Public Sector Development Programme (Sectorwise) 2013 - 14 Original June, 2010 1 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Extension Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 1 Z2003.0642 STRENGTHENING OF 77.509 77.509 69.509 69.509 89% 8.000 0.000 8.000 100% 0.000 Quetta BALOCHISTAN AGRICULTURE 0.000 0.000 0.000 0.000 Approved COLLEGE, QUETTA (REVISED). 2 Z2004.0083 CONST: OF MARKET SQUARES 187.881 187.881 118.456 118.456 63% 2.000 0.000 2.000 64% 67.425 Provincial AT LORALAI, K. SAIFULLAH, 0.000 0.000 0.000 0.000 Approved PISHIN, LASBELA, PANJGUR & KHUZDAR. 3 Z2008.0015 MIRANI DAM COMMAND AREA 150.000 150.000 105.000 105.000 70% 25.000 0.000 25.000 86% 20.000 Kech DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved 4 Z2008.0016 SABAKZAI DAM COMMAND AREA 134.500 134.500 119.519 119.519 88% 14.981 0.000 14.981 100% 0.000 Zhob DEVELOPMENT PROJECT. 0.000 0.000 0.000 0.000 Approved 5 Z2011.0815 INSTALLATION OF TUBEWELL 5.000 5.000 1.000 1.000 20% 1.000 0.000 1.000 40% 3.000 Zhob FOR AGRICULTURE PURPOSE 0.000 0.000 0.000 0.000 Approved FOR KILLI MUSAZAI DIST. ZHOB (BDA). Agricultural Extension 554.890 554.890 413.484 413.484 50.981 0.000 50.981 90.425 (5 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 Agricultural Extension 554.890 554.890 413.484 413.484 50.981 0.000 50.981 90.425 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000 June, 2010 2 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 6 Z2011.0511 ESTABLISHMENT OF 18.209 18.209 8.209 8.209 45% 5.000 0.000 5.000 72% 5.000 Jaffarabad AGRICULTURE MODEL 0.000 0.000 0.000 0.000 Approved RESEARCH FARM GOTH MIRAL KHAN AT SOHBAT PUR. Agricultural Research 18.209 18.209 8.209 8.209 5.000 0.000 5.000 5.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 June, 2010 3 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Research Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 7 Z2013.0020 PRODUCTION ENHANCEMENT 366.000 366.000 0.000 0.000 0% 50.000 0.000 50.000 13% 316.000 Provincial OF FIELD CROPS THROUGH 0.000 0.000 0.000 0.000 UnApproved RESEARCH INNOVATIONS IN BALOCHISTAN. 8 Z2013.0022 PROMOTION OF COTTON 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial CULTIVATION IN BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved 9 Z2013.0024 INTENSIFYING HORTICULTURAL 100.000 100.000 0.000 0.000 0% 20.000 0.000 20.000 20% 80.000 Provincial DEVELOPMENT BY 0.000 0.000 0.000 0.000 UnApproved IMPROVEMENT OF CROP PRODUCTIVITY. 10 Z2013.0028 DESERT: CONT: & ENH: OF 50.000 50.000 0.000 0.000 0% 50.000 0.000 50.000 100% 0.000 Provincial VEGETATIVE COVER THRO: S- 0.000 0.000 0.000 0.000 UnApproved DUNE STAB: PLANTATION IN THE DIST: OF NUSHKI, CHAGHAI, KHARAN & WASHUK. 11 Z2013.0118 GREEN BALOCHISTAN PROJECT 1000.000 1000.000 0.000 0.000 0% 1000.000 0.000 1000.000 100% 0.000 Quetta 0.000 0.000 0.000 0.000 UnApproved Agricultural Research 1566.000 1566.000 0.000 0.000 1170.000 0.000 1170.000 396.000 (5 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 Agricultural Research 1584.209 1584.209 8.209 8.209 1175.000 0.000 1175.000 401.000 (6 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000 June, 2010 4 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 12 Z2011.0596 PURCHASE OF TRACTORS FOR 30.350 30.350 20.350 20.350 67% 1.000 0.000 1.000 70% 9.000 Kech TEHSIL TUMP (UP&D). 0.000 0.000 0.000 0.000 Approved Agricultural Engineering 30.350 30.350 20.350 20.350 1.000 0.000 1.000 9.000 (1 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 June, 2010 5 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: AGRICULTURE Sector: Agriculture Subsector: Agricultural Engineering Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 13 Z2013.0019 PROVISION OF 200 BULL 2124.000 2124.000 0.000 0.000 0% 1062.000 0.000 1062.000 50% 1062.000 Provincial DOZERS FOR LAND 0.000 0.000 0.000 0.000 UnApproved DEVELOPMENT WORK IN BALOCHISTAN . Agricultural Engineering 2124.000 2124.000 0.000 0.000 1062.000 0.000 1062.000 1062.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 Agricultural Engineering 2154.350 2154.350 20.350 20.350 1063.000 0.000 1063.000 1071.000 (2 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000 Sector: AGRICULTURE 4293.449 4293.449 442.043 442.043 2288.981 0.000 2288.981 1562.425 (13 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000 June, 2010 6 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 14 Z2004.0062 PROVISION OF MODERN 65.290 65.290 28.290 28.290 43% 5.000 0.000 5.000 50% 32.000 Provincial HEALTH EQUIPMENT AT 6 0.000 0.000 0.000 0.000 Approved VETERINARY HOSPITALS IN BALOCHISTAN. 15 Z2004.0232 CONST: OF RESEARCH CENTRE 41.046 41.046 13.000 13.000 31% 10.000 0.000 10.000 56% 18.046 Awaran FOR DIARY DEVELOPMENT 0.000 0.000 0.000 0.000 Approved FARM AWARAN. 16 Z2004.1203 CONST: OF RESEARCH CENTER 55.594 55.594 13.731 13.731 24% 5.000 0.000 5.000 33% 36.863 Bela DAIRY DEV: LASBELA. 0.000 0.000 0.000 0.000 Approved 17 Z2012.0133 CONST:OF VETERINARY 15.000 15.000 12.400 12.400 82% 1.000 0.000 1.000 89% 1.600 Provincial HOSPITALS IN VARIOUS DISTS. 0.000 0.000 0.000 0.000 Approved (Q ABDULLAH, ZHOB, K SAIFULLAH, ZIARAT,QTA, LORALAI, PISHIN, HURNAI). Livestock 176.930 176.930 67.421 67.421 21.000 0.000 21.000 88.509 (4 Ongoing Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 June, 2010 7 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: LIVESTOCK Sector: Agriculture Subsector: Livestock Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % New 18 Z2013.0124 CONST: OF VETERINARY 500.000 500.000 0.000 0.000 0% 500.000 0.000 500.000 100% 0.000 Provincial HOSPITALS IN BALOCHISTAN. 0.000 0.000 0.000 0.000 UnApproved Livestock 500.000 500.000 0.000 0.000 500.000 0.000 500.000 0.000 (1 New Projects) GoB/FPA Sub-Total 0.000 0.000 0.000 0.000 Livestock 676.930 676.930 67.421 67.421 521.000 0.000 521.000 88.509 (5 Projects) Total Sub-Sector Total (FPA) 0.000 0.000 0.000 0.000 Sector: LIVESTOCK 676.930 676.930 67.421 67.421 521.000 0.000 521.000 88.509 (5 Projects) Sector Total (FPA) 0.000 0.000 0.000 0.000 June, 2010 8 of 91 Public Sector Development Programme (Sectorwise) 2013 - 14 Original Chapter: FORESTRY Sector: Agriculture Subsector: Forestry Estimated Cost Exp: Upto June 2013 Fin: Allocation 2013-14 Fin: Thr: Fwd: S No Project ID Project Name GOB / Total GOB / Total Achv: Capital/ Revenue Total Target GOB / FPA FPA FPA % FPA % Ongoing 19 Z2003.0892 AFFORESTATION OF 1000 300.000 300.000 77.886 77.886 25% 1.000 0.000 1.000 26% 221.114 Provincial ACRES IN EACH DISTRICT OF 0.000 0.000 0.000 0.000 Approved BALOCHISTAN (PRIVATE PARTICIPATION).