Agriculture Department--State Plan                                                                               << Back

State Plan

 

 

Year

S.

No

Scheme

Allotment (Rs in Lacs)

Expenditure (Rs in Lacs)

Revenue

Capital

Total

Revenue

Capital

Total

2012-13

I

Improvement of Existing Farms:

 

 

 

 

 

 

1

Revival of SMF Kawa

Material & Supplies

 

0.00

 

0.30

 

0.30

 

0.00

 

0.30

 

0.30

2

Revival of SMF Majalta

Material & Supplies

M&E

 

0.00

0.00

 

0.50

0.10

 

0.50

0.10

 

0.00

0.00

 

0.50

0.10

 

0.50

0.10

3

Revival of SMF Kidmoo

Material & Supplies

 

0.00

 

0.10

 

0.10

 

0.00

 

0.10

 

0.10

II.

New works

 

 

 

 

 

 

.

Physical Infrastructure

( Urgent Repair/ Renovation)

0.00

1.20

1.20

0.00

1.20

1.20

2013-14

 

I

Stipend/ Scholarship

75.51

0.00

75.51

74.198

0.00

74.198

II

Revival of State Seed Farms:

 

 

 

 

 

 

1

Revival of SMF Kawa

Material & Supplies

 

0.00

 

0.08

 

0.08

 

0.00

 

0.08

 

0.08

2

Revival of SMF Majalta

Material & Supplies

 

0.00

 

0.03

 

0.03

 

0.00

 

0.03

 

0.03

3

Revival of SMF Kidmoo

Material & Supplies

 

0.00

 

0.03

 

0.03

 

0.00

 

0.03

 

0.03

4

Promotion of Apiculture

(M & S)

 

0.00

 

0.50

 

0.50

 

0.00

 

0.50

 

0.50

 

 

Total

75.51

0.64

76.15

74.198

0.64

74.838

2014-15

I

Stipend/ Scholarship

74.64

--

74.64

68.21

--

68.21

 

II

OE/TE

0.20

--

0.20

0.1718

--

0.1718

 

III

Revival of State Farms

M & S /M&E

--

1.80

1.80

--

1.79797

1.79797

 

IV

Promotion of Mushroom Cultivation

M & E

 

 

--

 

 

0.05

 

 

0.05

 

 

--

 

 

0.05

 

 

0.05

 

V)

Promotion of Apiculture

M & S

--

0.45

0.45

--

0.45

0.45