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P R E S E N T A T I O NON
ANNUAL DEVELOPMENT PROGRAMME 2015-16
1
MONTHLY REVIEW PERFORMA (Rs in Million)
2
SECTOR: FORESTS TotalTotal On-goingOn-going NewNewTotal No. of Schemes 30 22 8
Unapproved Schemes
i) As on 01.07.2015 8 0 8
ii) As on 31.01.2016 1 01
(Jallo Park) Proposed to be
capped
Original Allocation 2015-16 900.000 670.102 229.898Revised Allocation 2015-16 900.000 670.102 229.898Approved Allocation 2015-16 882.807 670.100 212.707Proposed surrender 2015-16 22.102 20.953 1.149Funds Released by P&D As on 31.01.2016 432.852 335.232 97.620Funds Released by FD As on 31.01.2016 432.852 335.232 97.620Funds Released / Reconciled by FD as per MPRs incl. A/C-IV (31.01.2016) 432.852 335.232 97.620Funds utilized As on 31.01.2016 (incl. A/C-IV) 277.311 208.552 68.759
% Utilization on Releases (MPRs)As on 31.01.2016 64 62 70As on 31.01.2016 (PIFRA) 64 62 70As on 31.01.2015 51 73 45
Funds Released / transferred in Account-IV - - -Utilization in Account-IV - - -List of slow moving schemes (Less than 58 % utilization) List attached 9 7 2List of Mega Projects / Foreign Aided Projects -Issues/Bottlenecks (If any)
ZONE WISE DETAIL OF DEVELOPMENT SCHEMES DURING 2015-16
Name of Zone No of Schemes Central Zone 16
Northern Zone 4
Southern Zone 3
All over Punjab 7
Total Schemes 30
3
PROGRESS OF ADP UP TO 31.01.2016 Rs.In Million
Name/Status No. of Schemes
Original Allocation
Revised Allocation
as per PC-1
Funds released 2015-16
Utilization Utilization %
PROVINCIAL ADP
ON-GOING SCHEMES 22 670.102 670.100 335.232 208.552 62
NEW SCHEMES 08 229.898 212.707 97.620 68.759 70
Grand Total: - 30 900.000 882.807 432.852 277.311 64
4
G.S No Name of Scheme Original
allocationRevised
allocation as per PC-I
Funds released2015-16
Utilization %age
ON-GOING SCHEMES
36301) Rehabilitation of Kamalia Irrigated plantation (36-months 2014-15 to 2016-17)
45.000 45.000 22.500 21.873 97
36312) Integrated Afforestation & Eco-Development of Karrianwala Forest (60 months 2012-13 to 2016-17)
7.285 7.285 3.643 3.642 100
36323) Ecological Afforestation in Kharian (48-months 2014-15 to 2017-18) 20.640 20.640 9.500 6.978 73
3633 4) Development of Jallo Forest Park Lahore (PC-II) (12-months 2014-15) 2.000 2.000 2.000 0.800 40
3634
5) Afforestation and landscaping of shahdra reserve forests land bank near mehmood booti landfill (36 months 2014-15 to 2016-17)
51.000 51.000 25.500 13.358 52
36356) Development of changa manga forest park (36 months 2014-15 to 2016-17 )
59.000 59.000 29.500 12.450 42
5
G.S No Name of Scheme Original
allocationRevised
allocation as per PC-I
Funds released 2015-16
Utilization %age
36367) Afforestation of Blank Areas in Changa Manga(36-months 2014-15 to 2016-17)
4.000 4.000 2.000 1.974 99
36378) Environmental afforestation of degraded land in depalpur plantation(36-months 2014-15 to 2016-17)
42.673 42.672 21.337 14.107 66
36389) Establishment of shahbaz sharif forest park depalpur plantation(36-months 2014-15 to 2016-17)
34.596 34.596 17.297 7.960 46
3639
10) Afforestation of Forest Land Retrieved from Encroachers in Rajanpur Forest Division” (48-Months 2014-15 to 2017-18)
60.680 60.680 30.340 20.749 68
3640
11) Development of Patisar Lake and additional Recreational Facilities in Lal Suhanra National Park (36-Months 2014-15 to 2016-17)
37.500 37.500 18.750 7.098 38
3641
12) Mechanization of Forestry Operations and Fire Fighting Techniques (36-Months 2014-15 to 2016-17)
29.580 29.580 14.790 2.506 17
6
G.S No Name of Scheme Original
allocationRevised
allocation as per PC-I
Funds released 2015-16
Utilization %age
364213) Afforestation along Important Highways in Punjab (60 Months 2011-12 to 2015-16)
14.964 14.964 7.482 6.385 85
3643
14) Afforestation under approved management plans in irrigated plantations of the Punjab (60 Months 2013-14 to 2017-18)
10.215 10.215 5.108 5.011 98
364415) Afforestation in Riparian forests of Central Zone (60 Months 213-14 to 2017-18)
22.500 22.500 11.250 10.443 93
3645
16) Satellite GIS based mapping of major forests in Punjab for REDD + Readiness (36 Months 2013-14 to 2015-16)
8.563 8.562 4.282 3.022 71
364617) Chief Ministers special initiative for mass afforestation in Punjab (48 Months 2013-14 to 2016-17)
23.066 23.066 11.533 10.599 92
3647
18) Establishment of Punjab Forest Academy for in-service and post graduate training(36 months 2014-15 to 2016-17)
37.740 37.740 18.870 0.684 47
G.S No Name of Scheme Original
allocationRevised
allocation as per PC-I
Funds released 2015-16
Utilization%
Age
364819) Rehabilitation of Existing Forest Parks in Punjab (36-Months 2014-15 to 2016-17
57.000 57.000 28.500 23.778 83
364920) Development of Range Lands in Punjab (36 Months 2014-15 to 2016-17)
60.000 60.000 30.000 20.419 68
365021) Human resource development through research and training (24 months-2014-15 to 2015-16)
8.000 8.000 4.000 3.265 82
3651
22) Rehabilitation & Re-seeding of retrieved Rangeland in Bhakhar & Layyah District (24-Months 2014-15 To 2015-16)
34.100 34.100 17.050 11.451 67
TOTAL: - 670.102 670.100 335.232 208.552 62
8
NEW SCHEMESGS.No Name of Scheme Original
allocation
Revised allocation
as per PC-I
Funds released 2015-16
Utilization%
Age
3652Afforestation of Marginal Lands in Murree(36 months 2015-16 to 2017-18)
10.000 10.000 5.000 5.000 100
3653Implementation of Master Plan for Jallo Forest Park (36-months 2015-16 to 2017-18)
20.000 20.000 0.000 0.000 0
3654
Implementation of Management Plan in Southern Zone (Inayat, Machu & Rajan Shah)(48-months 2015-16 to 2018-19)
40.000 32.061 17.298 14.499 84
3655
Propagation and promotion of Indigenous Forest Tree Species to conserve Biodiversity(24-months 2015-16 to 2016-17)
16.000 8.500 4.250 2.705 64
3656Promotion of Social Forestry(36-months 2015-16 to 2017-18) 40.000 40.789 20.395 11.942 59
3657
Establishment of Short Rotation Plantation in Punjab (Shorkot, MLN, BWP & Pakhowal)(48-months 2015-16 to 2018-19)
48.898 48.332 24.165 19.196 79
9
GS.No Name of Scheme Original
allocation
Revised allocation
as per PC-I
Funds released 2014-15
Utilization%
Age
3658
Implementation of Management Plan in Northern Zone (Kundian & Bhakkar Plantation)(48-months 2015-16 to 2018-19)
35.000 33.025 16.512 8.008 48
3659Afforestation and Soil Conservation in Scrub Forest (36 months 2015-16 to 2017-18)
20.000 20.000 10.000 7.409 74
TOTAL: - 29.898 212.707 97.620 68.759 70
10
THANKS
11
ON-GOINGSCHEMES
12
TOTAL COST 150.000
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 45.000
FUNDS RELEASED 2015-16 22.500
FUNDS UTILIZED 21.873
%AGE UTILIZATION 97%Date of Budget online 1st half: 13.08.2015
(3630) REHABILITATION OF KAMALIA IRRIGATED PLANTATION
(Rs. in million)
13
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement
upto 31.01.2016
Faisalabad 22.500 21.873 97
Afforestation = 333 Ac. (15.052M)Maint: of Aff: = 1110 Ac. (21.756M)Raising of Bed Nursery = 20 Ac. (1.400M)Maint: of Bed nursery = 20 Ac. (0.600 M)Raising of Potted plants = 3 Lac (2.400 M)Maint: of potted plants = 3 Lac (1.200M)Reconsturction/ Remodelling of mains/ irrigation system = 4690 Rft. (0.530 M)
E.Work in progressBeing MaintainedE.Work in progressBeing Maintained240000 raisedBeing MaintainedWork in Progress
Total 22.500 21.873 97
14
(3631) Integrated Afforestation & Eco-Development of Karrianwala Forest
(Rs. in million)
TOTAL COST 40.673
PERIOD (48 months, 2012-13 to 2015-16)
ALLOCATION OF FUNDS 2015-16 7.285FUNDS RELEASED 2015-16 3.643FUNDS UTILIZED 3.642%AGE UTILIZATION 100%Date of Budget online 1st half: 13.08.2015
15
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Name of Circle
Funds Released
Funds utilized % age Physical Target
Physical Achievement upto
31.01.2016
Gujranwala 3.643 3.642 100
Maint: of Aff: = 350 Ac. (7.285 M) Being Maintained
Total 3.643 3.642 100
16
TOTAL COST 93.722
PERIOD (48 months, 2014-15 to 2017-18)
ALLOCATION OF FUNDS 2015-16 20.640
FUNDS RELEASED 2015-16 9.500
FUNDS UTILIZED 6.978
%AGE UTILIZATION 73%Date of Budget online 1st half: 13.08.2015 &
10.11.2015
(3632) ECOLOGICAL AFFORESTATION IN KHARIAN (Rs. in million)
17
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Name of
Circle
Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Gujranwala 9.500 6.978 73
Afforestation Canal side = 110 Av. Mile (6.105 M)Afforestation Road side = 20 Av. Mile (3.130 M)Maint: of canal side = 90 Av. Mile (3.195 M)Maint: of road side = 68 Av. Mile (3.400 M)Provision and installation of water hydrants = 2 No. (0.330M)
Work in progressWork in progressBeing MaintainedBeing Maintained-
Total 9.500 6.978 73
18
TOTAL COST 3.000
PERIOD (12 month 2015-16)
ALLOCATION OF FUNDS 2015-16 2.000
FUNDS RELEASED 2015-16 2.000
FUNDS UTILIZED 0.800
%AGE UTILIZATION 40%Date of Budget online 1st half: 09.10.2015
(3633) Development of Jallo Forest Park Lahore (PC-II)
(Rs. in million)
19
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Name of Circle
Funds Released
Funds utilized % age Physical Target Physical Achievement
upto 31.01.2016
Lahore 2.000 0.800 40
Preparation of PC-I (2.000 M) An amount of Rs 0.300 million is due on the submission of Draft Master Plan but no bill/demand is received from consultant
Total: - 2.000 0.800 40
20
TOTAL COST 170.000
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 51.000
FUNDS RELEASED 2015-16 25.500
FUNDS UTILIZED 13.358
%AGE UTILIZATION 52%Date of Budget online 1st half: 20.08.2015
(3634) AFFORESTATION AND LANDSCAPING OF SHAHDRA RESERVE FORESTS LAND BANK NEAR MEHMOOD BOOT
LANDFILL (Rs. in million)
21
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Lahore 25.500 13.358 52
Afforestation = 50 Ac. (3.500 M)
Maint: of Aff: 600 Ac. (15.240 M) Purchase of Peter Pump = 2 Nos. (0.160 M)
Purchase of boring material = 2 Nos. (1.738 M)
Construction of Forest Hut = 1 No. ( 0.922 M)Construction of Forest Guard Quarter = 1 No. (2.078 M)Construction of Pacca Water Course = 1990 Rft. (2.189 M)P/F barbed wire fencing = 43935 Rft (11.165 M)
E.Work on 43 Ac. Completed. Being MaintainedPurchase will be made after 2nd half release.Contractor started work & will be completed within 2 monthsWork in progressWork in progress
Work in progress
Contractor started work & will be completed within 6 months
Total 25.500 13.358 52 Proposed Surrender = 2.881 million
22
TOTAL COST 192.000
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 59.000
FUNDS RELEASED 2015-16 29.500
FUNDS UTILIZED 12.450
%AGE UTILIZATION 42%Date of Budget online 1st half: 13.08.2015
(3635) DEVELOPMENT OF CHANGA MANGA FOREST PARK
(Rs. in million)
23
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTSCircle Funds
ReleasedFunds utilized
% age Physical Target Physical Achievement
upto 31.01.2016
Lahore 29.500 12.450 42
Two Row planting along boundary road = 18 KM (8.136 M)
Maint: of Grassy Lawn = 5 Ac. (0.451 M)Maint: of two row planting along boundary road = 20 KM (2.160 M)Maint: of arboretum = 5 Ac. (0.195 M)Maint: of ornamental nursery = 20000 Nos. (0.330 M)Maint: of ornamental planting = 50 Ac. (2.225 M)Construction of barbed wire = 15 KM. (18.671 M)
Construction of boundary wall = 5000 Rft. (14.600 M)Purchase and fixing of picnic gazeboes = 2 Nos. (0.264 M)Maint: of grass turfing on the bank of the lake = 89000 Sft. (0.431 M)Construction of Bridge = 3 No. (3.285 M)
Earth filling along boundary wall of plantation = 75600 Cft. (0.266 M)Construction of boundary wall with iron grill = 175 Rft. (0.324 M)
Plants purchased & jungle clearance/kanna mesquite stubbing completed
Being maintainedBeing maintained
Being maintainedBeing maintainedBeing maintainedContractor started work & will be completed within 3 months
2350 Rft. completedWill be purchased in 2nd halfBeing maintained
Contractor started work & will be completed within 2 months
Work in progress
Work in progress
Total 29.500 12.450 42 Proposed surrender = 5.429 million24
TOTAL COST 15.940
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 4.000
FUNDS RELEASED 2015-16 2.000
FUNDS UTILIZED 1.974
%AGE UTILIZATION 99%Date of Budget online 1St half: 13.08.2015
(3636) AFFORESTATION OF BLANK AREAS IN CHANGA MANGA
(Rs. in million)
25
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Lahore 2.000 1.974 99
Maint: of Aff: = 200 Ac. (4.000 M) Being Maintained
TOTAL 2.000 1.974 99
26
TOTAL COST 117.280
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 42.673
REVISED ALLOCATION 2015-16 42.672
FUNDS RELEASED 2015-16 21.337
FUNDS UTILIZED 14.107
%AGE UTILIZATION 66%Date of Budget online 1st half: 05.10.2015 &
10.11.2015
(3637) ENVIRONMENTAL AFFORESTATION OF DEGRADED LAND IN DEPALPUR PLANTATION
(Rs. in million)
27
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Lahore 21.337 14.107 66
Afforestation = 428 Ac. (15.622 M)
Raising of Bed Nursery = 10 Ac. (0.668 M)
Raising of Potted Nursery = 3 Lac (2.400 M)
Rehabilitation of area = 154 Ac. (2.925 M)
Maint: of Aff: = 391.2 Ac. (6.694 M)Maint: of Rehabilitated area = 183 Ac. (2.006 M)Maint: of Bed Nursery = 5 Ac. (0.045 M)P/F of water turbine = 2 Nos. (2.224 M)Construction of store/ shed of tractors = 1 No. (0.500 M)
Construction of brick lining = 800 Rft. (0.850 M)
Construction of Pacca Nakkas = 16 No. (0.128 M)
Jungle clearance & levelling ploughing on 428 Ac. completed10 Ac. Jungle clearance/ levelling ploughing completed1 lac plants raised & remaining work in progress154 Ac. Jungle clearance completedBeing maintainedBeing maintainedBeing maintainedContractor started work & will be completed within 1 monthContractor started work & will be completed within 2 monthsWork in progress
TOTAL 21.337 14.107 66 Proposed surrender = 1.644 million28
TOTAL COST 77.870
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 34.596
FUNDS RELEASED 2015-16 17.297
FUNDS UTILIZED 7.960
%AGE UTILIZATION 46%Date of Budget online 1st half: 05.10.2015 &
10.11.2015
(3638) ESTABLISHMENT OF SHAHBAZ SHARIF FOREST PARK DEPALPUR PLANTATION
(Rs. in million)
29
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTSCircle Funds
ReleasedFunds utilized
% age Physical Target Physical Achievement upto
31.01.2016
LHR 17.297 7.960 46
Dev of new grassy lawns = 15 Ac. (8.325 M)
Dev of botanical garden = 5 Ac. (0.400 M)Maint: of grassy lawn = 25 Ac. (2.225 M)Maint: of wooded area = 19 Ac. (0.133 M)Purchase of vehicle 4X2 (Diesel) = 1 No. (2.000 M)
P/F of benches = 10 Nos. (0.350 M)P/F of dust bins = 15 Nos. (0.150 M)Making & fixing of slide = 1 No. (0.450 M)Fixing of electrical/ solar lights (0.600 M)Provision of paddle boats = 4 Nos. (0.200 M)P/F of umbrella = 1 No. (0.100 M)
Construction of Hut = 1 No. (0.300 M)
Construction of steel/ wooden picnic shed = 2 Nos. (0.400 M)Construction of toilet blocks = 2 Sets (1.168 M)Construction of log hut = 1 No. (0.600 M)Construction of Lake = 1 No. (1.592 M)
Construction of bird cages = 2 Nos. (0.747 M)Construction of enclosure = 2 Nos. (3.429 M)
Lawn on 5 Ac. & dagh bailing layout on 10 Ac. completedcompletedBeing maintainedBeing maintainedSummary submitted for approvalWork in progress7 Nos. PurchasedWork in progressTender notice issued & work will be completed on 06.02.2016Tendering completed & work order in progressContractor started work & will be completed within 2 months-do-
-do--do-Contractor started work & will be completed within 3 months-do--do-
30Continued next sheet
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement upto
31.01.2016
Construction of ancient koas minar = 1 No. (1.500 M)
Construction of parking area = 40000 Sft. (1.980 M)Construction of tuff tiles = 2580 Rft. (3.515 M)Construction of store room = 1 No. (0.250 M)
Archaeological Department was requested to submit detail estimate of work and will be completed after receipt of estimate.Work in progressWork in progressContractor started work & will be completed within 2 months
Total 17.297 7.960 46 Proposed surrender = 2.896 million
31
TOTAL COST 154.298PERIOD (48 months, 2014-15 to
2017-18)ALLOCATION OF FUNDS 2015-16 60.680
FUNDS RELEASED 2015-16 30.340FUNDS UTILIZED 20.749%AGE UTILIZATION 68%Date of Budget online 1st half: 05.10.2015
(3639) AFFORESTATION OF FOREST LAND RETRIEVED FROM ENCROACHERS IN RAJANPUR FOREST
DIVISION (Rs. in million)
32
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement
upto 31.01.2016
DG Khan 30.340 20.749 68
Afforestation = 1000 Ac. (26.940 M)
Maintenance = 800 Ac. (7.800 M)Purchase of Single Cabin = 1 No. (2.800 M)
Re-boring material & labour charges (0.400 M)Cost of store, tools & maintenance = (0.706 M)Construction of Boundary Pillars = 319 Nos. (4.370 M)
POL for Peter pump/ Vehicle = (17.204 M)Contingencies (0.460 M)
E.Work on 700 Ac. completed & remaining work in progressBeing maintainedCase sent to Austerity Committee for approvalWork in progressBeing maintainedTender opened on 28.12.15 & acceptance issued & Work in progressWork in progressWork in progress
TOTAL 30.340 20.749 68 Proposed surrender = 0.347 million
33
TOTAL COST 115.675PERIOD (36 months, 2014-15 to
2016-17)ALLOCATION OF FUNDS 2015-16
37.500
FUNDS RELEASED 2015-16 18.750
FUNDS UTILIZED 7.098%AGE UTILIZATION 38%Date of Budget online 1st half: 09.10.2015
(3640) DEVELOPMENT OF PATISAR LAKE AND ADDITIONAL RECREATIONAL FACILITIES IN LAL
SUHANRA NATIONAL PARK (Rs. in million)
34
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement
upto 31.01.2016
Bahawalpur 18.750 7.098 38
Restocking 25% planting of big size plants in Lal Suhanra Children Park = 500 Nos. (0.250 M)Jungle clearance in Patisar Lake = 275 Ac. (3.330 M) Planting of big size plants = 1000 Nos. (0.500 M)Excavation/ desiltation of pond bed with dozer = 275 Ac. (5.970 M)Construction of lavatories = 4 Nos. (0.977 M)
Construction of steel/ wooden picnic shed = 3 Nos. (0.600 M)Construction of metaled road = 4.5 KM (12.850 M)
Construction of bridge portion = 2 Nos. (1.997 M)Construction of barbed wire fencing = 14950 Rft. (3.734 M)Purchase and installation of Water Points = 4 Nos. (0.200 M)Provision of Tango Lights = 2 Nos. (0.500 M)Purchase & fixing of water Pumps = 4 Nos. (0.060 M)Purchase & installation of wooden benches = 8 Nos. (0.150 M)
Work in Progress
Completed Purchased & Planted33 Ac. Completed
Work order issued & work startedWork in progress
Sub base completed & remaining work in progressWork in progressWork in progress
Purchased & Installed
Purchased & InstalledPurchased & InstalledPurchased & Installed
Total 18.750 7.098 38 Proposed surrender = 1.290 million 35
TOTAL COST 105.493
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16
29.580
FUNDS RELEASED 2015-16 14.790
FUNDS UTILIZED 2.506%AGE UTILIZATION 17%Date of Budget online 1st half: 09.10.2015
(3641) MECHANIZATION OF FORESTRY OPERATIONS AND FIRE FIGHTING TECHNIQUES
(Rs. in million)
36
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
RWP 14.790 2.506 17
Purchase of Single cabin vehicles for firefighting = 11 Nos. (22.550 M)Photocopier = 1 Nos. (0.200 M)Purchase of skid pumps = 2 Nos. (1.200 M)Multi media = 1 No. (0.100 M)Fabrication of existing vehicles = 2 Nos. (2.000 M)Repair of vehicles = 15 Nos. (1.000 M)
Summary sent to CM for approvalPurchased
Tender CompletedPurchased
Work in progressWork in progress
Total 14.790 2.506 17 Proposed surrender = 0.190 million
Funds amounting to Rs 11.020 million onlined (Net %age is 23)
37
(3642) AFFORESTATION ALONG IMPORTANT HIGHWAYS IN PUNJAB
(Rs. in million)
TOTAL COST 127.113
PERIOD (60 Months, 2011-12 to 2015-16)
ALLOCATION OF FUNDS 2015-16 14.964
FUNDS RELEASED 2015-16 7.482
FUNDS UTILIZED 6.385
%AGE UTILIZATION 85%Date of Budget online 1st half: 28.08.2015
38
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement
upto 31.01.2016
B/ Pur 0.940 0.834 89 Maint of 2nd year Plantation = 50 Av. Mile (0.940 M) Being Maintained
DG Khan 0.268 0.268 100
Maint of 2nd year (Flow Irrigation) = 30 Av. Mile (0.205 M)Maint of Resting spots = 3 Nos. (0.063 M)
Being Maintained
FSD 0.301 0.301 100 Maint of 2nd year (Flow Irrigation) = 50 Av. Mile (0.301 M) Being Maintained
G/ wala 2.910 2.234 77
Maint: of 3rd year (Hand watering) = 62 Av. Mile (1.755 M)Maint: of 2nd year (Hand watering) = 50 Av. Mile (0.854 M)
Being Maintained
Lahore 1.305 1.038 80 Maint of 2nd year Aff (Hand Watering) = 62 Av. Mile (1.305 M) Being Maintained
R/pindi 0.453 0.452 100 Maint: of 3rd year (Hand watering) = 13 Av. Mile (0.453 M)Being Maintained
SGD 1.305 1.258 96Maint: of 3rd year (Hand watering)= 25 Av. Mile (0.708 M)Maint of 2nd year (Flow Irrigation) = 83 Av. Mile (0.398 M)
Being Maintained
Total 7.482 6.385 85 Proposed surrender = 0.618 million
39
(3643) AFFORESTATION UNDER APPROVED MANAGEMENT PLANS IN IRRIGATED PLANTATIONS
OF THE PUNJAB (Rs. in million)
TOTAL COST 57.196
PERIOD (60 months, 2013-14 to 2017-18)
ALLOCATION OF FUNDS 2015-16 10.215
FUNDS RELEASED 2015-16 5.108
FUNDS UTILIZED 5.011
%AGE UTILIZATION 98%Date of Budget online 1st half: 24.08.2015
40
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
FSD 0.657 0.644 98Maint: of 2nd year = 150 Ac. (0.657 M) Being Maintained
G/wala 1.112 1.101 99
Maint: of 1st year = 123.29 Ac. (0.461 M)Maint: of 2nd year = 150 Ac. (0.651 M)
Being Maintained
Lahore 0.653 0.641 98Maint: of 2nd year = 150 Ac. (0.653 M) Being Maintained
Multan 1.363 1.312 96Maint: of 1st year = 200 Ac. (0.749 M)Maint: of 2nd year = 140 Ac. (0.614 M)
Being Maintained
PME 0.006 0.006 100 Miscellaneous expenditure (0.006 M) -
SGD 1.317 1.307 99
Maint: of 1st year = 160 Ac. (0.598 M)Maint: of 2nd year = 165 Ac. (0.719)
Being Maintained
Total: - 5.108 5.011 98
41
(3644) AFFORESTATION IN RIPARIAN FORESTS OF CENTRAL ZONE
(Rs. in million)
TOTAL COST 112.009PERIOD (60 months, 2013-14
to 2017-18)ALLOCATION OF FUNDS 2015-16 22.500
REVISED ALLOCATION 2015-16 17.968
FUNDS RELEASED 2015-16 11.250
FUNDS UTILIZED 10.443
%AGE UTILIZATION 93%Date of Budget online 1st half: 24.08.2015
42
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
PME 0.043 0.043 100 Miscellaneous expenditure (0.043 M)
Gujranwala 11.207 10.400 93
Maint of Aff: = 810 Ac. (6.183 M) Being Maintained
Total: - 11.250 10.443 93 Proposed surrender = 1.242 million
43
(3645) SATELLITE GIS BASED MAPPING OF MAJOR FORESTS IN PUNJAB FOR REDD + READINESS
(Rs. in million)
TOTAL COST 75.775PERIOD (36 months, 2013-14
to 2015-16)ALLOCATION OF FUNDS 2015-16 8.563
REVISED ALLOCATION 2015-16 8.562
FUNDS RELEASED 2015-16 4.282
FUNDS UTILIZED 3.022
%AGE UTILIZATION 71%Date of Budget online 1st half: 01.10.2015 &
12.11.201544
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement upto
31.01.2016
PFRI FSD 0.950 0.748 79
REDD + activities-Field Exercise (0.950 M)
Completed
DWP Lahore 2.782 1.724 62
Pay of staff (0.359 million)GIS mapping of Riverain forests = 62 Nos.Irrigated Plantations = 27 Nos. (2.218 M)Procurement of GIS Lab furniture, Topo sheets, AC = 2 Nos., LCD = 2 Nos. & Desktop computer = 3 Nos. (0.934 M)Training of GIS Staff (0.300 M)
Recruitment in process47 completed & remaining in progress
Completed
Topo sheets, 1 LCD, 1 A.C, 1 Table & 3 chairs purchased while work station is in process. Tender work completed & purchase in process. 1st half training completed & 2nd will be imparted in 2nd half 2015-16.
PME 0.550 0.550 100Miscellaneous expenditure (0.550 M)
-
Total 4.282 3.022 71 Proposed surrender = 0.595 million
45
(3646) CHIEF MINISTERS SPECIAL INITIATIVE FOR MASS AFFORESTATION IN PUNJAB (Rs. in million)
TOTAL COST 129.465
PERIOD (48 months, 2013-14 to 2016-17)
ALLOCATION OF FUNDS 2015-16 23.066
FUNDS RELEASED 2015-16 11.533
FUNDS UTILIZED 10.599
%AGE UTILIZATION 92%Date of Budget online 1st half: 20.08.2015
46
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016DG
Khan 2.171 2.170 100 Maintenance = 483 Ac. (2.171 M) Being Maintained
FSD 2.580 2.010 78 Maintenance = 573.90 Ac. (2.580 M) Being Maintained
Gujranwala 1.043 1.043 100 Maintenance = 232.14 Ac. (1.043 M) Being Maintained
Lahore 2.869 2.863 100 Maintenance = 638.22 Ac. (2.869 M) Being Maintained
MLN 1.772 1.487 84 Maintenance = 394.3 Ac. (1.772 M) Being Maintained
SGD 0.940 0.939 100 Maintenance = 209.10 Ac. (0.940 M) Being Maintained
PME 0.158 0.087 55 Miscellaneous expenditure (0.158 M)
Total: 11.533 10.599 92
47
TOTAL COST 58.735
PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 37.740
FUNDS RELEASED 2015-16 18.870
FUNDS UTILIZED 0.684
%AGE UTILIZATION 4%Date of Budget online 1st half: 05.10.2015
(3647) ESTABLISHMENT OF PUNJAB FOREST ACADEMY FOR IN SERVICE AND POST COLLEGE TRAINING
(Rs. in million)
48
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Director PFRI 18.870 0.684 4
Purchase of car 1000 CC = 1 No. (1.150 M)
Purchase of Desktop Computers = 10 Nos. (1.00 M)Purchase of Laptop = 4 Nos. (0.320 M)Purchase of furniture (5.025 M)Purchase of Digital Camera = 2 No. (0.060 M)Purchase of Multi Media = 3 Nos. (0.450 M)Purchase of UPS = 3 Nos. (0.120 M)Purchase of Generator = 1 No. (0.300 M)Construction of double storey residential building = 1 No. (17.617 M)Renovation of mess building = 1 No. (2.685 M)Providing & Fixing of iron gates with construction of pillars = 3 Nos. (0.750 M)Repair, Maintenance & addition of old sewerage system (1.439 M)Staff component (4.560 M)
Case has been cleared by Austerity CommitteeTender process completed & work order issued with completion date of 24.03.2016
-do--do--do-Tender will be opened on 23.02.2016-do-
Tender process completed & work order issued with completion date of 23.04.2016In process
Total 18.870 0.684 4 49
TOTAL COST 156.795PERIOD (36 months, 2014-15 to 2016-17)
ALLOCATION OF FUNDS 2015-16 57.000
FUNDS RELEASED 2015-16 28.500
FUNDS UTILIZED 23.778
%AGE UTILIZATION 83%Date of Budget online 1st half: 28.08.2015
(3648) REHABILITATION OF EXISTING FOREST PARKS IN PUNJAB
(Rs. in million)
50
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized % age Physical Target
Physical Achievement upto
31.01.2016
Bahawalpur 6.040 4.936 82
Maint: of park area in LSNP = 75 Ac. (6.525 M)Purchase of Computer = 1 No. (0.100 M)Construction of Forest Huts = 2 Nos. (2.129 M)Provision & Fixing of Bridge = 2 Nos. (0.100 M)Provision of Mechanical Lawn Mower = 1 No. (0.040 M)Provision & fixing of dust bins = 20 Nos. (0.200 M)Provision & fixing of benches = 20 Nos. (0.400 M) Provision & fixing of tuff tiles on walk ways = 2000 Sft. (0.688 M)
Being MaintainedPurchasedWork order issuedWork in ProgressPurchase in ProcessWork in Progress10 Nos. purchased10 Nos. purchasedWork completed
Faisalabad 19.011 17.887 94
Maint: of wooded area in Gatwala park = 20 Ac. (0.640 M)Maint: of park area in Gatwala park = 64 Ac. (5.568 M)Purchase of Tractor = 1 No. (1.000 M)Construction of Forest Huts = 2 Nos. (2.129 M)Provision & Fixing of Bridge = 2 Nos. (0.100 M)Provision & Fixing of Umbrellas = 7 Nos. (0.525 M)Provision of Mechanical Lawn Mower = 1 No. (0.040 M)Construction of slides = 2 Nos. (1.000 M)Establishment of entry point = 4 Nos. (1.600 M)Construction of Picnic Shed = 3 Nos. (0.600 M)Provision & Fixing of signage = 20 Nos. (0.300 M)Provision & fixing of dust bins = 35 Nos. (0.035 M)Provision & fixing of tuff tiles on walk way = 44937 Sft. (7.729 M)Construction of boundary wall with iron grill = 4350 Rft. (12.702 M)Purchase of computer = 1 No. (0.100 Million)
Being MaintainedBeing MaintainedPurchase in Process75% completedFixed at siteWork in ProgressPurchase in ProcessWork in ProgressWork in ProgressWork in ProgressWork in ProgressWork in ProgressWork in Progress
75% completed
Purchased51
Continued next sheet
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized % age Physical Target
Physical Achievement upto
31.01.2016
Rawalpindi 3.449 0.955 28
Maint: of grassy lawn in Lehri park = 1 Ac. (0.159 M)Maint: of aesthetic plantation = 1 Ac. (0.125 M)Provision & Fixing of Umbrellas = 2 Nos. (0.150 M)Provision & Fixing of signage = 25 Nos. (0.375 M)Remodeling of exiting pond = 2 Nos. (0.800 M)Development of Food court area = 2 Nos. (1.000 M)Provision & Fixing of Bridge = 1 Nos. (0.050 M)Purchase of Computer = 1 No. (0.100 Million)
Being MaintainedBeing Maintained1 No. fixedCompleted
Tendering in process--
Purchased
TOTAL 28.500 23.778 83 Proposed surrender = 0.341 million
52
TOTAL COST 97.656
PERIOD (24 months, 2014-15 to 2015-16)
ALLOCATION OF FUNDS 2015-16 60.000
FUNDS RELEASED 2015-16 30.000
FUNDS UTILIZED 20.419
%AGE UTILIZATION 68%Date of Budget online 1st half: 05.10.2015
(3649) DEVELOPMENT OF RANGE LANDS IN PUNJAB (Rs. in million)
53
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement
upto 31.01.2016
RM Circle LHR
30.000 20.419 68
Pasture Development = 1150 Ac. (14.900 M)Making of Water spreading Bund = 1800 Nos. (10.066 M)
Soil Conservation = 250 Ac. (2.500 M) Maint: of Pasture Dev = 350 Ac. (1.228 M) Maint: of Dry Aff: = 200 Ac. (0.840 M)Maint: of Water spreading Bund = 1400 Nos. (1.518 M)Desiltation of old Tobas = 56 Nos. (17.927 M) Purchase of Honda Motorcycle 125 CC = 23 Nos. (2.875 M)
Work in progressLayout & Dagh bailing, eradication & Debris collection/ burning, embankment, surface dressing, leveling of seed bed, seed bed preparation & seed growing on 800 Nos. completed.Completed Being maintained Being maintained Being maintained 28 Nos. completedSummary sent to CM for approval
Total 30.000 20.419 68Proposed surrender = 2.680 million
54
TOTAL COST 13.127
PERIOD (24 months, 2014-15 to 2015-16)
ALLOCATION OF FUNDS 2015-16 8.000
FUNDS RELEASED 2015-16 4.000
FUNDS UTILIZED 3.265
%AGE UTILIZATION 82%Date of Budget online 1st half: 27.08.2015
(3650) HUMAN RESOURCE DEVELOPMENT THROUGH RESEARCH AND TRAINING
(Rs. in million)
55
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement
upto 31.01.2016
PFRI Faisala
bad4.000 3.265 82
Purchase of Fax Machine = 1 No. (0.030 M)Purchase of Laptop = 1 No. (0.100 M)Purchase of computer including printers = 2 Nos. (0.200 M)Purchase of multimedia = 1 No. (0.150 M)Purchase of Power Generator = 1 No. (0.100 M)Purchase of Photo State Machine = 1 No. (0.450 M)Training of officer = 200 Nos. (1.400 M) Training of officials = 1540 Nos. (3.677 M)
Work in progress-Purchased
---
192 No. completed1478 No. completed
Total 4.000 3.265 82Proposed surrender = 0.800 million
56
TOTAL COST 61.999
PERIOD (24 months, 2014-15 to 2015-16)
ALLOCATION OF FUNDS 2015-16 34.100
FUNDS RELEASED 2015-16 17.050
FUNDS UTILIZED 11.451
%AGE UTILIZATION 67%Date of Budget online 1st half: 24.08.2015
(3651) REHABILITATION & RE-SEEDING OF RETRIEVED RANGELAND IN BHAKKAR & LAYYAH DISTRICT
(Rs. in million)
57
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
RM Circle Lahore
17.050 11.451 67
Reseeding of Grasses = 1520 Ac. (11.704 M)
Maint: of Reseeded Area = 1670 Ac. (3.549 M)Boundary Planting = 200 Ac. (7.236 M)
Maint: of Boundary Planting = 200 Ac. (5.127 M)Purchase of Peter Engine = 20 Nos. (0.600 M)Construction of FG Quarter = 1 Nos. (1.902 M)
Preparatory work in Progress Being Maintained Preparatory work over 200 Ac. in progress.Being MaintainedWork in progressWork order issued & work in progress
TOTAL 17.050 11.451 67Proposed surrender = 0.800 million
58
NEWSCHEMES
59
TOTAL COST 51.300
PERIOD (36 months, 2015-16 to 2017-18)
ALLOCATION OF FUNDS 2015-16 10.000
FUNDS RELEASED 2015-16 5.000
FUNDS UTILIZED 5.000
%AGE UTILIZATION 100%Date of Budget online 1st half: 21.10.2015
(3652) AFFORESTATION OF MARGINAL LANDS IN MURREE
(Rs. in million)
60
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Rawalpindi 5.000 5.000 100
Afforestation = 60 Ac. (9.659 M) Completed
TOTAL 5.000 5.000 100
61
TOTAL COST 180.000
PERIOD (36 months, 2015-16 to 2017-18)
ALLOCATION OF FUNDS 2015-16 20.000
FUNDS RELEASED 2015-16 0.000
FUNDS UTILIZED 0.000
%AGE UTILIZATION 0%Date of Budget online -
(3653) IMPLEMENTATION OF MASTER PLAN FOR JALLO FOREST PARK
(Rs. in million)
62
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Lahore 0.000 0.000 0
Proposed to be capped
TOTAL 0.000 0.000 0
63
TOTAL COST 94.256
PERIOD (48 months, 2015-16 to 2018-19)
ALLOCATION OF FUNDS 2015-16 40.000
REVISED ALLOCATION 2015-16 32.061
FUNDS RELEASED 2015-16 17.298
FUNDS UTILIZED 14.499
%AGE UTILIZATION 84%Date of Budget online 1st half: 28.10.2015
(3654) IMPLEMENTATION OF MANAGEMENT PLAN IN SOUTHERN ZONE (INAYAT, MACHU & RAJAN SHAH)
(Rs. in million)
64
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
DG Khan 17.298 14.499 84
Afforestation on Flow by Canal Water = 664.60 Ac.(28.711 M)
Construction of Boundary Pillars & their fixing at Machu = 151 Nos.(2.235 M)Purchase of Laptop = 2 Nos. (0.200M)Repair of existing Tractor = 2 Nos. (0.300M)
50 Ac. completed & E.Work on 614 Ac. completed & remaining work in progress
Tender work completedPurchasedWork in progress
Total 17.298 14.499 84
65
TOTAL COST 17.525
PERIOD (36 months, 2015-16 to 2017-18)
ALLOCATION OF FUNDS 2015-16 16.000
REVISED ALLOCATION 2015-16 8.500
FUNDS RELEASED 2015-16 4.250
FUNDS UTILIZED 2.705
%AGE UTILIZATION 64%Date of Budget online 1st half: 22.10.2015
(3655) PROPAGATION AND PROMOTION OF INDIGENOUS FOREST TREE SPECIES TO CONSERVE
BIODIVERSITY (Rs. in million)
66
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
PFRI 4.250 2.705 64
Raising of Plants of indigenous forest tree species in nursery = 3 lac (7.100 M)Purchase of laptop = 1 No. (0.100 M)Purchase of nursery equipment (0.200 M)
Work in progress
Work in progressPurchased
TOTAL 4.250 2.705 64 Proposed surrender = 0.748 million
67
TOTAL COST 85.557
PERIOD (36 months, 2015-16 to 2017-18)
ALLOCATION OF FUNDS 2015-16 40.000
REVISED ALLOCATION 2015-16 40.789
FUNDS RELEASED 2015-16 20.395
FUNDS UTILIZED 11.942
%AGE UTILIZATION 59%Date of Budget online 02.12.2015
(3656) PROMOTION OF SOCIAL FORESTRY (Rs. in million)
68
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement upto
31.01.2016
Extension 8.553 3.424 40
Raising of plants = 7.50 lac (6.400 M)
Purchase of vehicle Single Cabin 4x2 = 1 No. (2.650 M)Printing of publicity material (Broushers, Sun Shades, Bounties, Stickers, Tech. Posters ect. (1.800 M)
6 lak plants raised
Summary submitted to CM for approval Tenders advertised on 23.12.2015 and will be opened on 01.02.2015
Faisalabad 0.437 0.310 71 Raising of Plants = 2 Lac (1.600 M) P.Bags purchased & remaining work in progress
Gujranwala 1.750 1.148 66 Raising of Plants = 5 Lac (4.000 M) Work in progress
Rawalpindi 1.750 1.396 80 Raising of Plants = 4 Lac (3.200 M) Completed
Sargodha 2.187 1.503 69 Raising of Plants = 4.5 Lac (3.200 M) Completed
Multan 2.625 1.965 75 Raising of Plants = 6 Lac (4.800 M) Completed
Bahawalpur 1.313 0.712 54 Raising of Plants = 3 Lac (2.400 M) P.Bags purchased & punching filling completed
DG Khan 1.750 1.484 85Raising of Plants = 4 Lac (3.200 M) 40000 Plants raised & filling punching
of 2 Lac P.Pags completed & remaining work in progress
CCF PME 0.030 0.015 50 Contingencies
Total 20.395 11.942 59 Proposed surrender = 0.125 million 69
TOTAL COST 168.954
PERIOD (48 months, 2015-16 to 2018-19)
ALLOCATION OF FUNDS 2015-16 48.898REVISED ALLOCATION 2015-16 48.332FUNDS RELEASED 2015-16 24.165
FUNDS UTILIZED 19.196
%AGE UTILIZATION 79%Date of Budget online 1st half: 22.10.2015
(3657) ESTABLISHMENT OF SHORT ROTATION PLANTATION IN PUNJAB (SHORKOT, MLN, BWP &
PAKHOWAL) (Rs. in million)
70
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target Physical Achievement upto
31.01.2016
Lahore 2.702 2.701 100
Afforestation = 100 Ac. (2.160 M)
Raising of Plants = 0.120 million (0.480 M)
Jungle clearance/ debris collection & extraction of muddies on 100 Ac. & E.Work on 75 Ac. completedCompleted
FSD 13.316 11.874 89
Afforestation = 485.490 Ac. (10.486 M)
Raising of Plants = 0.670 million (2.680 M)
Jungle clearance, debris collection, ploughing/ leveling & layout on 270 Ac. completed & E.Work on 72 Ac. in progress.320000 raised & remaining work in progress
SGD 2.889 1.082 37
Afforestation = 111.77 Ac. (2.414 M)
Raising of Plants = 0.100 million (0.400 M)
Jungle clearance, debris collection & its burning on 66 Ac. & ploughing/ levelling & extraction of muddies on 25 Ac. completed & remaining work in progressRaised
Multan 5.258 3.539 67
Afforestation = 200 Ac. (4.320 M)
Raising of Plants = 0.200 million (0.800 M)
Planting on 55 Ac., E.Work on 15 Ac., Jungle clearance on 84 Ac. & levelling ploughing on 40 Ac. completed & remaining work in progress.Completed
Total 24.165 19.196 79 71
TOTAL COST 108.759
PERIOD (48 months, 2015-16 to 2018-19)
ALLOCATION OF FUNDS 2015-16 35.000
REVISED ALLOCATION 2015-16 33.025
FUNDS RELEASED 2015-16 16.512
FUNDS UTILIZED 8.008
%AGE UTILIZATION 48%Date of Budget online 01.12.2015
(3658) IMPLEMENTATION OF MANAGEMENT PLAN IN NORTHERN ZONE (KUNDIAN & BHAKKAR
PLANTATION) (Rs. in million)
72
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Sargodha 16.512 8.008 48
Afforestation = 454.91 Ac. (21.555 M)
Raising of P.Plants = 0.578 million (4.623 M)Rehabilitation of irrigation system =57237 Rft. (5.408 M)Fixing of Pacca Nakka = 51 Nos. (0.464 M)Purchase of Computer = 5 Nos. (0.375 M)
E.Work on 112 Ac. in progress365226 raised.51085 Rft. Completed
--
TOTAL 16.512 8.008 48
73
TOTAL COST 70.000
PERIOD (36 months, 2015-16 to 2017-18)
ALLOCATION OF FUNDS 2015-16 20.000
FUNDS RELEASED 2015-16 10.000
FUNDS UTILIZED 7.409
%AGE UTILIZATION 74%Date of Budget online 1st half: 28.10.2015
(3659) AFFORESTATION AND SOIL CONSERVATION IN SCRUB FOREST
(Rs. in million)
74
FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTS
Circle Funds Released
Funds utilized
% age Physical Target
Physical Achievement upto
31.01.2016
Rawalpindi 7.444 5.840 78
Afforestation = 300 Ac. (4.050 M)Soil Conservation works = 138 Ac. (2.750 M)
150 Ac completed138 Ac completed
Sargodha 2.556 1.569 61
Afforestation = 100 Ac. (1.350 M)
Soil Conservation works = 50 Ac. (1.000 M)
E.Work on 50 Ac. in progressCompleted
TOTAL 10.000 7.409 74 Proposed surrender = 1.149 million
75