Adp presentation january 2016 (forests)

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


allocationRevised



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


allocationRevised



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


allocationRevised



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


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


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


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)




%AGE UTILIZATION 73%Date of Budget online 1st half: 13.08.2015 &

10.11.2015

(3632) ECOLOGICAL AFFORESTATION IN KHARIAN (Rs. in million)

17


Name of

Circle

Funds Released

Funds utilized

% age Physical Target


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)





(3633) Development of Jallo Forest Park Lahore (PC-II)

(Rs. in million)

19


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)





(3634) AFFORESTATION AND LANDSCAPING OF SHAHDRA RESERVE FORESTS LAND BANK NEAR MEHMOOD BOOT

LANDFILL (Rs. in million)

21



Funds utilized



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)





(3635) DEVELOPMENT OF CHANGA MANGA FOREST PARK

(Rs. in million)

23

FINANCIAL ALLOCATION & PHYSICAL ACHIEVEMENTSCircle Funds

ReleasedFunds utilized


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)




%AGE UTILIZATION 99%Date of Budget online 1St half: 13.08.2015

(3636) AFFORESTATION OF BLANK AREAS IN CHANGA MANGA

(Rs. in million)

25



Funds utilized



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)


REVISED ALLOCATION 2015-16 42.672




10.11.2015

(3637) ENVIRONMENTAL AFFORESTATION OF DEGRADED LAND IN DEPALPUR PLANTATION

(Rs. in million)

27



Funds utilized



31.01.2016

Lahore 21.337 14.107 66


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)





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



Funds utilized


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



Funds utilized


upto 31.01.2016

DG Khan 30.340 20.749 68


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 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



Funds utilized


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 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



Funds utilized



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


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)





38



Funds utilized


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


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)





40



Funds utilized



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





42



Funds utilized



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





12.11.201544



Funds utilized


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)

-


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)





46



Funds utilized



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)





(3647) ESTABLISHMENT OF PUNJAB FOREST ACADEMY FOR IN SERVICE AND POST COLLEGE TRAINING

(Rs. in million)

48



Funds utilized



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)





(3648) REHABILITATION OF EXISTING FOREST PARKS IN PUNJAB

(Rs. in million)

50





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





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


52

TOTAL COST 97.656

PERIOD (24 months, 2014-15 to 2015-16)





(3649) DEVELOPMENT OF RANGE LANDS IN PUNJAB (Rs. in million)

53



Funds utilized


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)





(3650) HUMAN RESOURCE DEVELOPMENT THROUGH RESEARCH AND TRAINING

(Rs. in million)

55



Funds utilized


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)





(3651) REHABILITATION & RE-SEEDING OF RETRIEVED RANGELAND IN BHAKKAR & LAYYAH DISTRICT

(Rs. in million)

57



Funds utilized



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)





(3652) AFFORESTATION OF MARGINAL LANDS IN MURREE

(Rs. in million)

60



Funds utilized



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)




%AGE UTILIZATION 0%Date of Budget online -

(3653) IMPLEMENTATION OF MASTER PLAN FOR JALLO FOREST PARK

(Rs. in million)

62



Funds utilized



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)






(3654) IMPLEMENTATION OF MANAGEMENT PLAN IN SOUTHERN ZONE (INAYAT, MACHU & RAJAN SHAH)

(Rs. in million)

64



Funds utilized



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)






(3655) PROPAGATION AND PROMOTION OF INDIGENOUS FOREST TREE SPECIES TO CONSERVE

BIODIVERSITY (Rs. in million)

66



Funds utilized



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


67

TOTAL COST 85.557

PERIOD (36 months, 2015-16 to 2017-18)





%AGE UTILIZATION 59%Date of Budget online 02.12.2015

(3656) PROMOTION OF SOCIAL FORESTRY (Rs. in million)

68



Funds utilized


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



(3657) ESTABLISHMENT OF SHORT ROTATION PLANTATION IN PUNJAB (SHORKOT, MLN, BWP &

PAKHOWAL) (Rs. in million)

70



Funds utilized


31.01.2016

Lahore 2.702 2.701 100


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)


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



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



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)





%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



Funds utilized



31.01.2016

Sargodha 16.512 8.008 48


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)





(3659) AFFORESTATION AND SOIL CONSERVATION IN SCRUB FOREST

(Rs. in million)

74



Funds utilized



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


Soil Conservation works = 50 Ac. (1.000 M)

E.Work on 50 Ac. in progressCompleted


75