|
S/N
|
Scheme
|
B.E |
Actual
Expenditure
upto the end of Sep 08 |
Actual Expenditure
upto the end of Sep 07 |
|
Plan |
Non
Plan |
Total |
Plan |
Non
Plan |
Total |
Plan |
Non
Plan |
Total |
|
Grant
No.1 Department of Agriculture
& Cooperation |
|
1 |
Agriculture
Extension & Training |
407.00 |
6.88 |
413.88 |
141.08 |
4.31 |
145.39 |
77.49 |
2.36 |
79.85 |
|
2 |
Agriculture
Census |
20.00 |
0.00 |
20.00 |
12.01 |
0.00 |
12.01 |
7.33 |
0.00 |
7.33 |
|
3 |
Agricultural
Economics and Statistics |
91.00 |
11.89 |
102.89 |
32.79 |
5.21 |
38.00 |
31.23 |
4.88 |
36.11 |
|
4 |
Seed
Development |
178.00 |
0.00 |
178.00 |
115.25 |
0.00 |
115.25 |
221.00 |
0.00 |
221.00 |
|
5 |
Fertilizer |
83.00 |
0.00 |
83.00 |
5.95 |
0.00 |
5.95 |
4.59 |
0.00 |
4.59 |
|
6 |
Plant
Protection |
47.00 |
23.30 |
70.30 |
13.28 |
13.97 |
27.25 |
11.55 |
10.49 |
22.04 |
|
7 |
MY |
18.00 |
7.78 |
25.78 |
7.67 |
3.15 |
10.82 |
5.56 |
3.13 |
8.69 |
|
8 |
Crops |
1201.00 |
3.10 |
1204.10 |
509.36 |
1.57 |
510.93 |
45.03 |
1.56 |
46.59 |
|
9 |
Technology
Mission on Oilseeds & Pulses |
328.00 |
1.31 |
329.31 |
169.24 |
0.40 |
169.64 |
153.77 |
0.43 |
154.20 |
|
10 |
Watershed
Development Rainfed Farming |
352.00 |
0.52 |
352.52 |
0.65 |
0.16 |
0.81 |
0.60 |
0.00 |
0.60 |
|
11 |
Horticulture |
2176.00 |
1.63 |
2177.63 |
1081.58 |
0.95 |
1082.53 |
874.60 |
0.73 |
875.33 |
|
12 |
Secretariat
Services |
5.00 |
32.93 |
37.93 |
2.20 |
19.43 |
21.63 |
1.85 |
16.23 |
18.08 |
|
13 |
Natural
Disaster Management Programme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
14 |
Agriculture
Marketing |
168.00 |
22.10 |
190.10 |
118.80 |
11.55 |
130.35 |
53.72 |
10.52 |
64.24 |
|
15 |
Information
Technology |
25.00 |
0.00 |
25.00 |
1.43 |
0.00 |
1.43 |
3.33 |
0.00 |
3.33 |
|
16 |
(NRM)Soil
and Water Conservation |
51.00 |
1.81 |
52.81 |
23.62 |
1.13 |
24.75 |
19.60 |
1.06 |
20.66 |
|
17 |
Credit
Division |
752.00 |
0.00 |
752.00 |
675.86 |
0.00 |
675.86 |
544.00 |
0.00 |
544.00 |
|
18 |
Cooperation |
87.00 |
0.00 |
87.00 |
37.32 |
0.00 |
37.32 |
37.55 |
0.00 |
37.55 |
|
19 |
Interantional
Cooperation |
0.00 |
15.53 |
15.53 |
0.00 |
5.29 |
5.29 |
0.00 |
4.19 |
4.19 |
|
20 |
Cooperation(NAFED) |
0.00 |
500.00 |
500.00 |
0.00 |
300.00 |
300.00 |
0.00 |
560.00 |
560.00 |
|
21 |
Policy
& Planning |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
22 |
Macro-
Management |
950.00 |
0.00 |
950.00 |
473.04 |
0.00 |
473.04 |
512.74 |
0.00 |
512.74 |
|
23 |
Trade |
1.00 |
0.00 |
1.00 |
0.05 |
0.00 |
0.05 |
0.18 |
0.00 |
0.18 |
|
24 |
Restructured scheme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
25 |
State Plan - RKVY |
3165.67 |
0.00 |
3165.67 |
1092.71 |
0.00 |
1092.71 |
0.00 |
0.00 |
0.00 |
| |
Total
Grant No.1 |
10105.67 |
628.78 |
10734.45 |
4513.89 |
367.12 |
4881.01 |
2605.72 |
615.58 |
3221.30 |
|
Actuals are unaudited provisional figures
1
crore = 10 millions
Expenditure is net of
recoveries |
