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30992254000 AGRICULTURE SECTOR Agricultural Exten 1 BC12104(04) ECONOMIC AFFAIRS Rs Charged: ______________ Voted: 30,992,254,000 ______________ Total: 30,992,254,000 ______________ ______________________________________________________________________________________________ AGRICULTURE SECTOR ______________________________________________________________________________________________ Agricultural Extension ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2016-2017 2016-2017 2017-2018 ______________________________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension Z2004.0083 PB04002104 CONST: OF MARKET SQUARES AT LORALAI, K. 1,500,000 13,500,000 15,000,000 SAIFULLAH, PISHIN, LASBELA, PANJGUR & KHUZDAR. A09405 Workshop Equipment 1,500,000 13,500,000 15,000,000 Z2008.0015 PB08003011 MIRANI DAM COMMAND AREA DEVELOPMENT PROJECT. 1,500,000 40,500,000 50,000,000 A09405 Workshop Equipment 1,500,000 40,500,000 50,000,000 Z2008.0016 PB08000016 SABAKZAI DAM COMMAND AREA DEVELOPMENT 1,500,000 18,000,000 50,000,000 PROJECT. A09405 Workshop Equipment 1,500,000 18,000,000 50,000,000 Z2013.0170 PB13000170 SETTELMENTOF KACHHI AREA. 1,500,000 8,875,000 6,270,000 A09405 Workshop Equipment 1,500,000 8,875,000 6,270,000 Z2013.0173 PB13000173 ESTABLISHMENT COST OF PMU (KACHHI CANAL 4,193,000 4,193,000 COMMAND AREA PHASE-I PART-A). A09405 Workshop Equipment 4,193,000 4,193,000 Z2014.0020 PB14000020 WATER MANAGEMENT PROGRAM (WATER COURSES PONDS 1,500,000 51,000,000 16,278,000 ETC). A09405 Workshop Equipment 1,500,000 51,000,000 16,278,000 2 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2016-2017 2016-2017 2017-2018 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension Z2014.0095 PB14000095 MANAGEMENT OF WATER RESOURCES FOR AGRI: DEV: 1,500,000 18,000,000 14,000,000 IN POTENTIAL AREA (ABDULLAH ZAI KIBZAI BABAR U/C) DIST. SHERRNI CUM ZHOB. A09405 Workshop Equipment 1,500,000 18,000,000 14,000,000 Z2014.0563 PB14000563 CONST: OF BANDAT AND LAND LEVELING FOR 1,500,000 1,500,000 10,000,000 AGRICULTRE PURPOSE IN U/CS OF SUB-DIVISION BULEDA KECH (BDA) A09405 Workshop Equipment 1,500,000 1,500,000 10,000,000 Z2014.0568 PB14000568 VEGETABLE FISH MARKETFISHING SHED IN DAMB 29,000 DISTRICT LASBELA. A09405 Workshop Equipment 29,000 Z2014.0679 PB14000679 LOCAL BORES FOR AGRICULTRE PURPOSE IN TEHSIL 1,500,000 4,500,000 10,000,000 KINGRI DRUG & MUSAKHAIL A09405 Workshop Equipment 1,500,000 4,500,000 10,000,000 Z2014.0866 PB14000866 LOCAL BORE FOR AGRICULTURE PURPOSE AT KARKH 1,500,000 10,000,000 TOOTAK BAGHBANA MOOLA & ZEHRI A09405 Workshop Equipment 1,500,000 10,000,000 Z2014.1017 PB14001017 PROVISION OF PVC PIPE & PONDS IN VILLAGES OF 1,500,000 10,000,000 BARKHAN A09405 Workshop Equipment 1,500,000 10,000,000 3 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2016-2017 2016-2017 2017-2018 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension Z2015.0084 PB15000084 PROVISION OF LOCAL BORELAND LEVELING & PVC 1,500,000 49,888,000 PIPE TEHSIL BORI MEKHTAR AND LORALAI CITY. A09405 Workshop Equipment 1,500,000 49,888,000 Z2015.0244 PB15000244 CONST OF WATER STORAGE TANK ROJHAN JAMALI & 10,000,000 10,000,000 DESILTING & LINING MINER AZIZULLAH JAMALI BARI SHAH A09405 Workshop Equipment 10,000,000 10,000,000 Z2015.0261 PB15000261 WHSR TANK IN KILLI KARABALA PISHIN. 4,000,000 4,000,000 A09405 Workshop Equipment 4,000,000 4,000,000 Z2015.0377 PB15000377 CONST: OF WATER CHANNEL AT TEHSIL NIGHARI 1,500,000 17,000,000 YOUSAF CHOTAI VILLAGE MIR SARDAR KHAN RIND MIROZAI WAH NEW REHANZAI. A09405 Workshop Equipment 1,500,000 17,000,000 Z2015.0450 PB15000450 DEVELOPMENT SCHEMES WATER MANAGMENT AT TEHSIL 1,500,000 18,058,000 KHALIQ ABAD & KALAT. A09405 Workshop Equipment 1,500,000 18,058,000 Z2015.0610 PB15000610 PROVISION OF (50) LOCAL BORES TO LOCAL 1,500,000 30,000,000 ZAMINDAR OF KOHLU. A09405 Workshop Equipment 1,500,000 30,000,000 Z2015.0639 PB15000639 PAKA TALABS FOR AGRICULTUREMASTUNG. 2,047,000 2,047,000 4 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2016-2017 2016-2017 2017-2018 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension A09405 Workshop Equipment 2,047,000 2,047,000 Z2015.0696 PB15000696 LOCAL BORE FOR PB-42 PANJGUR-I. 1,500,000 20,000,000 A09405 Workshop Equipment 1,500,000 20,000,000 Z2015.0703 PB15000703 KACHHI CANAL COMMAND AREA DEVELOPMENT. 200,000,000 276,625,000 50,000,000 A09405 Workshop Equipment 200,000,000 276,625,000 50,000,000 Z2015.0705 PB15000705 REHABILITATION OF GOVT: AGRICULTURE FARMS. 1,500,000 15,000,000 50,000,000 A09405 Workshop Equipment 1,500,000 15,000,000 50,000,000 Z2015.0706 PB15000706 INTRODUCTION OF LOW WATER REQUIRED CROPS. 1,500,000 15,000,000 30,000,000 A09405 Workshop Equipment 1,500,000 15,000,000 30,000,000 Z2015.0708 PB15000708 CAPACITY DEVELOPMENT OF AGRICULTURE 1,500,000 15,000,000 10,000,000 SCIENTISTS. A09405 Workshop Equipment 1,500,000 15,000,000 10,000,000 Z2015.0709 PB15000709 REHABILITATION OF RESEARCH INFRASTRUCTURE. 1,500,000 80,000,000 50,000,000 A09405 Workshop Equipment 1,500,000 80,000,000 50,000,000 Z2015.0711 PB15000711 STRENGTHENING OF AGRICULTURE TRG INSTITUTE. 1,500,000 166,984,000 50,000,000 A09405 Workshop Equipment 1,500,000 166,984,000 50,000,000 Z2015.0930 PB15000930 PROVIDING SOLAR HOME SYSTEM (OFF GRID) U/C 2,500,000 2,500,000 TOISAR QUTAB. 5 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2016-2017 2016-2017 2017-2018 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension A09405 Workshop Equipment 2,500,000 2,500,000 Z2015.0944 PB15000944 LAND LEVELLING IN TEHSIL PANJGUR. 4,952,000 4,952,000 A09405 Workshop Equipment 4,952,000 4,952,000 Z2015.0999 PB15000999 DRILLING OF 09 LOCAL BORE FOR DRINKING WATER 1,500,000 17,000,000 PURPOSE HANIF MANDI BAZAR MOHD JAN ASKANI BAZAR ETC. A09405 Workshop Equipment 1,500,000 17,000,000 Z2015.1010 PB15001010 DIVERSION OF BALOUR RIVER. 5,000,000 5,000,000 A09405 Workshop Equipment 5,000,000 5,000,000 Z2015.1020 PB15001020 WATER MANAMGEMENT RESOURCES FOR AGRICULTURE 1,500,000 29,646,000 GROWTH KECH. A09405 Workshop Equipment 1,500,000 29,646,000 Z2015.1078 PB15001078 SUP:& INST: OF SUBMERSIBLE MACHINERY DRI: & 12,700,000 5,000,000 DEVE: OF BORES & INST: OF PVC PIPES FOR DRINKING PUROSE 22 U/CPB-10. A09405 Workshop Equipment 12,700,000 5,000,000 Z2015.1102 PB15001102 PROTECTION BANDS/CHANNELS VILLAGES IN SIBI 20,380,000 20,380,000 AND TEHSIL LEHRI. A09405 Workshop Equipment 20,380,000 20,380,000 6 BC12104(04) ECONOMIC AFFAIRS (Capital) _______________________________________________________________________________ AGRICULTURE SECTOR _______________________________________________________________________________ Agricultural Extension _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2016-2017 2016-2017 2017-2018 _______________________________________________________________________________
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