| Horticulture
Andhra Pradesh - Action Plan - (2007-2008) |
| ABSTRACT
- ALLOCATION TO SCSP AND TSP 2007-08 |
| |
| S.No |
Particulars |
B.Es 2007-08 |
Allocation
to (Rs.in lakhs) |
% to |
| |
|
|
General |
SCSP |
TSP |
Total |
SCSP |
TSP |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| A |
Development / Divisible |
|
|
|
|
|
|
|
| 1 |
Horticulture Programmes
and Activities |
3576.05 |
2735.61 |
597.14 |
243.30 |
3576.05 |
16.70 |
6.80 |
| 2 |
APMIP |
19001.00 |
14589.61 |
3154.31 |
1257.08 |
19001.00 |
16.60 |
6.62 |
| |
SUB TOTAL |
22577.05 |
17325.22 |
3751.45 |
1500.38 |
22577.05 |
16.62 |
6.65 |
| B |
Salaries / Administrative
cost - Non divisible |
2530.84 |
2530.84 |
|
|
2530.84 |
|
|
| |
Kuppam (1215) P.G. (350.63) H.E.N (800.00) T x
D (25.00) Oilpalm Salaries (140.21) |
| |
GRAND TOTAL |
25107.89 |
19856.06 |
3751.45 |
1500.38 |
25107.89 |
14.94 |
5.98 |
| |
| ABSTRACT - ALLOCATION TO SCSP AND TSP 2007-08 |
| S.No |
Particulars |
As per action Plan |
Allocation
to (Rs.in lakhs) |
% to |
| |
|
|
General |
SCSP |
TSP |
Total |
SCSP |
TSP |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| A |
Development / Divisible |
|
|
|
|
|
|
|
| 1 |
Horticulture Programmes
and Activities |
5282.02 |
4561.87 |
498.63 |
221.53 |
5282.02 |
9.44 |
4.19 |
| 2 |
APMIP |
53572.70 |
41652.70 |
8570.00 |
3350.00 |
53572.70 |
16.00 |
6.25 |
| 3 |
NHM |
17269.10 |
12775.86 |
3105.10 |
1388.14 |
17269.10 |
17.98 |
8.04 |
| |
SUB TOTAL |
76123.82 |
58990.43 |
12173.72 |
4959.67 |
76123.82 |
15.99 |
6.52 |
| B |
Salaries / Administrative
cost / VAT Non divisible |
6632.39 |
6632.39 |
|
|
6632.39 |
|
|
| |
GRAND TOTAL |
82756.21 |
65622.82 |
12173.72 |
4959.67 |
82756.21 |
14.71 |
5.99 |
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