Demand 15

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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, 2012 to defray the charges in respect of Horticulture & Cash Crops Development
				Revenue	Capital	Total
			Voted	172069	3	172072
II. Details of the estimates and the heads under which this grant will be accounted for:
								(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
M.H.	2401	Crop Husbandry
	00.001	Direction and Administration
	16	Horticulture Department
	44	Head Office Establishment
	16.44.01	Salaries	1255	34704	1145	32449	1145	35487	925	36994	37919
	16.44.11	Travel Expenses	218	5	1	110	1	110	100	110	210
	16.44.13	Office Expenses	676	504	1	365	1	365	155	405	560
	16.44.14	Rent,Rates & Taxes	152	-	1	-	1	-	1	-	1
	16.44.20	Other Administrative Expenses	-	-	1	-	-	-	-	-	-
	16.44.26	Advertisement & Publicity	118	-	1	-	1	-	1	-	1
	16.44.27	Minor Works	1129	-	1	-	1	-	1	-	1
	16.44.42	Lumpsum Provision for Revision of Pay	-	-	1	-	-	-	-	-	-
	16.44.50	Other Charges	1479	-	-	-	1	-	1000	-	1000
Total	44	Head Office Establishment	5027	35213	1152	32924	1151	35962	2183	37509	39692
	45	East District
	16.45.01	Salaries	449	16264	420	13526	420	14226	340	14888	15228
	16.45.11	Travel Expenses	149	8	1	7	1	7	1	7	8
	16.45.13	Office Expenses	300	15	1	14	1	14	50	16	66
	16.45.14	Rent,Rates & Taxes	265	-	1	-	1	-	1	-	1
	16.45.50	Other Charges	950	-	1	-	1	-	1	-	1
Total	45	East District	2113	16287	424	13547	424	14247	393	14911	15304
	46	West District
	16.46.01	Salaries	397	15351	395	11344	395	11344	140	12540	12680
	16.46.11	Travel Expenses	99	8	1	7	1	7	1	7	8
	16.46.13	Office Expenses	293	16	1	14	1	14	50	16	66
	16.46.14	Rent,Rates & Taxes	79	-	1	-	1	-	1	-	1
	16.46.50	Other Charges	321	-	1	-	1	-	1	-	1
Total	46	West District	1189	15375	399	11365	399	11365	193	12563	12756

	47	North District
	16.47.01	Salaries	309	5429	190	3575	190	4100	185	4523	4708
	16.47.11	Travel Expenses	99	8	1	7	1	7	1	7	8
	16.47.13	Office Expenses	318	16	1	14	1	14	50	16	66
	16.47.14	Rent,Rates & Taxes	12	-	1	-	1	-	1	-	1
	16.47.50	Other Charges	350	-	1	-	1	-	1	-	1
Total	47	North District	1088	5453	194	3596	194	4121	238	4546	4784

	48	South District
	16.48.01	Salaries	464	16273	380	10064	380	12529	310	12355	12665
	16.48.11	Travel Expenses	107	8	1	7	1	7	1	7	8
	16.48.13	Office Expenses	295	16	1	14	1	14	50	16	66
	16.48.14	Rent, Rates & Taxes	147	-	1	-	1	-	1	-	1
	16.48.50	Other Charges	600	-	1	-	1	-	1	-	1
Total	48	South District	1613	16297	384	10085	384	12550	363	12378	12741
Total	16	Horticulture Department	11030	88625	2553	71517	2552	78245	3370	81907	85277
Total	00.001	Direction and Administration	11030	88625	2553	71517	2552	78245	3370	81907	85277

	00.104	Agricultural Farms
	16	Horticulture Department
	60	Horticulture Farms
	16.60.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	16.60.50	Other Charges	11981	-	292	-	292	-	8000	-	8000
	16.60.52	Machinery & Equipment	-	-	1	-	1	-	-	-	-
	16.60.72	Farm Improvement	-	-	1	-	1	-	1	-	1
	16.60.73	Nurseries	-	-	1	-	1	-	-	-	-
Total	60	Horticulture Farms	11981	-	296	-	296	-	8001	-	8001

	45	East District
	16.45.01	Salaries	297	16835	275	12472	275	12472	305	12011	12316
	16.45.11	Travel Expenses	-	8	1	7	1	7	-	7	7
	16.45.13	Office Expenses	-	97	1	14	1	14	-	16	16
Total	45	East District	297	16940	277	12493	277	12493	305	12034	12339

	46	West District
	16.46.01	Salaries	369	7215	410	5056	410	5056	305	5941	6246
	16.46.11	Travel Expenses	-	7	1	7	1	7	-	7	7
	16.46.13	Office Expenses	-	15	1	14	1	14	-	16	16
Total	46	West District	369	7237	412	5077	412	5077	305	5964	6269

	47	North District
	16.47.01	Salaries	621	2945	500	2794	500	3102	380	3090	3470
	16.47.11	Travel Expenses	-	8	1	7	1	7	-	7	7
	16.47.13	Office Expenses	-	16	1	14	1	14	-	16	16
Total	47	North District	621	2969	502	2815	502	3123	380	3113	3493

	48	South District
	16.48.01	Salaries	912	6057	600	3093	600	3743	620	4240	4860
	16.48.11	Travel Expenses	-	8	1	7	1	7	-	7	7
	16.48.13	Office Expenses	-	16	1	14	1	14	-	16	16
Total	48	South District	912	6081	602	3114	602	3764	620	4263	4883
Total	16	Horticulture Department	14180	33227	2089	23499	2089	24457	9611	25374	34985
Total	00.104	Agricultural Farms	14180	33227	2089	23499	2089	24457	9611	25374	34985

	00.105	Manures and Fertilisers
	16	Horticulture Department
	63	Organic Manures and Bio-Fertilizers
	16.63.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	16.63.50	Other Charges	-	-	1	-	1	-	1	-	1
	16.63.71	Bio Fertilizer	-	-	1	-	1	-	-	-	-
Total	63	Organic Manures and Bio-Fertilizers	-	-	3	-	3	-	1	-	1
Total	16	Horticulture Department	-	-	3	-	3	-	1	-	1
Total	00.105	Manures and Fertilisers	-	-	3	-	3	-	1	-	1

	00.107	Plant Protection
	16	Horticulture Department
	16.00.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	16.00.50	Other Charges	-	-	1	-	1	-	1	-	1
	16.00.84	Plasticulture (Construction of Green House)	499	-	50000	-	50000	-	20000	-	20000
	16.00.85	Plasticulture (Construction of Green House) (ACA)	-	-	50000	-	50000	-	-	-	-
Total	16	Horticulture Department	499	-	100002	-	100002	-	20001	-	20001
Total	00.107	Plant Protection	499	-	100002	-	100002	-	20001	-	20001

	00.108	Commercial Crops
	16	Horticulture Department
	60	Production of Planting Materials
	16.60.01	Salaries	2062	-	1640	-	1640	-	1400	-	1400
	16.60.11	Travel Expenses	-	-	1	-	1	-	1	-	1
	16.60.13	Office Expenses	99	-	1	-	1	-	2	-	2
	16.60.50	Other Charges	311	-	1	-	1	-	1	-	1
Total	60	Production of Planting Materials	2472	-	1643	-	1643	-	1404	-	1404

	69	Development of Cardamom Cultivation
	16.69.71	Cardamom Research	494	-	-	-	-	-	-	-	-
Total	69	Development of Cardamom Cultivation	494	-	-	-	-	-	-	-	-

	73	Development of other Commercial Crops
	16.73.50	Other Charges	-	-	-	-	-	-	1	-	1
Total	73	Development of other Commercial Crops	-	-	-	-	-	-	1	-	1

	74	Mushroom Development
	16.74.13	Office Expenses	50	-	1	-	1	-	-	-	-
	16.74.50	Other Charges	609	-	1	-	1	-	1	-	1
Total	74	Mushroom Development	659	-	2	-	2	-	1	-	1
Total	00.108	Commercial Crops	3625	-	1645	-	1645	-	1406	-	1406

	00.109	Extension and Farmer's Training
	16	Horticulture Department
	16.00.11	Travel Expenses	49	-	1	-	1	-	1	-	1
	16.00.13	Office Expenses	75	-	1	-	1	-	1	-	1
	16.00.16	Publication	-	-	1	-	1	-	-	-	-
	16.00.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	16.00.26	Advertisement & Publicity	10	-	1	-	1	-	-	-	-
	16.00.50	Other Charges	62	-	1	-	1	-	1	-	1
Total	16	Horticulture Department	196	-	6	-	6	-	3	-	3
Total	00.109	Extension and Farmer's Training	196	-	6	-	6	-	3	-	3

	00.110	Crop Insurance
	16	Horticulture Department
	16.00.50	Other Charges	15	-	-	-	-	-	-	-	-
Total	16	Horticulture Department	15	-	-	-	-	-	-	-	-
Total	00.110	Crop Insurance	15	-	-	-	-	-	-	-	-

	00.111	Horticulture Department
	16	Planning, Monitoring and Evaluation
	16.00.50	Other Charges	-	-	1	-	1	-	-	-	-
Total	16	Planning, Monitoring and Evaluation	-	-	1	-	1	-	-	-	-
Total	00.111	Horticulture Department	-	-	1	-	1	-	-	-	-
	00.119	Horticulture and Vegetable Crops
	61	Floriculture
	61.00.01	Salaries	1267	-	785	-	785	-	860	-	860
	61.00.11	Travel Expenses	100	-	1	-	1	-	-	-	-
	61.00.13	Office Expenses	95	-	1	-	1	-	1	-	1
	61.00.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	61.00.27	Minor Works	-	-	1	-	1	-	1	-	1
	61.00.50	Other Charges	1493	-	1	-	1	-	1000	-	1000
	61.00.52	Machinery & Equipment	-	-	1	-	1	-	-	-	-
	61.00.74	Floriculture Development	2000	-	1	-	1	-	1	-	1
	61.00.75	Introduction of Exotic Varieties of Orchids and Other Flowers and Development of Rural Enterpreneurs	71	-	1	-	1	-	-	-	-
	61.00.76	Flower Show	-	-	-	-	-	-	1	-	1
	61.00.77	Distribution of Plants/Seedling to Farmers	-	-	1	-	1	-	-	-	-
Total	61	Floriculture	5026	-	794	-	794	-	1864	-	1864

	62	Fruits
	62.00.01	Salaries	1376	2029	1425	1143	1425	1143	890	1374	2264
	62.00.11	Travel Expenses	99	53	1	49	1	49	-	49	49
	62.00.13	Office Expenses	109	-	1	73	1	73	-	85	85
	62.00.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	62.00.50	Other Charges	-	-	1	-	1	-	1	-	1
	62.00.71	Development of Orchards	475	-	1	-	1	-	1	-	1
Total	62	Fruits	2059	2082	1430	1265	1430	1265	892	1508	2400

	63	Progeny Orchards
	63.00.01	Salaries	970	2968	660	2974	660	2974	924	3322	4246
	63.00.11	Travel Expenses	97	77	1	146	1	146	-	146	146
	63.00.13	Office Expenses	301	409	1	292	1	292	1	335	336
	63.00.21	Supplies and Materials	-	-	1	-	1	-	-	-	-
	63.00.27	Minor Works	-	160	1	146	1	146	-	146	146
	63.00.50	Other Charges	451	-	1	-	1	-	1	-	1
	63.00.71	Production and Distribution of Seedlings-Passion Fruits, Orange, Pear etc.	494	-	1	-	1	-	-	-	-
Total	63	Progeny Orchards	2313	3614	666	3558	666	3558	926	3949	4875

	64	Vegetables
	64.00.33	Subsidies (Price support to farmers)	97	-	10000	-	5000	-	10000	-	10000
	64.00.50	Other Charges	-	-	-	-	-	-	-	-	-
Total	64	Vegetables	97	-	10000	-	5000	-	10000	-	10000

	65	Bee Keeping
	65.00.21	Supplies & Materials	-	-	-	-	-	-	1	-	1
Total	65	Bee Keeping	-	-	-	-	-	-	1	-	1
Total	00.119	Horticulture and Vegetable Crops	9495	5696	12890	4823	7890	4823	13683	5457	19140

	00.196	Assistance to Zilla Parishads/District Level Panchayats
	16	Horticulture Department
	16.00.31	Grants-in-aid	2400	100	-	-	-	-	-	-	-
Total	16	Horticulture Department	2400	100	-	-	-	-	-	-	-
Total	00.196	Assistance to Zilla Parishads/District Level Panchayats	2400	100	-	-	-	-	-	-	-

	00.198	Assistance to Gram Panchayats
	16	Horticulture Department
	16.00.31	Grants-in-aid	5600	100	-	-	-	-	-	-	-
Total	16	Horticulture Department	5600	100	-	-	-	-	-	-	-
Total	00.198	Assistance to Gram Panchayats	5600	100	-	-	-	-	-	-	-

	00.800	Other Expenditure
	16	Horticulture Department
	16.00.74	Advisory Board	368	-	1	-	1	-	300	-	300
	16.00.75	Floriculture Board	-	-	1	-	-	-	-	-	-
Total	16	Horticulture Department	368	-	2	-	1	-	300	-	300

	66	Organic Farming
	44	Head Office establishment
	66.44.13	Office Expenses	147	-	-	-	-	-	1	-	1
	66.44.50	Other Charges	-	-	-	-	-	-	1	-	1
	66.44.71	Bio Fertilizers	-	-	-	-	-	-	-	-	-
	66.44.72	Organic Fertilizers	-	-	1	-	1	-	-	-	-
	66.44.83	Sikkim Organic Mission	-	-	90000	-	90000	-	10000	-	10000
Total	44	Head Office Establishment	147	-	90001	-	90001	-	10002	-	10002
Total	66	Organic Farming	147	-	90001	-	90001	-	10002	-	10002
Total	00.800	Other Expenditure	515	-	90003	-	90002	-	10302	-	10302
Total	2401	Crop Husbandry	47555	127748	209192	99839	204190	107525	58377	112738	171115

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	-	-	-	-	-	-	-	-
	16.74.50	Other Charges	500	-	-	-	-	-	1	-	1
Total	74	Adaptive Trials	550	-	-	-	-	-	1	-	1

	16.00.75	Participatory Technology Development	-	-	-	-	-	-	-	-	-
Total	16	Horticulture Department	550	-	-	-	-	-	1	-	1
Total	01.004	Research	550	-	-	-	-	-	1	-	1

	01.277	Education
	16	Horticulture Department
	16.00.11	Travel Expenses	82	-	-	-	-	-	-	-	-
	16.00.13	Office Expenses	99	-	-	-	-	-	-	-	-
	16.00.50	Other Charges	200	-	-	-	-	-	-	-	-
Total	16	Horticulture Department	381	-	-	-	-	-	-	-	-
Total	01.277	Education	381	-	-	-	-	-	-	-	-
Total	01	Crop husbandry	931	-	-	-	-	-	1	-	1
Total	2415	Agricultural Research & Education	931	-	-	-	-	-	1	-	1

M.H.	2435	Other Agricultural Programmes
	01	Marketing & Quality Control
	01.101	Marketing facilities
	65	Marketing & Quality Control Programme
	65.00.01	Salaries	3003	-	1160	-	1160	-	950	-	950
	65.00.11	Travel Expenses	-	-	-	-	-	-	1	-	1
	65.00.13	Office Expenses	795	-	-	-	-	-	1	-	1
	65.00.33	Subsidies	-	-	-	-	-	-	-	-	-
	65.00.42	Lumpsum Provision for Revision of Pay	-	-	-	-	-	-	-	-	-
	65.00.50	Other Charges	959	-	-	-	1	-	1	-	1
	65.00.79	Capacity Building/Training	-	-	-	-	-	-	-	-	-
Total	65	Marketing & Quality Control Programme	4757	-	1160	-	1161	-	953	-	953

	66	Regulated Wholesale Market
	66.00.13	Office Expenses	299	-	-	-	1	-	-	-	-
Total	66	Regulated Wholesale Market	299	-	-	-	1	-	-	-	-
Total	01.101	Marketing facilities	5056	-	1160	-	1162	-	953	-	953

Total	01	Marketing & Quality Control	5056	-	1160	-	1162	-	953	-	953
Total	2435	Other Agricultural Programmes	5056	-	1160	-	1162	-	953	-	953
Total		REVENUE SECTION	53542	127748	210352	99839	205352	107525	59331	112738	172069

		CAPITAL SECTION
M.H.	4401	Capital Outlay on Crop Husbandry
	00.800	Other Expenditure
	16	Horticulture Department
	16.00.60	Other Capital Expenditure	60025	-	1	-	1	-	1	-	1
	16.00.63	Construction of Ginger Processing Unit	4348	-	1	-	1	-	1	-	1
Total	16	Horticulture Department	64373	-	2	-	2	-	2	-	2
Total	00.800	Other Expenditure	64373	-	2	-	2	-	2	-	2
Total	4401	Capital Outlay on Crop Husbandry	64373	-	2	-	2	-	2	-	2

M.H.	4435	Capital Outlay on Other Agricultural Programmes
	01	Marketing & Quality Control
	01.101	Marketing Facilities
	00.00.78	Infrastructure Development	900	-	1	-	1	-	1	-	1
Total	01.101	Marketing Facilities	900	-	1	-	1	-	1	-	1
Total	01	Marketing & Quality Control	900	-	1	-	1	-	1	-	1
Total	4435	Capital Outlay on Other Agricultural Programmes	900	-	1	-	1	-	1	-	1
Total		CAPITAL SECTION	65273	-	3	-	3	-	3	-	3
Total		Voted	118815	127748	210355	99839	205355	107525	59334	112738	172072

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