Sector/Sub-sector
Total Outlay
Normal State Plan
TASP outlay
SCP outlay
IT
Agri. and Allied
Total : 3+4+5
(1) Crop. Husbandry
(A) Agriculture
123330.70
10755.70 IT 200.20 Work 20.00 10975.70
500.00 EM 660.00 1160.00
195.00
200.00
(B) Horticulture
5500.00
4390.00 Work 55.00 4445.00 IT 120.00 4565.00
610.00 EM 50.00 660.00
275.00
120.00
Total Crop Husbandry
17830.70
15540.70
1820.00
470.00
320.00
(2) Soil and Water Conservation
9000.00 (BADP) 190.00
6410.00 190.00 IT 90.00 6690.70
978.00 NB 2.00 EM 1100.00 2080.00
230.00
(3) Diary Development
30.00
198.14 45.00 IT 9.00 252.14
34.00 EM 12.86 NB 1.00 4.78
-
9.00
(4) Agri. Research and Education
4500.00
4214.00 IT 120.00 4334.00
166.00
(5) Animal Husbandry
4000.00
2473.44 IT 105.00 Work 354.19 252.14
430.57 EM 500.00 NB 9.00 939.14
127.80 127.80
105.00
(6) Energy (Biogas)
96.00
66.00
24.00
6.00
(7) Minor Irrigation (1) Agriculture (2) Co-Operation
227.00 10.00 237.00
102.00 1.00 103.00
80.00 8.00 88.00
45.00 1.00 46.00
(8) Marketing Storage and Warehousing
86.00
74.00
12.00
(9) Investment n Agricultural Finance
509.00
350.00
90.00
69.00
(10) Co-operation (1)RCS
1540.00
858.88 IT 54.00 RCS 912.88
209.82 NB 50.00 EM 353.70 617.12
10.00
54.00
(2) Sugar
260.00
259.00
1.00
1800.00
912.88
876.12
11.00
Total
38358.70
31255.35 Work 429.19 Normal 30826.16
