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2013-2014 Development Budget

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1 SC22051(051) DEVELOPMENT (REVENUE) Rs Charged: ______________ Voted: 33,098,087,000 ______________ Total: 33,098,087,000 ______________ ____________________________________________________________________________________________ AGRICULTURE DEPARTMENT ____________________________________________________________________________________________ AGRICULTURE RESEARCH ____________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 ____________________________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC HD9337 DIRECTOR GENERAL AGRICULTURE RESEARCH SINDH. ADP No : 0001 HD09100137 Development and Promotion of Quality Seed through Public 134,896,000 Private Partnership in Sindh A03970 Others 134,896,000 TA9384 DY.DIRECTOR RICE RESEARCH STATION THATTA ADP No : 0002 TA12131410 Rehabilitation of Rice & Cotton Research Station Thatta 34,826,000 A03970 Others 34,826,000 KR9613 SECRETARY AGRICULTURE ADP No : 0003 HD12138010 Establishment of Agriculture Services Complex and Advisory 10,520,000 Centers in Sindh A03970 Others 10,520,000 HD9337 DIRECTOR GENERAL AGRICULTURE RESEARCH SINDH. ADP No : 0004 KA11120007 Development of Bio - Pesticide for mangement of vegetable 9,414,000 pests. A03970 Others 9,414,000 LA9404 DIRECTOR QUAID-E-AWAM ARI LARKANA ADP No : 0005 LA11120008 Strengthening of Quaid-e-Awam Agriculture Research Institue 23,468,000 Larkana. A03970 Others 23,468,000 2 SC22051(051) DEVELOPMENT (REVENUE) (Revenue) _____________________________________________________________________________ AGRICULTURE DEPARTMENT _____________________________________________________________________________ AGRICULTURE RESEARCH _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 _____________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC HD9337 DIRECTOR GENERAL AGRICULTURE RESEARCH SINDH. ADP No : 0006 KA11120009 Standardization of Sugar Testing and Variety Develoment 13,299,000 Laboratory for Sugar Crops. A03970 Others 13,299,000 KR9613 SECRETARY AGRICULTURE ADP No : 0007 KA11120010 Internship Programme for Agri. Graduates in Partnership with 36,330,000 Agriculture University and Insttitutes. A03970 Others 36,330,000 KR9613 SECRETARY AGRICULTURE ADP No : 0008 KA11128012 Biological Control of Major Cotton Pest Including Mealy Bug 10,000,000 (U/R). A03970 Others 10,000,000 KR9613 SECRETARY AGRICULTURE ADP No : 0009 TA13141018 Reclamation of Saline Soils through Effective Measures 140,000,000 (Total Cost Rs.431.595 million with GOS share Rs.256.545 million) A12470 Others 140,000,000 KR9613 SECRETARY AGRICULTURE ADP No : 0010 KA13141019 Fruits and Vegetables Development Project Sindh 15,857,000 A12470 Others 15,857,000 3 SC22051(051) DEVELOPMENT (REVENUE) (Revenue) _____________________________________________________________________________ AGRICULTURE DEPARTMENT _____________________________________________________________________________ AGRICULTURE RESEARCH _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 _____________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC KR9613 SECRETARY AGRICULTURE ADP No : 0011 KA13141020 Establishment of Pan Growing Farms with the Technical 7,126,000 Assistance of PARC in Colloboration with Private Sector A12470 Others 7,126,000 KR9613 SECRETARY AGRICULTURE ADP No : 0012 KA13141021 Integrated Control of Insect Pests in Rice & Pulses and 13,661,000 Introduction of Aerobic Rice Cultivation Technology A12470 Others 13,661,000 _____________________________________________________________________________ Total Sub Sector AGRICULTURE RESEARCH 449,397,000 _____________________________________________________________________________ 4 SC22051(051) DEVELOPMENT (REVENUE) (Revenue) _____________________________________________________________________________ AGRICULTURE DEPARTMENT _____________________________________________________________________________ AGRICULTURE EXTENSION _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 _____________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC HD9354 D.G. AGRICULTURE EXTENSION HYD. ADP No : 0013 KA08092171 Community Integrated Pest Management(IPM) and Plant 95,076,000 Nutrition Management in Sindh. A03970 Others 95,076,000 HD9453 DIRECTOR GENERAL AGRICULTURE EXTENSION HYDERABAD ADP No : 0015 KA11120001 Up Gradation of Pesticide and Fertilizer Quality Control and 19,087,000 Testing Laboratories. A03970 Others 19,087,000 KR9613 SECRETARY AGRICULTURE ADP No : 0016 NH12138011 Construction of Training Resourse Center and Repair of 13,584,000 Existing Facilities at ATI- Sakrand A03970 Others 13,584,000 KR9613 SECRETARY AGRICULTURE ADP No : 0017 GH12138012 Horticulture Training Project for increasing earning 26,000,000 capability of subsistence Farmers (U/R) A03970 Others 26,000,000 KR9613 SECRETARY AGRICULTURE ADP No : 0018 KA13141022 Adoption of Farmers Field School Approach in Agriculture 17,980,000 Extension for Dissemination Agriculture Technology Among the Farming Communities A12470 Others 17,980,000 5 SC22051(051) DEVELOPMENT (REVENUE) (Revenue) _____________________________________________________________________________ AGRICULTURE DEPARTMENT _____________________________________________________________________________ AGRICULTURE EXTENSION _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 _____________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC KR9613 SECRETARY AGRICULTURE ADP No : 0019 HD13141023 Construction of Compound Wall- Rehabilitation of Field 2,292,000 Assistant House and Establishment of Agriculture Nursery at Agriculture Plot- Hyderabad A12470 Others 2,292,000 KR9613 SECRETARY AGRICULTURE ADP No : 0020 KA13141024 Establishment of Food Grain Storage Project 1,000,000,000 A12470 Others 1,000,000,000 KR9613 SECRETARY AGRICULTURE ADP No : 0021 KA13141025 Sindh Agricultural Growth Project (Worl Bank Assisted) GOS 10,000,000 Share A12470 Others 10,000,000 _____________________________________________________________________________ Total Sub Sector AGRICULTURE EXTENSION 1,184,019,000 _____________________________________________________________________________ 6 SC22051(051) DEVELOPMENT (REVENUE) (Revenue) _____________________________________________________________________________ AGRICULTURE DEPARTMENT _____________________________________________________________________________ AGRICULTURE MARKETING _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 _____________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC KR9613 SECRETARY AGRICULTURE ADP No : 0023 KP12138013 Construction of Khajoor Mandi at Khairpur (Revised) 84,300,000 A03970 Others 84,300,000 _____________________________________________________________________________ Total Sub Sector AGRICULTURE MARKETING 84,300,000 _____________________________________________________________________________ 7 SC22051(051) DEVELOPMENT (REVENUE) (Revenue) _____________________________________________________________________________ AGRICULTURE DEPARTMENT _____________________________________________________________________________ AGRICULTURE MECHANIZATION _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2013 - 2014 _____________________________________________________________________________ Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC HD9344 DIRECTOR GENERAL AGRI.ENGINEERING HYD. ADP No : 0024 HD12131515 Modernization of Training & ResearchFaculties in Agriculture 103,827,000 Engineering. A03970 Others 103,827,000 HD9344 DIRECTOR GENERAL AGRI.ENGINEERING HYD. ADP No : 0025 HD12131516 Up-gradation of Agri.Engi. Workshop andEstt: of Fleet 259,889,000 Management System (FMS)for Agri. Machinery. A03970 Others 259,889,000 HD9344 DIRECTOR GENERAL AGRI.ENGINEERING HYD. ADP No : 0026 HD12131519 Replacement of Earth Moving Machinery, Phase-II
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    Budget Execution Report 2nd QUARTER 2020-21 31th December, 2020 Government of Sindh Finance Department Table of contents: Introduction ............................................................................................................................................................................. 2 Table 1 Interim Fiscal Statement .......................................................................................................................................... 3 Table 2 Revenue by Object .................................................................................................................................................... 4 Table 3 Revenue by Department........................................................................................................................................... 7 Table 4 Expenditure by Department .................................................................................................................................... 9 Table 5 Recurrent Expenditure by Department, Grant and Object ............................................................................... 20 Table 6 Provincial ADP by Sector and Sub-sector .......................................................................................................... 41 Table 7 Development Expenditure by Sector, Subsector and Scheme ....................................................................... 42 Table 8 Current Capital Expenditure ...............................................................................................................................