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The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made
Sr.No. |
Name of the Scheme |
Head of Account |
State/ |
Plan outlay for 2009-2010 |
Disburse- |
Remarks |
---|---|---|---|---|---|---|
1 |
Marathwada Vikas Programme to establish Osmanabadi Goat Breeding Developement Centre. |
240313245 |
State |
250.00 |
51.20 |
- |
2 | Share Capital contribution to Maharashtra Sheep & Wool Development Corporation. | 44030135 | State | 33.85 | - | - |
3 |
Centrally Sponsored Scheme Threaten Breed of Small Ruminants |
44030298 |
Central |
10.67 |
10.00 |
|
4 |
Non-Plan 31, Grant-in-aid |
2403, Animal Husbandry. (104) Sheep & Wool Development. |
State State |
42.23 371.15 |
42.23 371.15 |
- |