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Proposed Annual Development Program

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Proposed Annual Development Program ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Extension (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 1 160385 - Provision of 500.000 0.000 75.000 0.000 425.000 425.000 0.000 0.000 Agriculture Implements/ Machinery to Small Land Holders in Khyber Pakhtunkhwa. (A )PDWP 03/11/16 Total ONGOING PROGRAMME 500.000 0.000 75.000 0.000 425.000 425.000 0.000 0.000 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 1 of 312 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Extension (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 2 170071 - Improvement of Govt 300.000 0.000 0.000 20.000 24.258 44.258 0.000 255.742 Seed Production Units in Khyber Pakhtunkhwa. (B )PDWP / / 3 170072 - Support to Women 50.000 0.000 0.000 0.000 10.000 10.000 0.000 40.000 Farmers in Kitchen Gardening and Value Addition of Fruits & Vegetables in Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 350.000 0.000 0.000 20.000 34.258 54.258 0.000 295.742 Total Agriculture Extension 850.000 0.000 75.000 20.000 459.258 479.258 0.000 295.742 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 2 of 312 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 4 130043 - Provision of Pumping 290.000 0.000 228.028 0.000 61.972 61.972 0.000 0.000 Machinery for Productivity Enhancement in Khyber Pakhtunkhwa. (A )PDWP 02/10/15 Total ONGOING PROGRAMME 290.000 0.000 228.028 0.000 61.972 61.972 0.000 0.000 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 3 of 312 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 5 170074 - Culturable Waste 200.000 0.000 0.000 0.000 45.000 45.000 0.000 155.000 Land Development in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 200.000 0.000 0.000 0.000 45.000 45.000 0.000 155.000 Total Agriculture Mechanization 490.000 0.000 228.028 0.000 106.972 106.972 0.000 155.000 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 4 of 312 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Planning (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 6 80658 - Strengthening of 35.742 0.000 29.242 0.000 6.500 6.500 0.000 0.000 Planning Cell & Monitoring of Developmental Projects of Agriculture Department. (R )DDWP / / 7 130332 - Gomal Zam Dam 1173.190 2200.170 101.301 10.000 556.959 566.959 1193.193 504.930 Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted). (A )ECNEC 06/03/14 8 160535 - Introduction of 286.527 0.000 0.000 0.000 100.000 100.000 0.000 186.527 Certification Facilities for Quality Assurance and Creation of Market Linkages for Agriculture Interventions in Khyber Pakhtunkhwa. (A )PDWP 28/03/17 Total ONGOING PROGRAMME 1,495.459 2,200.170 130.543 10.000 663.459 673.459 1,193.193 691.457 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 5 of 312 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Planning (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 9 170076 - Agriculture Technology 458.000 1390.000 0.000 20.000 20.000 40.000 100.000 418.000 Enhancement Activities (ATEA) in Khyber Pakhtunkhwa (USAID Assisted) (B )ECNEC / / Total NEW PROGRAMME 458.000 1,390.000 0.000 20.000 20.000 40.000 100.000 418.000 Total Agriculture Planning 1,953.459 3,590.170 130.543 30.000 683.459 713.459 1,293.193 1,109.457 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 6 of 312 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 10 120638 - Plantation of Five 1154.173 0.000 111.567 0.000 611.767 611.767 0.000 430.839 Million Olive Saplings in Khyber Pakhtunkhwa and Maintenance of Model Farm, Sangbhatti. (A )PDWP 04/10/16 Total ONGOING PROGRAMME 1,154.173 0.000 111.567 0.000 611.767 611.767 0.000 430.839 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 7 of 312 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 11 170630 - Strengthening of 500.000 0.000 0.000 60.000 15.000 75.000 0.000 425.000 Agriculture Research Stations and Institute in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 500.000 0.000 0.000 60.000 15.000 75.000 0.000 425.000 Total Agriculture Research Systems 1,654.173 0.000 111.567 60.000 626.767 686.767 0.000 855.839 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 8 of 312 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture University (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 12 140815 - Establishment and 17.991 0.000 3.645 0.000 14.346 14.346 0.000 0.000 Strengthening of Climate Change Centre at the University of Agriculture, Peshawar. (A )DDWP 03/12/15 Total ONGOING PROGRAMME 17.991 0.000 3.645 0.000 14.346 14.346 0.000 0.000 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 9 of 312 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture University (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 13 170081 - Provision of Academic 50.000 0.000 0.000 0.000 15.000 15.000 0.000 35.000 & Research Facilities in Fish Aquaculture at the University of Agriculture Peshawar. (B )DDWP / / 14 160634 - Establishment of 1000.000 0.000 0.000 100.000 20.000 120.000 0.000 880.000 Campus of Agriculture University at Nowshera for Promotion of High Value Agriculture Products. (B )PDWP / / Total NEW PROGRAMME 1,050.000 0.000 0.000 100.000 35.000 135.000 0.000 915.000 Total Agriculture University 1,067.991 0.000 3.645 100.000 49.346 149.346 0.000 915.000 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 10 of 312 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Co-operatives (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 15 170100 - Strengthening of 50.000 0.000 0.000 0.000 5.000 5.000 0.000 45.000 Cooperative Wing of Agriculture Department. (B )DDWP / / Total NEW PROGRAMME 50.000 0.000 0.000 0.000 5.000 5.000 0.000 45.000 Total Co-operatives 50.000 0.000 0.000 0.000 5.000 5.000 0.000 45.000 ADP 2017-18 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 11 of 312 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Fisheries (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2017-18 TF (Status) with forum and Beyond S.#. June 17 Local Foreign date of last approval 2017-18 Local Foreign Foreign Cap Rev Total 16 140866 - Establishment of 100 99.329 0.000 94.529 0.000 4.800 4.800 0.000 0.000 Trout Fish Ponds Under Public Private Partnership (50:50) in Malakand & Hazara Division.
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