|
 |
Agriculture Department ADP 2005-2006 |
| |
Code & Name of Scheme |
(N/G) |
Cost |
Exp. Upto 06/05 |
Allocation for 2005-06 |
TF beyond 2005-06 |
Total |
Foreign |
Total |
Local |
Foreign |
10059 - Promotion of cotton crop in D.I.Khan.
(A )PDWP 24/04/02 |
G |
25.000 |
|
14.546 |
5.000 |
5.000 |
|
5.454 |
281 - Extension of Farm Services Centres in N.W.F.P.(Drought).
(A )PDWP 31/07/01 |
G |
29.200 |
|
21.089 |
3.500 |
3.500 |
|
4.611 |
20842 - Integrated Management/Control of termites in NWFP.
(A )DDWP 08/10/02 |
G |
10.000 |
|
5.963 |
1.500 |
1.500 |
|
2.537 |
20843 - Integrated Management/Control of fruit-flies in NWFP.
(A )DDWP 08/10/02 |
G |
10.615 |
|
4.887 |
1.500 |
1.500 |
|
4.228 |
40238 - Agriculture Extension Activities in Remote Districts of NWFP.
(A )DDWP 26/10/04 |
G |
4.807 |
|
1.000 |
1.500 |
1.500 |
|
2.307 |
40239 - Provision of Mobility to Agriculture Extension Staff in NWFP.
(A )DDWP 31/12/04 |
G |
20.000 |
|
5.000 |
6.000 |
6.000 |
|
9.000 |
50055 - Strengthening of Agricultural Engineering Workshops in NWFP.
(B )DDWP / / |
N |
22.000 |
|
|
1.500 |
1.500 |
|
20.500 |
50247 - Procurement of bulldozers for land levelling in NWFP.
(B )DDWP / / |
N |
150.000 |
|
|
8.000 |
8.000 |
|
142.000 |
238 - On-Farm Water Management Project (Phase-IV) (World Bank Assisted).
(A )ECNEC 22/09/99 |
G |
1708.580 |
1017.746 |
49.264 |
746.360 |
45.000 |
701.360 |
596.570 |
40242 - Scheme for validation of watercourses under National Program for Improvement/Lining of watercourses in Pakistan (NWFP component).
(A )PDWP 07/05/04 |
G |
98.720 |
|
0.500 |
6.000 |
6.000 |
|
92.220 |
50251 - Project Monitoring Unit for National Programme for Improvement / lining of watercourses in Pakistan (NWFP component).
(B )PDWP / / |
G |
104.540 |
|
12.533 |
10.000 |
10.000 |
|
82.007 |
30580 - Research and Development of Tea in NWFP. Phase-II
(A )DDWP 30/03/04 |
G |
39.900 |
|
13.629 |
7.376 |
7.376 |
|
18.895 |
30581 - Maintenance and Sustainablility of Germplasm Units (GPUs) in NWFP.
(A )DDWP 22/09/03 |
G |
14.500 |
|
4.928 |
2.378 |
2.378 |
|
7.194 |
30587 - Introduction of Nili/Ravi and Azakhili Baffaloes at Live Stock Research and Development, Surezai.
(A )DDWP 07/10/03 |
G |
34.192 |
|
19.102 |
5.574 |
5.574 |
|
9.516 |
50335 - Feasibility study/establishment of Tea processing plant in Malakand Division.
(B )PDWP / / |
N |
80.000 |
|
|
0.100 |
0.100 |
|
79.900 |
50306 - Establishment of Agriculture Research Station at Bannu .
(B )DDWP / / |
N |
75.802 |
|
|
6.774 |
6.774 |
|
69.028 |
50322 - Establishment of Agriculture Research Station at Timergara Lower Dir.
(B )DDWP / / |
N |
40.000 |
|
|
4.000 |
4.000 |
|
36.000 |
31107 - Establishment of Veterinary Hospital at Adhami Rasool Khan, Sultan Ali, Bannu.
(A )DDWP 25/08/03 |
G |
10.624 |
|
8.142 |
0.654 |
0.654 |
|
1.828 |
30965 - Establishment of Veterinary Dispensary at Shadi Khel, Kohat.
(A )DDWP 17/11/03 |
G |
3.990 |
|
1.614 |
1.258 |
1.258 |
|
1.118 |
30966 - Establishment of Veterinary Hospital at Swabi.
(A )DDWP 30/03/04 |
G |
8.490 |
|
5.300 |
1.570 |
1.570 |
|
1.620 |
31256 - Establishment of Veterinary Hospital at U/C Muhabatabad, Mardan.
(A )DDWP 17/11/03 |
G |
6.224 |
|
2.500 |
2.454 |
2.454 |
|
1.270 |
31207 - Establishment of Veterinary Hospital at Mazo UC Chowa Darra Kohistan.
(A )DDWP 27/12/03 |
G |
4.894 |
|
3.396 |
1.087 |
1.087 |
|
0.411 |
40244 - Block Allocation for establishment of Veterinary Hospitals, Dispensaries and Centres/Upgradations thereoff.
(A )PDWP 16/03/05 |
G |
60.248 |
|
10.600 |
16.443 |
16.443 |
|
33.205 |
40499 - Project for Milk Packaging in Central & Southern Districts of NWFP.
(A )DDWP 31/12/04 |
G |
13.287 |
|
|
1.534 |
1.534 |
|
11.753 |
50057 - Block Allocation for Establishment/ Upgradation of Veterinary Outlets Phase-II.
(B )DDWP / / |
N |
80.000 |
|
|
4.000 |
4.000 |
|
76.000 |
50304 - Installation of Tube wells on Public Private Partnership for Commercial Dairy Farmers in NWFP.
(B )DDWP / / |
N |
35.500 |
|
|
3.000 |
3.000 |
|
32.500 |
50324 - Establishment of cattle colonies in Peshawar, Mardan & D.I.Khan.
(B )PDWP / / |
N |
300.000 |
|
|
4.774 |
4.774 |
|
295.226 |
20563 - Enhancement of production capacity of vaccines at Biological Production Division of VRI Peshawar.
(A )DDWP 08/10/02 |
G |
14.307 |
|
4.267 |
9.650 |
9.650 |
|
0.390 |
30591 - Re-establishment of Veterinary Research & Diagnostic Laboratory at Mandian (Govt. Poultry Farm)
(A )DDWP 07/10/03 |
G |
25.706 |
|
7.058 |
11.874 |
11.874 |
|
6.774 |
30989 - Streamlining of WTO Cell in the Planning Cell of Agriculture Department.
(A )DDWP 25/08/03 |
G |
5.000 |
|
1.744 |
1.000 |
1.000 |
|
2.256 |
| Sub total |
3036.126 |
1017.746 |
197.062 |
876.360 |
175.000 |
701.360 |
1646.318 |
