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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

                -  

             -  

              -  

              -  

             -  

              -  

              -  

              -  

 

 

 

 

 

 

 

 

 

 

--%>--%>