Statement Showing Progress Report ADP 2014-15 - Agriculture Extension Department

S.No.

Code No.

Code, Name of the Scheme

Allocation for 2014-15

Expenditures 1st Quarter 2014-15

Utilization Percentage

Remarks

Total

Revenue

Ongoing Schemes

1

110121

Construction of Boundary Wall and Strengthening of Govt Seed Farm at Hangu. (B)

20.000

-

-

The Scheme has been approved by DDWP on 24th September 2014, Minutes awaited

2

120455

Establishment of Agriculture House / Expo Center in Agriculture University Peshawar (B)

62.000

-

-

PC-II approved.  Consultant made presentation.  Next presentation will be with reduce cost of Rs.500.000 M

3

090430

Establishment of Fruit Nursery Farm in Mansehra District. (R)

4.079

1.143

29.45

4

080650

Reclamation & Development of Seed Production Farms of Agriculture Extension (A)

30.037

9.199

46.99

5

090296

Exploitation of Area Specific Potential of Various Crops in The Province(A)

10.235

1.657

16.19

6

130633

Establishment and Dissemination of Fermentation Technology For Organic Farming in Khyber Pakhtunkhwa (A)

13.000

4.511

69.40

Total Ongoing ADP Schemes:

139.351

16.510

41.08

New Proposals

1

140096

Conversion / Up-gradation of Agricultural Training Institute, Peshawar to Extension Services Management Academy, Khyber Pakhtunkhwa (B)

30.000

-

-

The PC-II of the scheme has been approved by PDWP for Rs.2.000 million on 02nd October 2014, Minutes of PDWP awaited

2

130036

Sustainable Agriculture Development For Food Security through Integrated Approach in Khyber Pakhtunkhwa (B)

520.000

-

-

The Scheme has been approved by PDWP on 02nd October 2014, Minutes of PDWP awaited

Total New Schemes :

550.000

-

-

-

Grand Total Agriculture Extension

689.351

16.510

41.079

-