 HISTORY OF ESSA KHEL.  EXPECTED INCOME BUDGET 2011-12 T.M.A ISA KHEL.  DETAIL OF HEADWISE EXPENDITURE 2011-12 T.M.A ISA KHEL.  OWN REVENUES.  CATTLE MARKETS (INCOME).  SHEDULE OF ESTABLISHMENT STRENGTH.  DETAIL OF SOLID WASTE MACHINERY.  SOLID WASTE MANAGEMENT (SWM) & TOLLS AVAILABLE.  BRIEFINGS ABOUT WALL CHALKING REMOVAL, WATER SUPPY SYSTEM, SYSTEM OF REDRESSAL OF PUBLIC COMPLAINTS.  RESPONSIBILITIES (EXPENDITURES) FOR THE CURRENT FINANCIAL YEAR 2011-12.  PERFORMANCE.  REQUIREMENTS.  INCREASE TAXES BUDGET OF 2012-13 NEXT YEAR.  HISTORY OF ESSA KHEL.  EXPECTED INCOME BUDGET 2011-12 T.M.A ISA KHEL.  DETAIL OF HEADWISE EXPENDITURE 2011-12 T.M.A ISA KHEL.  OWN REVENUES.  CATTLE MARKETS (INCOME).  SHEDULE OF ESTABLISHMENT STRENGTH.  DETAIL OF SOLID WASTE MACHINERY.  SOLID WASTE MANAGEMENT (SWM) & TOLLS AVAILABLE.  BRIEFINGS ABOUT WALL CHALKING REMOVAL, WATER SUPPY SYSTEM, SYSTEM OF REDRESSAL OF PUBLIC COMPLAINTS.  RESPONSIBILITIES (EXPENDITURES) FOR THE CURRENT FINANCIAL YEAR 2011-12.  PERFORMANCE.

HISTORY OF TEHSIL ESA KHEL

 Arrival of Pathan Tribes from Afghanistan through Dara Tang in the leadership of Isa Khan.

 Declared as Tehsil in 1880 (before Lahore was declared a Tehsil in 1901).

 Merged in District in 1901 from District Bannu. EXPECTED INCOME BUDGET 2011-12 T.M.A ISA KHEL

Sr. No. Head Amount

1 Cattle Market 1,10,60,000/- 2 Parking Fees 40,00,000/- 3 Water Rate Urban Area 30,00,000/-

4 Miscellaneous Income 10,00,000/-

5 Bank Profit 1,00,000/- 6 Slaughtering House Fees 2,00,000/-

7 Building Application Fees 30,000/-

8 Copying Fees 1,000/-

9 Property Tax 1,25,00,000/-

10 License Fee 1,50,000/-

11 Rent of Shops 23,00,000/- 12 Grant in Aid 8,50,00,000/-

13 Phattak Fee 19,000/-

14 Tax on Boats 55,000/-

15 Special Grant Rural Water Supply Staff 3,30,00,000/-

16 Registration License for Contractor 10,000/-

17 Tender Notice 10,000/-

18 Income Tax 9,99,460/-

Total 15,48,74,460/- DETAIL OF HEADWISE EXPENDITURE 2011-12 T.M.A ISA KHEL.

Sr. # Head of Expenditure Salary Contingency Total 1 Tehsil Nazim 723282 280000 1003282 2 Naib Tehsil Nazim 466102 80000 546102 3 Tehsil Municipal Officer 1287292 Conti. 720000 4335292 P.C 2328000 4 T.O. Regulation 584880 195000 779880

5 T.O. I&S (i). Regular 5329062 Conti. 30590000 (ii).W.C 25785460 Lib. W.C 25891055 Lib. ADP 6730197 Lib. Secy 1847618 Lib. Rental and 900000 Celebration 101073392 A.D.P 2011-12 4000000

6 T.O. Finance 1551913 1534460 3086373 7 T.O.P 1257880 1050000 2307880 8 General Isa Khel 2477575 850000 3327575 9 Octroi Isa Khel 3893149 185000 4078149 10 Water Supply Isa Khel 4198157 3695000 7893157 11 Sanitation Isa Khel 5051923 1390000 6441923 12 Library Isa Khel 952891 21000 973891 13 Slaughtering Isa Khel 13200 70000 83200 14 General Branch Kamar Mushani 2518008 950000 3468008 15 Octroi Branch Kamar Mushani 1845848 145000 1990848

16 Water Supply Branch Kamar 2150166 1295000 3445166 Mushani 17 Sanitation Branch Kamar Mushani 4676208 787000 5463208

18 General Branch 2345370 1315000 3660370

19 Water Supply Branch Kalabagh 596336 1897000 2493336

20 Sanitation Branch Kalabagh 3562980 495000 4057980

Total 7,12,67,682 8,92,41,330 16,05,09,012 OWN REVENUES

Sr. Head of Income Actual Income Budgeted Income Increase No. 2010-11 2011-12 1 Parking Fees 3733394 4000000 266606

2 Slaughtering House 148227 200000 51773

3 Tax on Boats 19000 55000 36000

4 Phattak Fees 18000 19000 1000

5 Water Rate 2752000 3000000 248000

6 Building Fees 23350 30000 6650

7 Property Tax 11694837 12500000 855163

8 License Fees 134000 160000 26000

9 Rents of Shops 2079507 2300000 220493

10 Bank Profit 47650 100000 52350

11 Miscellaneous 846955 1000000 153045

TOTAL 2,14,96,920/- 2,33,64,000/ 19,17,080/- CATTLE MARKETS (INCOME)

Sr. Head of Income Actual Income Budgeted Income Increase No. 2010-11 2011-12

1 Cattle Market Isa Khel 2077189 2725000 647811

2 Cattle Market Kamar Mushani 5468114 7000000 1531886

3 Cattle Market 426000 611000 185000

4 Cattle Market 355000 441000 86000

Total 83,26,303/- 1,07,77,000/- 24,50,697/- SHEDULE OF ESTABLISHMENT STRENGTH.

Sr.# Name of Strength Total Filled Vacant Strength 1 Tehsil Nazim 3 - 3 2 Naib Nazim 5 - 5 3 TMO 7 2 5 4 TOR 4 - 4 5 TO (I&S) 33 10 23 6 Work Charge 302 As a Work - Charge Base 7 TOF 7 4 2 8 TOP 10 - 10 9 C.O. Unit Isa Khel 78 76 4 10 C.O. Unit Kamar Mushani 45 39 6 11 C.O. Unit Kalabagh 30 25 5 Total 67 DETAIL OF SOLID WASTE MACHINERY

TEHSIL MUNICIPAL ADMINISTRATION ISA KHEL DISTRICT MIANWALI.

C.O. UNIT ISA KHEL HEAD QUARTER UC.NO. 1 URBAN

Population 33290 No. of Sanitation Staff 31 Sewer Man 4 Sweeper 25 Sanitary Supervisor 2 Solid Waste Management and Machinery Tractor/ Trolly 2/1 Hand Carts 10 Quantity of Solid Waste collected 3-Tons No. of main holes 80 No. of Wards 12 Focal person Shafi Ullah Khan (Accounts Clerk) Chief Officer (HQ) (Additional Charge) Ph:- No. 0459-285005 0334-7252857 TEHSIL MUNICIPAL ADMINISTRATION ISA KHEL DISTRICT MIANWALI.

C.O. UNIT KAMAR MUSHANI UC.NO. 6 URBAN

Population 27475 No. of Sanitation Staff 27 Sewer Man 4 Sweeper 22 Sanitary Supervisor 1

Solid Waste Management and Machinery Tractor/ Trolly 2/1 Hand Carts 6 Quantity of Solid Waste collected 2-Tons No. of main holes 100 No. of Wards 14 Focal person Bashir Ahmad Sheikh (Account Assistant) Chief Officer (Additional Charge)

Ph:- No. 0459-397432 0300-6080082 TEHSIL MUNICIPAL ADMINISTRATION ISA KHEL DISTRICT MIANWALI.

C.O. UNIT KALABAGH UC.NO. 12 URBAN

Population 22135 No. of Sanitation Staff 20 Sewer Man 1 Sweeper 18 Sanitary Supervisor 1

Solid Waste Management and Machinery Tractor/ Trolly 2/1 Hand Carts 10 Donkey Carts 1 Quantity of Solid Waste collected 3-Tons No. of main holes 2 No. of Wards 12 Focal person Zia Muhammad Khan Chief Officer

Ph:- No. 0459-395971 0344-8184671

SOLID WASTE MANAGEMENT (SWM)

1. Home Market Hospital Industrial

Liquid Solid Solid Specialized Waste No Industry is Waste Waste Waste established here.

Under Ground Street Collection Hospital Authorities Sewerage System Point are themselves are responsible for the segregation and disposal.

Natural Flow Tractor Trolly/ Donkey/ Hand Cart.

Land Fill Site/ Dumping Point Indus River (Near Railway Station) (Isa Khel & Kalabagh)

At Kamar Mushani the discharge of Liquid waste used by farmers. Machinery/ Tolls available

The Current Particulars Total Present Additional Machinery at:- Functional Non- Requirement Functional C.O. Unit Isa Khel Tractor 2 2 - -

Trolly 1 1 - 1 Handcarts 10 6 4 10

C.O. Unit Kamar Mushani Tractor 2 2 - -

Trolly 1 1 - 1

Handcarts 6 4 2 8

C.O. Unit Kalabagh Tractor 2 2 - -

Trolly 1 1 - 1

Handcarts 4 3 1 7

Donkey Carts 1 1 - -

1. Wall Chalking Removal

Wall chalking with-in the jurisdiction of TMA Isa Khel have been removed and all the TMA staff has strictly directed that no wall chalking of any nature is seen through-out the Tehsil.

2. Water Supply System

The drinking water is being supplied to the inhabitants of TMA Isa Khel on top priority basis round the clock. In Tehsil Isa Khel 117 water supply schemes are existed for urban and rural areas and only 90 are in functional. Most of old rural water supply schemes have completed its functional life but due to paucity of funds these are being activated/ maintained after tremendous efforts. TMA has very limited source of income. Financial position of the institution is very poor. More than 302 work charge employees are working at these water supply schemes. Fourth more electricity bills of these schemes and salary of staff is a heavy burden at the shoulders of TMA, but TMA is trying to supply drinking water to the public even in remote areas properly.

3. System of Redressal of Public Complaints

Three complaints cell have been established in each C.O. Units as per following:-

a) C.O. Unit Isa Khel (H.Q) : 0459-285005 b) C.O. Unit Kamar Mushani : 0459-397432 c) C.O. Unit Kalabagh : 0459-395971

In all these complaint cells, the complaints are received from the public regarding sanitation, water supply, streetlights etc. All the complaints are entered in the complaint register properly and the disposal of such complaints is being checked at 1. P.M daily.

Responsibilities (Expenditures) for the Current Financial Year 2011 – 1 2.

Sr. Name of Head Budget Payment Balance Liability No. Amount upto Date (02-02-2012) 1 Arrears of pay of work charge 1,97,86,522 47,57,946 1,50,28,576 employees (28 Months) 2 Payments of Development 85,77,815 20,20,551 65,57,264 Works 3 Payment of dues (Expenditure) 3,75,000 3,75,000 NIL during the month of Muharrum- ul-Harram 4 Payment of dues (Expenditure) 7,50,000 7,50,000 NIL during the month of Ramzan-ul- Mubarik 2010. 5 Arrears/ Payments of Pension 23,28,000 NIL 23,28,000 Contribution

3,18,17,337/- 79,03,497/- 2,39,13,840/- Performance:

1. Wapda Dues:

The arrears/ dues regarding electricity bills of water supply schemes for the previous year with TMA was 2,25,00,000/-.Now Rs. 63,00,000/- is pending in credit current dues against electricity bills of water supplies Rs. 83,00,000/- and also fifty millions special grant is hereby approved by worthy Chief Minister Punjab Lahore.

2. Reduction of Expenditure:

The Expenditure regarding repair of water supply schemes in the previous year was Rs. 60,00,000/- whenever these were reduced up to Rs. 33,00,000/- for the current financial year.

3. Increase of Income:

The Recovery of income in the current year is Rs. 30,00,000/- whenever during the previous year it was Rs. 21,00,000/-. [ 4. Cattle Markets etc:

During the current year the extra income of Rs. 44,00,000/- has been received instead of the previous year 2010-11.

5. Functional Water Supply Schemes:

Only 38 water supply schemes before the year 2010-11 were functional now these are increased upto 90 water supply schemes.

6. Grant in Aid:

Worthy Chief Minister Punjab has approved grant for Rs. 1,00,00,000/- regarding maintenance of water supply schemes with the attempts of Mr. Abdul Hafeez Khan MPA and Babli Khan.

7. Previous Payments as arrears of Income Tax:

The previous payment of arrears regarding income tax approximately Rs. 11,00,000/-.

8. Previous Receipt as Arrears of Income Tax:

The previous receipt of arrears regarding income tax approximately Rs. 4,00,000/-.

9. Pending Liabilities Regarding Payment of Development Works:

The payment of Rs. 20,00,000/- regarding previous development works has been made during the year.