|
SUB-SECTOR WISE
POSITION |
|
Sub-Sector
|
No. of Schemes
|
ADP Allocation
2006-07
|
Released
|
Expenditure
|
|
Agriculture Research
|
09
|
123.484
|
97.955
|
35.233
|
|
Agriculture Education
|
03
|
28.315
|
26.800
|
7.585
|
|
Agriculture Mechanization
|
07
|
135.495
|
133.995
|
84.560
|
|
Water Management
|
06
|
327.682
|
311.853
|
203.650
|
|
Agriculture Extension
|
05
|
150.090
|
99.000
|
46.470
|
|
Agriculture Marketing
|
03
|
53.223
|
0.000
|
0.000
|
|
Total :
|
33
|
818.289
|
669.603
|
377.498
|
|
|
MEGA PROJECTS |
|
|
Name of
Project
|
Cost (Million
Rs.)
|
|
à
|
National
Programme for the Improvement of 29000
Watercourses
|
22523.340
|
|
à
|
Sindh On-Farm
Water Management Project (4000
watercourses)
|
4917.240
|
|
à
|
Additional
lining already improved Watercourses in
Sindh
|
954.880
|
|
à
|
Establishment
of Agro Export Processing Zones in Sindh
|
370.846
|
|
à
|
Establishment
of Meat, Fish and Vegetable Market at
Qasimabad, Hyderabad
|
794.252
|
|
à
|
Establishment
of New Sabzi Mandies/Cold Storages at
Karachi (2 Nos), Mirpurkhas, Tando Allahyar
and Shahpur Jahania
|
1877.758
|
|
|
NATIONAL
PROGRAMME FOR IMPROVEMENT OF 29000 WATERCOURSES IN
SINDH |
|
CAPITAL COST
OF PROJECT
|
|
FINANCING
PATTERN
|
RS. IN
MILLION
|
% AGE
|
|
GOP Share through PSDP
|
18188.26
|
80.750
|
|
GOS Share (Consultancy only)
|
396.72
|
1.760
|
|
Farmers contribution
|
3938.36
|
17.490
|
|
Total Project Cost
|
22523.34
|
100.000
|
|
|
PROGRESS OF THE
PROJECT |
|
|
|
FINANCIAL
PROGRESS
|
|
Expenditure upto 30-06-06
|
3105.87
|
|
Funds
Released 2006-07
|
1855.00
|
|
Expenditure upto 28-02-07
|
1467.33
|
|
PHYSICAL
PROGRESS
|
|
Project
Targets for improvement of W/c
|
29000
|
|
W/Cs
improved upto 30-06-06
|
5326
|
|
Target
for 2006-07
|
5000
|
|
W/c
improved upto 28-02-2007
|
1478
|
|
W/c under
improvement
|
1074
|
|
Earthwork
completed
|
5436
|
|
|
|
|
|
