ONGOING PROGRAMME 11/06/2016 14:28:39 SECTOR : Agriculture SUB-SECTOR : Agriculture Extension (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 1 150743 - Agriculture 45.000 0.000 4.500 0.000 5.000 5.000 0.000 35.500 Development Strategy through Extension Activities in District Swabi. (A )DDWP 07/09/15 2 130036 - Sustainable 250.000 0.000 213.000 0.000 37.000 37.000 0.000 0.000 Agriculture Development for Food Security through Integrated Approach in Khyber Pakhtunkhwa. (R )PDWP / / 3 140096 - Conversion / 59.560 0.000 37.560 22.000 0.000 22.000 0.000 0.000 Upgradation of Agricultural Training Institute, Peshawar to Management Academy for Extension Services in Khyber Pakhtunkhwa. (A )DDWP 22/01/15 4 150756 - Insaf Food Security 3793.870 0.000 1,178.840 0.000 500.000 500.000 0.000 2,115.030 Programme in KP. (A )PDWP 13/10/15 Total ONGOING PROGRAMME 4,148.430 0.000 1,433.900 22.000 542.000 564.000 0.000 2,150.530 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 1 of 278 NEW PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Extension (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 5 160632 - Renovation/Repair of 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 Rest House at Abbottabad (B )DDWP / / 6 160380 - F/S and Establishment 200.000 0.000 0.000 0.000 200.000 200.000 0.000 0.000 of Khyber Pakhtunkhwa Seed Coorporation (B )PDWP / / Total NEW PROGRAMME 201.000 0.000 0.000 0.000 201.000 201.000 0.000 0.000 Total Agriculture Extension 4,349.430 0.000 1,433.900 22.000 743.000 765.000 0.000 2,150.530 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 2 of 278 ONGOING PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 7 90299 - Small Farmers Land 2100.000 0.000 100.000 0.000 800.000 800.000 0.000 1,200.000 Development /Reclamation in Khyber Pakhtunkhwa. (R )PDWP / / 8 130043 - Provision of Pumping 290.000 0.000 149.908 0.000 140.092 140.092 0.000 0.000 Machinery for Productivity Enhancement in Khyber Pakhtunkhwa. (A )PDWP 02/10/15 Total ONGOING PROGRAMME 2,390.000 0.000 249.908 0.000 940.092 940.092 0.000 1,200.000 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 3 of 278 NEW PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 9 160385 - Provision of 1000.000 0.000 0.000 0.000 300.000 300.000 0.000 700.000 Agriculture Implements/ Machinery to Small Land Holders in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 1,000.000 0.000 0.000 0.000 300.000 300.000 0.000 700.000 Total Agriculture Mechanization 3,390.000 0.000 249.908 0.000 1,240.092 1,240.092 0.000 1,900.000 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 4 of 278 ONGOING PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Planning (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 10 130332 - Gomal Zam Dam 1173.190 2200.170 21.292 0.000 400.000 400.000 2193.286 751.898 Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted). (A )ECNEC 06/03/14 11 80658 - Strengthening of 45.000 0.000 22.742 0.000 13.000 13.000 0.000 9.258 Planning Cell & Monitoring of Developmental Projects of Agriculture Department. (R )DDWP / / Total ONGOING PROGRAMME 1,218.190 2,200.170 44.034 0.000 413.000 413.000 2,193.286 761.156 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 5 of 278 NEW PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Planning (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 12 160535 - Introduction of 300.000 0.000 0.000 0.000 150.000 150.000 0.000 150.000 Certification Facilities for Quality Assurance and Creation of Market Linkages for Agriculture Interventions in Khyber Pakhtunkhwa. (B )PDWP / / 13 160554 - Consultancy for 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Commercialization of Agriculture Land (B )DDWP / / Total NEW PROGRAMME 305.000 0.000 0.000 0.000 155.000 155.000 0.000 150.000 Total Agriculture Planning 1,523.190 2,200.170 44.034 0.000 568.000 568.000 2,193.286 911.156 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 6 of 278 ONGOING PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 14 120638 - Plantation of Five 1154.173 0.000 79.929 0.000 500.000 500.000 0.000 574.244 Million Olive Saplings in Khyber Pakhtunkhwa and Maintenance of Model Farm, Sangbhatti. (R )PDWP / / 15 130065 - Technological 62.001 0.000 62.000 0.000 0.001 0.001 0.000 0.000 Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa (R )PDWP / / 16 140587 - Indigenization of 32.887 0.000 23.933 0.000 8.954 8.954 0.000 0.000 Hybrid Research and Development Technology for Crops, Fruits & Vegetables (Phase-II) (A )DDWP 24/09/14 17 140748 - Establishment of 23.382 0.000 18.382 2.000 3.000 5.000 0.000 0.000 Biological Laboratories for Identification, Monitoring and Controlling Devastating Pests in Different Agro-Ecological Zones of Khyber Pakhtunkhwa. (R )DDWP / / 18 150076 - Integrated Crops 10.000 0.000 4.000 0.000 6.000 6.000 0.000 0.000 Improvement Program in Dates, Palm, Ground Nut, Sugar Cane, Rice and Other High Prority Crops (R )DDWP / / Total ONGOING PROGRAMME 1,282.443 0.000 188.244 2.000 517.955 519.955 0.000 574.244 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 7 of 278 NEW PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 19 160633 - Up-Gradation of 200.000 0.000 0.000 20.000 29.759 49.759 0.000 150.241 Kaghan Agriculture Research Station to Research Institute for Development of Winter and High Value Crops (B )PDWP / / Total NEW PROGRAMME 200.000 0.000 0.000 20.000 29.759 49.759 0.000 150.241 Total Agriculture Research Systems 1,482.443 0.000 188.244 22.000 547.714 569.714 0.000 724.485 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 8 of 278 ONGOING PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture University (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2016-17 TF (Status) with forum and Beyond S.#. June 16 Local Foreign date of last approval 2016-17 Local Foreign Foreign Cap Rev Total 20 140815 - Establishment and 17.991 0.000 2.500 0.000 0.001 0.001 0.000 15.490 Strengthening of Climate Change Centre at the University of Agriculture, Peshawar. (A )DDWP 03/12/15 21 150702 - Construction of 59.971 0.000 0.000 0.000 0.001 0.001 0.000 59.970 Agriculture University Boundary Wall (A )PDWP 07/10/15 Total ONGOING PROGRAMME 77.962 0.000 2.500 0.000 0.002 0.002 0.000 75.460 ADP 2016-17 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 9 of 278 NEW PROGRAMME 11/06/2016 14:28:46 SECTOR : Agriculture SUB-SECTOR : Agriculture University (Rs.