9. Budget Allotment and Proposed Expenditure - 2006-07

                                                                                                                                                       (Rs. in lakhs)

S. No.

Details

Budget Estimate 2006-2007

Expenditure incurred upto April 2006

Proposed expenditure with reference to Budget Estimate 2006-2007

AGRICULTURE

01

Non-Plan

5052.34

798.32

4254.02

02.

Plan (including Part II Schemes and 25% State share on ICAR Partly financed schemes)

3106.44

449.13

2657.31

 * will be utilized in full without any shortfall