ID | ADP Number | Scheme Code | Year | Scheme Name | Sector Name | Local Cost | Previous Expenditure | Revenue Allocation | Total Allocation | |
---|---|---|---|---|---|---|---|---|---|---|
51 | 821 | 191069 | 2024 | 170052-Provision of A.I. Facilities / Medicines in Existing Veterinary Institutions, Construction of Buildings of Functional Veterinary Centres (in Rented Buildings), Special Campaign for the Control of Ecto and Endo Parasites in Mohmand Agency. [MA]-(A) /PDWP /29-12-2021 | Livestock & Dairy Development | 52.210 | 43.521 | 0.000 | 8.689 | View |
52 | 822 | 191072 | 2024 | 060031-Scholarships for Vets and Para-Vets Students in FATA. [MA]-(A) /DDWP /29-01-2021 | Livestock & Dairy Development | 95.182 | 80.067 | 15.115 | 15.115 | View |
53 | 823 | 191079 | 2024 | 160155-Provision of Mobile Veterinary Clinics (Services) in Orakzai Agency. [MA]-(A) /PDWP /01-06-2023 | Livestock & Dairy Development | 40.000 | 31.845 | 8.155 | 8.155 | View |
54 | 824 | 191089 | 2024 | 170179-Establishment of Model Dairy Farms in SDW and North Waziristan. [MA]-(A) /PDWP /16-06-2022 | Livestock & Dairy Development | 397.672 | 35.321 | 17.000 | 17.000 | View |
55 | 825 | 191097 | 2024 | 180257 - Strengthening / Improvement and Construction of existing Livestock facilities including Breed Improvement System in District Mohmand. [MA]-(A) /DDWP /29-12-2021 | Livestock & Dairy Development | 45.214 | 34.364 | 0.000 | 10.850 | View |
56 | 826 | 191103 | 2024 | 190053 - Establishment and construction/re-construction of Veterinary Facilities and Provision of De-wormer, vaccine, medicine for all existing regular Veterinary institutions in Tribal Districts. [MA]-(A) /PDWP /04-04-2022 | Livestock & Dairy Development | 439.430 | 408.220 | 0.000 | 31.210 | View |
57 | 827 | 240227 | 2024 | Strengthening of Disease preparedness and response mechanism in Merged Areas-(B) / / | Livestock & Dairy Development | 250.000 | 0.000 | 35.000 | 35.000 | View |
58 | 828 | 240228 | 2024 | Employment Opportunities through climate smart and gender sensitive Livestock Interventions in Merged Areas.-(B) / / | Livestock & Dairy Development | 225.000 | 0.000 | 30.000 | 30.000 | View |
59 | 795 | 190103 | 2024 | Save the Calf Program in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).-(A) /ECNEC /19-02-2019 | Livestock & Dairy Development | 1243.215 | 475.010 | 150.000 | 150.000 | View |
60 | 796 | 190104 | 2024 | Feedlot Fattening Program in Khyber Pakhtunkhwa (Provincial Share-PM's Agriculture Emergency Program).-(A) /ECNEC /19-02-2019 | Livestock & Dairy Development | 743.373 | 550.770 | 100.000 | 100.000 | View |