|
Sr. No
|
Name of the Scheme
|
Allocation during current year
(Rs. In millions)
|
Revised Allocation
(Rs. In millions)
|
Expenditure during current year
up to 20-02-2013
(Rs. In millions)
|
|
|
DGA (Research), AARI, Faisalabd
|
|
|
|
|
1.
|
Grant No. PC-21018 Agriculture (Non Development)
|
1425.077
|
1502.290
|
991.999 |
|
|
Sub Total:
|
1425.077
|
1502.290
|
991.999 |
|
|
DGA (Ext. & AR)
|
|
|
|
|
2.
|
LQ4190-Agriculture Training Institute
|
86.715
|
86.715
|
62.834 |
|
3.
|
LQ4193-Extension Services(Extension)
|
270.939
|
270.939
|
181.628 |
|
4.
|
LQ4199-K-Works
|
0.316
|
0.316
|
0.000
|
|
5.
|
LQ-4200-LimSUM Provision
|
0.000
|
0.000
|
0.700
|
|
|
Sub-total:
|
357.969
|
357.969
|
245.162 |
|
|
DGA (Field)
|
|
|
|
|
6.
|
PC-21018 Agriculture 04-Economic
Affairs 042-Agriculture, Food, Irrigation,
Forestry, and Fishing, 0421-Agriculture
042103-Agriculture Research &
Extension Services LO-4197-Agricultural
Engineering Soil Conservation and boring
Operation.
|
1760.286 |
1760.286
|
939.231 |
|
7.
|
Grant Domestic. A05216-Financial
Assistance to the Families of Civil
Servants who expired during service.
|
4.000
|
4.000
|
2.800 |
|
8.
|
Creation of the Post of Director Headquarter along with Other staff of Directorate General Agri. (Field) Punjab, Lahore for the year, 2012-13
|
0.634 |
|
0.000
|
|
9.
|
Creation of the Post of Director Agriculture Engineering, Lahore along with Other staff for 2012-13
|
1.398
|
1.398
|
0.939
|
|
10.
|
Creation of the Post of Agricultural
Engineer (Well Drilling) and Agricultural
Engineer (Training).
|
2.159 |
2.159
|
1.489 |
|
11.
|
Provision of One post of Khateeb/lmam
Masjid for the Mosque of Agricultural
Colony Muree Road, Rawalilindi.
|
0.156
|
0.156
|
0.000
|
|
12.
|
Provision of One Post of Deputy Director (plaaning & Monitoring (BS-18) in the O/o Director General Agriculture (Field) Punjab Lahore for the Year 2010-2011)
|
0.857
|
0.857
|
0.000
|
|
13.
|
Provision of Post of Agriculture engineer, Layyah for the Year 2010-2011.
|
0.993
|
0.993
|
0.741
|
|
14.
|
LQ4199-Works-AI2-Total Civil Works-
A I 24-Total Building and Structure-
A 124 70-0thers
|
0.995
|
0.995
|
0.176
|
|
15.
|
LQ4200-Lumsum provision of incentives
Al33-Building and Structure(M&R)
|
0.000
|
0.000
|
0.000
|
| 16. |
Br-4003-Kharkhana Allat-e-Zaree, Bahawalpur. |
19.478 |
20.064 |
10.782 |
|
|
Sub-total:
|
1790.956
|
1791.542 |
956.158 |
|
|
DGA Water Management
|
|
|
|
|
17.
|
OFWM, Punjab
|
78.671
|
74.573 |
51.786 |
|
18.
|
M&R of Govt. Buildings
|
0.000
|
0.000
|
0.000
|
|
|
Sub-total:
|
78.671
|
74.573
|
51.786 |
|
|
DGA (Pest Warning & Quality Control)
|
|
|
|
|
19.
|
PC-21018-Agriculture 042104-Plant Protection & Locust Control
|
330.966
|
330.966
|
169.976 |
|
|
Sub Total;
|
330.966
|
330.966
|
169.976 |
|
|
Directorate of Agricultural Information
|
|
|
|
|
20.
|
PC21018-Agri.-08-Recreational Culture
and Religion-083-Broadcasting and
Publishing-0831-Broadcasting and
Publishing-083I 03-Publicity-LO-4188-Agri. Information Bureau
|
99.854 |
99.854 |
49.105
|
|
|
Sub Total:
|
99.854
|
99.854
|
49.105 |
|
|
Crop Reporting
|
|
|
|
|
21.
|
Grant No. PC-21018 Agriculture 04-
Economic Affairs 042-Agriculture, Food,
Irrigation, Forestry, and Fishing, 0421-
Agriculture042113-lnformation &
Statistics LO-5299 Agriculture Census/ Statistics.
|
468.823
|
468.823
|
305.319 |
| |
Sub Total: |
468.823 |
468.823 |
305.319 |
|
|
Director (E&M)
|
|
|
|
|
22.
|
NO.PC.21O 18-Agriculture, 04-Economics
affairs, 042·Agriculture Research and
Extension Services, L04192-Subordinate and Expert Staff for the year 2009-10.
|
134.243
|
134.243
|
59.839
|
|
|
Sub Total:
|
134.243
|
134.243
|
59.839
|
|
|
RAEDC (Vehari)
|
|
|
|
|
23.
|
RAEDC (Vehari)
|
17.758 |
17.758 |
9.072 |
|
|
Sub Total:
|
17.758
|
17.758 |
9.072 |
|
|
Directorate of Floriculture
|
|
|
|
|
24.
|
PC-21018-Agriculture L04194 Extension
Services (Floriculture)
|
88.981 |
88.981 |
46.278 |
|
25.
|
PC-21018-Agriculture L0-4199-K, Works
|
0.316
|
0.316 |
0.000 |
|
|
Sub-total:
|
89.297
|
89.297 |
46.278 |
|
|
Punjab Agriculture Research Board.
|
|
|
|
|
26.
|
Punjab Agri. Research Board Lahore
|
206.506 |
206.506
|
85.831 |
| |
Sub Total: |
206.506 |
206.506 |
85.831 |
|
|
Planning & Evaluation Cell
|
|
|
|
|
27.
|
P&E Cell
|
30.421 |
30.421
|
17.027 |
|
|
Sub-total:
|
30.421
|
30.421
|
17.027 |
|
|
University of Arid
Agriculture, Rawalpindi
|
|
|
|
|
|
PMAS-Arid Agriculture University, Rawalpindi.
|
|
43.079
|
21.538 |
| |
Sub Total: |
43.079 |
43.079 |
21.538 |
|
|
Grand Total
|
5060.623 |
5134.324 |
2930.608
|
