PUBLIC SECTOR DEVELOPMENT PROGRAMME 2011-12, AZAD JAMMU & KASHMIR SECTOR: Agriculture SUB-SECTOR: Crops & Horticulture (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2011-12 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2011 2011-12 Res. (Credit) 2010 2010-11 2010-11 2012 PC-1 2011 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ONGOING PROJECTS AGR 43 1 Establishment of Soil & Water Testing 17-Jan-08 26.126 0.000 0.000 6.654 1.000 1.100 7.754 1.300 0.000 0.000 30% 35% 17.072 Laboratories in Districts Bhimber and 16-Jan-11 Sudhnuti AGR 44 2 Promotion of Machinized Farming for 16-May-08 115.726 0.000 0.000 3.731 3.500 2.000 5.731 2.000 0.000 0.000 5% 7% 107.995 Agriculture Productivity Enhancement 15-May-13 AGR 49 3 Promotion of Red Beans Cultivation in 11-Oct-07 7.173 0.000 0.000 3.479 0.600 0.500 3.979 0.600 0.000 0.000 55% 64% 2.594 Nothern Parts of AJK (Neelum, Leepa & 11-Oct-11 Haveli) AGR 50 4 Apiculture Development in AJK 31-Jan-08 33.765 0.000 0.000 4.897 2.500 1.700 6.597 2.213 0.000 0.000 20% 26% 24.955 30-Jan-11 AGR 115 5 Up-gradation of Mujahid-e-Awal Park Dhirkot 01-Apr-08 9.078 0.000 0.000 10.146 1.000 6.200 16.346 5.000 0.000 0.000 53% 69% 9.599 District Bagh 28-Feb-12 30.945 Revised AGR 119 6 Supply of Agricultural Inputs through Public- 30-Apr-11 52.530 0.000 0.000 0.000 0.005 0.000 0.000 0.500 0.000 0.000 0% 1% 52.030 Private Partnership in AJK 29-Apr-16 AGR 129 7 Promotion & Commercialization of Off- 03-May-08 15.210 0.000 0.000 5.729 2.500 1.100 6.829 2.000 0.000 0.000 45% 58% 6.381 Season Vegetable Cultivation in AJK 02-May-11 AGR 133 8 Esablishment of Fruit,Vegetable & Meat 23-Oct-07 43.935 0.000 0.000 26.221 15.058 10.478 36.699 24.000 0.000 0.000 20% 33% 121.462 Market at Arja District Bagh AJK(Share:GoP 30-Jun-12 182.161 31.161, AJ&K 94.104,Total 125.265 Mil) 32 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2011-12, AZAD JAMMU & KASHMIR SECTOR: Agriculture SUB-SECTOR: Crops & Horticulture (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2011-12 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2011 2011-12 Res. (Credit) 2010 2010-11 2010-11 2012 PC-1 2011 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AGR 134 9 Integrated Pest Management Services for 02-May-08 39.140 0.000 0.000 18.267 2.500 1.200 19.467 1.570 0.000 0.000 50% 54% 18.103 Farmers of AJK 01-May-12 AGR 136 10 Strengthening of Capacity for Improvement 29-May-07 17.632 0.000 0.000 10.929 2.000 6.400 17.329 4.000 0.000 0.000 57% 70% 9.250 of Agricultural Statistics in Pakistan-AJK 29-May-12 30.579 Component. (Share: AJK 30.579 M, MINFAL Revised 22.291M, Total 52.870 M) AGR 145 11 Promotion of Cash Crops for Rural Poverty 23-Jun-10 20.287 0.000 0.000 0.000 0.005 0.000 0.000 0.500 0.000 0.000 0% 2% 19.787 Alleviation in AJK 30-Jun-15 Total OnGoing (Crops & Horticulture) 553.642 0.000 0.000 90.053 30.668 30.678 120.731 43.683 0.000 0.000 22% 30% 389.228 33 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2011-12, AZAD JAMMU & KASHMIR SECTOR: Agriculture SUB-SECTOR: Crops & Horticulture (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2011-12 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2011 2011-12 Res. (Credit) 2010 2010-11 2010-11 2012 PC-1 2011 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 NEW PROJECTS AGR 146 1 Promotion of Cut Flowers & Establishment Un-App 100.000 0.000 0.000 0.000 0.010 0.000 0.000 0.005 0.000 0.000 0% 0% 99.995 of Floriculture Nurseries in Private Sector AJ&K AGR 151 2 Rejuvenation of Departmental Nurseries Un-App 25.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 0.000 0.000 0% 0% 24.995 AGR 165 3 Establishment of Certified Seed Production Un-App 50.000 0.000 0.000 0.000 0.000 0.000 0.000 0.300 0.000 0.000 0% 1% 49.700 and Certification System in AJK AGR 167 4 Introduction of Plastic Tunnel Technology in Un-App 40.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 0.000 0.000 0% 0% 39.996 AJK AGR 169 5 Strengthening of Policy Planning Cell Un-App 20.105 0.000 0.000 0.000 0.000 0.000 0.000 0.003 0.000 0.000 0% 0% 20.102 Secretariat of Agriculture, Livestock, Irrigation & ESMA Total New (Crops & Horticulture) 235.105 0.000 0.000 0.000 0.010 0.000 0.000 0.317 0.000 0.000 0% 0% 234.788 Total (Crops & Horticulture) 788.747 0.000 0.000 90.053 30.678 30.678 120.731 44.000 0.000 0.000 15% 21% 624.016 34 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2011-12, AZAD JAMMU & KASHMIR SECTOR: Agriculture SUB-SECTOR: Livestock (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2011-12 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2011 2011-12 Res. (Credit) 2010 2010-11 2010-11 2012 PC-1 2011 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ONGOING PROJECTS AGR 21 1 Strengthening of Livestock Development 24-Mar-04 14.887 0.000 0.000 8.977 5.602 0.374 9.351 5.536 0.000 0.000 63% 100% 0.000 Research Centre Muzaffarabad 30-Mar-08 AGR 116 2 Purchase of Land & Construction of Poultry 12-Jan-07 39.705 0.000 0.000 25.980 7.649 8.000 33.980 5.725 0.000 0.000 86% 100% 0.000 Complex at Plandari, District Sudhnoti 12-Jan-10 AGR 125 3 Promotion of Commercial Poultry Farms and 01-Jan-07 12.780 0.000 0.000 1.917 1.000 0.600 2.517 1.200 0.000 0.000 20% 29% 9.063 Hatcheries for the Production of Eggs and 12-Jan-12 Broilers Parent Flock in AJK AGR 142 4 Strengthening of Livestock Breed 01-May-09 140.083 0.000 0.000 18.443 9.288 10.000 28.443 15.000 0.000 0.000 20% 31% 96.640 Improvemnet Programme in AJK 30-Apr-12 AGR 159 5 Animal Health Support Services Project in 01-Jul-10 33.652 0.000 0.000 0.000 2.000 0.400 0.400 3.000 0.000 0.000 1% 10% 30.252 AJ&K 30-Jun-15 AGR 163 6 Payment of Compensation for Evacuee 17-Dec-09 50.873 0.000 0.000 0.000 2.000 8.515 8.515 9.325 0.000 0.000 17% 35% 33.033 Land being used by Livestock Department 31-Dec-12 AJK Total OnGoing (Livestock) 291.980 0.000 0.000 55.317 27.539 27.889 83.206 39.786 0.000 0.000 28% 42% 168.988 35 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2011-12, AZAD JAMMU & KASHMIR SECTOR: Agriculture SUB-SECTOR: Livestock (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2011-12 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2011 2011-12 Res.