Budget at a Glance (2008-2009)

A.     REVENUE SECTION: (Rs. in lacs)
S.No.
Major Head of Development
Non-Plan
Plan
Total
Flow to Sub Plans
General TASP SCCP BASP Others

1

Crop Husbandry

3975.50
1299.87
5275.37
651.70
357.07
242.00
-
49.10
2

Tea Plantation

63.67
11.30
74.97
3.30
-
8.00
-
-
3
Building
-
31.01
31.01
-
31.00
-
45.00
0.01
4

Soil and Water Conservation

1256.69
459.57
1716.26
210.00
118.50
50.00
-
81.07
5

R.I.D.F

-
1415.00
1415.00
1115.00
-
300.00
75.00
-

6

Research and Education

0.01
3615.00
3615.01
2700.00
15.00
900.00
-
-

7

Biogas Development

173.32
0.01
173.32
-
-
-
-
0.01
8
Maintenance of Government Building
7.36
-
7.36
-
-
-
-
-

TOTAL REV. SECTION

5476.55
6831.76
12308.30
4680.00
521.57
1500.00
120.00
130.19


B. CAPITAL OUTLAY: (Rs. in lacs)

S.No.
Major Head of Development
Non-Plan
Plan
Total

1

Purchase of Seeds

1000.00

-

1000.00

2

Purchase of Fertilizers

10.00

-

10.00

3

Purchase of Plant Protection Materials

250.00

-

250.00

4

Purchase of Implements/Machinery

240.00

-

240.00

TOTAL CAP. OUTLAY

1500.00

-

1500.00


C. RE-IMBURSEMENT OF MEDICAL CLAIMS OF PENSIONERS: (Rs. in lacs)

S.No.
Major Head of Development
Non-Plan
Plan
Total
1
 Re-imbursement of Medical Claims of Pensioners
25.00
-
25.00

 

D. CENTRALLY SPONSORED/SECTOR SCHEMES: (Rs. in lacs)

S.No. Major Head of Development State Centre Total

1

Work Plan for accelerated growth of Agriculture (10:90)

255.55

2300.00

2555.55

2
Integrated Scheme of Oilseed, Pulses, Oil Palm and Maize (ISOPOM)
31.87
93.57
125.44
3
Biogas Development (100%)
-
0.01
0.01

 
     

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