|
|
|
FOOD SECURITY AND AGRICULTURE DEVELOPMENT
|
|
|
|
|
|
|
C - Economic Services (a) Agriculture and Allied Activities
|
2401
|
Crop Husbandry
|
|
|
|
|
|
|
|
|
|
|
2402
|
Soil & Water Conservation
|
|
|
|
|
|
|
|
|
|
2408
|
Food, Storage and Warehousing
|
|
|
|
|
|
|
|
|
|
2415
|
Agricultural Research & Education
|
|
|
|
|
|
|
|
|
2435
|
Other Agricultural Programmes
|
|
|
|
|
|
|
C - Capital Accounts of Economic Services
|
|
|
|
|
|
|
|
|
|
|
(a) Capital Account on Agriculture and Allied Activities
|
4401
|
Capital Outlay on Crop Husbandry
|
|
|
|
|
|
|
|
|
4408
|
Capital Outlay on Food, Storage and Warehousing
|
|
|
|
I. Estimate of the amount required in the year ending 31st
March, 2011 to defray the charges in respect of Food Security and
Agriculture Development
|
|
|
|
|
|
Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
|
Voted
|
572948
|
10000
|
582948
|
|
|
|
|
|
|
II. Details of the estimates and the heads under which this
grant will be accounted for:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
Actuals
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
Major /Sub-Major/Minor/Sub/Detailed Heads
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
|
|
REVENUE SECTION
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2401
|
Crop Husbandry
|
|
|
|
|
|
|
|
|
|
|
|
00.001
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
01.44.01
|
Salaries
|
157
|
10089
|
156
|
15857
|
156
|
15857
|
95
|
20674
|
20769
|
|
|
01.44.11
|
Travel Expenses
|
174
|
80
|
200
|
90
|
200
|
90
|
260
|
81
|
341
|
|
|
01.44.13
|
Office Expenses
|
300
|
150
|
200
|
158
|
2100
|
158
|
130
|
150
|
280
|
|
|
01.44.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
3328
|
31280
|
3328
|
31280
|
-
|
9871
|
9871
|
|
|
01.44.50
|
Other Charges
|
947
|
-
|
300
|
-
|
1000
|
-
|
200
|
-
|
200
|
|
|
01.44.51
|
Motor Vehicles
|
2556
|
190
|
600
|
186
|
600
|
186
|
500
|
167
|
667
|
|
Total
|
44
|
Head Office Establishment
|
4134
|
10509
|
4784
|
47571
|
7384
|
47571
|
1185
|
30943
|
32128
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
|
01.45.01
|
Salaries
|
-
|
1559
|
-
|
1600
|
-
|
1600
|
-
|
2536
|
2536
|
|
|
01.45.11
|
Travel Expenses
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
18
|
18
|
|
|
01.45.13
|
Office Expenses
|
-
|
23
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
|
01.45.51
|
Motor Vehicles
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
Total
|
45
|
East District
|
-
|
1626
|
-
|
1668
|
-
|
1668
|
-
|
2598
|
2598
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
|
01.46.01
|
Salaries
|
-
|
1140
|
-
|
1860
|
-
|
1860
|
-
|
2341
|
2341
|
|
|
01.46.11
|
Travel Expenses
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
18
|
18
|
|
|
01.46.13
|
Office Expenses
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
18
|
18
|
|
|
01.46.51
|
Motor Vehicles
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
Total
|
46
|
West District
|
-
|
1204
|
-
|
1924
|
-
|
1924
|
-
|
2399
|
2399
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
|
01.47.01
|
Salaries
|
-
|
985
|
-
|
1570
|
-
|
1570
|
-
|
1569
|
1569
|
|
|
01.47.11
|
Travel Expenses
|
-
|
11
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
|
01.47.13
|
Office Expenses
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
16
|
16
|
|
|
01.47.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.47.51
|
Motor Vehicles
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
Total
|
47
|
North District
|
-
|
1040
|
-
|
1630
|
-
|
1630
|
-
|
1621
|
1621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
|
01.48.01
|
Salaries
|
-
|
1867
|
-
|
2077
|
-
|
2077
|
-
|
3546
|
3546
|
|
|
01.48.11
|
Travel Expenses
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
18
|
18
|
|
|
01.48.13
|
Office Expenses
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
17
|
17
|
|
|
01.48.51
|
Motor Vehicles
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
Total
|
48
|
South District
|
-
|
1930
|
-
|
2140
|
-
|
2140
|
-
|
3603
|
3603
|
|
Total
|
01
|
Agriculture Department
|
4134
|
16309
|
4784
|
54933
|
7384
|
54933
|
1185
|
41164
|
42349
|
|
Total
|
00.001
|
Direction and Administration
|
4134
|
16309
|
4784
|
54933
|
7384
|
54933
|
1185
|
41164
|
42349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.103
|
Seeds
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Establishment
|
|
|
|
|
|
|
|
|
|
|
|
60.00.01
|
Salaries
|
2436
|
-
|
2065
|
-
|
4044
|
-
|
2590
|
-
|
2590
|
|
|
60.00.11
|
Travel Expenses
|
140
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
|
60.00.13
|
Office Expenses
|
150
|
-
|
100
|
-
|
100
|
-
|
30
|
-
|
30
|
|
|
60.00.51
|
Motor Vehicles
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
60
|
Establishment
|
2746
|
-
|
2265
|
-
|
4244
|
-
|
2620
|
-
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61
|
Seed Production
|
|
|
|
|
|
|
|
|
|
|
|
61.00.71
|
Farmer's Field Seed Production
|
1911
|
-
|
100
|
-
|
100
|
-
|
3000
|
-
|
3000
|
|
|
61.00.72
|
Seed Testing and Certifications
|
145
|
-
|
200
|
-
|
200
|
-
|
50
|
-
|
50
|
|
|
61.00.73
|
Seed Processing and Distribution
|
62
|
-
|
150
|
-
|
150
|
-
|
50
|
-
|
50
|
|
|
61.00.74
|
Seed Production Schemes
|
230
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
|
61.00.75
|
Other Expenditure
|
346
|
-
|
150
|
-
|
150
|
-
|
450
|
-
|
450
|
|
|
61.00.76
|
Development & Strengthening of Infrastructural facility for
production and distribution of quality seeds (100%CSS)
|
1840
|
-
|
25600
|
-
|
25600
|
-
|
1000
|
-
|
1000
|
|
Total
|
61
|
Seed Production
|
4534
|
-
|
28200
|
-
|
28200
|
-
|
4550
|
-
|
4550
|
|
Total
|
00.103
|
Seeds
|
7280
|
-
|
30465
|
-
|
32444
|
-
|
7170
|
-
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.104
|
Agricultural Farms
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
01.44.01
|
Salaries
|
738
|
1770
|
2010
|
2247
|
2463
|
3322
|
1110
|
3087
|
4197
|
|
|
01.44.02
|
Wages
|
14206
|
-1
|
15636
|
-
|
15636
|
-
|
10076
|
-
|
10076
|
|
|
01.44.11
|
Travel Expenses
|
721
|
22
|
500
|
24
|
500
|
24
|
400
|
22
|
422
|
|
|
01.44.13
|
Office Expenses
|
50
|
-
|
50
|
73
|
50
|
73
|
150
|
66
|
216
|
|
|
01.44.27
|
Minor Works
|
1942
|
-
|
300
|
-
|
700
|
-
|
-
|
-
|
-
|
|
|
01.44.50
|
Other Charges
|
303
|
-
|
150
|
-
|
150
|
-
|
100
|
-
|
100
|
|
|
01.44.51
|
Motor Vehicles
|
719
|
221
|
400
|
227
|
400
|
227
|
4800
|
204
|
5004
|
|
Total
|
44
|
Head Office Establishment
|
18679
|
2012
|
19046
|
2571
|
19899
|
3646
|
16636
|
3379
|
20015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
|
01.45.01
|
Salaries
|
434
|
16686
|
434
|
13764
|
704
|
23465
|
322
|
20010
|
20332
|
|
|
01.45.11
|
Travel Expenses
|
300
|
72
|
250
|
81
|
250
|
81
|
10
|
73
|
83
|
|
|
01.45.13
|
Office Expenses
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
41
|
41
|
|
|
01.45.51
|
Motor Vehicles
|
805
|
19
|
400
|
20
|
400
|
20
|
10
|
18
|
28
|
|
Total
|
45
|
East District
|
1539
|
16822
|
1084
|
13910
|
1354
|
23611
|
342
|
20142
|
20484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
|
01.46.01
|
Salaries
|
304
|
9470
|
138
|
7945
|
138
|
13254
|
441
|
10560
|
11001
|
|
|
01.46.11
|
Travel Expenses
|
148
|
71
|
150
|
73
|
150
|
73
|
10
|
66
|
76
|
|
|
01.46.13
|
Office Expenses
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
41
|
41
|
|
|
01.46.51
|
Motor Vehicles
|
232
|
24
|
250
|
20
|
250
|
20
|
10
|
18
|
28
|
|
Total
|
46
|
West District
|
684
|
9610
|
538
|
8083
|
538
|
13392
|
461
|
10685
|
11146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
|
01.47.01
|
Salaries
|
585
|
4111
|
504
|
4384
|
968
|
5824
|
620
|
4380
|
5000
|
|
|
01.47.11
|
Travel Expenses
|
100
|
37
|
100
|
32
|
100
|
32
|
10
|
29
|
39
|
|
|
01.47.13
|
Office Expenses
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
29
|
29
|
|
|
01.47.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.47.51
|
Motor Vehicles
|
114
|
20
|
60
|
20
|
60
|
20
|
10
|
18
|
28
|
|
Total
|
47
|
North District
|
799
|
4200
|
664
|
4468
|
1128
|
5908
|
640.00
|
4456
|
5096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
|
01.48.01
|
Salaries
|
798
|
10253
|
806
|
8617
|
1693
|
13312
|
1043
|
9475
|
10518
|
|
|
01.48.11
|
Travel Expenses
|
150
|
68
|
150
|
68
|
150
|
68
|
10
|
61
|
71
|
|
|
01.48.13
|
Office Expenses
|
-
|
41
|
-
|
41
|
-
|
41
|
-
|
37
|
37
|
|
|
01.48.51
|
Motor Vehicles
|
150
|
20
|
200
|
20
|
200
|
20
|
10
|
18
|
28
|
|
Total
|
48
|
South District
|
1098
|
10382
|
1156
|
8746
|
2043
|
13441
|
1063
|
9591
|
10654
|
|
Total
|
01
|
Agriculture Department
|
22799
|
43026
|
22488
|
37778
|
24962
|
59998
|
19142
|
48253
|
67395
|
|
Total
|
00.104
|
Agricultural Farms
|
22799
|
43026
|
22488
|
37778
|
24962
|
59998
|
19142
|
48253
|
67395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.105
|
Manures and Fertilizers
|
|
|
|
|
|
|
|
|
|
|
|
62
|
Agriculture Input Scheme
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
62.44.01
|
Salaries
|
981
|
1306
|
994
|
1303
|
1769
|
1303
|
937
|
3093
|
4030
|
|
|
62.44.11
|
Travel Expenses
|
99
|
16
|
100
|
16
|
100
|
16
|
10
|
14
|
24
|
|
|
62.44.13
|
Office Expenses
|
96
|
-
|
100
|
41
|
100
|
41
|
10
|
37
|
47
|
|
|
62.44.14
|
Rent, Rates & Taxes
|
124
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
62.44.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
62.44.33
|
Subsidy Grant
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
62.44.50
|
Other Charges
|
298
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
|
62.44.51
|
Motor Vehicles
|
442
|
-
|
100
|
-
|
100
|
-
|
15
|
-
|
15
|
|
|
62.44.76
|
Demonstration & Fertilizer subsidy for Small & Marginal
Farmers
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
44
|
Head Office Establishment
|
2040
|
1322
|
1394
|
1360
|
2169
|
1360
|
972
|
3144
|
4116
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
|
62.45.14
|
Rent, Rates & Taxes
|
755
|
-
|
250
|
-
|
250
|
-
|
200
|
-
|
200
|
|
|
62.45.50
|
Other Charges
|
259
|
-
|
100
|
-
|
100
|
-
|
40
|
-
|
40
|
|
Total
|
45
|
East District
|
1014
|
-
|
350
|
-
|
350
|
-
|
240
|
-
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
|
62.46.14
|
Rent, Rates & Taxes
|
100
|
-
|
100
|
-
|
250
|
-
|
200
|
-
|
200
|
|
|
62.46.50
|
Other Charges
|
99
|
-
|
100
|
-
|
100
|
-
|
40
|
-
|
40
|
|
Total
|
46
|
West District
|
199
|
-
|
200
|
-
|
350
|
-
|
240
|
-
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
|
62.47.14
|
Rent, Rates & Taxes
|
95
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
|
|
62.47.50
|
Other Charges
|
105
|
-
|
50
|
-
|
50
|
-
|
15
|
-
|
15
|
|
Total
|
47
|
North District
|
200
|
-
|
100
|
-
|
100
|
-
|
65
|
-
|
65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
|
62.48.14
|
Rent, Rates & Taxes
|
200
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
150
|
|
|
62.48.50
|
Other Charges
|
150
|
-
|
100
|
-
|
100
|
-
|
45
|
-
|
45
|
|
Total
|
48
|
South District
|
350
|
-
|
250
|
-
|
250
|
-
|
195
|
-
|
195
|
|
Total
|
62
|
Agriculture Input Scheme
|
3803
|
1322
|
2294
|
1360
|
3219
|
1360
|
1712
|
3144
|
4856
|
|
Total
|
00.105
|
Manures and Fertilizers
|
3803
|
1322
|
2294
|
1360
|
3219
|
1360
|
1712
|
3144
|
4856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.107
|
Plant Protection
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
01.44.01
|
Salaries
|
-
|
1252
|
-
|
1304
|
-
|
2602
|
-
|
2732
|
2732
|
|
|
01.44.11
|
Travel Expenses
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
|
01.44.13
|
Office Expenses
|
48
|
42
|
50
|
49
|
50
|
49
|
10
|
44
|
54
|
|
|
01.44.50
|
Other Charges
|
311
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
|
01.44.51
|
Motor Vehicles
|
-
|
34
|
-
|
41
|
-
|
41
|
-
|
37
|
37
|
|
Total
|
44
|
Head Office Establishment
|
359
|
1343
|
250
|
1410
|
250
|
2708
|
10
|
2827
|
2837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
|
01.45.01
|
Salaries
|
-
|
405
|
-
|
289
|
-
|
491
|
-
|
442
|
442
|
|
|
01.45.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
Total
|
45
|
East District
|
-
|
413
|
-
|
297
|
-
|
499
|
-
|
449
|
449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
|
01.46.01
|
Salaries
|
-
|
1042
|
-
|
1086
|
-
|
1964
|
-
|
1718
|
1718
|
|
|
01.46.11
|
Travel Expenses
|
-
|
18
|
-
|
16
|
-
|
16
|
-
|
14
|
14
|
|
Total
|
46
|
West District
|
-
|
1060
|
-
|
1102
|
-
|
1980
|
-
|
1732
|
1732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
|
01.47.01
|
Salaries
|
-
|
436
|
-
|
124
|
-
|
385
|
-
|
542
|
542
|
|
|
01.47.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
Total
|
47
|
North District
|
-
|
444
|
-
|
132
|
-
|
393
|
-
|
549
|
549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
|
01.48.01
|
Salaries
|
-
|
454
|
-
|
444
|
-
|
790
|
-
|
712
|
712
|
|
|
01.48.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
Total
|
48
|
South District
|
-
|
462
|
-
|
452
|
-
|
798
|
-
|
719
|
719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Plant Health Cover
|
|
|
|
|
|
|
|
|
|
|
|
01.60.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.60.50
|
Other Charges
|
313
|
-
|
172
|
-
|
172
|
-
|
30
|
-
|
30
|
|
|
01.60.52
|
Machinery & Equipment
|
147
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
Total
|
60
|
Plant Health Cover
|
460
|
-
|
222
|
-
|
222
|
-
|
30
|
-
|
30
|
|
Total
|
01
|
Agriculture Department
|
819
|
3722
|
472
|
3393
|
472
|
6378
|
40
|
6276
|
6316
|
|
Total
|
00.107
|
Plant Protection
|
819
|
3722
|
472
|
3393
|
472
|
6378
|
40
|
6276
|
6316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.108
|
Commercial Crops
|
|
|
|
|
|
|
|
|
|
|
|
63
|
Mushroom Development
|
|
|
|
|
|
|
|
|
|
|
|
63.00.02
|
Wages
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
63.00.13
|
Office Expenses
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
63.00.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
63
|
Mushroom Development
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
00.108
|
Commercial Crops
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.109
|
Extension and Farmers' Training
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
01.44.01
|
Salaries
|
-
|
1341
|
-
|
1878
|
-
|
3544
|
-
|
3211
|
3211
|
|
|
01.44.02
|
Wages
|
133
|
-
|
150
|
-
|
150
|
-
|
81
|
-
|
81
|
|
|
01.44.11
|
Travel Expenses
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
|
01.44.13
|
Office Expenses
|
-
|
18
|
-
|
24
|
-
|
24
|
-
|
22
|
22
|
|
|
01.44.16
|
Publication, Exhibition & Competitions
|
142
|
-
|
100
|
-
|
100
|
-
|
55
|
-
|
55
|
|
|
01.44.33
|
Subsidies (Price support to farmers)
|
-
|
-
|
5000
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.44.50
|
Other Charges
|
1177
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.44.51
|
Motor Vehicles
|
91
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
|
01.44.71
|
Capacity Building/ Training
|
1427
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.44.77
|
Agricultural Information & Extension Education
|
1144
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.44.78
|
Farmer's Training & Education
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.44.86
|
Strengthening of Agricultural Extension (100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.44.88
|
Demonstration of Agriculture Equipment
at Farmers Field
(100% CSS)
|
240
|
-
|
5500
|
-
|
5500
|
-
|
500
|
-
|
500
|
|
|
01.44.89
|
Establishment of AGRISNET (100% CSS)
|
369
|
-
|
100
|
-
|
100
|
-
|
1350
|
-
|
1350
|
|
|
01.44.90
|
Post Harvest Technology and Management (100% CSS)
|
-
|
-
|
4000
|
-
|
4000
|
-
|
-
|
-
|
-
|
|
|
01.44.91
|
Promotion and Strengthening of Agri Mechanisation through
Testing, Training and Demonstration (100%CSS)
|
-
|
-
|
7000
|
-
|
7000
|
-
|
5000
|
-
|
5000
|
|
Total
|
44
|
Head Office Establishment
|
4723
|
1359
|
21950
|
1915
|
16950
|
3581
|
6986
|
3245
|
10231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
|
01.45.01
|
Salaries
|
-
|
380
|
-
|
413
|
-
|
727
|
-
|
599
|
599
|
|
|
01.45.11
|
Travel Expenses
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
|
01.45.13
|
Office Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
Total
|
45
|
East District
|
-
|
391
|
-
|
425
|
-
|
739
|
-
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
|
01.46.01
|
Salaries
|
-
|
1797
|
-
|
1772
|
-
|
2985
|
-
|
2614
|
2614
|
|
|
01.46.11
|
Travel Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
|
01.46.13
|
Office Expenses
|
-
|
5
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
|
01.46.81
|
Krishi Vigyan Kendra (100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
46
|
West District
|
-
|
1810
|
-
|
1788
|
-
|
3001
|
-
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
|
01.47.11
|
Travel Expenses
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
5
|
|
|
01.47.13
|
Office Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
|
01.47.81
|
Krishi Vigyan Kendra (100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
47
|
North District
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
|
01.48.01
|
Salaries
|
-
|
737
|
-
|
811
|
-
|
2057
|
40
|
2946
|
2986
|
|
|
01.48.11
|
Travel Expenses
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
4
|
|
|
01.48.13
|
Office Expenses
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
7
|
7
|
|
|
01.48.81
|
Krishi Vigyan Kendra (100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
48
|
South District
|
-
|
749
|
-
|
823
|
-
|
2069
|
40
|
2957
|
2997
|
|
Total
|
01
|
Agriculture Department
|
4723
|
4322
|
21950
|
4964
|
16950
|
9403
|
7026
|
9452
|
16478
|
|
Total
|
00.109
|
Extension and Farmers' Training
|
4723
|
4322
|
21950
|
4964
|
16950
|
9403
|
7026
|
9452
|
16478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.111
|
Agricultural Economics & Statistics
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
81
|
Agricultural Census Programme
(100% CSS)
|
|
|
|
|
|
|
|
|
|
|
|
01.81.50
|
Other Charges
|
2077
|
-
|
2000
|
-
|
2000
|
-
|
3000
|
-
|
3000
|
|
Total
|
81
|
Agricultural Census Programme
(100% CSS)
|
2077
|
-
|
2000
|
-
|
2000
|
-
|
3000
|
-
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82
|
Establishment of Agency for Reporting Agriculture Statistics
(100%CSS)
|
|
|
|
|
|
|
|
|
|
|
|
01.82.50
|
Other Charges
|
1997
|
-
|
2000
|
-
|
2000
|
-
|
2000
|
-
|
2000
|
|
Total
|
82
|
Establishment of Agency for Reporting Agriculture Statistics
(100%CSS)
|
1997
|
-
|
2000
|
-
|
2000
|
-
|
2000
|
-
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83
|
Planning, Monitoring and Evaluation
|
|
|
|
|
|
|
|
|
|
|
|
01.83.50
|
Other Charges
|
41
|
-
|
100
|
-
|
100
|
-
|
150
|
-
|
150
|
|
|
01.83.79
|
Other Programme
|
92
|
-
|
16
|
-
|
16
|
-
|
-
|
-
|
-
|
|
Total
|
83
|
Planning, Monitoring and Evaluation
|
133
|
-
|
116
|
-
|
116
|
-
|
150
|
-
|
150
|
|
Total
|
01
|
Agriculture Department
|
4207
|
-
|
4116
|
-
|
4116
|
-
|
5150
|
-
|
5150
|
|
Total
|
00.111
|
Agricultural Economics & Statistics
|
4207
|
-
|
4116
|
-
|
4116
|
-
|
5150
|
-
|
5150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.113
|
Agricultural Engineering
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Establishment
|
|
|
|
|
|
|
|
|
|
|
|
60.00.01
|
Salaries
|
-
|
5029
|
-
|
5150
|
-
|
9251
|
-
|
12283
|
12283
|
|
|
60.00.11
|
Travel Expenses
|
-
|
139
|
30
|
24
|
30
|
24
|
30
|
22
|
52
|
|
|
60.00.13
|
Office Expenses
|
95
|
-
|
100
|
49
|
100
|
49
|
50
|
44
|
94
|
|
|
60.00.21
|
Supplies and Materials
|
393
|
-
|
50
|
-
|
1050
|
-
|
200
|
-
|
200
|
|
|
60.00.50
|
Other Charges
|
440
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
Total
|
60
|
Establishment
|
928
|
5168
|
230
|
5223
|
1230
|
9324
|
280
|
12349
|
12629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
Agricultural Implements
|
915
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
|
00.00.73
|
Special Programme for increasing Crop Productivity
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
00.113
|
Agricultural Engineering
|
1843
|
5168
|
430
|
5223
|
1430
|
9324
|
280
|
12349
|
12629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.31
|
Grants-in-aid
|
1170
|
-
|
1050
|
-
|
1050
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
1170
|
-
|
1050
|
-
|
1050
|
-
|
-
|
-
|
-
|
|
Total
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
1170
|
-
|
1050
|
-
|
1050
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.31
|
Grants-in-aid
|
2730
|
630
|
2450
|
630
|
2450
|
630
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
2730
|
630
|
2450
|
630
|
2450
|
630
|
-
|
-
|
-
|
|
Total
|
00.198
|
Assistance to Gram Panchayats
|
2730
|
630
|
2450
|
630
|
2450
|
630
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
64
|
Soil Testing
|
|
|
|
|
|
|
|
|
|
|
|
64.00.01
|
Salaries
|
2165
|
-
|
2056
|
-
|
2056
|
-
|
2146
|
-
|
2146
|
|
|
64.00.11
|
Travel Expenses
|
98
|
-
|
100
|
-
|
100
|
-
|
30
|
-
|
30
|
|
|
64.00.13
|
Office Expenses
|
50
|
-
|
50
|
-
|
50
|
-
|
20
|
-
|
20
|
|
|
64.00.50
|
Other Charges
|
448
|
-
|
350
|
-
|
850
|
-
|
50
|
-
|
50
|
|
|
64.00.52
|
Machinery & Equipment
|
10
|
-
|
10
|
-
|
10
|
-
|
-
|
-
|
-
|
|
Total
|
64
|
Soil Testing
|
2771
|
-
|
2566
|
-
|
3066
|
-
|
2246
|
-
|
2246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65
|
Organic Farming
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
65.44.13
|
Office Expenses
|
38
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
|
65.44.33
|
Subsidies
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.50
|
Other Charges
|
189
|
-
|
100
|
-
|
24859
|
-
|
-
|
-
|
-
|
|
|
65.44.51
|
Motor Vehicles
|
87
|
-
|
100
|
-
|
100
|
-
|
50
|
-
|
50
|
|
|
65.44.71
|
Bio-Fertilizer
|
-
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
|
65.44.72
|
Organic Fertilizer
|
744
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.73
|
Organic Compose
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.74
|
Vermiculture
|
280
|
-
|
1000
|
-
|
4000
|
-
|
-
|
-
|
-
|
|
|
65.44.75
|
Effective Micro Organism Technology
|
499
|
-
|
10
|
-
|
10
|
-
|
-
|
-
|
-
|
|
|
65.44.76
|
Other Microorganism
|
14
|
-
|
10
|
-
|
10
|
-
|
-
|
-
|
-
|
|
|
65.44.77
|
Bio-Pesticides
|
9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.78
|
Bio-Control Agents
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.79
|
Organic Research
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.80
|
Other Expenditure
|
42
|
-
|
100
|
-
|
2100
|
-
|
-
|
-
|
-
|
|
|
65.44.81
|
Organic Farming in Sikkim (NEC)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
65.44.82
|
National Project for Organic Farming in North Eastern States
(100%CSS)
|
1036
|
-
|
1000
|
-
|
1000
|
-
|
500
|
-
|
500
|
|
|
65.44.83
|
Double Cropping in Sikkim (NEC)
|
2875
|
-
|
2500
|
-
|
2500
|
-
|
50000
|
-
|
50000
|
|
Total
|
65
|
Organic Farming
|
5813
|
-
|
4970
|
-
|
34729
|
-
|
50550
|
-
|
50550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.00.74
|
Agriculture Development & Farmer's Welfare Board
|
685
|
-
|
600
|
-
|
600
|
-
|
700
|
-
|
700
|
|
|
00.00.75
|
National Agricultural Insurance Scheme
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
00.800
|
Other Expenditure
|
9269
|
-
|
8136
|
-
|
38395
|
-
|
53496
|
-
|
53496
|
|
Total
|
2401
|
Crop Husbandry
|
62777
|
74499
|
98635
|
108281
|
132872
|
142026
|
95201
|
120638
|
215839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2402
|
Soil and Water Conservation
|
|
|
|
|
|
|
|
|
|
|
|
00.001
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
01.44.01
|
Salaries
|
125
|
2875
|
125
|
2675
|
762
|
5237
|
70
|
4620
|
4690
|
|
|
01.44.11
|
Travel Expenses
|
50
|
32
|
50
|
32
|
50
|
32
|
30
|
29
|
59
|
|
|
01.44.13
|
Office Expenses
|
117
|
60
|
75
|
65
|
75
|
65
|
20
|
59
|
79
|
|
|
01.44.14
|
Rent, Rates & Taxes
|
46
|
-
|
6
|
-
|
6
|
-
|
-
|
-
|
-
|
|
|
01.44.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
60
|
-
|
60
|
-
|
-
|
-
|
-
|
|
|
01.44.50
|
Other Charges
|
295
|
-
|
250
|
-
|
250
|
-
|
80
|
-
|
80
|
|
|
01.44.51
|
Motor Vehicles
|
1092
|
14
|
340
|
20
|
340
|
20
|
120
|
-
|
120
|
|
Total
|
44
|
Head Office Establishment
|
1725
|
2981
|
906
|
2792
|
1543
|
5354
|
320
|
4708
|
5028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
|
01.45.01
|
Salaries
|
-
|
4491
|
700
|
3415
|
700
|
7025
|
-
|
7482
|
7482
|
|
|
01.45.11
|
Travel Expenses
|
50
|
16
|
50
|
16
|
50
|
16
|
-
|
14
|
14
|
|
|
01.45.13
|
Office Expenses
|
50
|
22
|
50
|
20
|
50
|
20
|
-
|
18
|
18
|
|
|
01.45.50
|
Other Charges
|
224
|
-
|
560
|
-
|
560
|
-
|
440
|
-
|
440
|
|
|
01.45.51
|
Motor Vehicles
|
177
|
84
|
200
|
86
|
200
|
86
|
100
|
77
|
177
|
|
Total
|
45
|
East District
|
501
|
4613
|
1560
|
3537
|
1560
|
7147
|
540
|
7591
|
8131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
|
01.46.01
|
Salaries
|
-
|
2435
|
150
|
2738
|
150
|
5324
|
-
|
5059
|
5059
|
|
|
01.46.11
|
Travel Expenses
|
50
|
11
|
50
|
13
|
50
|
13
|
-
|
12
|
12
|
|
|
01.46.13
|
Office Expenses
|
49
|
20
|
50
|
16
|
50
|
16
|
-
|
14
|
14
|
|
|
01.46.50
|
Other Charges
|
100
|
-
|
140
|
-
|
140
|
-
|
74
|
-
|
74
|
|
|
01.46.51
|
Motor Vehicles
|
100
|
54
|
100
|
58
|
100
|
58
|
80
|
52
|
132
|
|
Total
|
46
|
West District
|
299
|
2520
|
490
|
2825
|
490
|
5411
|
154
|
5137
|
5291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
|
01.47.01
|
Salaries
|
-
|
1489
|
-
|
1164
|
-
|
1998
|
-
|
1822
|
1822
|
|
|
01.47.11
|
Travel Expenses
|
50
|
8
|
50
|
8
|
50
|
8
|
-
|
7
|
7
|
|
|
01.47.13
|
Office Expenses
|
50
|
13
|
50
|
13
|
50
|
13
|
-
|
12
|
12
|
|
|
01.47.50
|
Other Charges
|
80
|
-
|
100
|
-
|
100
|
-
|
80
|
-
|
80
|
|
|
01.47.51
|
Motor Vehicles
|
95
|
76
|
60
|
76
|
60
|
76
|
30
|
68
|
98
|
|
Total
|
47
|
North District
|
275
|
1586
|
260
|
1261
|
260
|
2095
|
110
|
1909
|
2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
|
01.48.01
|
Salaries
|
-
|
2084
|
800
|
1597
|
926
|
3978
|
50
|
5038
|
5088
|
|
|
01.48.11
|
Travel Expenses
|
50
|
13
|
50
|
13
|
50
|
13
|
-
|
12
|
12
|
|
|
01.48.13
|
Office Expenses
|
50
|
16
|
50
|
16
|
50
|
16
|
-
|
14
|
14
|
|
|
01.48.50
|
Other Charges
|
262
|
-
|
280
|
-
|
280
|
-
|
200
|
-
|
200
|
|
|
01.48.51
|
Motor Vehicles
|
200
|
29
|
200
|
29
|
200
|
29
|
100
|
26
|
126
|
|
Total
|
48
|
South District
|
562
|
2142
|
1380
|
1655
|
1506
|
4036
|
350
|
5090
|
5440
|
|
Total
|
01
|
Agriculture Department
|
3362
|
13842
|
4596
|
12070
|
5359
|
24043
|
1474
|
24435
|
25909
|
|
Total
|
00.001
|
Direction and Administration
|
3362
|
13842
|
4596
|
12070
|
5359
|
24043
|
1474
|
24435
|
25909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.102
|
Soil Conservation
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.71
|
Capacity Building/ Training
|
120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.00.73
|
Soil Conservation on Agricultural Land
|
5
|
-
|
20
|
-
|
20
|
-
|
-
|
-
|
-
|
|
|
01.00.75
|
Creation of Nurseries
|
1409
|
-
|
20
|
-
|
20
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
1534
|
-
|
40
|
-
|
40
|
-
|
-
|
-
|
-
|
|
Total
|
00.102
|
Soil Conservation
|
1534
|
-
|
40
|
-
|
40
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.31
|
Grants-in-aid
|
49
|
-
|
30
|
-
|
30
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
49
|
-
|
30
|
-
|
30
|
-
|
-
|
-
|
-
|
|
Total
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
49
|
-
|
30
|
-
|
30
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.31
|
Grants-in-aid
|
113
|
-
|
70
|
-
|
70
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
113
|
-
|
70
|
-
|
70
|
-
|
-
|
-
|
-
|
|
Total
|
00.198
|
Assistance to Gram Panchayats
|
113
|
-
|
70
|
-
|
70
|
-
|
-
|
-
|
-
|
|
Total
|
2402
|
Soil and Water Conservation
|
5058
|
13842
|
4736
|
12070
|
5499
|
24043
|
1474
|
24435
|
25909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2408
|
Food, Storage and Warehousing
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Food
|
|
|
|
|
|
|
|
|
|
|
|
01.003
|
Training
|
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
Capacity Building/ Training
|
40
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01.003
|
Training
|
40
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01.198
|
Assistance to Gram Panchayats
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
2408
|
Food, Storage and Warehousing
|
40
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2415
|
Agricultural Research & Education
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Crop Husbandry
|
|
|
|
|
|
|
|
|
|
|
|
01.004
|
Research
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.73
|
Adaptive Trials
|
92
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
92
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Total
|
01.004
|
Research
|
92
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.277
|
Education
|
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
Capacity Building/ Training
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
00.00.74
|
Agricultural Activities
|
227
|
-
|
425
|
-
|
425
|
-
|
-
|
-
|
-
|
|
|
00.00.75
|
Participatory Technology Development
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01.277
|
Education
|
257
|
-
|
425
|
-
|
425
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01.198
|
Assistance to Gram Panchayats
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Crop Husbandry
|
349
|
-
|
1425
|
-
|
1425
|
-
|
-
|
-
|
-
|
|
Total
|
2415
|
Agricultural Research & Education
|
349
|
-
|
1425
|
-
|
1425
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2435
|
Other Agricultural Programmes
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Others
|
|
|
|
|
|
|
|
|
|
|
|
60.800
|
Others Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
01.00.72
|
Other Programme (HYV Programme)
|
3011
|
-
|
1000
|
-
|
1000
|
-
|
200
|
-
|
200
|
|
|
01.00.87
|
Movement of Seeds to North Eastern States including Sikkim
(100% CSS)
|
414
|
-
|
500
|
-
|
500
|
-
|
1000
|
-
|
1000
|
|
|
01.00.88
|
Rastriya Krishi Vikash Yojana
(100% CSS)
|
15003
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
01.00.89
|
Rastriya Krishi Vikash Yojana
|
43341
|
-
|
104800
|
-
|
104800
|
-
|
56400
|
-
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81
|
Macro Management (100%CSS)
|
|
|
|
|
|
|
|
|
|
|
|
01.81.88
|
Macro-Management in Agriculture
|
178631
|
-
|
205000
|
-
|
205000
|
-
|
273600
|
-
|
273600
|
|
Total
|
81
|
Macro Management (100%CSS)
|
178631
|
-
|
205000
|
-
|
205000
|
-
|
273600
|
-
|
273600
|
|
Total
|
01
|
Agriculture Department
|
240400
|
-
|
311300
|
-
|
311300
|
-
|
331200
|
-
|
331200
|
|
Total
|
60.800
|
Others Expenditure
|
240400
|
-
|
311300
|
-
|
311300
|
-
|
331200
|
-
|
331200
|
|
Total
|
60
|
Others
|
240400
|
-
|
311300
|
-
|
311300
|
-
|
331200
|
-
|
331200
|
|
Total
|
2435
|
Other Agricultural Programmes
|
240400
|
-
|
311300
|
-
|
311300
|
-
|
331200
|
-
|
331200
|
|
Total
|
|
REVENUE SECTION
|
308624
|
88341
|
416096
|
120351
|
451096
|
166069
|
427875
|
145073
|
572948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
4401
|
Capital Outlay on Crop Husbandry
|
|
|
|
|
|
|
|
|
|
|
|
00.104
|
Agricultural Farms
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Agriculture Department
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
01.44.72
|
Building and Farm Structures
|
1286
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
|
01.44.74
|
Land Acquisition
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
01
|
Agriculture Department
|
1286
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Total
|
00.104
|
Agricultural Farms
|
1286
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Total
|
4401
|
Capital Outlay on Crop Husbandry
|
1286
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
4408
|
Capital Outlay on Food, Storage and Warehousing
|
|
|
|
|
|
|
|
|
|
|
02
|
Storage and Warehousing
|
|
|
|
|
|
|
|
|
|
|
|
02.101
|
Rural Godown Programmes
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
00.44.71
|
Storage & Warehousing
|
3080
|
-
|
3325
|
-
|
3325
|
-
|
-
|
-
|
-
|
|
|
00.44.72
|
Creation of Seed Infrastructure Facilities
(100% CSS)
|
-
|
-
|
3000
|
-
|
3000
|
-
|
10000
|
-
|
10000
|
|
Total
|
02.101
|
Rural Godown Programmes
|
3080
|
-
|
6325
|
-
|
6325
|
-
|
10000
|
-
|
10000
|
|
Total
|
02
|
Storage and Warehousing
|
3080
|
-
|
6325
|
-
|
6325
|
-
|
10000
|
-
|
10000
|
|
Total
|
4408
|
Capital Outlay on Food, Storage and
Warehousing
|
3080
|
-
|
6325
|
-
|
6325
|
-
|
10000
|
-
|
10000
|
|
Total
|
|
CAPITAL SECTION
|
4366
|
-
|
7325
|
-
|
7325
|
-
|
10000
|
-
|
10000
|
|
Total
|
|
Voted
|
312990
|
88341
|
423421
|
120351
|
458421
|
166069
|
437875
|
145073
|
582948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2435
|
Other Agricultural Programmes
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of Overpayments
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2402
|
Soil and Water Conservation
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of Overpayments
|
-
|
40
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|