6.504 - AGRI PUNJAB Agriculture Department Government of Punjab

Allocation & Utilization of Funds During 2014-2015 (NON-DEVELOPMENT)
Allocation
during
current
year
(PKR In
millions)
Expenditure
during
Revised
current year
Allocation
up to 31-08(PKR In
2014
millions)
(PKR In
millions)
35.001
35.001
4.408
35.001
35.001
4.408
OFWM, Punjab
95.955
95.955
12.195
M&R of Govt. Buildings
0.000
0.000
0.000
Sub-total:
95.955
95.955
12.195
LQ4190-Agriculture Training Institute
117.693
117.693
14.911
LQ4193-Extension Services(Extension)
356.888
356.888
44.526
LQ4199-K-Works
0.000
0.000
0.000
LQ-4200-M & R Works
0.000
0.000
0.000
Sub-total:
474.581
474.581
59.437
PC-21018-Agriculture L04194 Extension
Services (Floriculture)
96.491
96.491
14.368
PC-21018-Agriculture L0-4199-K, Works
0.0000
0.000
0.000
Sub-total:
96.491
96.491
14.368
Grant No. PC-21018 Agriculture 04Economic Affairs 042-Agriculture, Food,
Irrigation, Forestry, and Fishing, 0421Agriculture042113-lnformation &
Statistics LO-5299 Agriculture Census/
Statistics.
569.840
569.840
74.722
Sub Total:
569.840
569.840
74.722
NO.PC.21O18-Agriculture, 04-Economics
affairs, 042-Agriculture , Food, Irrigation,
Forest 042130 Agriculture Research and
Extension Services, L04192-Subordinate and
Expert Staff for the year 2013-14.
148.243
148.243
13.276
Sub Total:
148.243
148.243
13.276
PMAS-Arid Agriculture University, Rawalpindi.
55.265
55.265
0.000
Sub Total:
55.265
55.265
0.000
Sr.
Name of the Scheme
No
Planning & Evaluation Cell
1. P&E Cell
Sub-total:
DGA Water Management
2.
DGA (Ext. & AR)
3.
Directorate of Floriculture
4.
Crop Reporting
5.
Director (Economics &Marketing)
6.
7.
8.
University of Arid Agriculture, Rawalpindi
DGA (Pest Warning & Quality Control)
PC-21018-Agriculture 042104-Plant Protection
552.598
& Locust Control
552.598
18.689
Sub Total;
552.598
552.598
18.689
Punjab Agri. Research Board, Lahore
224.082
224.082
0.000
Sub Total:
224.082
224.082
0.000
81.680
81.680
10.960
81.680
81.680
10.960
11. RAEDC (Vehari)
21.084
21.084
2.286
Sub Total:
21.084
21.084
2.286
PC-21018 Agriculture 04-Economic
Affairs 042-Agriculture, Food, Irrigation,
Forestry, and Fishing, 0421-Agriculture
042103-Agriculture Research &
Extension Services LQ-4197-Agricultural
Engineering Soil Conservation and boring
Operation.
2042.536
2042.536
171.093
Grant Domestic. A05216-Financial
Assistance to the Families of Civil
Servants who expired during service.
4.000
4.000
0.000
Purchase one plain paper photo copier
mechanic to facilitate and improve the
efficiency of work in the o/o the Director, Soil
Conservation Punjab, Rawalpindi for the year
2014-15.
0.150
0.150
0.000
0.751
0.000
Creation of one Post of Director Engineering
Headquarter(BS-19) in the Directorate General
1.092
Agri. (Field) Punjab, Lahore for the year 201415
1.092
0.212
Establishment of office of the Agricultural
Engineer Division Sahiwal, 2014-15
1.021
1.021
0.000
Creation of the post of Director Agriculture
Engineer, Lahore alongwith other staff for
2014-15
1.731
1.731
0.256
Creation of the post of Director Agriculture
Engineer (W.D) 2014-15
2.644
2.644
0.422
Provision of One post of Khateeb/Imam Masjid 0.215
0.215
0.000
9.
Punjab Agriculture Research Board.
Directorate of Agricultural Information
PC21018-Agri.-08-Recreational Culture
and Religion-083-Broadcasting and
10. Publishing-0831-Broadcasting and
Publishing-083I 03-Publicity-LQ-4188-Agri.
Information Bureau
Sub Total:
RAEDC (Vehari)
DGA (Field)
12. Creation of the Post of Director Headquarter
along with Other staff office of the Directorate
0.751
General Agri. (Field) Punjab, Lahore for the
year, 2014-15
for the Mosque of Agricultural Colony Murree
Road, Rawalpindi for the year 2014-15
One Post of Assistant Director (Admin &
Accounts)(BS-18) in the o/o Director General
Agriculture (Field) Punjab Lahore for the year
2014-15
0.458
0.458
0.000
Provision of One post of Deputy Director
Planning & Monitoring (BS-18) in the o/o
Director General Agriculture (Field) Punjab
Lahore for the year 2014-15
1.077
1.077
0.230
Provision of Post of Agriculture Engineer,
Layyah for the year 2014-15
1.276
1.276
0.204
LO4199- Works-A12 Total Civil Works-A124Total Building and Structure-A12470-Others
0.000
0.000
0.000
LO4200-Lumsum provision of incentives A1330.000
Building and Structure (M&R)
0.000
0.000
BR-4003-Karkhana Allat-e-Zaree, Bahawalpur 25.840
25.840
2.413
Sub-total:
2082.791
2082.791
174.830
2091.031
2091.031
252.075
Sub Total:
2091.031
2091.031
252.075
Grand Total:
6528.642
6528.642
637.247
DGA (Research), AARI, Faisalabd
Grant No. PC-21018 Agriculture (Non
13. Development)

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