Allocation & Utilization of Funds During 2010-2011 

(DEVELOPMENT)
 
Expenditure
Allocation during current
Revised
during current year 
Allocation
Sr. No  Name of the Scheme year upto 31-10-
(Rs. In
(Rs. In 2010
millions)
millions) (Rs. In
millions)

 
       
Agriculture Research
  On Going Projects      
Development of better oilseed
1. verities hybrids to enhance 4.630 0.000 0.266
the oilseed production.
Development of wheat
2.   8.052 0.000 0.000
analytical facilities
Up-gradation of Physical
3. infrastructure AARI, 16.237 0.000 0.000
Faisalabad.
Research on Insecticide
4.   4.368 0.000 0.620
Resistance.
Establishment of Labs for the
5.   6.837 0.000 1.031
Testing of Biotech Crops.
Creation of Physical
Infrastructure for Research on
6.   20.375 0.000 0.000
Mango under Corporate Mode
at Multan.
Strengthening of research
7.   4.432 0.000 0.000
facilities at MMRI, Sahiwal.
Up-Scaling of Biotechnology
8. Research Institute, AARI, 8.285 0.000 0.000
Faisalabad.
Introduction of Mechanized
9. Transplanting of Rice through 4.408 0.000 0.334
Service Provider.
Production of Jojoba through
10.     3.465 0.000 0.421
Research and Extension.
Establishment of rice Research
11.      76.700 0.000 0.888
Station at bahawalnagar.
  New Schemes      
Establishment of Provincial
12. Reference Fertilizers Testing 17.056 0.000 0.000
Laboratory at Lahore.
Development of digitized
13. Profile of Land for Agriculture 13.694 0.000 0.000
in the province.
14. Strengthening of SSRI for 18.935 0.000 0.000
Research on Salt Affected
 Soils and Brackish Water.
Provision of Additional
15. Facilities for Pesticide Labs.
43.920 0.000 0.000
Sub Total (Agriculture
  251.394 0.000 3.560
Research)
  Agriculture Extension      
  On Going Project      
Promotion of Lentil Cultivation
16.      2.511 0.000 1.732
in Pothohar Area
  New Schemes      
Human Resource Development
for Improvement of
17. 105.000 0.000 0.000
Agriculture Extension System
in Punjab.
Sub Total (Agriculture
  107.511 0.000 1.732
Extension)
Agricultural Mechanization
       
(DGA Field)
Adaption of Bio-Gas
18.     Technology to Mitigate Energy 30.275 0.000 0.000
Crisis (Pilot Project).
Sub Total (Agricultural
  30.275 0.000 0.000
Mechanization)
  Water Management      
  On Going Projects      
National Program for
Improvement of Watercources
19.      100.000 0.000 25.000
(Supervisory Consultancy
Punjab Component)
Water conservation and
productivity enhancement
through high efficiency
20.   150.000 0.000 0.000
irrigation
systems (The Punjab
component)
Greater Thal Canal (GTC)
21. command area development 200.000 0.000 6.059
project Phase-I.
Pilot Testing of Solar Water
22. 16.105 0.000 0.000
Pumps.
Pilot Project for Promotion of
23. cotton Cultivation in Thal 117.979 0.000 3.638
Region with drip irrigation.
  New Schemes      
Up-Gradation of Water
24. Management Training 51.931 0.000 0.000
Institute.
Sub Total (Water
  636.015 0.000 34.697
Management)
  Pest Warning & QCP      
 Management of Fruit Fly
25.      through IPM (Integrated Pest 21.233 0.000 0.969
management Techniques)
Disposal of Expired and
26.      40.000 0.000 0.000
Spurious Pesticide.
Sub Total (Pest Warning &
  61.233 0.000 0.969
QCP)
  Agriculture Information      
  On Going Project      
Improvement Quality and
Enhancing Frequency of
27.      0.864 0.000 0.211
Audio/Video Prouductions on
Agriculture
Sub Total (Agriculture
  0.864 0.000 0.211
Information)
  Floriculture      
Enhancing Productivity of
28.   Flowering Crops in Peri-urban 6.052 0.000 1.665
areas of Lahore.
  Sub Total (Floriculture) 6.052 0.000 1.665
  PARB      
Strengthening of Punjab
29.      8.425 0.000 0.000
Agriculture Research Board.
Funding of High Priority
30.      Research through Competitive 708.578 0.000 37.896
Grant System.
  Sub Total (PARB) 717.003 0.000 37.896
University of Agriculture
       
Faisalabad
Construction of three Hostels
31. for Students at University of 78.189 0.000 0.000
Agriculture Faisalabad
Sub Total (University of
  78.189 0.000 0.000
Agriculture Faisalabad)
  P & E Cell      
  New Schemes      
Small House Cum Garden
32. Plots for Eradication of 112.084 0.000 0.000
Poverty in Punjab.
Development of Model
Agriculture Farms by Leasing
33. Lands to Agriculture
39.380 0.000 0.000
Graduates.
  Sub Total (P & E Cell) 151.464 0.000 0.000
  Block      
Block Allocation for Funding
34. Fast Moving Schemes and 1160.000 0.000 0.000
New Initiatives.
  Sub Total (Block) 1160.000 0.000 0.000
 Total of Development
  3200.000 0.000 80.730
project
Allocation & Utilization of Funds During 2010-2011 
(NON-DEVELOPMENT)
Allocation Expenditure
during Revised during current
Sr. No Name of the Scheme current year Allocation year
(Rs. In (Rs. In millions) up to 31-10-2010
millions) (Rs. In millions)
DGA (Research), AARI,
       
Faisalabd
Grant No. PC-21018
Agriculture (Non
1.        994.854 0.000 360.773
Development)

  Sub Total: 994.854 0.000 360.773

  DGA (Ext. & AR)      
LQ4190-Agriculture Training
2. 61.915 0.000 24.011
Institute
LQ4193-Extension
3. 232.525 0.000 66.877
Services(Extension)
4. LQ4199-K-Works 0.789 0.000 0.000
5. LQ-4200-LimSUM Provision 0.000 0.000 0.000
  Sub-total: 295.229 0.000 90.887
  DGA (Field)      
PC-21018 Agriculture 04- 1247.879 0.000 362.554
Economic
Affairs 042-Agriculture, Food,
Irrigation,
Forestry, and Fishing, 0421-
Agriculture
6. 042103-Agriculture Research
&
Extension Services LO-4197-
Agricultural
Engineering Soil Conservation
and boring
Operation.
Grant Domestic. A05216-
Financial
Assistance to the Families of
7.  0.001 1.801 1.000
Civil
Servants who expired during
service.
Green Tractor Scheme During
8. the Year 2009-10 800.000 0.000 0.000
(Suplementary Grant)
9. Creation of the Post of 0.451 0.000 0.000
Director
Headquarter along with Other
 staff
Creation of the Post of
Director of
10. Agricultural Engineering, 0.797 0.000 0.036
Lahore along
with Other staff
Provision of Commercial
Accountant for
Maintaining of Accounts of
11. 1.280 0.000 0.000
Agricultural
Engineering, of the Field
Wing.
Creation of the Post of
Agricultural
12. Engineer (Well Drilling) and 1.455 0.000 0.588
Agricultural
Engineer (Training).
Provision of One post of
Khateeb/lmam
Masjid for the Mosque of
13. 0.125 0.000 0.000
Agricultural
Colony Muree Road,
Rawalilindi.
Provision of One Post of
Deputy Director (plaaning &
Monitoring (BS-18) in the O/o
14. 0.648 0.000 0.000
Director General Agriculture
(Field) Punjab Lahore for the
Year 2010-2011)
Provision of Post of
15. Agriculture engineer, Layyah 0.648 0.000 0.271
for the Year 2010-2011.
LQ4199-Works-AI2-Total Civil
Works-
16. A I 24-Total Building and 0.995 0.000 0.002
Structure-
A 124 70-0thers
LQ4200-Lumsum provision of
incentives
17. 0.000 0.000 0.000
Al33-Building and
Structure(M&R)
Br-4003-Kharkhana
18. Allat-e-Zaree, 15.578 0.000 4.633
Bahawalpur.
  Sub-total: 2069.857 1.801 369.084
  DGA Water Management      
19. OFWM, Punjab 51.735 0.000 21.184
20. M&R of Govt. Buildings 0.000 0.000 0.000
  Sub-total: 51.735 0.000 21.184
  DGA (Pest Warning &      
 Quality Control)
PC-21018-Agriculture
21. 042104-Plant Protection & 255.763 0.000 53.818
Locust Control
  Sub Total; 255.763 0.000 53.818
Director of Agricultural
       
Information
PC21018-Agri.-08-
Recreational Culture
and Religion-083-
Broadcasting and
22. Publishing-0831-Broadcasting 95.093 0.000 14.800
and
Publishing-083I 03-Publicity-
LO-4188-Agri. Information
Bureau
  Sub Total: 95.093 0.000 14.800
  Crop Reporting      
Grant No. PC-21018
Agriculture 04-
Economic Affairs 042-
Agriculture, Food,
Irrigation, Forestry, and
23. 299.297 0.000 111.963
Fishing, 0421-
Agriculture042113-
lnformation &
Statistics LO-5299 Agriculture
Census/ Statistics.
  Sub Total: 299.297 0.000 111.963
  Director (E&M)      
NO.PC.21O 18-Agriculture,
04-Economics
affairs, 042·Agriculture
24. Research and 86.251 0.000 26.200
Extension Services, L04192-
Subordinate and Expert Staff
for the year 2009-10.
  Sub Total: 86.251 0.000 26.200
  RAEDC (Vehari)      
25. RAEDC (Vehari) 8.667 0.000 3.531
  Sub Total: 8.667 0.000 3.531
  Directorate of  Floriculture      
PC-21018-Agriculture L04194
26.
Extension 61.175 0.000 18.829
 
Services (Floriculture)
PC-21018-Agriculture L0-
27. 0.316 0.000 0.000
4199-K, Works 
  Sub-total: 61.491 0.000 18.829
  PAMCO      
28. Punjab Agriculture Marketing 15.000 0.000 8.200
 Co.
  Sub Total: 15.000 0.000 8.200
Punjab Agriculture
       
Research Board.
Punjab Agri. Research Board
29. 44.781 0.000 9.497
Lahore
  Sub Total: 44.781 0.000 9.497
  Planning & Evaluation Cell      
30. P&E Cell 20.211 0.000 7.256
  Sub-total: 20.211 0.000 7.256
University of Arid
       
Agriculture, Rawalpindi
PMAS-Arid Agriculture
31. 22.641 0.000 5.663
University, Rawalpindi.
  Sub Total: 22.641 0.000 5.663
  Grand Total 4320.870 1.801 1101.686