GN2 PDF Print E-mail

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. OL (16+21)
(1) (2) (3) (3) (4) (5) (6) (7) (8) (9)
AGRICULTURE, JAMMU             [AGRIJ]
STATE SECTOR
1 0010 Direction and Administration incl. T&V 64.19 0.00 0.00 0.00 0.00 0.00 64.19
2 0020 Compl.of ongoing & new works excluding T&V 0.00 49.52 0.00 0.00 0.00 49.52 49.52
3 0040 Vehicle, Machinery & Equipment 0.00 39.81 0.00 0.00 0.00 39.81 39.81
4 0050 Materials and Supplies 0.00 58.82 0.00 0.00 0.00 58.82 58.82
5 0090 Packing Material (M&S) 0.00 2.00 0.00 0.00 0.00 2.00 2.00
6 0120 Subsidy on Plant Material 0.00 50.00 0.00 0.00 0.00 50.00 50.00
7 0190 Stipind/Scholarship 320.00 0.00 0.00 0.00 0.00 0.00 320.00
8 0240 Strengthening of Workshops.(M&E) 0.00 2.00 0.00 0.00 0.00 2.00 2.00
9 0300 Enfor. & Testing of Soil/Fert./Pesti.etc 0.00 9.00 0.00 0.00 0.00 9.00 9.00
10 0370 Mushroom & Apiculture (Thrust Prog.) M&S 0.00 6.00 0.00 0.00 0.00 6.00 6.00
11 0410 Material & Supplies Soil Survey 0.00 1.00 0.00 0.00 0.00 1.00 1.00
12 0550 Other C.S.Schemes Micro Management W.Sho 0.00 59.40 0.00 0.00 0.00 59.40 59.40
13 0570 Loans 0.00 1.00 0.00 0.00 0.00 1.00 1.00
14 0670 Others (Uniforms)/Replacement of Vehicle 0.00 11.00 0.00 0.00 0.00 11.00 11.00
15 0680 National Agri.Insurance Scheme 0.00 3.00 0.00 0.00 0.00 3.00 3.00
16 0700 ISOPOM (By Merging Sch.20,21&31-CSS) 0.00 25.00 0.00 0.00 0.00 25.00 25.00
17 0710 Support to State Ext. Prog. for Reforms 0.00 5.00 0.00 0.00 0.00 5.00 5.00
Sub-total: 384.19 322.55 0.00 0.00 0.00 322.55 706.74
DISTRICT SECTOR
18 0010 Direction and Administration incl. T&V 114.86 0.00 0.00 0.00 0.00 0.00 114.86
19 0020 Compl. of Ongoing & New Works Oth.T&V 0.00 40.48 0.00 0.00 0.00 40.48 40.48
20 0040 Vehicle, Machinery & Equipment 0.00 8.19 0.00 0.00 0.00 8.19 8.19
21 0110 Subsidy for Seed Production. 0.00 5.42 0.00 0.00 0.00 5.42 5.42
22 0130 Subsidy on Fert. in Rainfed Area. 0.00 27.74 0.00 0.00 0.00 27.74 27.74
23 0180 Demonstration at Circle Level 0.00 12.91 0.00 0.00 0.00 12.91 12.91
24 0230 Information & Publicity 3.40 0.00 0.00 0.00 0.00 0.00 3.40
25 0250 Distribution of Implements/Kits(Subsidy) 0.00 2.88 0.00 0.00 0.00 2.88 2.88
26 0270 Subsidy on Beehives,Colonies & Appliance 0.00 7.61 0.00 0.00 0.00 7.61 7.61
27 0370 Mushroom & Apiculture (Thrust prog). 0.00 11.18 0.00 0.00 0.00 11.18 11.18
28 0540 Gross Land & Fodder Dev. 0.00 3.13 0.00 0.00 0.00 3.13 3.13
29 0550 Recl.of Alkoling & Soline Soil 0.00 1.18 0.00 0.00 0.00 1.18 1.18
30 0560 Subsidy on PP Chemical and Equipment 0.00 0.83 0.00 0.00 0.00 0.83 0.83
31 0590 Vegetable Dev. 0.00 2.90 0.00 0.00 0.00 2.90 2.90
32 0600 Saffron/Spice Development 0.00 1.00 0.00 0.00 0.00 1.00 1.00
33 0610 Mushroom Development 0.00 1.00 0.00 0.00 0.00 1.00 1.00
34 0620 Farmers Training 0.00 1.00 0.00 0.00 0.00 1.00 1.00
Sub-total: 118.26 127.45 0.00 0.00 0.00 127.45 245.71
G-total: 502.45 450.00 0.00 0.00 0.00 450.00 952.45
 
Total Hits:7416178