|
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.2 Department of Agricultural Research
& Education |
|
1 |
Secretariat |
0.00 |
1.65 |
1.65 |
0.00 |
1.09 |
1.09 |
0.00 |
0.78 |
0.78 |
|
2 |
Crop
Husbandry |
1358.00 |
563.05 |
1921.05 |
1029.17 |
483.97 |
1513.14 |
609.52 |
418.37 |
1027.89 |
|
3 |
Soil
and Water-Conservation |
90.00 |
84.25 |
174.25 |
74.99 |
77.90 |
152.89 |
40.00 |
60.20 |
100.20 |
|
4 |
Animal
Husbandry |
80.00 |
126.60 |
206.60 |
67.49 |
114.44 |
181.93 |
45.00 |
99.47 |
144.47 |
|
5 |
Fisheries |
45.00 |
60.30 |
105.30 |
33.75 |
54.08 |
87.83 |
20.00 |
47.38 |
67.38 |
|
6 |
International
Cooperation |
11.00 |
4.15 |
15.15 |
4.31 |
3.30 |
7.61 |
6.95 |
3.16 |
10.11 |
|
7 |
Central
Agriculture University, Imphal |
0.00 |
0.00 |
0.00 |
22.33 |
0.00 |
22.33 |
29.16 |
0.00 |
29.16 |
|
8 |
Lump
sum prov. for N-E region & Sikkim |
176.00 |
0.00 |
176.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Loans for Soil &
water conservation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
TOTAL
GRANT NO.2 |
1760.00 |
840.00 |
2600.00 |
1232.04 |
734.78 |
1966.82 |
750.63 |
629.36 |
1379.99 |
|
Actuals
are unaudited provisional figures
1 crore = 10 millions
Expenditure is net of recoveries |
