1 BC12104(04) ECONOMIC AFFAIRS Rs Charged: ______________ Voted: 21,927,105,000 ______________ Total: 21,927,105,000 ______________ ______________________________________________________________________________________________ AGRICULTURE SECTOR ______________________________________________________________________________________________ Agricultural Extension ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 ______________________________________________________________________________________________ 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. 10,000,000 5,400,000 13,500,000 SAIFULLAH, PISHIN, LASBELA, PANJGUR & KHUZDAR. A09405 Workshop Equipment 10,000,000 5,400,000 13,500,000 Z2008.0015 PB08003011 MIRANI DAM COMMAND AREA DEVELOPMENT PROJECT. 10,000,000 10,000,000 40,500,000 A09405 Workshop Equipment 10,000,000 10,000,000 40,500,000 Z2008.0016 PB08000016 SABAKZAI DAM COMMAND AREA DEVELOPMENT 14,981,000 14,981,000 18,000,000 PROJECT. A09405 Workshop Equipment 14,981,000 14,981,000 18,000,000 Z2012.0106 PB12000106 CONST: OF FLOOD PROTECTION WALL WITH WIRE 5,000,000 5,000,000 GRADING AT PB-33 KARAKH MOOLA BAGHBANA SASOOL TOTAK PARKO & ZEHRI A09405 Workshop Equipment 5,000,000 5,000,000 Z2013.0170 PB13000170 SETTELMENTOF KACHHI AREA. 26,321,000 A09405 Workshop Equipment 26,321,000 Z2013.0171 PB13000171 DESIGNING OF STRUCTURES AUGHNMENT OF 22,610,000 5,490,000 WATERCOURSE & CHECKING OF COMPLETED WORK A09405 Workshop Equipment 22,610,000 5,490,000 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 2014-2015 2014-2015 2015-2016 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension Z2013.0172 PB13000172 SURVEY PREPARATION OF PC-I SUPERVISION. 19,500,000 13,500,000 A09405 Workshop Equipment 19,500,000 13,500,000 Z2013.0173 PB13000173 ESTABLISHMENT COST OF PMU (KACHHI CANAL 8,237,000 COMMAND AREA PHASE-I PART-A). A09405 Workshop Equipment 8,237,000 Z2013.0187 PB13000187 AGRICULTURE DEVELOPMENT SCHEME FOR WATER 5,000,000 5,000,000 12,690,000 RESOURCE MANAGEMENT IN DIST. PISHIN. A09405 Workshop Equipment 5,000,000 5,000,000 12,690,000 Z2013.0195 PB13000195 AGRICULTURE DEVELOPMENT SCHEME FOR WATER 10,000,000 10,000,000 9,000,000 RESOURCE MANAGEMENT IN DIST. KILLA ABDULLAH. A09405 Workshop Equipment 10,000,000 10,000,000 9,000,000 Z2013.0196 PB13000196 AGRICULTURE DEVELOPMENT SCHEME FOR WATER 5,000,000 5,000,000 6,561,000 RESOURCE MANAGEMENT IN DIST. LORAALAI. A09405 Workshop Equipment 5,000,000 5,000,000 6,561,000 Z2013.0345 PB13000345 INSTALATION OF SPRINKLER SYSTEM IN GOVERNOR 650,000 807,000 HOUSE QUETTA. A09405 Workshop Equipment 650,000 807,000 Z2014.0020 PB14000020 WATER MANAGEMENT PROGRAM (WATER COURSES PONDS 750,000,000 450,000,000 ETC). A09405 Workshop Equipment 750,000,000 450,000,000 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 2014-2015 2014-2015 2015-2016 _______________________________________________________________________________ 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: 30,000,000 30,000,000 18,000,000 IN POTENTIAL AREA (ABDULLAH ZAI KIBZAI BABAR U/C) DIST. SHERRNI CUM ZHOB. A09405 Workshop Equipment 30,000,000 30,000,000 18,000,000 Z2014.0100 PB14000100 PROVISION OF WATER CHANNEL/LOCAL BORE 30 NO 30,000,000 30,000,000 LAND LEVELING & PVC PIPE IN TEHSIL BORIMAKHTAR & LORALAI CITY. A09405 Workshop Equipment 30,000,000 30,000,000 Z2014.0128 PB14000128 CONST: OF WATER POND AT GUL AWARE VILLAGE 8,500,000 7,650,000 MOCH KHAIR WAH WAZIR MACHI SANGAAT MACHI LEHRI. A09405 Workshop Equipment 8,500,000 7,650,000 Z2014.0177 PB14000177 PROVISION OF AGRICULTURE EQUIPMENTS & SEEDS. 5,000,000 4,954,000 A09405 Workshop Equipment 5,000,000 4,954,000 Z2014.0212 PB14000212 WATER MANAGEMENT & PIPELINE IMPROVEMENT. 3,000,000 3,000,000 A09405 Workshop Equipment 3,000,000 3,000,000 Z2014.0262 PB14000262 IMPROVEMNT OF KAREZES III (BDA). 5,000,000 5,000,000 A09405 Workshop Equipment 5,000,000 5,000,000 Z2014.0264 PB14000264 PROVISION OF TECHNICAL MACHINERIES III (BDA) 2,700,000 2,700,000 A09405 Workshop Equipment 2,700,000 2,700,000 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 2014-2015 2014-2015 2015-2016 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC PB4061 Agricultural Extension Z2014.0276 PB14000276 IMPROVEMENT OF AGRICULTURE INFRASTRUCTURE 30,000,000 30,000,000 (OFWM) AT ZHOB. A09405 Workshop Equipment 30,000,000 30,000,000 Z2014.0278 PB14000278 SPECIAL PROTECTION & FILLING DRAINAGE AT 12,000,000 12,000,000 KILLI SHAIKAHAN DISTRICT ZHOB. A09405 Workshop Equipment 12,000,000 12,000,000 Z2014.0305 PB14000305 CONST: OF WATER CHANNEL AT JOHAN KALAT 4,000,000 4,000,000 A09405 Workshop Equipment 4,000,000 4,000,000 Z2014.0307 PB14000307 PROVISION OF PVS PIPE AND BULLDOZER HRS 10,200,000 10,200,000 KHALIQ ABAD MANGOCHAR A09405 Workshop Equipment 10,200,000 10,200,000 Z2014.0367 PB14000367 CONST: OF WATER TANK AND PROVISION OF PVC 13,305,000 13,305,000 PIPE LINE IN MASTUNG. A09405 Workshop Equipment 13,305,000 13,305,000 Z2014.0375 PB14000375 CONST: OF WATER POND AT VILLAGE GHULAM MOHD 22,000,000 22,000,000 JATOI TEHSIL SUNNI TEHSIL BHAG AND JHOK GHULAM MOHD KACHI-II A09405 Workshop Equipment 22,000,000 22,000,000 Z2014.0378 PB14000378 CONST: OF TWO TUBEWELLS FOR GAEE NEW TEHSIL 12,000,000 12,000,000 SUNNI 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 2014-2015 2014-2015 2015-2016 _______________________________________________________________________________ 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 12,000,000 12,000,000 Z2014.0382 PB14000382 PROVISION OF SOLAR SYSTEMSUBMERSIBLES WITH 4 100,000,000 36,944,000 20,750,000 " PIPE & WIRE FOR AGRI: PURPOSE UNION COUNCIL OF PB-42." A09405 Workshop Equipment 100,000,000 36,944,000 20,750,000 Z2014.0384 PB14000384 LOCAL BORES FOR VILLAGES OF PANJGUR. 20,000,000 20,000,000 A09405 Workshop Equipment 20,000,000 20,000,000 Z2014.0394 PB14000394 LOCAL BORE / LAND LEVELING OF AGRICULTURE 20,000,000 20,000,000 LANDS IN PANJGUR A09405 Workshop Equipment 20,000,000 20,000,000 Z2014.0402 PB14000402 LAND LEVELING FOR AGRICULTURE PURPOSE JHAL 10,000,000 10,000,000 MAGSI A09405 Workshop Equipment 10,000,000 10,000,000 Z2014.0447 PB14000447 WATER MANAGMENT PROGRAMME GANDARIN & 68,600,000 68,600,000 OTHERS(15) HARNAI. A09405 Workshop Equipment 68,600,000 68,600,000 Z2014.0457 PB14000457 CONST: OF (06) OPEN WELLS IN U/C PULAJI & 6,000,000 6,000,000 CHATTAR D.M.JAMALI. A09405 Workshop Equipment 6,000,000 6,000,000 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 2014-2015 2014-2015 2015-2016 _______________________________________________________________________________