ghotki

7 Allocaon in Water Supply & Sanitaon

(There is no allocaon of development budget for Water Supply & Sanitaon sector in provincial budget of Sindh for district Ghotki this year)

8 Major Development Projects in Water Supply & Sanitaon

The Water supply & Sanitaon sector got zero allocaon in the provincial budget for district Ghotki this year

9 This project is co-funded by the European Union

This publication has been produced with the nancial support of European Union and Friedrich Naumann Foundation for Freedom. The contents of this publication are the sole responsibility of Centre for Peace and Development Initiatives, (CPDI) and can in no way be taken to reect the views of the European Union and Friedrich Naumann Foundation for Freedom.