1 BC12226(26) AGRICULTURE Rs Charged: ______________ Voted: ______________ Total: 0 ______________ ______________________________________________________________________________________________ Forein Aid ______________________________________________________________________________________________ Forein Aid ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 ______________________________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC QA7988 ADP No : FPA19.4917 QA19FP4917 ENHANCING AGRICULTURE PRODUCATION USING 20,000,000 EFFICIENT IRRGATION SYSTEM(TA). A09405 Workshop Equipment 20,000,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 20,000,000 _______________________________________________________________________________ TOTAL SECTOR Forein Aid 20,000,000 _______________________________________________________________________________ 2 BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______________ Voted: 12,200,605,000 ______________ Total: 12,200,605,000 ______________ _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC QA7999 ADP No : QA20FP6010 QA20FP6010 PILOTING HIGH VALUE AGRICULTURE INBALOCHISTAN 16,500,000 A09405 Workshop Equipment 16,500,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 16,500,000 _______________________________________________________________________________ TOTAL SECTOR Forein Aid 16,500,000 _______________________________________________________________________________ 3 BC12232(32) IRRIGATION Rs Charged: ______________ Voted: ______________ Total: 0 ______________ _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 EQUIPMENT MACHINERY WORKSHOPS QA7981 ADP No : FPA19.4901 QA19FP4901 WATER RESOURCE MANAGEMENT PROJECT 488,280,000 A12270 Others 488,280,000 QA7981 ADP No : FPA19.4905 QA19FP4905 BALOCHISTAN WATER RESOURCES PROJECT 525,000,000 1,903,200,000 A12270 Others 525,000,000 1,903,200,000 QA7981 ADP No : FPA19.4915 QA19FP4915 BALOCHISTAN INTEGRATED WATER RESOURCE PROJECT 351,000,000 A12201 Main Canals 351,000,000 QA7981 ADP No : FPA19.4920 QA19FP4920 REVIVAL OF BALOCHISTAN WATER RESOURCES 100,000,000 PROGRAMM (EURO 65 MILLION). A12270 Others 100,000,000 QA7981 ADP No : FPA19.4921 QA19FP4921 CONSTRUCTION OF NAULONG DAM. 20,000,000 A12270 Others 20,000,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 996,000,000 2,391,480,000 _______________________________________________________________________________ TOTAL SECTOR Forein Aid 996,000,000 2,391,480,000 _______________________________________________________________________________ 4 BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______________ Voted: 12,200,605,000 ______________ Total: 12,200,605,000 ______________ _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042205 EQUIPMENT MACHINERY WORKSHOPS QA7992 ADP No : QA20FP6001 QA20FP6001 WATER RESOURCE MANAGEMENT PROJECT 841,500,000 A12770 Other highways/roads 841,500,000 QA7992 ADP No : QA20FP6002 QA20FP6002 BALOCHISTAN WATER RESOURCES PROJECT 6,600,000,000 A12770 Other highways/roads 6,600,000,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 7,441,500,000 _______________________________________________________________________________ TOTAL SECTOR Forein Aid 7,441,500,000 _______________________________________________________________________________ 5 BC12213(13) COMMUNICATION AND WORKS Rs Charged: ______________ Voted: ______________ Total: 0 ______________ _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS.ROADS AND BRIDGES QA7980 ADP No : FPA19.4924 QA19FP4924 CONSTT. OF B/T TO RAOD CHIP RIKANI 15 KM 9,561,000 (OMANI GRANT) A12102 Other highways/roads 9,561,000 QA7980 ADP No : FPA19.4925 QA19FP4925 CONSTT. OF B/T ROAD TAK VILLAGE TO COASTAL 16,800,000 HIGHWAY 11.30 KM (OMANI GRANT) A12102 Other highways/roads 16,800,000 QA7980 ADP No : FPA19.4926 QA19FP4926 LAYING OF PARALLEL PIPELINE SWALL GWARM TO 369,600,000 PASNI TOWN (OMANI GRANT). A12102 Other highways/roads 369,600,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 395,961,000 _______________________________________________________________________________ TOTAL SECTOR Forein Aid 395,961,000 _______________________________________________________________________________ 6 BC12295(FOREIGN FUNDED) FOREIGN FUNDED PROJECTS Rs Charged: ______________ Voted: 12,200,605,000 ______________ Total: 12,200,605,000 ______________ _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs 06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 OTHERS QA7998 ADP No : QA20FP6008 QA20FP6008 SMALL DEVELOPMENT PROJECT IN DISTRICTGAWADAR 792,000,000 A05270 To Others 792,000,000 QA7998 ADP No : QA20FP6009 QA20FP6009 RECONSTRUCTION OF PERMANENT HOUSES INAWARAN 1,345,740,000 BALOCHISTAN A05270 To Others 1,345,740,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 2,137,740,000 _______________________________________________________________________________ TOTAL SECTOR Forein Aid 2,137,740,000 _______________________________________________________________________________ 7 BC12201(01) GENERAL ADMINISTRATION Rs Charged: ______________ Voted: ______________ Total: 0 ______________ _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ Forein Aid _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs 06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061120 OTHERS QA7987 ADP No : FPA19.4910 QA19FP4910 SMALL DEVELOPMENT PROJECT IN DISTRICT GAWADAR 842,400,000 A12470 Others 842,400,000 QA7987 ADP No : FPA19.4911 QA19FP4911 RECONSTRUCTION OF PERMANENT HOUSES IN AWARAN 817,000,000 1,754,844,000 BALOCHISTAN A12470 Others 817,000,000 1,754,844,000 _______________________________________________________________________________ Total Sub Sector Forein Aid 817,000,000 2,597,244,000 _______________________________________________________________________________