Releases and Expenditure Statement Under Plan  as on November2013
Sl.No Name of the Scheme Budget Provision for        2013-14 Amount released from Govt 1st,& II quarter Balance amount to be released by Govt Actual releases from the depart ment Balance to be released out of Govt releases Expenditure upto  % of Expendi ture on Govt releases
I State Sector
1 2401-00-001-1-01 3000.00 1500.00 1500.00 1103.15 396.85 644.79 43%
Directorate of Agriculture
  2401-00-001-1-01 1000.00 500.00 500.00 0.00 500.00   0%
K-Kisan
    4000.00 2000.00 2000.00 1103.15 896.85 644.79  
2 2401-00-103-0-15  15642.41 7821.21 7821.20 5652.47 2168.74 6070.12 78%
Supply of seeds 
  2401-00-103-0-15 1150.00 0.00 1150.00 1122.00 -1122.00 0.00 #DIV/0!
Suvarna Bhoomi
  2401-00-103-0-15 100.00 50.00 50.00 33.33 16.67 16.92 34%
Karnataka Agricultural Mission
  2401-00-103-0-15 200.00 125.00 75.00 0.00 125.00 0.00 0%
Seed risk fund
  2401-00-103-0-15 15200.00 7600.00 7600.00 7600.00 0.00 1924.06 25%
Interest subsidy of fertilizers
  2401-00-103-0-15 7000.00 3500.00 3500.00 3500.00 0.00 1933.23 55%
Enrichment of Soil fertility S.D.P.
  2401-00-103-0-15 15000.00 7500.00 7500.00 7500.08 -0.08 3564.95 48%
New Agril Promotion Scheme
    54292.41 26596.21 27696.20 25407.88 1188.33 13509.28  
3 2401-00-104-0-12 4480.54 2240.27 2240.27 304.48 1935.79 0.00 0%
Organic Farming
4 2401-00-105-0-01 300.00 150.00 150.00 134.71 15.29 83.98 56%
Soil Health Centres
5 2401-00-107-0-03 700.00 350.00 350.00 359.17 -9.17 235.48 67%
Inssti Contral Lab
6 2401-00-108-1-15 10000.00 5000.00 5000.00 5000.00 0.00 3543.60 71%
Micro Irrigation
7 2401-00-109-0-21 500.00 250.00 250.00 257.32 -7.32 1134.34 454%
Farm related Activites
  2401-00-109-0-21 7500.00 3750.00 3750.00 3749.28 0.72 1371.60 37%
Integrated agri extension system 
  2401-00-109-0-21 870.00 435.00 435.00 435.00 0.00 125.00 29%
Upgradation of D.A.T.C.
  2401-00-109-0-21 300.00 150.00 150.00 153.46 -3.46 31.29 21%
Krishi Mela
  2401-00-109-0-21 100.00 100.00 0.00 0.00 100.00 0.00 0%
Farmers Study Tour
    9270.00 4685.00 4585.00 4595.06 89.94 2662.23  
8 2401-00-800-1-40 200.00 100.00 100.00 60.52 39.48 368.43 368%
Other Agricultural Schemes
  2401-00-800-1-40 14600.00 0.00 14600.00 0.00 0.00 0.00 0%
Agri Business Investment Fund
  2401-00-800-1-40 500.00 450.00 50.00 449.68 0.32 129.87 29%
Comp to snake bite
  Ř 阵 100.00 50.00 50.00 0.00 0.00 0.00  
  ꘵㘵 ʴ 100.00 250.00 250.00 0.00 0.00 0.00  
    15500.00 850.00 15050.00 510.20 39.80 498.30  
18 2401-00-196-1-01 2266.75 1700.00 566.75 1700.00 0.00 0.00 0%
Block grants
19 2401-00-197-1-01 200.45 375.34 -174.89 375.34 0.00 0.00 0%
Taluk Panchayath
27 4401-00-001-1-01 100.00 50.00 50.00 0.00 50.00   0%
Capital Outlay
28 4401-00-001-1-01 2435.00 1217.50 1217.50 0.00 1217.50   0%
Raitha Samparka Kendra
 TOTAL A 103545.15 45214.32 58730.83 39489.99 5424.33 21177.66 46.84%
                 
Releases and Expenditure Statement Under Plan  as on  November-2013
Sl.No Name of the Scheme Budget Provision for        2012-13 Amount released from Govt 1st, quarter Balance amount to be released by Govt Actual releases from the depart ment Balance to be released out of Govt releases Expenditure upto August 2013 % of Expendi ture on Govt releases
II C.S.S./Central Scheme
1 2401-00-108-1-13 200.00 74.80 125.20 74.09 0.71 23.76 32%
Mini mission-II under Technology on Cotton
2 2401-00-114-0-01 6200.00 1130.17 5069.83 1127.42 2.75 397.51 35%
Oil Seeds Production Programme
3 2401-00-196-6-13 1724.99 1199.70 525.29 1199.70 0.00 952.95 79%
Oil Seeds Production Prgm
4 2401-00-111-0-01 3500.00 0.00 3500.00 0.00 0.00 0.00 #DIV/0!
Development of Agri Work Plan
5 2401-00-800-1-53 560.00 48.14 511.86 48.14 0.00 48.14 100%
ATMA
7 2401-00-800-1-57 31000.00 27335.00 3665.00 24393.18 2941.82 13783.20 50%
R.K.V.Y.
8 2401-00-102-0-06 200.00 2.30 197.70 125.50 -123.20 1.36 59%
PHTM
9 2401-00-102-0-07 2720.00 0.00 2720.00 0.00 0.00 0.00 #DIV/0!
NMFP
  TOTAL B 46104.99 29790.11 16314.88 26968.03 2822.08 15206.92 0.00%
  GRAND TOTAL(A+B) 149650.14 75004.43 75045.71 66458.02 8246.41 36384.58 48.51%
                 
Sl. No Details B.P. Amount released from Govt 1st  quarter Balance to be released by the Govt Dept. Releases Balance to be released out of Govt releases Expenditure upto JULY 2012  
I State 103545.15 45214.32 58730.83 39489.99 5424.33 21177.66  
II Central 46104.99 29790.11 16314.88 26968.03 2822.08 15206.92  
  TOTAL 149650.14 75004.43 75045.71 66458.02 8246.41 36384.58  
  NFSM (Including O.B.) 0 0.00 0 0.00 0.00 0.00