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Schematic Break-up of Outlays & Expenditure Statement GN-2

Outlay 2009-10
(Rs. In Lakhs)
S.No. Sch . Code Scheme Rev. Normal Projectised Loan ACA Tot.Cap.(17+18+19+20) Tot.Cap.(16+21)
(1) (2) (3) (3) (4) (5) (6) (7) (8) (9)
INT.RURAL ENER.PROG.(IREP)     [IREP]
STATE SECTOR
1 0010 Smokeless Chullhas (Jammu Region) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 0015 Smokeless chullhas 0.00 17.00 0.00 0.00 0.00 17.00 17.00
3 0020 Smokeless chullhas (Kashmir Region) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 0025 Smokeless chullas Ladakh Region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0030 Gober Gas Plant (Jammu Region) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0035 Gober Gas Plant 0.00 11.25 0.00 0.00 0.00 11.25 11.25
7 0040 Training Programme 0.00 3.00 0.00 0.00 0.00 3.00 3.00
8 0045 Maintenance of IREP assets 0.00 1.10 0.00 0.00 0.00 1.10 1.10
9 0050 Upgradation of water mills 0.00 18.70 0.00 0.00 0.00 18.70 18.70
10 0055 Detailed Project Report on MHP 0.00 6.00 0.00 0.00 0.00 6.00 6.00
11 0060 Raising of plants (Kashmir Region) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 0070 Raising of Plants (Ladakh Region) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0140 Information and Publicity 0.00 2.00 0.00 0.00 0.00 2.00 2.00
14 0150 Distribution of Energy divices Kashmir 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 0151 Distribution of energy devices 0.00 28.95 0.00 0.00 0.00 28.95 28.95
16 0160 Distribution of Energy divices Jammu Reg 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 0170 Distribution of Energy Divices Ladakh R. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 0250 Maintenance of IREP assets  (Jammu) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 0260 Maintenance of IREP assets (Kashmir) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0270 Maintenance of IREP Assets (Ladakh) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0290 Raising of Plants Jammu Region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0300 Micro Hydel Project 0.00 35.50 0.00 0.00 0.00 35.50 35.50
23 0310 Others 0.00 13.00 0.00 0.00 0.00 13.00 13.00
24 0315 Water mills Jammu region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25 0320 Water mills Kashmir region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26 0325 Water mills Ladakh region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 0330 Detail Project report (MHP) Jammu region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 0335 Detail Project report(MHP)Kashmir region 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 0340 Detailed project report (MHP) Ladakh reg 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 0341 Water mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 0350 Raising of Plants 0.00 0.50 0.00 0.00 0.00 0.50 0.50
32 0360 Construction of Office Building(others) 0.00 20.00 0.00 0.00 0.00 20.00 20.00
Sub-total: 0.00 157.00 0.00 0.00 0.00 157.00 157.00
G-total: 0.00 157.00 0.00 0.00 0.00 157.00 157.00
 
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