30% 50% 75% 60% 90% Citizens' Budget District Mianwali Year 2020-21
www.cpdi-pakistan.org Centre for Peace and Development Ini a ves (CPDI) would welcome reproduc on and dissemina on of the contents of this Ci zens’ Budget with due acknowledgments. Disclaimer: Every effort has been made to ensure the accuracy of the contents of this publica on. The organiza on does not accept any responsibility of any omission as it is not deliberate. Nevertheless, we will appreciate provision of accurate informa on to improve our work. ISBN: Table of Contents
What is Ci zens' Budget? 1 i. Budget 1 ii. Government Budget 1 iii. Ci z ens' Budget 1 iv. Ci zens' Budget by CPDI 1 Budget Making Process 2 District Development Summary 4 Why Ci zens Must Pay Taxes? 4 Sector-Wise Alloca ons for Service Delivery 5 Alloca on in Educa on Sector 5 Major Development Projects in Educa on 6 Alloca on in Health Sector 7 Major Development Projects in Health 8 Alloca on for Water Supply and Sanita on 9 Major Development Projects in Water Supply and Sanita on 10 Alloca on for Roads 12 Major Development Projects in Roads 13 Alloca on for Agriculture 15 Major Development Projects in Agriculture 16 Alloca on for Social Welfare 17 Major Development Projects in Social Welfare 18 Alloca on for Women Development 19 Major Development Projects in Women Development 20
Ci zens’ Budget
Budget: A budget is an es mate of income and expenditure over a specific period.
Government A government budget is a document presen ng the es mated income from taxes and other sources and the es mated spending Budget: of government over a specific financial year. In Pakistan the financial year spans between July and June.
Ci zens’ Ci zens’ Budget are designed to present key public finance informa on to a general audience. They are typically wri en in Budget: accessible language and incorporate visual elements to help non-specialist readers understand the informa on. Issuance of ci zens’ budget is a rare prac ce in Pakistan; only very recently have the two provincial governments produced such document. No district governments has ever issued any ci zens’ budget at all. This ci zens’ budget is the first such document produced in Pakistan at district level.
Ci zens' Ci zen’s Budget is an exhaus ve and elaborate exercise. We at CPDI have taken a unique step in preparing Pakistan’s first district Budget centric Ci zens’ Budget. CPDI Budget Team extracted data from provincial budget books of the relevant fiscal year. For extrac on by CPDI: of data the provincial development budget has been read thoroughly project by project. The projects rela ng to Mianwali district have been depicted in the Ci zens’ Budget 2020-21.
1 Budget Making Process
01 02 03 04 Budget call le er Offices submit and guidelines Offices submit list revised es mates 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 finaliza on
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 Mianwali
Minawali is situated in the western region of Punjab province. Its popula on is 15,46,094 with a density of 180.9 persons per KM2.Its area is 5840KM2. Siraiki and Punjabi are spoken as local languages. Mianwali is divided administra vely in 3 Tehsils namely Mianwali, Esakhel and Piplan. According to local government administra ve units, it has 60 Union councils, 255 Mauzas, 1 municipal commi ee, and 7 town commi ee. There are 2 Na onal Assembly cons tuencies are in district Mianwali whereas 4 Provincial Assembly cons tuencies are present in it. To maintain law & order in the district 18 police sta ons have been established in the district.
3 Total Development Budget of District Mianwali: 298,385,000 District Development Summary The below table presents an overview of development alloca ons for the district in provincial budget
Department Alloca ons in Department Alloca ons in 2020-21 2020-21 Educa on 298,385,000 Agriculture 0 Health 1,000,000,000 Social Welfare 0 Water Supply& Sanita on 520,606,000 Women Development 0 Roads 2,273,143,000
Why Ci zens Must Pay Taxes? The government requires money to perform its func ons and provide services to the ci zens. To finance these services government collects taxes and fees from ci zens. The government would not be able to provide for law and order, health, educa on, roads, system of jus ce, water supply and sanita on and other services if ci zens fail to pay their taxes.
4 Alloca on in Educa on Sector
Rs. 298,385,000 Development Budget for Educa on Sector development projects for district Mianwali announced in provincial budget of Punjab for the year 2020-21
Educa on Sector Alloca on for District Mianwali is 6.8% of Total Development Budget Alloca on for District Mianwali
5 Major Development Projects in Educa on
1 141,555,000 PROVISION OF WATER SUPPLY SCHEME AND OTHER ALLIED FACILITIES FOR CADET COLLEGE ESSA KHEL, MIANWALI
2 100,000,000 ESTABLISHMENT OF UNIVERSITY OF MIANWALI
3 30,000,000 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR BOYS, WAN BHACHRAN, MIANWALI
4 26,830,000 PROVISION OF WATER SUPPLY SCHEME AND OTHER ALLIED FACILITIES FOR CADET COLLEGE ESSA KHEL, MIANWALI
6 Alloca on in Health Sector
Rs. 1,000,000,000 Development Budget for Health Sector development projects for district Mianwali announced in provincial budget of Punjab for the year 2020-21
Health Sector Alloca on for District Mianwali is 22.9% of Total Development Budget Alloca on for District Mianwali
7 Major Development Projects in Health
1 700,000,000 Establishment Of 200 Bedded Mother & Child Hospital District Mianwali
300,000,000 2 Upgrada on Of Dhq Hospital Mianwali
8 Alloca on in Water Supply & Sanita on Rs. 520,606,000 Development Budget for Water Supply & Sanita on Sector development projects for district Mianwali announced in provincial budget of Punjab for the year 2020-21
Water Supply & Sanita on Sector Alloca on for District Mianwali is 11.9% of Total Development Budget Alloca on for District Mianwali
9 Major Development Projects in Water Supply & Sanita on
1 150,000,000 Rehbilita on of Rural Water Supply Scheme Bani Afghan Tehsil & District Mianwali.
150,000,000 2 Extension of Urban Sanita on / Swerage scheme, Isa Kahel, DistrictMianwali.
100,000,000 3 Extension of Urban Swerage & Sanitaion scheme, Daud Khel, Tehsil &District Mianwali.
30,000,000 4 Urban Sewerage / Drainag Scheme Kamar Mushani Mianwali.
10 Major Development Projects in Water Supply & Sanita on
5 15,000,000 Sewerage & Sanita on Scheme Daud Khel
6 11,817,000 Survey, feasibli ty study and prepara on of PC-I fo restablishment ofWater Supply System for villages located in 10 Ucs of Kha ak Belt,Tehsil Isa Khel
11 Alloca on in Roads Sector
Rs. 2,273,143,000 Development Budget for Roads Sector development projects for district Mianwali announced in provincial budget of Punjab for the year 2020-21
Roads Sector Alloca on for District Mianwali is 52% of Total Development Budget Alloca on for District Mianwali
12 Major Development Projects in Roads
1 189,527,000 Widening / improvement of Generally Road por on from Shahbaz Khel to Daily Wail via Rokhari, length 18.00 Km Tehsil & District Mianwali
2 161,760,000 Widening / improvement of road from Pai Khel Sta on to Mochh viaMuhammad Yar Wala length 7.00 Km, District Mianwali
3 144,131,000 Widening / improvement of Road from Rikhi More to Nawan Thamay Wail viaChol Kaln Dhok Budhay khel Length = 15.50 Km, District Mianwali
4 105,987,000 Widening / improvement of road from Tari Khel Kalabagh Road to Tari KhelKatcha i/c Link Dera Riaz Khan, Length 9.50 Km District Mianwali
13 Major Development Projects in Roads
5 95,970,000 Construc on of road from Alif Khel to Chappri via Mohabat Khel length4.50 Km Tehsil Essa khel District Mianwali
89,000,000 6 Widening / improvement of Road from Chappri to Chasmia via Nasri Wala,Zairi Length 12.80 Km in Tehsil Issa Khel District Mianwali
14 Alloca on in Agriculture
There is no alloca on of development budget for Agriculture in provincial budget of Punjab for district Mianwali this year
15 Major Development Projects in Agriculture
The Agriculture sector got zero alloca on in the provincial budget for district Mianwali this year
16 Alloca on in Social Welfare
There is no alloca on of development budget for Social Welfare sector in provincial budget of Punjab for district Mianwali this year
17 Major Development Projects in Social Welfare
The Social Welfare sector got zero alloca on in the provincial budget for district Mianwali this year
18 Alloca on in Women Development
There is no alloca on of development budget for Women Development sector in provincial budget of Punjab for district Mianwali this year
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19 Major Development Projects in Women Development
The Women Development sector got zero alloca on in the provincial budget for district Mianwali this year
20 Centre for Peace and Development Initiatives, (CPDI) is an independent, non- partisan and a not-for-profit civil society organization working on issues of peace and development in Pakistan. It is registered Under Section 42 of the Companies Ordinance, 1984 (XLVII of 1984). It was established in September 2003 by a group of concerned citizens who realized that there was a need to approach the issue of peace and development in a an integrated manner. CPDI is a first initiative of its kind in Pakistan. It seeks to inform and influence public policies and civil society initiatives through research-based advocacy and capacity building in order to promote citizenship, build peace and achieve inclusive and sustainable development. Areas of special sectoral focus include promotion of peace and tolerance, rule of law, transparency and access to information, budget watch, legislative watch and development.
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