Demand 15 (2010-11)

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Demand 15

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	-	-	-	-	-	-	-	-

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