GOVERNMENT OF PAKISTAN PLANNING COMMISSION PC-I...

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GOVERNMENT OF PAKISTAN PLANNING COMMISSION

PC-I FORM

(PRODUCTION SECTORS)

1. Name of the Project: Strengthening and Rehabilitation of Agriculture Research

stations and Institute in Khyber Pakhtunkhwa

2. Location: This Project will be located in the following districts of Khyber Pakhtunkhwa

Southern Districts: D.I. Khan, Kohat, Karak, Bannu

Central districts: Peshawar, Nowshera, Swabi and Mardan

Northern Districts: Swat, Chitral and Buner

Eastern Districts: Abbottabad, Mansehra,

In Khyber Pakhtunkhwa, systematic agricultural research was started in 1908 at Tarnab,

Peshawar. Now a network of 16 Agriculture Research Institutes/stations with 7 sub-stations are

functioning in the province. All these Institutes/Stations are located in different Agro ecological

zones which provide a large spectrum of R&D activities in crops, fruits and vegetables.

The project would be executed at different Research Institutes’/Stations for the strengthening and

rehabilitation for improvement of research and development. The existing set up of Agricultural

Research System will be strengthened through infrastructure facilities and modern

instrumentation.

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District Wise Coordinates

Location Elevation (m) Latitude (N) Longitude (E)

ARI Tarnab Peshawar 308 33.58.542 071.41.611

DGAR (H.Q) AUP Pesh. 359 34001.220 071028.108

ARI D.I.Khan (Rata Kulachi) 178 31052.370 070053.220

ARI Mangora Swat 916 34°46.727 072°19.813

CCRI, Pirsabak, Nowshehra 288 34°01.112 072°02.501

SCRI, Mardan 310 34°12.309 071°58.404

HARS, Abbottabad 1210 34°12.382 073°14.930

ARS Baffa, Mansehra 912 34026.04 73013.52

SARS Kaghan 2050 34046.57 73031.48

ARS, Swabi 335 34°07.354 072°30.481

BARS kohat 432 33.30.537 071.26.225

ARS Chitral 1533 35055.04 71048.91

Sub-Station Booni 2084 36016.55 72015.85

ARS, Karak (Ahmad wala) 472 33004.261 071000.777

ARS Bannu (Metha khel) 323 32055.177 070041.110

ARS, Sarai Naurang 296 32049.865 070046.718

ARS Buner (AMNAWAR) 712 34°29.243 072°34.385

Authorities responsible for:

Indicate name of agency responsible for sponsoring, execution, operation and maintenance

i. Sponsoring Agriculture, Livestock and Cooperative Department, Government of

Khyber Pakhtunkhwa through ADP 2017-18.

ii. Execution Director General Agriculture Research through concerned

Station Directors.

iii. Operation and maintenance Principal Investigator (P.I) along with concerned

Institute/Stations Directors.

In case of more than one agency, give their component wise responsibility. For provincial

projects, name of the concerned federal ministry be provided.

NA

4. a. Plan provision

If the project is included in the plan, specify actual allocation.

The Project has been included in the ADP 2017-18 with an amount of Rs. 500.00 million,

but the scheme was approved in the PDWP meeting with an amount of 498.600 million and

will be funded by Government of Khyber Pakhtunkhwa with allocation of Rs. 75.00 million

(Capital 60.00 & Revenue 15.00 million) for Current Financial Year.

If not included in the current plan, what warrants its inclusion and how it is

now proposed to be accommodated?

The Project has been included in the ADP 2017-18

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If the project is proposed to be financed out of the block provision, indicate.

NA

b. Provision in the current year PSDP/ADP

Rs. 75.00 million (Capital 60.00 & Revenue 15.00 million) has been allocated in the

ADP 2017-18 for the project.

5. Project objectives and its relationship with sector objectives:

The objectives of the sector/sub sector as indicated in the medium

term/five year plan to be reproduced. Indicate objectives of the

project and develop a linkage between the proposed project and

sectoral objectives.

Project objectives:

The overall goal of the project is to strengthen the provincial agricultural research system

(in terms of infrastructure, research equipment / machinery, laboratories, farm land etc.), so the

desired capacity to meet future challenges with special emphases on the implementation of the

WTO regime, climate change and to bridge up the scope and harness the research activities

which are not possible under the prevailing hierarchy of the system.

Specific Objectives.

Strengthening of Food Technology, Soil testing, plant pathology, Cereal and plant

Physiology Laboratory at ARI Tarnab.

Up-gradation of Weather Stations at ARI Tarnab, CCRI Pirsabak, SCRI Mardan, BARS

Kohat and ARS Chitral.

Repair and renovation of damaged offices, Labs, and Strengthening of Soil testing

Laboratory at ARI D.I.Khan.

Installation of Solar Tube Well for irrigation at ARI D.I.Khan.

Purchase of 13 Acres leased land at GPU Baikan ARI Swat.

Strengthening of Entomology, cereals and plant pathology laboratory at ARI Swat.

Repair and renovation of offices, Labs, and other structure at BARS Kohat.

Construction of Official Building at GPU Jabba Mansehra.

Installation of Tube Well for irrigation at HARS Abbottabad.

Repair and renovation of structure at HARS Abbottabad and Sub Station Battakundi.

Strengthening of Food Technology Laboratory at ARS Chitral.

Strengthening of Research Laboratory at ARS Karak.

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Strengthening of Soil Testing Laboratory and Establishment of tissue culture/ Bio tech

laboratory at ARS Baffa Mansehra.

Installation of Irrigation Channels at ARS Buner.

Repair and renovation work at ARI Tarnab Peshawar.

Relationship with Sectoral objectives

The project falls under the priority area of Government of Khyber Pakhtunkhwa. The main focus

of the current project is to improve infrastructure of Research System and equipped the system

with advanced machinery in order to increase the quality production of fruits, vegetables and

crops in Khyber Pakhtunkhwa and to uplift the service delivery of the system.

Agricultural Research System, Khyber Pakhtunkhwa is engaged to develop varieties in crops,

fruits and vegetables. In the present Scenario of the Province, Country and International trade

Policy of WTO, it is utmost to stream line the research activities on modern basis to achieve the

WTO standards. In order to come out of food deficit list, strengthening of agriculture research

system with modern instrumentation and infrastructure will serve to be a tool to enhance the crop

quality and quantity and for the boosting economy.

In case of revised projects, indicate objectives of the project if different from original PC-I

N.A

6. Description and Justification of Project

Describe the project and indicate existing facilities in the area and justify the

establishment of the project.

This Project “Strengthening and Rehabilitation of Agricultural Research Institutes/stations of

Khyber Pakhtunkhwa” is designed with the aim to strengthen the Research System to augment

the research activities. The Research Institutes/Stations have been involved since long time in the

research activities to develop improved varieties of crops, fruits and vegetables in order to

increase productivity and the socio economic status of the farming community. Since the

establishment of these research Institute/Stations no improvement/or repair work has been

carried-out and most of the buildings including research labs are in dilapidated condition.

Likewise all Laboratories are outdated and have not been equipped with latest tools since its

establishment.

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This project is covering the overall institutional development to cater for the new developmental

and scientific challenges through strengthening. The existing Food Technology, Soil testing,

plant physiology, cereal and plant pathology laboratory will be strengthened at ARI Tarnab.

Moreover Soil Testing laboratory at ARS Baffa Mansehra will be strengthened and tissue

culture/ Bio tech laboratory will be established for further quality research. Cereal Crops

Research Institute (CCRI) Pirsabak, Nowshera is a focal point of all research and seed

production activities for wheat and maize in Khyber Pakhtunkhwa. Laboratory equipments will

be purchased and Weather Station will be Up-graded at CCRI Pirsbak Nowshehra. The

laboratories and other structures at ARI D.I.Khan is in very worse condition therefore damaged

offices, Labs, and other structures at ARI D.I.Khan will be repaired and Solar Tube Well for

irrigation will be installed. Agricultural Research Station, Swat is involved in producing

improved fruit varieties and fruit plants nurseries. 13 Acres leased land at GPU Baikan ARI Swat

will be purchased to protect the valuable Germplasms of fruit varieties consistently supplying

propagating material.

Barani Agriculture Research Station (BARS) Kohat is involved in research to improve

agriculture productivity of Barani areas through evolving high yielding, drought tolerant varieties

appropriate for the agro-ecological environment of Kohat and adjacent Barani areas.

Laboratories at BARS Kohat will be strengthened with equipments to ensure the year round

research activities in all respects to cope with their requirements.

Hazara Agriculture Research Station (HARS) Abbottabad has been involved in different research

activities i.e Horticulture, Tissue Culture and soil analysis since 1978-79 respectively. The

present population pressure and growing demands of the farmers direly needs it projection to

cope with their needs. Therefore it is utmost important to revisit the station and upgrade the

existing facilities in all respect. A temperate fruit Germplasm unit on an area of 10 acres was

established at Jabba in 2007 but no civil work was carried out at the site therefore the Official

Building at GPU Gabba Mansehra has been demanded. Moreover a Solar Tube Well for

irrigation at HARS Abbottabad will be installed and the structure at HARS Abbottabad, Sub

Station Bttakundi and Sub Station Haripur will be repaired. Research Laboratory at ARS Chitral,

Karak, Swabi, Sarai Nourang and Bannu will be strengthened to improve the research work.

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Existing Facilities:

At present all the mentioned Research Institutes/Stations have the major facilities like land,

scientists, building etc but to pace up the research activities on modern lines and meet the

requirements of the growing population, some facilities will be acquired that are lacking in the

Research system. Though the Research System has major infrastructure but direly requires new

interventions made in terms of civil work, which are very important for research, safety,

protection of major building, machinery and precious research materials.

Existing and Required facilities:

Location Existing Resources Required Resources Remarks

ARI Tarnab All the major resources

like building, land,

vehicles and staff are

available.

-Repair and renovation of

damaged offices, Labs, and

other structure.

-Equipments for Food

Technology, Soil testing,

plant pathology, physiology,

cereals laboratory.

Strengthening of

Research

laboratories is

needed for the

quality research.

DSPN ARI

Tarnab

All the major resources



available.

- Repair and renovation of

damaged offices & Labs.

-Equipments for Soil testing

laboratory as the existing are

obsolete and dis-functional

Strengthening of

Research laboratory

with required repair

and renovation

ARI Swat -DO- -Purchase of 13 Acres leased

land at GPU Baikan, Swat

-Laboratory Equipments

Land is needed to

protect the valuable

germplasm of Apple

and Cherry varieties.

ARI,

D.I.Khan


like building, land and

staff are available.

-Repair and renovation of

damaged offices, Labs, and

other structure.

-Installation of Solar Tube

Well for irrigation.

-Equipments for Soil testing

laboratory.

The infrastructure of

institute is in very

worst condition.

Tube well is needed

for the irrigation

purpose.

CCRI,

Pirsabak

-DO- -Laboratory Equipments.

-Weather Station

For research

activities

ARS, Swabi Infrastructure, land and

other resources are

available

-Laboratory Equipments

-Farm Machinery

Lab Equipments are

needed for various

research activities

HARS,

Abbottabad

The major resources



available.

-Construction of Official

Building at GPU Gabba

Mansehra.

-Installation of Solar Tube

Well for irrigation at HARS

Abbottabad.

The infrastructure,

tube well and lab

Equipments are

needed to run the

routine research

activities

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- Machinery and Equipment.

Location Existing Resources Required Resources Remarks

ARS, Kohat -DO- -Equipments for Soil testing

laboratory.

To strengthen the

Soil Laboratory for

research purpose.

ARS,

Chitral




available.

-Food Technology laboratory

Equipments

-Screen/Green house

To strengthen the

food technology

laboratory and other

structure for better

research work,

ARS, Baffa

Mansehra

-DO- -Soil & tissue culture lab

Equipments

-Farm Machinery

-Strengthening of Tissue

culture lab.

To strengthen the

Research

Laboratories for

research purpose.

ARS Sarai

Naurang

Bannu




available.

-Laboratory Equipments and

machinery

For research

activities

ARS Bannu -Do- - installation of Tube well for

drinking purpose

-Laboratory Equipments and

machinery

Availability of

drinking water

ARS Buner -Do- -Construction of Steel shed

and Road.

-Machinery

To strengthen the

Research Station

SCRI

Mardan

-Do- -Machinery & Equipments To strengthen the

Research Station

ARS

Karak

-DO- -Equipments & machinery

To strengthen the

Research

Laboratories for

research purpose.

Directorate

General of

Agriculture

Research.




available.

-Office Equipments To strengthen the

Directorate for

effective

Administration.

Directorate

of Outreach

Agriculture

Research

-Do-

-Office Equipments To strengthen the

Outreach Directorate

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Justification of the project:

The justification of the project is given as follows:

Infrastructure and other interventions for selected Research Institutes/Stations

The Research Institutes/Stations, like ARI Tarnab, Swat, D.I.Khan, CCRI Pirsabak, SCRI

Mardan, HARS Abbottabad, BARS Kohat, ARS Chitral, Karak, Bannu, Swabi Sarai Nourang

and Buner have been involved since long time in the research activities to produce improved

varieties in crops, fruits and vegetables to increase production. The ARS, Swabi is a newly

established Station of the Research system which has recently started R&D activities. These

Institutes/stations are important as backbone for the agriculture in the province. They are playing

important role in the agriculture sector. They have developed invaluable and precious research

material which needs to be protected for future use. These institutes/stations are the pioneers in

the research and development process for the province as working under different disciplines.

These institutes/stations have the major infrastructure but need to improve infrastructure of

Research System and equipped the system with advanced machinery in order to increase the

quality production of fruits, vegetables and crops in Khyber Pakhtunkhwa.

Food Technology, Cereal, Soil testing and plant pathology laboratory will be strengthen at ARI

Tarnab and Tissue Culture and Soil testing Laboratory at ARS Baffa Mansehra for improvement

in their working capacity. Food Technology laboratory Equipments will be purchased for Chitral

because ARS Chitral is involved in different research activities in different field crops and there

is a big scope for crops, fruits and vegetables. Tube wells at ARI D.I.Khan, HARS Abbottabad

and ARS Bannu will be installed for the irrigation purpose which will improve Research

efficiency.

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Provide technical parameters i.e. input and output of the project in quantitative

terms. Also discuss the technology aspect of the project.

S. No Input Output

1. Laboratory instruments for Soil, pathology,

and food Labs as mentioned on Page No. 10

Enhance analyzing capacity of Labs for

quality and timely results

2. Installation of Tube well at ARI D.I.Khan,

HARS Abbottabad & ARS Bannu.

Availability of water for drinking and

augmenting the Research activities.

3. Installation of water channels at

ARS Buner

Availability of water for Irrigation

purpose to augmenting the Research

activities.

4. Establishment of tissue culture lab at ARS

Baffa Mansehra

less inputs and time to get more and true

to type nursery

5. Repair and Renovation at ARI Tarnab,

D.I.Khan, HARS Abbottabad, GPU Jabba,

Haripur, Battakundi & ARS Buner,

Improve working environment

6. Purchase of Land at ARI Swat Different fruit Nurseries will be

established

7. Green House at ARS Chitral. Availability of control environment and

offseason vegetables.

Provide details of civil work, equipments, machinery and other physical activities

required for the project

The details cost estimates of civil work in the following Institutes/Stations.

S. No Institute/Station Nature of work

1. ARI, Tarnab Repair/Renovation of Office Buildings Laboratories, Seed Stores.

(DCEs attached on Page No. 96)

2. ARI D.I.Khan Repair/Renovation of Office Buildings and laboratories.


3. HARS

Abbottabad

Repair/Renovation of Office Buildings, Hostel and Colony.


Sub Station

Haripur

Repair and Renovation of Soil & Water testing laboratory.


GPU Jabba

Mansehra

Construction of Office, training hall, store, machinery shed and

watchman hut with water supply. (DCEs attached on Page No. 292)

Sub Station

Battakundi

Repair of Old Huts, Construction of Office, Hostel, watchman Hut,

field track with water supply. (DCEs attached on Page No. 332)

4. ARS Baffa

Mansehra

Construction of Tissue culture laboratory with electrification and solar

system (DCEs attached on Page No. 370)

5. ARS Buner Construction of steel Seed Shed (DCEs attached on Page No. 386)

Construction of Road in ARS Buner (DCEs attached on Page No. 393)

6. DSPN,

ARI Tarnab

Repair/Renovation of Directorate Blocks of S.P.N Peshawar.


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List of equipments and Machinery: Rs. Million

S.No Items Cost

ARI Tarnab Peshawar

1 List of Equipments for different Research Labs are Annexed on

page No. 25&26

54.046

DSPN ARI Tarnab Peshawar


page No. 26

30.125

CCRI, Pirsabak


page No. 29

15.250

ARI D.I.Khan

4 List of Equipments for different Research Lab is Annexed on page

No. 28

21.320

HARS, Abbottabad


page No. 27

5.450

ARS Baffa Mansehra

6 List of Equipments and machinery are Annexed on page No. 29 27.825

ARS Swabi


BARS Kohat

8 List of Equipments are Annexed on page No. 28 18.300

ARI Swat


ARS Bannu


ARS Sarai Naurang Bannu


ARS Chitral

12 Food Processing Unit is Annexed on page No. 31 10.000

ARS Karak


ARS Buner

14 Rotavator Annexed on page No. 28 0.100

SCRI Mardan


Directorate General Office


Directorate of Outreach


Grand Total (Equipments & Machinery)

212.876

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Indicate governance issues of the sector relevant to the project and strategy to

resolve them.

NA

7. Capital Cost Estimates

Indicate date of estimation of project cost estimates: July, 2017

Basis for determining the capital cost be provided. It includes market survey,

schedule rates, estimation on the basis of previous work done etc.

Rates included in the PC-1 are based on MRS-2017 market analysis and on the basis of previous

similar nature of work done by the department.

Provide Year wise estimation of physical activities as per following:

Summarized Physical Activities to be carried out in this Project:

S. No Plan of work with units Unit Over all Targets

1 Repair and Renovation of Offices,

Laboratories and other Structures

% 100

2 Purchase of Equipments and Machinery for

Laboratories as mentioned on page No.10

% 100

3 Installation of Tube well at HARS

Abbottabad & ARS Bannu and Solar Tube

Well at ARI D.I.Khan.

No. 3

4 Installation of Weather Station (Automatic) at

ARI Tarnab, D.I.Khan, CCRI Pirsbak, SCRI

Mardan and BARS Kohat.

No. 5

5 Green/Screen House at ARS Chitral No. 1

6 Water channel at ARS Buner No. 1

8 Establishment of Tissue Culture Laboratory

at ARS Baffa Mansehra.

No. 1

9 Strengthening of Food Tech. Lab at ARI

Tarnab and ARS Chitral

No. 2

10 Strengthening of Soil Labs at ARI Tarnab,

D.I.Khan and ARS Baffa Mansehra

No. 3

11 Seed Store Construction at ARS Bunir No. 1

12 Purchase of Leased Land at ARI Swat Acres 13

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Provide year wise estimation of physical activities as per following

ARI Tarnab

Item of Work Unit 2017-18 2018-19 2019-20 Total

Purchase of food, Pathology, Physiology, cereal Laboratory Equipments.

% 40 50 10 100

Repair and Renovation of Labs and offices % 70 20 10 100

DSPN ARI Tarnab

Purchase of Soil Laboratory Equipments. % -- 60 40 100

Repair and Renovation of Labs and offices % 30 40 30 100

Weather Station installation (Auto) No. 1 -- -- 1

ARI D.I.Khan

Repair & renovation of offices, Labs. % 30 40 30 100

Installation of Solar Tube Well (DCEs attached on page No. 70)

No. -- 1 -- 1

Purchase of Soil Laboratory Equipments. % -- 40 60 100

Weather Station installation (Auto) No. -- 1 -- 1

ARI Swat

Purchase of leased land (GPU Biakan) Swat Acres -- 13 -- 13

Purchase of Laboratory Equipments % -- 60 40 100

CCRI Pirsabak

Purchase of Laboratory Equipments. % -- 40 60 100


ARS Swabi

Purchase of Laboratory Equipments % -- 100 -- 100

HARS Abbottabad

Construction of Official Building at GPU Jabba Mansehra.

% 20 40 40 100

Installation of Tube Well (DCEs attached on page No. 57)

No -- 1 -- 1

Repair and Renovation of structure at Abbottabad, Sub Station Battakundi & Haripur

% 20 40 40 100

BARS Kohat

Purchase of Equipments % -- 80 20 100


ARS Chitral

Food Technology laboratory Equipments % -- -- 100 100

Glass/Green house No -- 1 -- 1

ARS Baffa Mansehra

Purchase of Soil & tissue culture lab Equip. % -- 60 40 100

Establishment of Tissue culture lab % -- 30 70 100

ARS Sarai Nourang Bannu

Purchase of lab Equipments. % -- 100 -- 100

ARS Bannu

Purchase of Equipments & machinery % -- 100 -- 100

Tub well installation for drinking water (DCEs attached on page No. 50)

No. -- 1 -- 1

ARS Karak

Purchase of Equipments & machinery % -- -- 100 100

SCRI Mardan

Installation of Weather Station (Automatic) No. -- 1 -- 1

Purchase of lab Equipments. % -- 100 -- 100

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Item of Work Unit 2017-18 2018-19 2019-20 Total

ARS Buner

Installation of Water Channel (DCEs attached on page No. 33)

No. -- 1 -- 1

Construction of steel Seed Shed No. -- 1 -- 1

Lath House Construction No. -- 3 -- 3

Directorate General Agriculture Research

Purchase of lab Equipments. No. 30 70 -- 100

Directorate of Outreach Agriculture Research

Purchase of lab Equipments. No. 40 60 -- 100

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Year Wise/Component Wise Capital Cost Estimates

Summarized Financial Phasing (2017-18 To 2019-20) Rs. Million

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8. Annual operating and maintenance cost after completion of the Project Item wise

annual operating cost based on proposed capacity utilization for 5 years .

Rs. 10.000 million

9. DEMAND AND SUPPLY ANALYSIS

Description of product/services

Demand/supply along with unit price for the last five years

NA

Import/exports for the last five years along with unit price (if applicable)

NA

Project demand /supply for 10 years.

NA

Proposed year wise production and unit price of the product.

NA

Existing and proposed arrangements for marketing

NA

10. FINANCIAL PLAN

Source of Financing:

(a) Equity:

Indicate the amount of equity to be financed from each source

Sponsored own resources N.A

Federal Government N.A

Provincial Government 500.00 million

DFI’s/Banks NA

General Public NA

Foreign equity NA

NGO’s/ Beneficiaries NA

Others NA

(b) Debt:

Indicate the local and foreign debt, interest rate, grace period and repayment period for each

loan separately. The loan repayment schedule be also annexed. N.A

(c) Grants along with source: N.A

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(d) Weighted cost of capital: N.A

11. PROJECT BENEFITS AND ANALYSIS

Financial:

Income to the project along with assumptions:

There is no direct financial benefit; however, with the increased agricultural production the revenue

of the government will be enhanced.

It is expected that the project will generate an income by using the same cropped area with

increments in production due to the use of modern instruments in crop data and forecasting to

minimize loss in crop production.

However, it is worth mentioning that agriculture sector is open to natural calamities e.g., bad

weather including wind storm, hail storm, drought stresses, epidemics, insect pests and many other

such unfavorable weather conditions which can adversely affect the production targets.

Economic Benefits:

Benefit to the economy along with assumptions

The project activities are intended to enhance the agricultural production of the Province, thus

increasing farm income. The ultimate beneficiary would be the farming community of the Province.

With the increase farm income economic activity would be generated which will benefit farmers,

entrepreneurs and other stakeholders down the value chain.

The project is economically viable as it has long term benefits.

The project will result in boosting the economy of the province indirectly through:

1. Increase in agricultural production through new interventions

2. Boosting food industry and other food products through increased raw material.

3. Create job opportunity directly in the project activities and indirectly due to the

increased production.

Social benefits

The activities of the project will enhance the capacity of the stations through strengthening of

Research Laboratories and farm machinery and proper infrastructure which will improve the

research work and the farmers will be benefited from the advance technology that will increase the

social status of the farming communities.

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The project will have the following social benefits.

1. Living standard of the rural communities (farmers) will be improved.

2. The project will help in poverty alleviation especially in rural areas of the province.

The main beneficiaries of this project would be the farming community (men and women) of

Khyber Pakhtunkhwa. Enhancement in crops, vegetables and fruit plants productivity which

ultimately encourages agriculture related business, absorbing more and more people in the

agriculture industry.

Environmental impact assessment:

The project is environment friendly with no adverse impact on the environment.

Financial/Economic Analysis (with assumptions) of the Project.

This Project comprised of strengthening of all research stations. The IRR values of the Project

based on the average net benefits. The details of the assumed benefits (Both qualitative and

quantitative) with respect to the assumed operational cost are given as:

NPV, IRR AND COST BENEFIT RATIO:

Year Project Cost O&M Cost Total Cost Benefits Net Benefits

2017-18 75.000 0.000 75.000 0.000 -75.000

2018-19 286.412 0.000 286.412 0.000 -286.412

2019-20 137.188 0.000 137.188 0.000 -137.188

2020-21 0.000 0.500 0.500 30.000 29.500

2021-22 0.000 0.500 0.500 45.000 44.500

2022-23 0.000 0.700 0.700 60.000 59.300

2023-24 0.000 0.700 0.700 80.000 79.300

2024-25 0.000 0.700 0.700 95.000 94.300

2025-26 0.000 1.000 1.000 105.000 104.000

2026-27 0.000 1.000 1.000 120.000 119.000

2027-28 0.000 1.000 1.000 130.000 129.000

2028-29 0.000 1.200 1.200 145.000 143.800

2029-30 0.000 1.200 1.200 160.000 158.800

2030-31 0.000 1.200 1.200 175.000 173.800

2031-32 0.000 1.500 1.500 190.000 188.500

2032-33 0.000 1.500 1.500 210.000 208.500

2033-34 0.000 1.500 1.500 220.000 218.500

Total 498.600 14.200 512.800 1765.000 1252.200

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NPV 77.102

IRR 14.36%

Benefit Cost Ratio 3.4

SWOT Analysis of Khyber Pakhtunkhwa Agricultural Research System

Strengths

Highly qualified, well trained and experienced research staff in some fields but needs capacity

building

Research Laboratories are available in all the stations but need some strengthening through latest

equipments.

The infrastructure of all the Research Institutes/Stations is available but many buildings are very

old and need repair and renovation.

Tremendous experience of working with foreign donor projects.

Made significant contributions through successful strategic interventions at selected locations

around Khyber Pakhtunkhwa.

Weaknesses

Poor contacts with national and international research organizations.

Most scientists are short of writing skills and technical knowledge in new Enterprises including

computer literacy and use of modern instruments.

Poor in-service training.

Channels of communication too long to be effective.

Opportunities

Great chances for improved collaboration and efficiency through merger of similar organization

i.e., research, education and extension.

Excellent opportunities for collaboration with public research and extension organizations, private

companies and NGOs.

Better services and more tangible benefits for researchers would uplift their lost moral.

Great opportunities for collaboration with all stakeholders.

Greater opportunity for well thought out research interventions as has been successful in the past.

The existing wider yield gap is also a great opportunity. We are far below the achievable potential.

Threats

Prevailing economic situation: unlikely that Khyber Pakhtunkhwa government will increase

budgetary allocations.

Instability in macro-economic and political environment. As a result foreign donors are

withdrawing.

Pressure due to law and order situation may force closures of projects at some locations

Hostile socio-economic environment threatens research operations and harassment of researchers.

Unpredictable fuel supplies and public strikes can discontinue research activities at critical stages.

12. (a) Implementation Schedule

Starting date July, 2017-18

23

Completion date June, 2019-20 (36 months)

Activity Flow Chart (Annexed on Page No. 452 )

(b) Result Based Monitoring (RBM) Indicators

S.No Input Output Outcome Target impact

Baseline

indicator

Targets after

completion of project

1 Strengthening of

Research

Institutes/Stations

Repair of

Infrastructure

(Labs, Offices

and others)

Existing

Infrastructure

Protection of precious

research material of

crops, fruits, vegetables

and security measures

Improved service

delivery to the

farming

community

Advance

Equipments and

machinery

Obsolete

Instruments

Quality Research

2 Strengthening of

Research

Institutes/Stations

Tube well and

water channels

Installation of

New tube well

3 No. of Tube wells and

water channels

Availability of

Water for

Irrigation and

drinking purpose.

3 Strengthening of

Research

Institutes/Stations

Purchase of

leased land

Farm land for

Research

13 Acres land will be

available for Research

to augment

Research activities

4 Strengthening of

Research

Institutes/Stations

Weather Stations Installation of

Weather Stations

5 No. Weather Stations

will be available for

Weather Data collection

Weather data will

be available for

Research activities

13. Management structure and manpower requirements including specialized skills during

construction and operational phases

All the Activities of this project will be executed through Director General Agricultural Research.

However the concerned Station Directors will be responsible for the implementation of the relevant

intervention.

Monitoring Mechanism: the following committee will be constituted for the monitoring of

the project activities

Director Planning Research (DRP)

Deputy Director Outreach

Concerned Station Directors

Annotated Reply of the observations made by M&E P&D department Khyber

Pakhtunkhwa is attached on Page No. 459

TORs

Timely monitoring of the project activities.

Proposing timely corrective measures, if any, to the concerned Station Director.

Proper reporting to the Directorate General Agriculture Research.

14. Additional Projects/Decisions Required

24

N.A

25

15. Certified that the project has been prepared on the basis of instructions provided by the

planning commission for the preparation of PC-1 for production sector projects

PREPARED BY:

---------------------------------------------

Dr. Bashir Ahmad

Director Planning (Research)

Directorate General Agric. Res.

System

---------------------------------------------

Syed Sadaqat Ali Shah

Assistant Director Planning


System

---------------------------------------------

Miss Ubairah

Assistant Director Planning


System

CHECKED BY: ---------------------------------------------

Dr. Naveed Akhtar

Director General Research,

Agril. Research Khyber

Pakhtunkhwa Peshawar

COUNTERSIGNED BY: ---------------------------------------------

Muhammad Israr Khan

Secretary

Government of Khyber Pakhtunkhwa,

Agriculture, Livestock &

Cooperative Deptt

Approved by PDWP in its meeting held on 30-11-2017

26

Annexure-1

Machinery and Equipments

ARI Tarnab:

(Food Science and Technology) S.NO Name of Machinery/ Equipments

Qty. Cost

Rs. (millions)

1. Ethylene analyser 1 2.500

2. Digital Varnier callipers 1 0.040

3. Cell turgidity 1 0.700

4. Nitrogen/Protein analyser unit 1 5.000

5. Incubator (-20 to +10 C) 1 0.600

6. Water bath (shaking + static) 1 0.250

7. Centrifuge machine up to 4-degree C 1 0.800

8. Rotary Evaporator 1 1.800

9. Homogeniser 1 0.800

10. Texture analyser 1 2.500

11. Powder Flow Tester 1 3.900

12. Rheo-meter Cone & Plate 1 2.200

13. Viscometer new Latest Touch Screen 1 0.900

14. Autoclave 1 1.500

Sub-Total -- 23.490

(Plant Pathology) S.NO Name of Machinery/ Equipments Qty. Cost

Rs. (millions)


2. Microscope with digital camera with PC, laptop or attachable

LCD monitor or screen.

1 0.800

3. Laminar flow unit 1 0.800

4. Centrifuge Machine 1 0.800

5. Distillation unit 1 0.100

Sub-Total - 4.000

(Plant physiology) S.NO Name of Machinery/ Equipments Qty. Cost

Rs. (millions)


2. Atomic Absorption 1 13.000

3. Microscope with digital camera with PC, laptop or attachable

LCD monitor or screen. 1 0.800

4. Canopy Analyser for Leaf area measurement 1 1.200

5. Nitrogen / Protein Analyzer 1 5.000

6. PH meter 1 0.150

7. Mini Chlorophyll Florescence Analyser 1 0.500

8. Distillation unit 1 0.100

9. ELISA Reader + ELISA Plates, Plant diseases detection

through serological tech. 1 1.000

Sub-Total - 23.250

27

(Cereal Section) S.NO Name of Machinery/ Equipments Qty. Unit Cost Cost

Rs. (millions)

1. Experimental Thresher 1 0.180 0.180

2. Mini Combine maize peeler 1 0.080 0.080

3. Experimental Maize and wheat planter 1 0.070 0.070

4. Digital Automatic Seed Counter 1 0.065 0.065

5. Combined soil Nutrient Tester 1 0.125 0.125

6. Seed Cleaner 1 0.070 0.070

7. High Efficiency maize Sheller 1 0.130 0.130

Sub-Total - 0.720 0.720

(Farm Management)

S.NO Name of Machinery/ Equipments Qty. Unit Cost Cost

Rs. (millions)

1. Rotavator 2 0.380 0.760

2. Ridger 1 0.086 0.086

3. Wheat Reaper 2 0.150 0.300

4. Panj pala 3 0.0566 0.170

5. Cultivator 2 0.085 0.170

6. Photocopier 1 0.400 0.400

7. Generator 1 0.700 0.700

Sub-Total - - 2.586

Total Tarnab -- - 54.046

S. No. Name of Machinery/ Equipments Qty. Unit Cost Cost

Rs. (millions)

1. Atomic Absorption 1 13.000 13.000

2. Flame Photometer 1 1.000 1.000

3. Spectrophotometer 1 1.500 1.500

4. Nitrogen / Protein Analyzer 1 5.000 5.000

5. pH meter 2 0.150 0.300

6. EC meter 2 0.100 0.200

7. Analytical Balance 2 0.150 0.300

8. Hot Plate 2 0.1025 0.205

9. Drying cabinet 1 1.000 1.000

10. Fume Hood 1 1.000 1.000

11. Centrifuge 12000 RPM 2 0.700 1.400

12. Electric Shaker 1 0.050 0.050

13. Furnace 1 0.500 0.500

14. Leaf Grinder 1 0.070 0.070

15. Soil Grinder 1 0.200 0.200

16. Water distillation Unit 2 0.100 0.200

17. Limner Flow Unit 1 0.800 0.800

18. Auto clave 1 1.500 1.500

19. Weather Station (Automatic) 1 1.500 1.500

20. Photocopier 1 0.400 0.400

Total - -- 30.125

28

Directorate of Soil & Plant Nutrition ARI Tarnab Peshawar

SCRI Mardan

S. No. Name of Machinery/ Equipments Qty. Cost Rs. (millions)

1 Weather Station (Automatic) 1 1.500

2 Sugarcane planter 1 6.000 3 Microscope with digital camera with PC, laptop or

attachable LCD monitor or screen. 1 0.800

4 Sugarcane Digger 1 0.500 Total - 8.800

ARI Swat

S. No. Name of Machinery/ Equipments Quantity Unit Cost Cost Rs. (millions)

1. Microscope with digital camera with PC, laptop or

attachable LCD monitor or screen. 1 0.800 0.800

2. Ultra low freezer 2 1.500 3.000 3. Insect Activator (Aluminum) 2 0.125 0.250

4. Chemical and Glassware -- -- 1.000 5. Oven 1 0.400 0.400 6. Grain Analyser 1 1.800 1.800 7. Mini Reaper 1 0.200 0.200 8. Rice Vacum Emasculator 1 0.120 0.120 9. Liquid Nitrogen Container 1 0.050 0.050 10. Gel Documentation System 1 1.200 1.200 11. Diagnostic Kits - 0.500 0.500

Total - - 8.820

HARS Abbottabad

S. No. Name of Machinery/ Equipments Quantity Unit Cost Cost Rs. (millions)

1 Incubator 1 0.500 0.500 2 ELISA Plate Reader with printer 1 1.000 1.000 3 Glassware and chemicals - - 3.000 4 Digital Balance 2 0.125 0.250 5 Generator 13 KVA 1 0.700 0.700 Total - - 5.450

29

ARI D.I.Khan

S. No Name of Machinery/ Equipments Quantity Cost Rs. (millions)

1. Flame Photometer 1 1.000

2. Spectrophotometer 1 1.500 3. Portable Photosynthesis 1 4.000 4. Nitrogen / Protein Analyzer 1 5.000 5. pH meter 1 0.150

6. EC meter 1 0.100

7. Analytical Balance 1 0.150

8. Hot Plate 1 0.100

9. Fume Hood 1 1.000

10. Centrifuge 12000 RPM 1 0.700

11. Electric Shaker 1 0.050

12. Furnace 1 0.500

13. Leaf Grinder 1 0.070

14. Soil Grinder 1 0.200

15. Kjeldhal digestion, distillation and accessories 1 2.500

16. Water distillation Unit 1 0.100

17. Limner Flow Unit 1 0.800

18. Auto clave 1 1.500

19. Weather Station (Automatic) 1 1.500

20. Photocopier 1 0.400

Total _ 21.320

ARS BUNER

S. No Name of Machinery/ Equipments Quantity Unit Cost Cost Rs. (millions)

1 Lath Houses 3 0.200 0.600

2 Rotavator 1 0.100 0.100

Total - - 0.700

BARS Kohat


1 Atomic Absorption 1 13.000

2 Kjeldahl digestion, distillation and accessories 1 2.500

3 Chlorophyll Meter 1 0.500

4 Weather Station (Automatic) 1 1.500

5 Microscope with digital camera with PC, laptop or

attachable LCD monitor or screen 1 0.800

Total - 18.300

30

CCRI PIRSABAK

S. No Name of Machinery/ Equipments Quantity Unit Cost Cost

Rs. (millions)

1. Spectrophotometer 1 1.500 1.500 2. Flame photometer 1 1.000 1.000 3. pH meter 1 0.150 0.150 4. Conductivity meter 1 0.100 0.100 5. Grinder 1 0.100 0.100 6. Analytical balance 2 0.150 0.300 7. Kjeldahl digestion, distillation and accessories 1 2.500 2.500 8. Nitrogen / Protein Analyzer 1 5.000 5.000 9. Microscope with digital camera with PC, laptop or

attachable LCD monitor or screen. 1 0.800 0.800

10. Autoclave 1 1.500 1.500 11. Limner Flow Unit 1 0.800 0.800 12. Weather Station (Automatic) 1 1.500 1.500 Total - - 15.250

ARS Baffa, Mansehra

Equipments for Soil and Other Laboratories S. No Name of Machinery/ Equipments Quantity Cost

Rs. (millions) 1. Atomic Absorption Spectrophotometer 1 13.000

2. Kjeldahl digestion, distillation and accessories 1 2.500

3. Limner Flow Unit 1 0.800

4. Fume Hood 1 1.000

5. Automatic Pipetting Machine 1 0.015

6. Water Distillation Unit 1 0.100

7. High Performance Touch Screen Supercycler™ Gradient 1 1.000

8. Gel documentation system 1 1.200

9. Horizontal mini gel electrophoresis unit 1 0,070

10. Vertical gel electrophoresis unit mini 1 0.150

Sub-Total - 19.765

Equipments for Tissue Culture Laboratory S. No Name of Machinery/ Equipments Quantity Cost

Rs. (millions)

1. Auto clave 1 1.500

2. Micro wave Oven 1 0.040

3. Incubator (More than 100 Litre) 1 0.700

4. Water Distillation Unit 1 0.100

5. Digital Balance Micro 1 0.300

6. pH meter 1 0.150

7. Refrigerator 1 0.100

8. Hotplate/magnetic stirrer 1 0.100

9. Hot air oven 1 0.270

10. Centrifuge 1 0.200

11. Air conditioner 2 tons 1 0.100

12. Biosafety cabinet size (mm):1500*750*2200 1 1.000

13. Shaker Speed Range:100-500 RPM 1 0.200

14. Growth chamber stainless steel (Capacity (L):1365) 1 3.300

Sub-Total -- 8.060

31

Total ARS Mansehra -- 27.825

ARS Sarai Nourang Bannu

S. No Name of Machinery/ Equipments Quantity Unit Cost Cost Rs. (millions)

1 Generator 1 0.210 0.210

2 Hydraulic Tractor Trolley 1 0.360 0.360

3 Tractor front blade 1 0.075 0.075

4 Tractor tyres 2 0.085 0.170

5 Solar system 1 0.140 0.140

Total - - 0.955

ARS Bannu


1. Refrigerator 1 0.055

2. Photocopier 1 0.400

3. Hydraulic Tractor Trolley 1 0.360

4. Wheat Reaper 1 0.200

5. Solar System 1 0.250

6. Water Filtration Plant 1 0.300

7. Generator 1 0.150

8. Water Pumping Machine 1 0.200

9. Wheat Grading Machine 1 0.300

Total _ 2.215

ARS Swabi

S. No. Name of Machinery/ Equipments Quantity Cost

Rs. (millions)

1. Microscope with digital camera with PC, laptop or

attachable LCD monitor or screen 1 0.800

2. Analytical Balance 1 0.150

3. pH meter 1 0.150

4. EC meter 1 0.100

5. Wheat Reaper 1 0.200

6. Disc Harrow 1 0.150

7. Rotavator 1 0.250

8. Cultivator 1 0.100

9. Ridges maker 1 0.050

10. Banna maker 1 0.050

11. Wheat planter 1 0.200

12. Maize Sheller 1 0.150

13. Trolli (small) 1 0.200

14. Fertilizer broadcaster 1 0.050

15. Wheat thresher 1 0.400

16. Water distillation Unit 1 0.100

17. Oven 1 0.400

32

Total - 3.500

ARS Karak

S. No. Name of Machinery/ Equipments Quantity Cost

Rs. (millions)

1. Kjeldahl digestion, distillation and Accessories 1 2.500

2. Water Resins Osmosis plate for water filtration 1 1.300

3. Refrigerator Incubator 1 0.250

4. Gram Experimental Thresher 1 0.200

Total - 4.250

Directorate General Agriculture Research

S. No. Name of Machinery/ Equipments Quantity Unit Cost Cost

Rs. (millions)

1. Office Computers 3 0.090 0.270

2. Office Printers 3 0.030 0.090

3. Photocopier 2 0.400 0.800

4. Scanner 2 0.040 0.080

Total - - 1.240

Directorate of Outreach

S. No. Name of Machinery/ Equipments Quantity U nit Cost Cost

Rs. (millions)

1. Office Computers 2 0.090 0.180

2. Office Printers 2 0.030 0.060

3. Photocopier 1 0.400 0.400

4. Scanner 1 0.040 0.040

Total - - 0.680

ARS Chitral

Unit Cost/ Specification for Medium Size Food Processing Unit S. No. Name of Machine Quantity Unit Cost

Cost

Rs. (Million)

1. Pulper 1 0.600 0.600

2. Mixing and filling Tank 1 0.200 0.200

3. Storage Tank 1 0.150 0.150

4. Thermo-break 1 0.600 0.600

5. Evaporator 1 1.850 1.850

6. Boiler 1 1.500 1.500

7. Chopper machine 1 0.300 0.300

8. Accessories 0.500 0.500

9. Generator 1 1.000 1.000

10. Processing Table 2 0.100 0.200

11. Wooden stove 2 0.100 0.200

12. Steam jacketed kettle 1 0.300 0.300

13. Furniture & Fixture - -- 0.600

14. Solar Tunnel Dryer 1 ton 2.000 2.000

Total:- 10.000

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