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Development Schemes in Year 2018-19.

PSDP Schemes:

(Amount in Rs. Million)
S. No. Schemes in PSDP 2018-19 No. Approval Status Approved Cost Alloc: Auth: by P&D Rel: by FD
1 On-going Schemes 20 18 2008.743 272.253 118.253
2 New Schemes 5 267.000 92.000
  Total 25 18 2275.743 364.253 118.253

On-going  Schemes:

Amount in Rs. Million
PSDP. No. Project ID (PSDP) Particulars Approved Cost Utilization 30.06.2018 Allocation in PSDP as per Budget Book
  Forestry Sub-sector On-going Schemes      
240 Z2011.0233 Establishment of Forest School 176.077 154.732 21.345
241 Z2012.0749 Multi-sectoral Project for Conservation of Juniper Forests 493.166 155.165 30.000
242 Z2013.0028 Desertification Control and Enhancement of Vegetation Cover Through Sand dune Stabilization in Districts of Nushki, Chagai, Kharan, Washuk, Killa Abdullah and Killa Saifullah 71.600 63.312 8.288
243 Z2014.0016 Establishment of nursery for Juniper at Harboi Kalat, Ziarat, Zarghoon area, Toba Achakzai Parakhi. 50.000 35.079 7.000
244 Z2014.0017 Establishment of nursery for Chilghoza, Walnuts, Pistachio & Shina. 100.000 66.110 15.000
245 Z2014.0037 Conservation of forests. 50.000 42.180 7.820
246 Z2014.0054 Re-vegetation and restoration of rangeland. 150.000 78.732 15.000
247 Z2015.0437 Construction of Wildlife Farm for Wild Animals at Anjeera, Tehsil Surab 18.300 14.500 3.800
248 Z2015.0896 Establishment of National Park at Ziarat 100.000 35.980 15.000
249 Z2016.0799 Green Pakistan Program 200.000 45.100 50.000
250 Z2017.0018 Strengthening of Network of Protected Areas in Balochistan  for Biodiversity Conservation, Education and Scientific Research 250.000 5.000
251 Z2017.0019 Establishment of Five Mega Nurseries at Divisional Headquarter 50.000 10.000
252 Z2017.0020 Uplifting/ rehabilitation of Forest Recreational Park at Karkhasa, Quetta 25.000 15.000 10.000
253 Z2017.0021 Uplifting/ rehabilitation of Mianghnudi Recreational Park Quetta 15.000 10.000 5.000
254 Z2017.0452 Up-gradation of Forest Nursery & Construction of Boundary Walls & Rooms 5.000 5.000
255 Z2017.1390 Establishment of Forest Management Information System 50.000 16.000 14.000
256 Z2017.1400 Establishment of Tourist Points/ Huts at Hazarganji, Spin Karez, Wali Tangi, Ras Malan and Kund Malir 100.000 10.000
257 Z2017.1511 Soil & Water Conservation in Bayyana Bakhtiar Morzai, Qilla Saifullah 40.000 20.000 10.000
258 Z2017.1588 Forest Conservation at Babar Area Zhob 10.000 10.000
259 Z2017.1719 Construction of Forest Park in Khaliqabad Dist. Kalat 54.600 20.000
    Total Forestry Sub-sector On-going:- 2,008.743 751.890 272.253

New  Schemes:

Amount in Rs. Million
PSDP. No. Project ID (PSDP) Particulars Approved Cost Allocation in PSDP as per Budget Book
  Forestry Sub-sector New Schemes    
260 Z2018.1273 Forestation at Hussainabad and Balochabad              2.000                              2.000
261 Z2018.2963 Plan for Planting Campaign 2018 Sibi Forest Division            30.000                            15.000
262 Z2018.3654 Conservation & Dev: of Maslakh State Forest on Eco-system & Eco-Tourism Approach, Quetta-Pishin          100.000                            30.000
263 Z2018.3658 Estab: pf Office and resid: Building for SDO(s) Wildlife in Muslim Bagh, Kharan, Musakhail, Kech, Loralai, Zhob & Gwadar            35.000                            15.000
264 Z2018.3746 Establishment of Forest Complex in Quetta          100.000                            30.000
    Total Forestry Sub-sector New:-         267.000                            92.000