Outlay - Expenditure 2009-10 Department-wise Print E-mail

Statement GN-1 (Rs. In Lakhs)

S.No. HEAD OF DEVELOPMENT ANNUAL PLAN 2009-10 OUTLAY
REV. NORMAL PROJEC-TIZED LOAN ACA TOT.CAP. TOT. OL SC Component ST Component
Agriculture & Allied Deptts.
1 AGRICULTURE, JAMMU 502.45 450.00 0.00 0.00 0.00 450.00 952.45 165.00 126.00
2 AGRICULTURE, KASHMIR 304.77 446.00 0.00 0.00 0.00 446.00 750.77 0.00 44.00
3 NAEP (STATE UNIT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 AGROS 0.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00 0.00
5 HORTICULTURE DEPTT. JAMMU 0.00 190.00 0.00 0.00 0.00 190.00 190.00 33.00 25.00
6 HORTICULTURE DEPTT. KASHMIR 0.00 302.32 0.00 0.00 0.00 302.32 302.32 0.00 18.00
7 AGRICULTURE LANDS, JAMMU 0.00 30.00 0.00 0.00 0.00 30.00 30.00 5.00 4.00
8 AGRICULTURE LANDS,KASHMIR 0.00 35.00 0.00 0.00 0.00 35.00 35.00 0.00 2.00
9 S.K.AGRICULTURE UNIVERSITY KMR 0.00 1000.00 1500.00 0.00 0.00 2500.00 2500.00 0.00 0.00
10 AGRI. UNIVERSITY JAMMU 10.00 1400.00 1500.00 0.00 0.00 2900.00 2910.00 0.00 0.00
11 HORT. PLANNING & MARKETING 0.00 1000.00 0.00 0.00 0.00 1000.00 1000.00 0.00 0.00
12 J & K HPMC 0.00 90.00 0.00 0.00 0.00 90.00 90.00 0.00 0.00
13 RASHTRIYA KRISHI VIKAS YOJANA 0.00 0.00 0.00 0.00 4205.00 4205.00 4205.00 0.00 0.00
14 COMMAND AREA DEV. JAMMU 0.00 500.00 0.00 0.00 0.00 500.00 500.00 87.00 66.00
15 COMMAND AREA DEV. KASHMIR 0.00 600.00 0.00 0.00 0.00 600.00 600.00 0.00 35.00
16 SERICULTURE 0.00 395.50 0.00 0.00 0.00 395.50 395.50 30.00 43.00
Sub-total: 817.22 6488.82 3000.00 0.00 4205.00 13693.82 14511.04 320.00 363.00
 
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