Downloads

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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