|
S/N
|
Scheme
|
B.E
|
Actual Expenditure up to the end of Dec., 2009
|
Actual Expenditure up to the end of Dec.'2008
|
|
|
Plan
|
Non Plan
|
Total
|
Plan
|
Non Plan
|
Total
|
Plan
|
Non Plan
|
Total
|
|
|
Grant No.45
Ministry of Food Processing Industries
|
|
|
1
|
3451 Secretariat
Economic Services
|
26.00
|
9.92
|
35.92
|
20.20
|
6.66
|
26.86
|
9.94
|
4.94
|
14.88
|
|
|
2
|
2405 - Fisheries
|
134.80
|
-
|
134.80
|
37.38
|
-
|
37.38
|
4.83
|
-
|
4.83
|
|
|
3
|
2408 - Food Storage and Warehousing
|
105.85
|
0.58
|
106.43
|
80.29
|
0.35
|
80.64
|
101.87
|
2.57
|
104.44
|
|
|
4
|
2552 - North Eastern Area
|
32.00
|
-
|
32.00
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5
|
3601-G.I.A. TO
STATE GOVT.
|
0.90
|
-
|
0.90
|
1.50
|
|
1.50
|
0.00
|
-
|
0.00
|
|
|
6
|
3602-GIA TO UNION TERRITORY
|
0.45
|
-
|
0.45
|
|
|
|
|
|
|
|
|
7
|
4408 CAPITAL
OUTLAY ON FOODSTORAGE &WAREHOUSING
|
38.00
|
-
|
38.00
|
38.00
|
|
38.00
|
22.20
|
|
22.20
|
|
|
8
|
4552 North Eastern
Areas
|
2.00
|
-
|
2.00
|
|
|
|
|
|
|
|
|
|
TOTAL
|
340.00
|
10.50
|
350.50
|
177.37
|
7.01
|
184.38
|
138.84
|
7.51
|
146.35
|
|
|
 
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
