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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. OL (16+21)
(1) (2) (3) (3) (4) (5) (6) (7) (8) (9)
AGRICULTURE, KASHMIR [AGRIK]
STATE SECTOR
1 0010 Administration 304.77 0.00 0.00 0.00 0.00 0.00 304.77
2 0020 Ongoing Works Prog. 0.00 198.00 0.00 0.00 0.00 198.00 198.00
3 0040 Vehicle/Machinery/Equip. 0.00 10.00 0.00 0.00 0.00 10.00 10.00
4 0050 Material & Supplies 0.00 58.00 0.00 0.00 0.00 58.00 58.00
5 0070 Land Dev.at SMFarms 0.00 25.00 0.00 0.00 0.00 25.00 25.00
6 0090 Mach./Equip/Vech.(Seed Certification) 0.00 0.50 0.00 0.00 0.00 0.50 0.50
7 0100 Subsidy on Seeds 0.00 16.00 0.00 0.00 0.00 16.00 16.00
8 0230 Edu.& Trainings 0.00 2.00 0.00 0.00 0.00 2.00 2.00
9 0260 Information & Publicity (M/E) 0.00 1.00 0.00 0.00 0.00 1.00 1.00
10 0270 Strengthening of Agril Workshop etc. 0.00 0.50 0.00 0.00 0.00 0.50 0.50
11 0310 Mushroom Dev./Purchase of Machinery,etc. 0.00 1.00 0.00 0.00 0.00 1.00 1.00
12 0330 Enforcement/Testing of Soil Fert.,Seed 0.00 0.50 0.00 0.00 0.00 0.50 0.50
13 0400 Mach./Equip./Veh.(T&V) 0.00 2.00 0.00 0.00 0.00 2.00 2.00
14 0440 Soil Survey (Material & Supplies) 0.00 4.00 0.00 0.00 0.00 4.00 4.00
15 0500 New works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0560 I.C.D Course Cereals/AMDP 0.00 10.00 0.00 0.00 0.00 10.00 10.00
17 0570 ATMA 0.00 5.00 0.00 0.00 0.00 5.00 5.00
18 0580 Other C.S.S(Macro Management) 0.00 25.00 0.00 0.00 0.00 25.00 25.00
19 0600 Replacement & purchase of vehicles 0.00 10.00 0.00 0.00 0.00 10.00 10.00
20 0610 Apiculture Dev. (M&E) 0.00 0.50 0.00 0.00 0.00 0.50 0.50
21 0620 NAIS 0.00 5.00 0.00 0.00 0.00 5.00 5.00
Sub-total: 304.77 374.00 0.00 0.00 0.00 374.00 678.77
DISTRICT SECTOR
22 0350 National Pulse Dev. Project 0.00 7.00 0.00 0.00 0.00 7.00 7.00
23 0360 Oil seed prod. programme 0.00 8.00 0.00 0.00 0.00 8.00 8.00
24 0530 M&S 0.00 6.00 0.00 0.00 0.00 6.00 6.00
25 0570 M & E 0.00 6.00 0.00 0.00 0.00 6.00 6.00
26 0580 Other 0.00 45.00 0.00 0.00 0.00 45.00 45.00
Sub-total: 0.00 72.00 0.00 0.00 0.00 72.00 72.00
G-total: 304.77 446.00 0.00 0.00 0.00 446.00 750.77
 
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