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OBJECT-WISE BREAKUP OF OUTLAYS & EXPENDITURE STATEMENT GN-0

S. No Code Rs. In lakhs
Object of Expenditure Outlay 2009-10
AGRICULTURE, JAMMU [AGRIJ]
1-REVENUE
1 (05) 1(a) Salaries - Comm. 92.45
2 (10) 1(b) Posts sanctioned but vacant (Token Provn) 0.00
3 (15) 1(c) For regularisation of Daily wagers 0.00
4 (20) 1(d) Salaries - Exp. 0.00
5 (25) 1(e) Salaries (Pay Revision) 0.00
6 (30) 1(f) DA/IR (Fresh) 8.00
7 (35) 1(g) Wages (Daily wagers) 0.00
8 (40) 1(h) Wages (Casual/Seasonal Workers) 0.00
9 (45) (2) T E / POL 5.00
10 (50) (3) Office expenses 5.00
11 (55) (4) Rent rates/taxes 0.00
12 (60) (5) Telephone 0.00
13 (65) (6) Stpnd/Scholarship 392.00
14 (70) (7) Pub/Information 0.00
15 (75) (8) Training 0.00
16 (80) (9) Books/Library 0.00
17 (85) (10) Research/Survey 0.00
18 (90) (11) Others 0.00
Total (REVENUE): 502.45
2-CAPITAL
19 (06) (1) Land acquisition 0.00
20 (11) (2) On-going works 12.50
21 (16) (3) New works 57.50
22 (21) (4) Maintenance of capital assets 20.00
23 (26) (5) Mach./equipment 50.00
24 (31) (6) Raw material/drugs 88.00
25 (36) (7) Subsidy/incentive 210.00
26 (41) (8) Loan 1.00
27 (46) (9) Grant/share capital 0.00
28 (51) (10) Upgradation grants 0.00
29 (56) (11) Others 11.00
Total (CAPITAL): 450.00
Total (R+C): 952.45
 
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