STATEMENT GN-0 ( ABSTRACT OF ALL SECTORS)              
                                                (Rs. In lacs)
REVENUE             

S.No

Objects Heads

Original Outlay
2001-02

Revised outlay
2001-02

Expenditure
2001-02

Proposed
Outlay
2002-03

1

Salaries Com.

3143.55

3308.38

3293.06

3482.63

2

TE/POL

12.90

13.85

13.80

14.70

3

Office Expenses

16.78

17.80

17.77

18.60

4

R.R.T

7.61

8.50

8.50

9.56

5

Telephone

0.75

0.50

0.50

1.00

6

Stipend /Sch.

43.21

47.11

46.50

51.30

7

Wages

32.11

35.70

35.70

27.50

8

Pub/Inf.

1.40

1.40

1.35

1.50

9

Training

4.36

2.36

2.35

2.90

10

Books/Lib.

2.02

2.02

2.02

2.70

11

Research/Svy.

3.60

3.50

3.50

3.50

12

Others

0.10

0.10

0.10

-

 

Total Revenue

3268.29

3441.22

3425.15

3615.89

UP
CAPITAL:

S.No

Objects Heads

Ori.Outlay 2001-02

Revised outlay 2001-02

Expenditure 2001-02

Proposed Outlay 2002-03

1

Land Acq.

-

35.00

35.00

-

2

Works:
a.       Ongoing
b.      New


1577.27
    71.00

 
2456.35
256.50

 
2433.45
246.50

 
2345.85
162.63

3

Machinery/Equipments

32.81

38.81

36.81

40.00

4

Raw-material/

146.10

146.10

146.10

157.75

5

Subsidy/Inc.

156.38

204.88

204.88

214.40

6

Loan

1.56

1.56

1.56

2.50

7

Grants /share capital

3.05

3.05

3.05

3.10

8

Others

-

-

-

-

 

Total Capital

1988.17

3142.25

3107.35

2926.23

 

G.Total (R + C)

5256.46

6583.47

6532.50

6542.12

 

C.D.S.

300.00

300.00

203.50

150.00

 

Total Capital

 

 

 

 

UP
ALLOCATIONS  – SECTOR WISE BREAKUP            (GN-I)        (Rs. In lacs) 

S.No.

Sector  

Agriculture & Allied  Services

Outlay 2002-03

Total

Revenue

Capital
(Total)

Capital
 (State Plan Share)

Capital(Loan assistance)

 

 

1

Agriculture

81.66

2.42

2.42

0.00

84.08

2

T & V

175.46

0.00

0.00

0.00

175.46

3

Horticulture

66.30

6.80

6.80

0.00

73.10

4

A.N.P

30.54

0.00

0.00

0.00

30.54

5

Agri. Lands

1.60

2.30