Demand 1

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Demand - 1

	FOOD SECURITY AND AGRICULTURE DEVELOPMENT
C - Economic Services (a) Agriculture and Allied Activities					2401	Crop Husbandry
					2402	Soil & Water Conservation
					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

		Revenue	Capital	Total
	Voted	603872	10000	613872

									(In Thousands of Rupees)
	Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads	2009-10		2010-11		2010-11		2011-12
	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total

REVENUE SECTION
Crop Husbandry
Direction and Administration
Agriculture Department
Head Office Establishment
Salaries	177	24699	95	20674	95	20674	197	20601	20798
Travel Expenses	202	88	260	81	260	81	-	81	81
Office Expenses	2094	163	130	150	130	150	100	173	273
Lumpsum Provision for Revision of Pay	-	-	-	9871	-	9871	-	-	-
Other Charges	893	-	200	-	200	-	-	-	-
Motor Vehicles	573	182	500	167	500	167	-	167	167
Head Office Establishment	3939	25132	1185	30943	1185	30943	297	21022	21319

East District
Salaries	-	2985	-	2536	-	2536	-	2721	2721
Travel Expenses	-	20	-	18	-	18	-	18	18
Office Expenses	-	28	-	22	-	22	75	25	100
Motor Vehicles	-	8	-	22	-	22	-	22	22
East District	-	3041	-	2598	-	2598	75	2786	2861

West District
Salaries	-	2716	-	2341	-	2341	-	2406	2406
Travel Expenses	-	21	-	18	-	18	-	18	18
Office Expenses	-	19	-	18	-	18	75	21	96
Motor Vehicles	-	23	-	22	-	22	-	22	22
West District	-	2779	-	2399	-	2399	75	2467	2542

North District
Salaries	-	2171	-	1569	-	1569	-	2102	2102
Travel Expenses	-	18	-	14	-	14	-	14	14
Office Expenses	-	17	-	16	-	16	25	18	43
Motor Vehicles	-	24	-	22	-	22	-	22	22
North District	-	2230	-	1621	-	1621	25	2156	2181

South District
Salaries	-	3136	-	3546	-	3546	-	3261	3261
Travel Expenses	-	20	-	18	-	18	-	18	18
Office Expenses	-	19	-	17	-	17	75	20	95
Motor Vehicles	-	24	-	22	-	22	-	22	22
South District	-	3199	-	3603	-	3603	75	3321	3396
Agriculture Department	3939	36381	1185	41164	1185	41164	547	31752	32299
Direction and Administration	3939	36381	1185	41164	1185	41164	547	31752	32299

Seeds
Establishment
Salaries	4048	-	2590	-	3886	-	3248	-	3248
Travel Expenses	96	-	-	-	-	-	-	-	-
Office Expenses	97	-	30	-	30	-	-	-	-
Establishment	4241	-	2620	-	3916	-	3248	-	3248

Seed Production
Farmer's Field Seed Production	169	-	3000	-	3000	-	-	-	-
Seed Testing and Certifications	214	-	50	-	50	-	-	-	-
Seed Processing and Distribution	122	-	50	-	50	-	-	-	-
Seed Production Schemes	1895	-	-	-	-	-	-	-	-
Other Expenditure	162	-	450	-	450	-	-	-	-
Development & Strengthening of Infrastructural facility for production and distribution of quality seeds (100%CSS)	-	-	1000	-	1000	-	500	-	500
Seed Production	2562	-	4550	-	4550	-	500	-	500
Seeds	6803	-	7170	-	8466	-	3748	-	3748

Agricultural Farms
Agriculture Department
Head Office Establishment
Salaries	2085	2965	1110	3087	1666	3087	1092	3821	4913
Wages	14935	-	10076	-	18310	-	7500	-	7500
Travel Expenses	491	24	400	22	400	22	-	22	22
Office Expenses	23	37	150	66	150	66	100	76	176
Minor Works	677	-	-	-	-	-	-	-	-
Other Charges	201	-	100	-	100	-	-	-	-
Motor Vehicles	442	114	4800	204	350	204	-	204	204
Head Office Establishment	18854	3140	16636	3379	20976	3379	8692	4123	12815

East District
Salaries	764	25743	322	20010	483	20010	536	22224	22760
Travel Expenses	250	80	10	73	10	73	-	73	73
Office Expenses	-	44	-	41	-	41	-	47	47
Motor Vehicles	464	116	10	18	110	18	-	18	18
East District	1478	25983	342	20142	603	20142	536	22362	22898

West District
Salaries	330	14355	441	10560	662	10560	713	10712	11425
Travel Expenses	150	73	10	66	10	66	-	66	66
Office Expenses	-	45	-	41	-	41	-	47	47
Motor Vehicles	246	19	10	18	60	18	-	18	18
West District	726	14492	461	10685	732	10685	713	10843	11556
North District
Salaries	934	6099	620	4380	930	4380	1167	6093	7260
Travel Expenses	99	30	10	29	10	29	-	29	29
Office Expenses	-	32	-	29	-	29	-	33	33
Motor Vehicles	56	20	10	18	35	18	-	18	18
North District	1089	6181	640	4456	975	4456	1167	6173	7340

South District
Salaries	1765	13947	1043	9475	1565	9475	1362	10668	12030
Travel Expenses	149	66	10	61	10	61	-	61	61
Office Expenses	-	41	-	37	-	37	-	43	43
Motor Vehicles	199	20	10	18	85	18	-	18	18
South District	2113	14074	1063	9591	1660	9591	1362	10790	12152
Agriculture Department	24260	63870	19142	48253	24946	48253	12470	54291	66761
Agricultural Farms	24260	63870	19142	48253	24946	48253	12470	54291	66761

Manures and Fertilizers
Agriculture Input Scheme
Head Office Establishment
Salaries	1902	3273	937	3093	1406	3093	1274	3718	4992
Travel Expenses	98	16	10	14	10	14	-	14	14
Office Expenses	100	-	10	37	10	37	-	43	43
Other Charges	105	-	-	-	-	-	-	-	-
Motor Vehicles	141	-	15	-	15	-	-	-	-
Head Office Establishment	2346	3289	972	3144	1441	3144	1274	3775	5049

East District
Rent, Rates & Taxes	250	-	200	-	200	-	-	-	-
Other Charges	177	-	40	-	40	-	-	-	-
East District	427	-	240	-	240	-	-	-	-

West District
Rent, Rates & Taxes	235	-	200	-	200	-	-	-	-
Other Charges	133	-	40	-	40	-	-	-	-
West District	368	-	240	-	240	-	-	-	-

North District
Rent, Rates & Taxes	50	-	50	-	50	-	-	-	-
Other Charges	121	-	15	-	15	-	-	-	-
North District	171	-	65	-	65	-	-	-	-

South District
Rent, Rates & Taxes	150	-	150	-	150	-	-	-	-
Other Charges	135	-	45	-	45	-	-	-	-
South District	285	-	195	-	195	-	-	-	-
Agriculture Input Scheme	3597	3289	1712	3144	2181	3144	1274	3775	5049
Manures and Fertilizers	3597	3289	1712	3144	2181	3144	1274	3775	5049

Plant Protection
Agriculture Department
Head Office Establishment
Salaries	-	3094	-	2732	-	2732	-	2797	2797
Travel Expenses	-	16	-	14	-	14	-	14	14
Office Expenses	38	34	10	44	10	44	-	51	51
Other Charges	153	-	-	-	-	-	-	-	-
Motor Vehicles	-	36	-	37	-	37	-	37	37
Head Office Establishment	191	3180	10	2827	10	2827	-	2899	2899

East District
Salaries	-	563	-	442	-	442	-	513	513
Travel Expenses	-	8	-	7	-	7	-	7	7
East District	-	571	-	449	-	449	-	520	520

West District
Salaries	-	1869	-	1718	-	1718	-	2113	2113
Travel Expenses	-	16	-	14	-	14	-	14	14
West District	-	1885	-	1732	-	1732	-	2127	2127

North District
Salaries	-	377	-	542	-	542	-	630	630
Travel Expenses	-	8	-	7	-	7	-	7	7
North District	-	385	-	549	-	549	-	637	637

South District
Salaries	-	929	-	712	-	712	-	790	790
Travel Expenses	-	8	-	7	-	7	-	7	7
South District	-	937	-	719	-	719	-	797	797

Plant Health Cover
Other Charges	131	-	30	-	30	-	-	-	-
Plant Health Cover	131	-	30	-	30	-	-	-	-
Agriculture Department	322	6958	40	6276	40	6276	-	6980	6980
Plant Protection	322	6958	40	6276	40	6276	-	6980	6980

Extension and Farmers' Training
Agriculture Department
Head Office Establishment
Salaries	-	3909	-	3211	-	3211	-	4543	4543
Wages	284	-	81	-	120	-	-	-	-
Travel Expenses	-	12	-	12	-	12	-	12	12
Office Expenses	-	17	-	22	-	22	-	25	25
Publication, Exhibition & Competitions	70	-	55	-	55	-	-	-	-
Motor Vehicles	83	-	-	-	-	-	-	-	-
Demonstration of Agriculture Equipment at Farmers Field (100% CSS)	-	-	500	-	500	-	-	-	-
Establishment of AGRISNET (100% CSS)	28	-	1350	-	1350	-	1300	-	1300
Promotion and Strengthening of Agri Mechanisation through Testing, Training and Demonstration (100%CSS)	879	-	5000	-	5000	-	5000	-	5000
Head Office Establishment	1344	3938	6986	3245	7025	3245	6300	4580	10880
East District
Salaries	-	751	-	599	-	599	-	665	665
Travel Expenses	-	4	-	4	-	4	-	4	4
Office Expenses	-	4	-	7	-	7	-	7	7
East District	-	759	-	610	-	610	-	676	676

West District
Salaries	-	3234	-	2614	-	2614	-	2985	2985
Travel Expenses	-	6	-	7	-	7	-	7	7
Office Expenses	-	8	-	7	-	7	-	9	9
West District	-	3248	-	2628	-	2628	-	3001	3001

North District
Travel Expenses	-	5	-	5	-	5	-	5	5
Office Expenses	-	8	-	7	-	7	-	9	9
North District	-	13	-	12	-	12	-	14	14

South District
Salaries	-	2020	40	2946	40	2946	-	2968	2968
Travel Expenses	-	4	-	4	-	4	-	4	4
Office Expenses	-	8	-	7	-	7	-	7	7
South District	-	2032	40	2957	40	2957	-	2979	2979
Agriculture Department	1344	9990	7026	9452	7065	9452	6300	11250	17550
Extension and Farmers' Training	1344	9990	7026	9452	7065	9452	6300	11250	17550

Agricultural Economics & Statistics
Agriculture Department
Agricultural Census Programme (100% CSS)
Other Charges	3169	-	3000	-	3000	-	3000	-	3000
Agricultural Census Programme (100% CSS)	3169	-	3000	-	3000	-	3000	-	3000

Establishment of Agency for Reporting Agriculture Statistics (100%CSS)
Other Charges	1904	-	2000	-	2000	-	4000	-	4000
Establishment of Agency for Reporting Agriculture Statistics (100%CSS)	1904	-	2000	-	2000	-	4000	-	4000

Planning, Monitoring and Evaluation
Other Charges	94	-	150	-	150	-	-	-	-
Planning, Monitoring and Evaluation	94	-	150	-	150	-	-	-	-
Agriculture Department	5167	-	5150	-	5150	-	7000	-	7000
Agricultural Economics & Statistics	5167	-	5150	-	5150	-	7000	-	7000

Agricultural Engineering
Establishment
Salaries	-	9149	-	12283	-	12283	-	9114	9114
Travel Expenses	28	24	30	22	30	22	-	22	22
Office Expenses	77	30	50	44	50	44	-	51	51
Supplies and Materials	999	-	200	-	200	-	-	-	-
Other Charges	50	-	-	-	-	-	-	-	-
Establishment	1154	9203	280	12349	280	12349	-	9187	9187

Agricultural Implements	199	-	-	-	-	-	-	-	-

Agricultural Engineering	1353	9203	280	12349	280	12349	-	9187	9187

Assistance to Zilla Parishads/District Level Panchayats
Agriculture Department
Grants-in-aid	1050	-	-	-	-	-	-	-	-
Agriculture Department	1050	-	-	-	-	-	-	-	-
Assistance to Zilla Parishads/District Level Panchayats	1050	-	-	-	-	-	-	-	-

Assistance to Gram Panchayats
Agriculture Department
Grants-in-aid	2450	630	-	-	-	-	-	-	-
Agriculture Department	2450	630	-	-	-	-	-	-	-
Assistance to Gram Panchayats	2450	630	-	-	-	-	-	-	-

Other Expenditure
Soil Testing
Salaries	3788	-	2146	-	3220	-	1760	-	1760
Travel Expenses	99	-	30	-	30	-	-	-	-
Office Expenses	48	-	20	-	20	-	-	-	-
Other Charges	838	-	50	-	50	-	-	-	-
Soil Testing	4773	-	2246	-	3320	-	1760	-	1760

Organic Farming
Head Office Establishment
Office Expenses	49	-	-	-	-	-	-	-	-
Other Charges	25593	-	-	-	-	-	-	-	-
Motor Vehicles	100	-	50	-	50	-	-	-	-
Bio-Fertilizer	100	-	-	-	-	-	-	-	-
Vermiculture	3995	-	-	-	-	-	-	-	-
Other Expenditure	1242	-	-	-	-	-	-	-	-
National Project for Organic Farming in North Eastern States (100%CSS)	-	-	500	-	500	-	300	-	300
Double Cropping in Sikkim (NEC)	1444	-	50000	-	50000	-	-	-	-
Organic Farming	32523	-	50550	-	50550	-	300	-	300

Agriculture Development & Farmer's Welfare Board	710	-	700	-	700	-	50	-	50
Other Expenditure	38006	-	53496	-	54570	-	2110	-	2110
Crop Husbandry	88291	130321	95201	120638	103883	120638	33449	117235	150684

Soil and Water Conservation
Direction and Administration
Agriculture Department
Head Office Establishment
Salaries	777	5881	70	4620	950	4620	-	4360	4360
Travel Expenses	49	32	30	29	30	29	-	29	29
Office Expenses	70	61	20	59	20	59	-	68	68
Other Charges	245	-	80	-	250	-	-	-	-
Motor Vehicles	336	3	120	-	180	-	-	-	-
Head Office Establishment	1477	5977	320	4708	1430	4708	-	4457	4457

East District
Salaries	698	8289	-	7482	40	7482	-	9361	9361
Travel Expenses	50	20	-	14	-	14	-	14	14
Office Expenses	50	20	-	18	-	18	-	21	21
Other Charges	570	-	440	-	600	-	-	-	-
Motor Vehicles	199	145	100	77	100	77	-	77	77
East District	1567	8474	540	7591	740	7591	-	9473	9473

West District
Salaries	159	5954	-	5059	25	5059	-	5142	5142
Travel Expenses	50	13	-	12	-	12	-	12	12
Office Expenses	50	16	-	14	-	14	-	16	16
Other Charges	140	-	74	-	150	-	-	-	-
Motor Vehicles	100	58	80	52	80	52	-	52	52
West District	499	6041	154	5137	255	5137	-	5222	5222

North District
Salaries	-	2275	-	1822	-	1822	-	2004	2004
Travel Expenses	50	8	-	7	-	7	-	7	7
Office Expenses	50	13	-	12	-	12	-	14	14
Other Charges	100	-	80	-	105	-	-	-	-
Motor Vehicles	60	31	30	68	90	68	-	68	68
North District	260	2327	110	1909	195	1909	-	2093	2093

South District
Salaries	860	5733	50	5038	524	5038	-	5289	5289
Travel Expenses	50	13	-	12	-	12	-	12	12
Office Expenses	50	16	-	14	-	14	-	16	16
Other Charges	280	-	200	-	330	-	-	-	-
Motor Vehicles	200	28	100	26	150	26	-	26	26
South District	1440	5790	350	5090	1004	5090	-	5343	5343
Agriculture Department	5243	28609	1474	24435	3624	24435	-	26588	26588
Direction and Administration	5243	28609	1474	24435	3624	24435	-	26588	26588

Assistance to Zilla Parishads/District Level Panchayats
Agriculture Department
Grants-in-aid	30	-	-	-	-	-	-	-	-
Agriculture Department	30	-	-	-	-	-	-	-	-
Assistance to Zilla Parishads/District Level Panchayats	30	-	-	-	-	-	-	-	-

Assistance to Gram Panchayats
Agriculture Department
Grants-in-aid	70	-	-	-	-	-	-	-	-
Agriculture Department	70	-	-	-	-	-	-	-	-
Assistance to Gram Panchayats	70	-	-	-	-	-	-	-	-
Soil and Water Conservation	5343	28609	1474	24435	3624	24435	-	26588	26588


Agricultural Research & Education
Crop Husbandry
Research
Agriculture Department
Adaptive Trials	1000	-	-	-	-	-	-	-	-
Agriculture Department	1000	-	-	-	-	-	-	-	-
Research	1000	-	-	-	-	-	-	-	-

Education
Agricultural Activities	425	-	-	-	-	-	-	-	-
Education	425	-	-	-	-	-	-	-	-
Crop Husbandry	1425	-	-	-	-	-	-	-	-
Agricultural Research & Education	1425	-	-	-	-	-	-	-	-
Other Agricultural Programmes
Others
Others Expenditure
Agriculture Department
Other Programme (HYV Programme)	982	-	200	-	200	-	-	-	-
Movement of Seeds to North Eastern States including Sikkim (100% CSS)	904	-	1000	-	1000	-	500	-	500
Rastriya Krishi Vikash Yojana (ACA)	104520	-	56400	-	127166	-	146100	-	146100

Macro Management (100%CSS)
Macro-Management in Agriculture	195597	-	273600	-	273600	-	280000	-	280000
Macro Management (100%CSS)	195597	-	273600	-	273600	-	280000	-	280000
Agriculture Department	302003	-	331200	-	401966	-	426600	-	426600
Others Expenditure	302003	-	331200	-	401966	-	426600	-	426600
Others	302003	-	331200	-	401966	-	426600	-	426600
Other Agricultural Programmes	302003	-	331200	-	401966	-	426600	-	426600
REVENUE SECTION	397062	158930	427875	145073	509473	145073	460049	143823	603872

CAPITAL SECTION
Capital Outlay on Crop Husbandry
Agricultural Farms
Agriculture Department
Head Office Establishment
Building and Farm Structures	392	-	-	-	-	-	-	-	-
Agriculture Department	392	-	-	-	-	-	-	-	-
Agricultural Farms	392	-	-	-	-	-	-	-	-
Capital Outlay on Crop Husbandry	392	-	-	-	-	-	-	-	-

Capital Outlay on Food, Storage and Warehousing
Storage and Warehousing
Rural Godown Programmes
Head Office Establishment
Storage & Warehousing	3324	-	-	-	-	-	-	-	-
Creation of Seed Infrastructure Facilities (100% CSS)	2943	-	10000	-	10000	-	10000	-	10000
Rural Godown Programmes	6267	-	10000	-	10000	-	10000	-	10000
Storage and Warehousing	6267	-	10000	-	10000	-	10000	-	10000
Capital Outlay on Food, Storage and Warehousing	6267	-	10000	-	10000	-	10000	-	10000
CAPITAL SECTION	6659	-	10000	-	10000	-	10000	-	10000
Voted	403721	158930	437875	145073	519473	145073	470049	143823	613872
Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
Crop Husbandry
Deduct Recoveries of Overpayments	13	28	-	-	-	-	-	-	-
Other Agricultural Programmes
Deduct Recoveries of Overpayments	5	-	-	-	-	-	-	-	-

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