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, 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

--%>--%>