|
S/N
|
Scheme
|
B.E |
Actual
Expenditure
upto the end of July 08 |
Actual
Expenditure
upto the end of July 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 |
0.68 |
0.68 |
0.00 |
0.44 |
0.44 |
|
2 |
Crop
Husbandry |
1358.00 |
563.05 |
1921.05 |
574.13 |
285.41 |
859.54 |
609.48 |
281.13 |
890.61 |
|
3 |
Soil
and Water-Conservation |
90.00 |
84.25 |
174.25 |
41.61 |
45.94 |
87.55 |
40.00 |
44.08 |
84.08 |
|
4 |
Animal
Husbandry |
80.00 |
126.60 |
206.60 |
37.44 |
67.94 |
104.93 |
45.00 |
66.25 |
111.25 |
|
5 |
Fisheries |
45.00 |
60.30 |
105.30 |
18.72 |
31.89 |
50.61 |
20.00 |
31.55 |
51.55 |
|
6 |
International
Cooperation |
11.00 |
4.15 |
15.15 |
4.25 |
0.02 |
4.27 |
4.21 |
0.01 |
4.22 |
|
7 |
Central
Agriculture University, Imphal |
0.00 |
0.00 |
0.00 |
22.33 |
0.00 |
22.33 |
9.16 |
0.00 |
9.16 |
|
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 |
698.48 |
431.43 |
1129.91 |
727.85 |
423.46 |
1151.31 |
|
Actuals
are unaudited provisional figures
1 crore = 10 millions
Expenditure is net of recoveries |
