|
Sr. No
|
Name of the Scheme
|
Allocation during current year
(Rs. In millions)
|
Revised Allocation
(Rs. In millions)
|
Expenditure during current year
upto 20-02-2013
(Rs. In millions)
|
|
|
Agriculture Research |
|
|
|
|
|
On Going Projects
|
|
|
|
|
1.
|
Establishment of Provincial Reference Fertilizer Testing Laboratory at Lahore (2010-11 to 2012-13)
|
23.334 |
23.334 |
14.806 |
|
2.
|
Development of Digitized Profiele of Land for Agriculture in the Punjab province (2010-11 to 2012-13)
|
19.524
|
19.524 |
12.578
|
|
3.
|
Up-gradation of Rice Research Institute kalan Shah kaku (2011-12 to 2012-13)
|
20.000 |
55.559 |
15.328 |
| 4. |
Establishment of Mango Research Institute, Multan (2011-12 to 2012-13) |
20.000 |
37.600 |
20.000 |
| 5. |
Establishment of Rice Research Station at Bahawalnagar (2009-10 to 2011-12) |
35.000 |
63.550 |
27.732 |
|
6.
|
Strengthening of SSRI for Research on Salt Affected Soils and Brackish Water in Southern Punjab (2010-11 to 2012-13)
|
11.339
|
11.339
|
7.857 |
|
7.
|
Up-Scaling of Kitchen Gardening in Punjab (2011-12 to 2012-13) |
10.000 |
10.580
|
7.586 |
|
|
Sub Total (Agriculture Research)
|
139.197
|
221.486 |
105.887 |
|
|
Agriculture Extension |
|
|
|
|
|
On Going Project
|
|
|
|
|
8.
|
Establishment of In Service Agriculture Training Institute at Karor, District Layyah (2011-12 to 2013-14)
|
20.000
|
61.027 |
14.053 |
| 9. |
Fruit & Vegetable Develpment Project Phase-II (2010-11 to 2011-12) |
45.000 |
45.000 |
20.299 |
|
|
Sub Total (Agriculture Extension)
|
65.000
|
106.027 |
34.352 |
|
|
Agricultural Mechanization (DGA Field) |
|
|
|
| |
On Going Schemes |
|
|
|
|
10.
|
Adaption of Bio-Gas Technology to Mitigate Energy Crisis (Pilot Project). (2009-10 to 2012-13)
|
10.000
|
37.660 |
9.191 |
| 11. |
Maintenance Management System of Store for Bulldozers and other Equipments of filed Wing (2011-12 to 2012-13)
|
1.457 |
1.457 |
0.971 |
| |
New Scheme |
|
|
|
| 12. |
Construction of offices, Rest Houses and Agriculture Complex for the Displaced offices of Agriculture Department (2012-13 to 2014-15)
|
50.000 |
50.000 |
0.000 |
|
|
Sub Total (Agricultural Mechanization) |
61.457
|
89.117 |
10.162 |
|
|
Water Management |
|
|
|
|
|
On Going Projects
|
|
|
|
|
13.
|
Up-Gradation of Water Management Training Institute.(2009-10 to 2012-13)
|
50.000
|
50.000
|
2.642 |
|
14.
|
Greater Thal Canal (GTC) command area development project Phase-I. (2008-09 to 2012-13)
|
15.000
|
15.000 |
10.585 |
|
|
New Schemes
|
|
|
|
|
15.
|
Punjab Irrigated Agriculture Productivity Improvement project (PIPIP) World Bank Assisted (2011-12 to 2016-17)
|
3415.514
|
3415.514
|
1737.032 |
|
|
Sub Total (Water Management)
|
3480.514
|
3480.514 |
1750.259 |
|
|
P & E Cell |
|
|
|
|
16.
|
Small House Cum Garden Plots for Eradication of Poverty in Punjab.(2010-11 to 2012-13)
|
20.000
|
153.953 |
61.610 |
|
17.
|
Development of Model Agriculture Farms by Leasing Lands to Agriculture Graduates.(2010-11 to 2014-15)
|
2.405
|
2.405
|
1.184 |
| |
Sub Total (P & E Cell) |
22.405 |
156.358 |
62.794 |
| |
Economice & Marketing |
|
|
|
| 18. |
Supply Chain Improvement of Selected Agriculture and Livestock Products (2011-12 to 2014-15) |
200.000 |
200.000 |
6.754 |
| |
Sub Total
(Economice & Marketing) |
200.000 |
200.000 |
6.754 |
|
|
Block Allocation
|
|
|
|
|
19.
|
Block Allocation for New Initiatives under Agriculture Sector
|
1071.427
|
611.709
|
0.000
|
| |
Sub Total (Block) |
1071.427 |
611.709 |
0.000 |
| |
Unfunded Schemes |
|
|
|
| 20. |
Promotion of Biogas supplimented tubewells for irrigation purposes in Punjab (A Pilot Project) |
0.000 |
29.600 |
0.079 |
| 21. |
National Agricultural Land Use Plan |
0.000 |
10.660 |
0.000 |
| 22. |
Establishment of Muhammad Nawaz Sharif University of Agriculture, Multan (Phase-I) |
0.000 |
45.502 |
0.000 |
| 23. |
Conversion of incomplete building of Government Higher Secondary School Old Shujabad Road, Multan into Administrative Block of Muhammad Nawaz Shareef University of Agriculture, Multan |
0.000 |
29.000 |
29.000 |
| 24. |
Establishment of sub campus of Unviersity of Agriculture Faisalabad at Chak No. 427/E.B.Burewala |
0.000 |
49.987 |
10.196 |
| 25. |
Human Resource Development for Improvement of Agriculture Extension System in Punjab |
0.000 |
10.040 |
0.000 |
| |
Sub Total Unfunded Schems |
0.000 |
174.789 |
39.275 |
| |
|
5040.000 |
5040.000
|
2009.483 |
| |
Special Program/Initiatives |
|
|
|
| 26. |
Green Tractor Schemes for Rural Youth (2012-13 to 2013-14). |
2000.000 |
2014.668 |
1987.600 |
