ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Extension 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 1 170071 - Improvement of Govt Seed 288.052 0.000 230.220 23.615 34.217 57.832 0.000 0.000 Production Units in Khyber Pakhtunkhwa. (A) /PDWP /30-11-2017 2 180406 - Strengthening & Improvement of 60.000 0.000 41.457 8.306 10.237 18.543 0.000 0.000 Existing Govt Fruit Nursery Farms (A) /DDWP /01-01-2019 3 180407 - Provision of Offices for newly 172.866 0.000 80.000 25.000 5.296 30.296 0.000 62.570 created Directorates and repair of ATI building damaged through terrorist attack. (A) /PDWP /28-05-2021 4 190097 - Wheat Productivity Enhancement 929.299 0.000 378.000 0.000 108.000 108.000 0.000 443.299 Project in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program). (A) /ECNEC /29-08-2019 5 190099 - Productivity Enhancement of 173.270 0.000 98.000 0.000 36.000 36.000 0.000 39.270 Rice in the Potential Areas of Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program). (A) /ECNEC /29-08-2019 6 190100 - National Oil Seed Crops 305.228 0.000 113.000 0.000 52.075 52.075 0.000 140.153 Enhancement Programme in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program). (A) /ECNEC /29-08-2019 7 190101 - Productivity Enhancement of 254.132 0.000 125.000 0.000 45.000 45.000 0.000 84.132 Sugar Cane Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program). (A) /ECNEC /29-08-2019 Total OnGoing Programme 2,182.847 0.000 1,065.677 56.921 290.825 347.746 0.000 769.424 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 1 of 446 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Extension 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 8 210176 - Soil Fertility Mapping of Khyber 300.000 0.000 0.000 0.000 100.016 100.016 0.000 199.984 Pakhtunkhwa (B) / PDWP/ 9 210177 - Establishment of seed Industry 1,000.000 0.000 0.000 50.000 100.000 150.000 0.000 850.000 in the Province (B) / PDWP/ 10 210466 - Tele-Farming and Digital 3,500.000 0.000 0.000 75.000 75.000 150.000 0.000 3,350.000 Services Platform. (B) / PDWP/ 11 210670 - Agriculture Transformation Plan. 3,000.000 0.000 0.000 0.000 500.000 500.000 0.000 2,500.000 (B) / PDWP/ 12 210672 - Climate resilience through 200.000 0.000 0.000 0.000 20.000 20.000 0.000 180.000 Horticulture Transaction. (B) / PDWP/ Total New Programme 8,000.000 0.000 0.000 125.000 795.016 920.016 0.000 7,079.984 Total Agriculture Extension 10,182.847 0.000 1,065.677 181.921 1,085.841 1,267.762 0.000 7,849.408 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 2 of 446 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 13 170074 - Culturable Waste Land 200.000 0.000 147.000 0.000 53.000 53.000 0.000 0.000 Development in Khyber Pakhtunkhwa. (A) /PDWP /26-09-2017 Total OnGoing Programme 200.000 0.000 147.000 0.000 53.000 53.000 0.000 0.000 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 3 of 446 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 14 210674 - Reclamation of Culturable Waste 300.000 0.000 0.000 0.000 10.000 10.000 0.000 290.000 Land and Solarization of Agriculture Tube Wells. (B) / PDWP/ Total New Programme 300.000 0.000 0.000 0.000 10.000 10.000 0.000 290.000 Total Agriculture Mechanization 500.000 0.000 147.000 0.000 63.000 63.000 0.000 290.000 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 4 of 446 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Planning 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 15 130332 - Gomal Zam Dam Command Area 710.710 2,200.170 580.000 15.000 87.639 102.639 600.000 28.071 Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted). (A) /ECNEC /06-03-2014 16 160535 - Introduction of Certification 286.527 0.000 83.377 0.000 54.513 54.513 0.000 148.637 Facilities for Quality Assurance and Creation of Market Linkages for Agriculture Interventions in Khyber Pakhtunkhwa. (A) /PDWP /28-03-2017 17 180035 - Provision of Interest Free Loan 462.480 0.000 160.000 0.000 75.875 75.875 0.000 226.605 to the Farmers of Command Area under Gomal Zam Dam - Command Area Project. (A) /PDWP /08-03-2018 Total OnGoing Programme 1,459.717 2,200.170 823.377 15.000 218.027 233.027 600.000 403.313 Total Agriculture Planning 1,459.717 2,200.170 823.377 15.000 218.027 233.027 600.000 403.313 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 5 of 446 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 18 200014 - Surveillance on Pesticide and 233.903 0.000 75.000 5.000 53.000 58.000 0.000 100.903 Fertilizer Adulteration in Khyber Pakhtunkhwa. (A) /PDWP /29-10-2020 Total OnGoing Programme 233.903 0.000 75.000 5.000 53.000 58.000 0.000 100.903 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 6 of 446 NEW PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 19 210671 - Promotion of Honey Production 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 for Livelihood Improvement in Khyber Pakhtunkhwa. (B) / PDWP/ 20 210676 - Up-gradation of Research 1,000.000 0.000 0.000 0.000 150.000 150.000 0.000 850.000 Institutes to the Centers of Excellence. (B) / PDWP/ Total New Programme 1,200.000 0.000 0.000 0.000 200.000 200.000 0.000 1,000.000 Total Agriculture Research Systems 1,433.903 0.000 75.000 5.000 253.000 258.000 0.000 1,100.903 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 7 of 446 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Agriculture University 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 21 170641 - PC-I for upgradation of faculty of 3,000.000 0.000 0.048 183.955 20.900 204.855 0.000 2,795.097 Agriculture Gomal University to University of Agriculture D.I Khan (A) /PDWP /30-11-2017 22 190456 - Establishment of Agriculture 3,000.000 0.000 415.420 150.000 50.000 200.000 0.000 2,384.580 University at Swat. (A) /PDWP /10-09-2020 Total OnGoing Programme 6,000.000 0.000 415.468 333.955 70.900 404.855 0.000 5,179.677 Total Agriculture University 6,000.000 0.000 415.468 333.955 70.900 404.855 0.000 5,179.677 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 8 of 446 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Co-Operatives 1.KP (Rs. In Million) Allocation for 2021-22 Code, Name of the Scheme, Cost TF ADP (Status) with forum and Exp. upto Beyond S.#. Local June 21 2021-22 date of last approval Local Foreign Foreign Cap. Rev. Total 23 170100 - Strengthening of Cooperative 37.203 0.000 15.000 0.000 22.203 22.203 0.000 0.000 Wing of Agriculture Department. (A) /DDWP /29-01-2021 Total OnGoing Programme 37.203 0.000 15.000 0.000 22.203 22.203 0.000 0.000 Total Co-Operatives 37.203 0.000 15.000 0.000 22.203 22.203 0.000 0.000 ADP 2021-22 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 9 of 446 ONGOING PROGRAMME SECTOR : Agriculture SUB-SECTOR : Crop Reporting Services 1.KP (Rs.