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7 BC12296(296) FEDERAL FUNDED PROJECTS Rs Charged 7 BC12296(296) FEDERAL FUNDED PROJECTS Rs Charged: ______________ Voted: 48,025,289,000 ______________ Total: 48,025,289,000 ______________ ______________________________________________________________________________________________ Federal Funded Project ______________________________________________________________________________________________ Federal Funded Project ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______________________________________________________________________________________________ Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE QA7952 FPSDP. QA19005040 GWADAR SAFE CITY PROJECT PHASE-I (50:50) 50,000,000 576,136,000 A12470 Others 50,000,000 576,136,000 FPSDP.0662 QA19005039 RAISING OF BALOCHISTAN CONSTABULARY 88,053,000 BALOCHISTAN (REVISED) A12470 Others 88,053,000 8 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC QA7954 FPSDP. QA19005077 IB-0644-NATIONAL PROGRAM FOR IMPROVEMENT OF 1,000,000,000 330,000,000 800,000,000 WATER COURSES & WATER STORAGE TANKS PHASE - II (BALOCHISTAN COMPONENT) 5 YEARS A09405 Workshop Equipment 1,000,000,000 330,000,000 800,000,000 FPSDP. QA19005078 NATIONAL OIL SEED ENHANCEMENT PROGRAM 70,000,000 28,000,000 50,000,000 (FEDERAL 40% SHARE RS. 386.418 MILLION) A09405 Workshop Equipment 70,000,000 28,000,000 50,000,000 FPSDP. QA19005079 NATIONAL AGRICULTURE EMERGENCY INCREASE 50,000,000 21,000,000 40,000,000 PRODUCTIVITY AND PROFITABILITY OF RICE. (FEDERAL 40% SHARE RS.220.636 MILLION) A09405 Workshop Equipment 50,000,000 21,000,000 40,000,000 FPSDP. QA19005080 NATIONAL AGRICULTURE EMERGENCY INCREASE 3,000,000 3,000,000 PRODUCTIVITY AND PROFITABILITY OF SUGARCANE. (FEDERAL 40% SHARE RS.2.140 MILLION) A09405 Workshop Equipment 3,000,000 3,000,000 9 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC TB7954 FPSDP. TB19005076 CONSTRUCTION/ESTABLISHMENT OF COLD STORAGE 156,573,181 844,000 141,590,000 AND DATE PROCESSING UNIT DISTRICT TURBAT A09405 Workshop Equipment 156,573,181 844,000 141,590,000 10 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY QA7990 FPSDP. QA19005111 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF 25,000,000 27,120,000 54,339,000 (CALF FEEDLOT FATTENING IN PAKISTAN) (C03603) A09801 Livestock 25,000,000 27,120,000 54,339,000 FPSDP. QA19005110 PRIME MINISTER'S INITIATIVE FOR BACKYARD 3,000,000 8,306,000 15,000,000 POULTARY A09801 Livestock 3,000,000 8,306,000 15,000,000 11 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS AW7953 FPSDP.2021 AW21228019 Construction of Awaran Dam (SB) 1,500,000,000 A12270 Others 1,500,000,000 12 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS CG7953 FPSDP. CG19005091 CONSTRUCTION OF GENDERI STORAGE/DELAY ACTION 39,000,000 105,000,000 25,000,000 DAM KISHINGI AREA DISTRICT NOUSHKI (NI-0200) A12270 Others 39,000,000 105,000,000 25,000,000 FPSDP. CG19005060 KOH E MAHIM DELAY ACTION DAM CHAGAI 75,000,000 60,000,000 380,000,000 A12270 Others 75,000,000 60,000,000 380,000,000 FPSDP. CG19005104 CONSTRUCTION OF JULI STORAGE/DEKAT ACTION DAM 67,400,000 53,988,000 170,734,000 DISTRICT CHAGHI (CG-0204) A12270 Others 67,400,000 53,988,000 170,734,000 FPSDP. CG19005100 CONSTRUCTION OF MASHRAQI KOH-E-SULTAN 27,500,000 23,000,000 57,000,000 STORAGE/DELAY DISTRICT CHAGHI (CG-0201) A12270 Others 27,500,000 23,000,000 57,000,000 FPSDP. CG19005101 CONSTRUCTION OF POSTI STORAGE/DELAY ACTION 50,900,000 44,752,000 DAM AT BOOLO ARBAB IN DISTRICT CHAGHI (CG-0200) A12270 Others 50,900,000 44,752,000 FPSDP. CG19005103 CONSTRUCTION OF MASHICHAH STORAGE/DELAY 41,400,000 33,120,000 104,880,000 ACTION DAM DISTRICT CHAGHI (CG-0202) A12270 Others 41,400,000 33,120,000 104,880,000 FPSDP. CG19005102 CONSTRUCTION OF KARUDI STORAGE/DELAY ACTION 33,300,000 84,360,000 84,360,000 DAM DISTRICT CHAGHI (CG-0203) 13 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS CG7953 A12270 Others 33,300,000 84,360,000 84,360,000 14 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042202 IRRIGATION DAMS GR7953 FPSDP.1206 GR19005030 CONSTRUCTION OF DOSI DAM PASNI AREA DISTRICT 305,904,000 305,900,000 GWADAR (QA-9058) A12270 Others 305,904,000 305,900,000 FPSDP.1211 GR19005007 CONSTRUCTION OF BASOOL DAM TEHSIL ORMARA 1,968,480,000 2,297,693,000 1,000,000,000 DISTRICT GWADAR (QA-9O27) A12270 Others 1,968,480,000 2,297,693,000 1,000,000,000 FPSDP.1250 GR19005019 RE-CONSTRUCTION OF SHADI KAUR DAM DISTRICT 239,089,000 214,251,000 GWADAR (QA-9053) A12270 Others 239,089,000 214,251,000 15 BC12296(296) FEDERAL FUNDED PROJECTS (Capital) _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ Federal Funded Project _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates
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