HORTICULTURE AND CASH CROPS DEVELOPMENT
|
|
C - Economic Services (a) Agriculture & Allied Activities
|
2401
|
Crop Husbandry
|
|
|
|
|
|
|
|
|
|
2415
|
Agricultural Research & Education
|
|
|
|
|
|
|
|
2435
|
Other Agricultural Programmes
|
|
|
|
|
|
(a) Capital Accounts on Agriculture & Allied Activities
|
4401
|
Capital Outlay on Crop Husbandry
|
|
|
|
|
|
|
|
4435
|
Capital Outlay on Other Agricultural Programmes
|
|
|
I. Estimate of the amount required in the year ending
31st March, 2011 to defray the charges in respect of
Horticulture & Cash Crops Development
|
|
|
|
|
Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
Voted
|
310191
|
3
|
310194
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
16.44.01
|
Salaries
|
2051
|
15303
|
650
|
23080
|
650
|
23080
|
1145
|
32449
|
33594
|
|
16.44.11
|
Travel Expenses
|
798
|
125
|
200
|
122
|
200
|
122
|
1
|
110
|
111
|
|
16.44.13
|
Office Expenses
|
1584
|
402
|
500
|
405
|
500
|
405
|
1
|
365
|
366
|
|
16.44.14
|
Rent,Rates & Taxes
|
154
|
-
|
200
|
-
|
200
|
-
|
1
|
-
|
1
|
|
16.44.20
|
Other Administrative Expenses
|
-
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
|
16.44.26
|
Advertisement & Publicity
|
131
|
-
|
300
|
-
|
300
|
-
|
1
|
-
|
1
|
|
16.44.27
|
Minor Works
|
2423
|
-
|
1000
|
-
|
1000
|
-
|
1
|
-
|
1
|
|
16.44.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
2160
|
28480
|
2160
|
28480
|
1
|
-
|
1
|
|
16.44.50
|
Other Charges
|
1639
|
-
|
1500
|
-
|
1500
|
-
|
-
|
-
|
-
|
Total
|
44
|
Head Office Establishment
|
8780
|
15830
|
6560
|
52087
|
6560
|
52087
|
1152
|
32924
|
34076
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
16.45.01
|
Salaries
|
1854
|
11002
|
400
|
7295
|
400
|
11396
|
420
|
13526
|
13946
|
|
16.45.11
|
Travel Expenses
|
310
|
7
|
150
|
8
|
150
|
8
|
1
|
7
|
8
|
|
16.45.13
|
Office Expenses
|
445
|
16
|
300
|
16
|
300
|
16
|
1
|
14
|
15
|
|
16.45.14
|
Rent,Rates & Taxes
|
278
|
-
|
200
|
-
|
200
|
-
|
1
|
-
|
1
|
|
16.45.50
|
Other Charges
|
1150
|
-
|
950
|
-
|
950
|
-
|
1
|
-
|
1
|
Total
|
45
|
East District
|
4037
|
11025
|
2000
|
7319
|
2000
|
11420
|
424
|
13547
|
13971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
16.46.01
|
Salaries
|
207
|
8819
|
395
|
7620
|
395
|
13110
|
395
|
11344
|
11739
|
|
16.46.11
|
Travel Expenses
|
197
|
10
|
100
|
8
|
100
|
8
|
1
|
7
|
8
|
|
16.46.13
|
Office Expenses
|
316
|
16
|
300
|
16
|
300
|
16
|
1
|
14
|
15
|
|
16.46.14
|
Rent,Rates & Taxes
|
100
|
-
|
75
|
-
|
75
|
-
|
1
|
-
|
1
|
|
16.46.50
|
Other Charges
|
599
|
-
|
350
|
-
|
350
|
-
|
1
|
-
|
1
|
Total
|
46
|
West District
|
1419
|
8845
|
1220
|
7644
|
1220
|
13134
|
399
|
11365
|
11764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
16.47.01
|
Salaries
|
210
|
3955
|
215
|
3670
|
215
|
5428
|
190
|
3575
|
3765
|
|
16.47.11
|
Travel Expenses
|
100
|
8
|
100
|
8
|
100
|
8
|
1
|
7
|
8
|
|
16.47.13
|
Office Expenses
|
288
|
16
|
300
|
16
|
300
|
16
|
1
|
14
|
15
|
|
16.47.14
|
Rent,Rates & Taxes
|
21
|
-
|
30
|
-
|
30
|
-
|
1
|
-
|
1
|
|
16.47.50
|
Other Charges
|
520
|
-
|
350
|
-
|
350
|
-
|
1
|
-
|
1
|
Total
|
47
|
North District
|
1139
|
3979
|
995
|
3694
|
995
|
5452
|
194
|
3596
|
3790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
16.48.01
|
Salaries
|
1323
|
8235
|
345
|
8178
|
345
|
14519
|
380
|
10064
|
10444
|
|
16.48.11
|
Travel Expenses
|
191
|
6
|
100
|
8
|
100
|
8
|
1
|
7
|
8
|
|
16.48.13
|
Office Expenses
|
333
|
15
|
300
|
16
|
300
|
16
|
1
|
14
|
15
|
|
16.48.14
|
Rent, Rates & Taxes
|
252
|
-
|
150
|
-
|
150
|
-
|
1
|
-
|
1
|
|
16.48.50
|
Other Charges
|
804
|
-
|
600
|
-
|
600
|
-
|
1
|
-
|
1
|
Total
|
48
|
South District
|
2903
|
8256
|
1495
|
8202
|
1495
|
14543
|
384
|
10085
|
10469
|
Total
|
16
|
Horticulture Department
|
18278
|
47935
|
12270
|
78946
|
12270
|
96636
|
2553
|
71517
|
74070
|
Total
|
00.001
|
Direction and Administration
|
18278
|
47935
|
12270
|
78946
|
12270
|
96636
|
2553
|
71517
|
74070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.104
|
Agricultural Farms
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
60
|
Horticulture Farms
|
|
|
|
|
|
|
|
|
|
|
16.60.21
|
Supplies and Materials
|
225
|
-
|
250
|
-
|
250
|
-
|
1
|
-
|
1
|
|
16.60.50
|
Other Charges
|
15830
|
-
|
11500
|
-
|
11500
|
-
|
292
|
-
|
292
|
|
16.60.52
|
Machinery & Equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.60.72
|
Farm Improvement
|
128
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.60.73
|
Nurseries
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
Total
|
60
|
Horticulture Farms
|
16183
|
-
|
11750
|
-
|
11750
|
-
|
296
|
-
|
296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45
|
East District
|
|
|
|
|
|
|
|
|
|
|
16.45.01
|
Salaries
|
249
|
7035
|
350
|
7865
|
350
|
14107
|
275
|
12472
|
12747
|
|
16.45.11
|
Travel Expenses
|
142
|
6
|
-
|
8
|
-
|
8
|
1
|
7
|
8
|
|
16.45.13
|
Office Expenses
|
312
|
16
|
-
|
16
|
-
|
16
|
1
|
14
|
15
|
Total
|
45
|
East District
|
703
|
7057
|
350
|
7889
|
350
|
14131
|
277
|
12493
|
12770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46
|
West District
|
|
|
|
|
|
|
|
|
|
|
16.46.01
|
Salaries
|
229
|
3622
|
195
|
3430
|
195
|
5827
|
410
|
5056
|
5466
|
|
16.46.11
|
Travel Expenses
|
103
|
6
|
-
|
8
|
-
|
8
|
1
|
7
|
8
|
|
16.46.13
|
Office Expenses
|
250
|
16
|
-
|
16
|
-
|
16
|
1
|
14
|
15
|
Total
|
46
|
West District
|
582
|
3644
|
195
|
3454
|
195
|
5851
|
412
|
5077
|
5489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47
|
North District
|
|
|
|
|
|
|
|
|
|
|
16.47.01
|
Salaries
|
297
|
1645
|
410
|
1695
|
410
|
2948
|
500
|
2794
|
3294
|
|
16.47.11
|
Travel Expenses
|
100
|
8
|
-
|
8
|
-
|
8
|
1
|
7
|
8
|
|
16.47.13
|
Office Expenses
|
200
|
16
|
-
|
16
|
-
|
16
|
1
|
14
|
15
|
Total
|
47
|
North District
|
597
|
1669
|
410
|
1719
|
410
|
2972
|
502
|
2815
|
3317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48
|
South District
|
|
|
|
|
|
|
|
|
|
|
16.48.01
|
Salaries
|
889
|
3147
|
560
|
3175
|
691
|
5143
|
600
|
3093
|
3693
|
|
16.48.11
|
Travel Expenses
|
81
|
8
|
-
|
8
|
-
|
8
|
1
|
7
|
8
|
|
16.48.13
|
Office Expenses
|
299
|
15
|
-
|
16
|
-
|
16
|
1
|
14
|
15
|
Total
|
48
|
South District
|
1269
|
3170
|
560
|
3199
|
691
|
5167
|
602
|
3114
|
3716
|
Total
|
16
|
Horticulture Department
|
19334
|
15540
|
13265
|
16261
|
13396
|
28121
|
2089
|
23499
|
25588
|
Total
|
00.104
|
Agricultural Farms
|
19334
|
15540
|
13265
|
16261
|
13396
|
28121
|
2089
|
23499
|
25588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.105
|
Manures and Fertilisers
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
63
|
Organic Manures and Bio-Fertilizers
|
|
|
|
|
|
|
|
|
|
|
16.63.21
|
Supplies and Materials
|
1000
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.63.50
|
Other Charges
|
-
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
16.63.71
|
Bio Fertilizer
|
1500
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
Total
|
63
|
Organic Manures and Bio-Fertilizers
|
2500
|
-
|
1
|
-
|
1
|
-
|
3
|
-
|
3
|
Total
|
16
|
Horticulture Department
|
2500
|
-
|
1
|
-
|
1
|
-
|
3
|
-
|
3
|
Total
|
00.105
|
Manures and Fertilisers
|
2500
|
-
|
1
|
-
|
1
|
-
|
3
|
-
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.107
|
Plant Protection
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.00.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.00.84
|
Plasticulture (Construction of Green House)
|
31000
|
-
|
500
|
-
|
500
|
-
|
50000
|
-
|
50000
|
|
16.00.85
|
Plasticulture (Construction of Green House) (ACA)
|
-
|
-
|
-
|
-
|
-
|
-
|
50000
|
-
|
50000
|
Total
|
16
|
Horticulture Department
|
31000
|
-
|
500
|
-
|
500
|
-
|
100002
|
-
|
100002
|
Total
|
00.107
|
Plant Protection
|
31000
|
-
|
500
|
-
|
500
|
-
|
100002
|
-
|
100002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.108
|
Commercial Crops
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
60
|
Production of Planting Materials
|
|
|
|
|
|
|
|
|
|
|
16.60.01
|
Salaries
|
810
|
-
|
1265
|
-
|
2094
|
-
|
1640
|
-
|
1640
|
|
16.60.11
|
Travel Expenses
|
31
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.60.13
|
Office Expenses
|
84
|
-
|
100
|
-
|
100
|
-
|
1
|
-
|
1
|
|
16.60.50
|
Other Charges
|
533
|
-
|
400
|
-
|
400
|
-
|
1
|
-
|
1
|
Total
|
60
|
Production of Planting Materials
|
1458
|
-
|
1765
|
-
|
2594
|
-
|
1643
|
-
|
1643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69
|
Development of Cardamom Cultivation
|
|
|
|
|
|
|
|
|
|
|
16.69.21
|
Supplies and Materials
|
-
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
-
|
|
16.69.71
|
Cardamom Research
|
-
|
-
|
500
|
-
|
500
|
-
|
-
|
-
|
-
|
Total
|
69
|
Development of Cardamom Cultivation
|
-
|
-
|
501
|
-
|
501
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70
|
Development of Potato Cultivation
|
|
|
|
|
|
|
|
|
|
|
16.70.21
|
Supplies and Materials
|
110
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.70.50
|
Other Charges
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
70
|
Development of Potato Cultivation
|
120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71
|
Development of Ginger & other Tuber Crops
|
|
|
|
|
|
|
|
|
|
|
16.71.21
|
Supplies and Materials
|
110
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.71.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.71.74
|
Participatory Technology Development on Ginger
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
71
|
Development of Ginger & other Tuber Crops
|
110
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73
|
Development of other Commercial Crops
|
|
|
|
|
|
|
|
|
|
|
16.73.21
|
Supplies and Materials
|
63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.73.27
|
Minor Works
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.73.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
73
|
Development of other Commercial Crops
|
63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74
|
Mushroom Development
|
|
|
|
|
|
|
|
|
|
|
16.74.13
|
Office Expenses
|
92
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
|
16.74.50
|
Other Charges
|
480
|
-
|
450
|
-
|
450
|
-
|
1
|
-
|
1
|
Total
|
74
|
Mushroom Development
|
572
|
-
|
500
|
-
|
500
|
-
|
2
|
-
|
2
|
Total
|
00.108
|
Commercial Crops
|
2323
|
-
|
2766
|
-
|
3595
|
-
|
1645
|
-
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.109
|
Extension and Farmer's Training
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.11
|
Travel Expenses
|
-
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
|
16.00.13
|
Office Expenses
|
59
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
|
16.00.16
|
Publication
|
750
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.00.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
16.00.26
|
Advertisement & Publicity
|
125
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
|
16.00.50
|
Other Charges
|
923
|
-
|
200
|
-
|
200
|
-
|
1
|
-
|
1
|
|
16.00.79
|
Skill & Capacity Development Programme
|
2943
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
16
|
Horticulture Department
|
4800
|
-
|
350
|
-
|
350
|
-
|
6
|
-
|
6
|
Total
|
00.109
|
Extension and Farmer's Training
|
4800
|
-
|
350
|
-
|
350
|
-
|
6
|
-
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.110
|
Crop Insurance
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
16
|
Horticulture Department
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
00.110
|
Crop Insurance
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.111
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16
|
Planning, Monitoring and Evaluation
|
|
|
|
|
|
|
|
|
|
|
16.00.50
|
Other Charges
|
172
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
Total
|
16
|
Planning, Monitoring and Evaluation
|
172
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
Total
|
00.111
|
Horticulture Department
|
172
|
-
|
50
|
-
|
50
|
-
|
1
|
-
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.119
|
Horticulture and Vegetable Crops
|
|
|
|
|
|
|
|
|
|
|
61
|
Floriculture
|
|
|
|
|
|
|
|
|
|
|
61.00.01
|
Salaries
|
409
|
-
|
1325
|
-
|
1666
|
-
|
785
|
-
|
785
|
|
61.00.11
|
Travel Expenses
|
98
|
-
|
100
|
-
|
100
|
-
|
1
|
-
|
1
|
|
61.00.13
|
Office Expenses
|
96
|
-
|
100
|
-
|
100
|
-
|
1
|
-
|
1
|
|
61.00.21
|
Supplies and Materials
|
56
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
61.00.27
|
Minor Works
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
61.00.50
|
Other Charges
|
991
|
-
|
1500
|
-
|
1500
|
-
|
1
|
-
|
1
|
|
61.00.52
|
Machinery & Equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
61.00.74
|
Floriculture Development
|
5866
|
-
|
500
|
-
|
2000
|
-
|
1
|
-
|
1
|
|
61.00.75
|
Introduction of Exotic Varieties of Orchids and Other Flowers
and Development of Rural Enterpreneurs
|
1500
|
-
|
200
|
-
|
200
|
-
|
1
|
-
|
1
|
|
61.00.76
|
Flower Show
|
7129
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
61.00.77
|
Distribution of Plants/Seedling to Farmers
|
34000
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
Total
|
61
|
Floriculture
|
50145
|
-
|
3725
|
-
|
5566
|
-
|
794
|
-
|
794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62
|
Fruits
|
|
|
|
|
|
|
|
|
|
|
62.00.01
|
Salaries
|
449
|
1150
|
785
|
1420
|
1390
|
2030
|
1425
|
1143
|
2568
|
|
62.00.11
|
Travel Expenses
|
-
|
17
|
100
|
54
|
100
|
54
|
1
|
49
|
50
|
|
62.00.13
|
Office Expenses
|
147
|
54
|
150
|
81
|
150
|
81
|
1
|
73
|
74
|
|
62.00.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
62.00.50
|
Other Charges
|
88
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
62.00.52
|
Machinery & Equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
62.00.71
|
Development of Orchards
|
1000
|
-
|
500
|
-
|
500
|
-
|
1
|
-
|
1
|
Total
|
62
|
Fruits
|
1684
|
1221
|
1535
|
1555
|
2140
|
2165
|
1430
|
1265
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63
|
Progeny Orchards
|
|
|
|
|
|
|
|
|
|
|
63.00.01
|
Salaries
|
419
|
1435
|
620
|
1480
|
980
|
2977
|
660
|
2974
|
3634
|
|
63.00.11
|
Travel Expenses
|
150
|
156
|
100
|
162
|
100
|
162
|
1
|
146
|
147
|
|
63.00.13
|
Office Expenses
|
1004
|
304
|
300
|
324
|
300
|
324
|
1
|
292
|
293
|
|
63.00.21
|
Supplies and Materials
|
-
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
63.00.27
|
Minor Works
|
87
|
161
|
1
|
162
|
1
|
162
|
1
|
146
|
147
|
|
63.00.50
|
Other Charges
|
287
|
-
|
500
|
-
|
500
|
-
|
1
|
-
|
1
|
|
63.00.52
|
Machinery & Equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
63.00.71
|
Production and Distribution of Seedlings-Passion Fruits,
Orange, Pear etc.
|
2994
|
-
|
500
|
-
|
500
|
-
|
1
|
-
|
1
|
Total
|
63
|
Progeny Orchards
|
4941
|
2056
|
2022
|
2128
|
2382
|
3625
|
666
|
3558
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64
|
Vegetables
|
|
|
|
|
|
|
|
|
|
|
64.00.21
|
Supplies and Materials
|
499
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
64.00.33
|
Subsidies (Price support to farmers)
|
-
|
-
|
5000
|
-
|
97
|
-
|
10000
|
-
|
10000
|
|
64.00.50
|
Other Charges
|
500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
64
|
Vegetables
|
999
|
-
|
5000
|
-
|
97
|
-
|
10000
|
-
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65
|
Bee Keeping
|
|
|
|
|
|
|
|
|
|
|
65.00.21
|
Supplies & Materials
|
1199
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
Total
|
65
|
Bee Keeping
|
1199
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
Total
|
00.119
|
Horticulture and Vegetable Crops
|
58968
|
3277
|
12382
|
3683
|
10285
|
5790
|
12890
|
4823
|
17713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.31
|
Grants-in-aid
|
2575
|
100
|
2400
|
100
|
2400
|
100
|
-
|
-
|
-
|
Total
|
16
|
Horticulture Department
|
2575
|
100
|
2400
|
100
|
2400
|
100
|
-
|
-
|
-
|
Total
|
00.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
2575
|
100
|
2400
|
100
|
2400
|
100
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.31
|
Grants-in-aid
|
6010
|
100
|
5600
|
100
|
5600
|
100
|
-
|
-
|
-
|
Total
|
16
|
Horticulture Department
|
6010
|
100
|
5600
|
100
|
5600
|
100
|
-
|
-
|
-
|
Total
|
00.198
|
Assistance to Gram Panchayats
|
6010
|
100
|
5600
|
100
|
5600
|
100
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.74
|
Advisory Board
|
624
|
-
|
200
|
-
|
200
|
-
|
1
|
-
|
1
|
|
16.00.75
|
Floriculture Board
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
Total
|
16
|
Horticulture Department
|
624
|
-
|
200
|
-
|
200
|
-
|
2
|
-
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66
|
Organic Farming
|
|
|
|
|
|
|
|
|
|
|
44
|
Head Office establishment
|
|
|
|
|
|
|
|
|
|
|
66.44.13
|
Office Expenses
|
164
|
-
|
150
|
-
|
150
|
-
|
-
|
-
|
-
|
|
66.44.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.44.71
|
Bio Fertilizers
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.44.72
|
Organic Fertilizers
|
300
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
66.44.73
|
Organic Compose
|
300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.44.74
|
Vermi-Culture
|
300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.44.77
|
Bio-Pestisides
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.44.82
|
National Project on Organic Farming (100% CSS)
|
478
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.44.83
|
Sikkim Organic Mission
|
-
|
-
|
-
|
-
|
-
|
-
|
90000
|
-
|
90000
|
Total
|
44
|
Head Office Establishment
|
1742
|
-
|
151
|
-
|
151
|
-
|
90001
|
-
|
90001
|
Total
|
66
|
Organic Farming
|
1742
|
-
|
151
|
-
|
151
|
-
|
90001
|
-
|
90001
|
Total
|
00.800
|
Other Expenditure
|
2366
|
-
|
351
|
-
|
351
|
-
|
90003
|
-
|
90003
|
Total
|
2401
|
Crop Husbandry
|
148326
|
66952
|
49935
|
99090
|
48798
|
130747
|
209192
|
99839
|
309031
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2415
|
Agricultural Research & Education
|
|
|
|
|
|
|
|
|
|
|
01
|
Crop husbandry
|
|
|
|
|
|
|
|
|
|
|
01.004
|
Research
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
74
|
Adaptive Trials
|
|
|
|
|
|
|
|
|
|
|
16.74.21
|
Supplies and Materials
|
-
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
-
|
|
16.74.50
|
Other Charges
|
-
|
-
|
500
|
-
|
500
|
-
|
-
|
-
|
-
|
Total
|
74
|
Adaptive Trials
|
-
|
-
|
550
|
-
|
550
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.00.75
|
Participatory Technology Development
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
16
|
Horticulture Department
|
-
|
-
|
550
|
-
|
550
|
-
|
-
|
-
|
-
|
Total
|
01.004
|
Research
|
-
|
-
|
550
|
-
|
550
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
70
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
01.198
|
Assistance to Gram Panchayats
|
70
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.277
|
Education
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.11
|
Travel Expenses
|
-
|
-
|
200
|
-
|
200
|
-
|
-
|
-
|
-
|
|
16.00.13
|
Office Expenses
|
44
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
16.00.50
|
Other Charges
|
-
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
16.00.79
|
Capacity Building/Training
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
16
|
Horticulture Department
|
44
|
-
|
400
|
-
|
400
|
-
|
-
|
-
|
-
|
Total
|
01.277
|
Education
|
44
|
-
|
400
|
-
|
400
|
-
|
-
|
-
|
-
|
Total
|
01
|
Crop husbandry
|
144
|
-
|
950
|
-
|
950
|
-
|
-
|
-
|
-
|
Total
|
2415
|
Agricultural Research & Education
|
144
|
-
|
950
|
-
|
950
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2435
|
Other Agricultural Programmes
|
|
|
|
|
|
|
|
|
|
|
01
|
Marketing & Quality Control
|
|
|
|
|
|
|
|
|
|
|
01.101
|
Marketing facilities
|
|
|
|
|
|
|
|
|
|
|
65
|
Marketing & Quality Control Programme
|
|
|
|
|
|
|
|
|
|
|
65.00.01
|
Salaries
|
750
|
-
|
2400
|
-
|
2680
|
-
|
1160
|
-
|
1160
|
|
65.00.11
|
Travel Expenses
|
187
|
-
|
300
|
-
|
300
|
-
|
-
|
-
|
-
|
|
65.00.13
|
Office Expenses
|
176
|
-
|
500
|
-
|
500
|
-
|
-
|
-
|
-
|
|
65.00.33
|
Subsidies
|
-
|
20208
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
65.00.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
335
|
-
|
335
|
-
|
-
|
-
|
-
|
|
65.00.50
|
Other Charges
|
1493
|
-
|
965
|
-
|
965
|
-
|
-
|
-
|
-
|
|
65.00.79
|
Capacity Building/Training
|
249
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
65
|
Marketing & Quality Control Programme
|
2855
|
20208
|
4500
|
-
|
4780
|
-
|
1160
|
-
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66
|
Regulated Wholesale Market
|
|
|
|
|
|
|
|
|
|
|
66.00.13
|
Office Expenses
|
41
|
-
|
300
|
-
|
300
|
-
|
-
|
-
|
-
|
|
66.00.20
|
Other Administrative Expenses (100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.00.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.00.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
66
|
Regulated Wholesale Market
|
41
|
-
|
300
|
-
|
300
|
-
|
-
|
-
|
-
|
Total
|
01.101
|
Marketing facilities
|
2896
|
20208
|
4800
|
-
|
5080
|
-
|
1160
|
-
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
142
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
01.196
|
Assistance to Zilla Parishads/District Level Panchayats
|
142
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.198
|
Assistance to Gram Panchayats
|
|
|
|
|
|
|
|
|
|
|
00.00.31
|
Grants-in-aid
|
201
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
01.198
|
Assistance to Gram Panchayats
|
201
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
01
|
Marketing & Quality Control
|
3239
|
20208
|
4800
|
-
|
5080
|
-
|
1160
|
-
|
1160
|
Total
|
2435
|
Other Agricultural Programmes
|
3239
|
20208
|
4800
|
-
|
5080
|
-
|
1160
|
-
|
1160
|
Total
|
|
REVENUE SECTION
|
151709
|
87160
|
55685
|
99090
|
54828
|
130747
|
210352
|
99839
|
310191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
M.H.
|
4401
|
Capital Outlay on Crop Husbandry
|
|
|
|
|
|
|
|
|
|
|
00.119
|
Horticulture and vegetable Crops
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.76
|
Progeny Orchads
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.00.77
|
Floriculture
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.00.78
|
Cymbidum Centre, Rumtek
|
5910
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
00.119
|
Horticulture and vegetable Crops
|
5910
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
16
|
Horticulture Department
|
|
|
|
|
|
|
|
|
|
|
16.00.60
|
Other Capital Expenditure
|
11136
|
-
|
6500
|
-
|
60104
|
-
|
1
|
-
|
1
|
|
16.00.61
|
Capital Equity Share on Horticulture
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.00.62
|
Establishment of Marketing outlet
in
New Delhi
|
3500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.00.63
|
Construction of Ginger Processing Unit
|
4681
|
-
|
2000
|
-
|
4350
|
-
|
1
|
-
|
1
|
Total
|
16
|
Horticulture Department
|
19317
|
-
|
8500
|
-
|
64454
|
-
|
2
|
-
|
2
|
Total
|
00.800
|
Other Expenditure
|
19317
|
-
|
8500
|
-
|
64454
|
-
|
2
|
-
|
2
|
Total
|
4401
|
Capital Outlay on Crop Husbandry
|
25227
|
-
|
8500
|
-
|
64454
|
-
|
2
|
-
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
4435
|
Capital Outlay on Other Agricultural Programmes
|
|
|
|
|
|
|
|
|
|
|
01
|
Marketing & Quality Control
|
|
|
|
|
|
|
|
|
|
|
01.101
|
Marketing Facilities
|
|
|
|
|
|
|
|
|
|
|
00.00.78
|
Infrastructure Development
|
1459
|
-
|
900
|
-
|
900
|
-
|
1
|
-
|
1
|
Total
|
01.101
|
Marketing Facilities
|
1459
|
-
|
900
|
-
|
900
|
-
|
1
|
-
|
1
|
Total
|
01
|
Marketing & Quality Control
|
1459
|
-
|
900
|
-
|
900
|
-
|
1
|
-
|
1
|
Total
|
4435
|
Capital Outlay on Other Agricultural Programmes
|
1459
|
-
|
900
|
-
|
900
|
-
|
1
|
-
|
1
|
Total
|
|
CAPITAL SECTION
|
26686
|
-
|
9400
|
-
|
65354
|
-
|
3
|
-
|
3
|
Total
|
|
Voted
|
178395
|
87160
|
65085
|
99090
|
120182
|
130747
|
210355
|
99839
|
310194
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2401
|
Crop Husbandry
|
|
|
|
|
|
|
|
|
|
|
911
|
Deduct Recoveries of over payments
|
354
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|