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Citizens-Budget Mianwali.Pdf 30% 50% 75% 60% 90% Citizens' Budget District Mianwali Year 2020-21 www.cpdi-pakistan.org 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: 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 4 Why Cizens Must Pay Taxes? 4 Sector-Wise Allocaons for Service Delivery 5 Allocaon in Educaon Sector 5 Major Development Projects in Educaon 6 Allocaon in Health Sector 7 Major Development Projects in Health 8 Allocaon for Water Supply and Sanitaon 9 Major Development Projects in Water Supply and Sanitaon 10 Allocaon for Roads 12 Major Development Projects in Roads 13 Allocaon for Agriculture 15 Major Development Projects in Agriculture 16 Allocaon for Social Welfare 17 Major Development Projects in Social Welfare 18 Allocaon for Women Development 19 Major Development Projects in Women Development 20 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 between July and June. Cizens’ Cizens’ Budget 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; only very recently have the two provincial governments produced such document. No district governments has ever issued any cizens’ budget at all. This cizens’ budget is the first such 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 Pakistan’s first district Budget centric Cizens’ Budget. CPDI Budget Team extracted data from provincial budget books of the relevant fiscal year. For extracon by CPDI: of data the provincial development budget has been read thoroughly project by project. The projects relang to Mianwali 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 Mianwali Minawali is situated in the western region of Punjab province. Its populaon 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 administravely in 3 Tehsils namely Mianwali, Esakhel and Piplan. According to local government administrave units, it has 60 Union councils, 255 Mauzas, 1 municipal commiee, and 7 town commiee. There are 2 Naonal Assembly constuencies are in district Mianwali whereas 4 Provincial Assembly constuencies are present in it. To maintain law & order in the district 18 police staons 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 allocaons for the district in provincial budget Department Allocaons in Department Allocaons in 2020-21 2020-21 Educaon 298,385,000 Agriculture 0 Health 1,000,000,000 Social Welfare 0 Water Supply& Sanitaon 520,606,000 Women Development 0 Roads 2,273,143,000 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. 4 Allocaon in Educaon Sector Rs. 298,385,000 Development Budget for Educaon Sector development projects for district Mianwali announced in provincial budget of Punjab for the year 2020-21 Educaon Sector Allocaon for District Mianwali is 6.8% of Total Development Budget Allocaon for District Mianwali 5 Major Development Projects in Educaon 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 Allocaon 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 Allocaon for District Mianwali is 22.9% of Total Development Budget Allocaon 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 Upgradaon Of Dhq Hospital Mianwali 8 Allocaon in Water Supply & Sanitaon Rs. 520,606,000 Development Budget for Water Supply & Sanitaon Sector development projects for district Mianwali announced in provincial budget of Punjab for the year 2020-21 Water Supply & Sanitaon Sector Allocaon for District Mianwali is 11.9% of Total Development Budget Allocaon for District Mianwali 9 Major Development Projects in Water Supply & Sanitaon 1 150,000,000 Rehbilitaon of Rural Water Supply Scheme Bani Afghan Tehsil & District Mianwali. 150,000,000 2 Extension of Urban Sanitaon / 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 & Sanitaon 5 15,000,000 Sewerage & Sanitaon Scheme Daud Khel 6 11,817,000 Survey, feasiblity study and preparaon of PC-I fo restablishment ofWater Supply System for villages located in 10 Ucs of Khaak Belt,Tehsil Isa Khel 11 Allocaon 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 Allocaon for District Mianwali is 52% of Total Development Budget Allocaon for District Mianwali 12 Major Development Projects in Roads 1 189,527,000 Widening / improvement of Generally Road poron 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 Staon 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 Construcon 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 Allocaon in Agriculture There is no allocaon 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 allocaon in the provincial budget for district Mianwali this year 16 Allocaon in Social Welfare There is no allocaon 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 allocaon in the provincial budget for district Mianwali this year 18 Allocaon in Women Development There is no allocaon of development budget for Women Development sector in provincial budget of Punjab for district Mianwali this year ? 19 Major Development Projects in Women Development The Women Development sector got zero allocaon 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. +92 51 831 27 94, 831 27 95 +92 51 844 36 33 [email protected] /cpdi.pakistan /cpdi_pakistan A Company setup under Section 42 of the Companies Ordinance, 1984.
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