Downloads

Demand - 1


FOOD SECURITY AND AGRICULTURE DEVELOPMENT

C - Economic Services (a) Agriculture and Allied Activities

2401

Crop Husbandry

2402

Soil & Water Conservation

2408

Food, Storage and Warehousing

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



I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Food Security and Agriculture Development





Revenue

Capital

Total









Voted

572948

10000

582948






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











01

Agriculture Department











44

Head Office Establishment











01.44.01

Salaries

157

10089

156

15857

156

15857

95

20674

20769


01.44.11

Travel Expenses

174

80

200

90

200

90

260

81

341


01.44.13

Office Expenses

300

150

200

158

2100

158

130

150

280


01.44.42

Lumpsum provision for revision of pay

              -  

                -  

3328

31280

3328

31280

              -  

9871

9871


01.44.50

Other Charges

947

                -  

300

              -  

1000

             -  

200

               -  

200


01.44.51

Motor Vehicles

2556

190

600

186

600

186

500

167

667

Total

44

Head Office Establishment

4134

10509

4784

47571

7384

47571

1185

30943

32128


45

East District











01.45.01

 Salaries 

              -  

1559

             -  

1600

              -  

1600

              -  

2536

2536


01.45.11

Travel Expenses

              -  

20

             -  

20

              -  

20

              -  

18

18

 

01.45.13

Office Expenses

              -  

23

             -  

24

              -  

24

              -  

22

22


01.45.51

Motor Vehicles

              -  

24

             -  

24

              -  

24

              -  

22

22

Total

45

East District

              -  

1626

             -  

1668

              -  

1668

              -  

2598

2598


46

West District











01.46.01

Salaries

              -  

1140

             -  

1860

              -  

1860

              -  

2341

2341


01.46.11

Travel Expenses

              -  

20

             -  

20

              -  

20

              -  

18

18


01.46.13

Office Expenses

              -  

20

             -  

20

              -  

20

              -  

18

18


01.46.51

Motor Vehicles

              -  

24

             -  

24

              -  

24

              -  

22

22

Total

46

West District

              -  

1204

             -  

1924

              -  

1924

              -  

2399

2399


47

North District











01.47.01

Salaries

              -  

985

             -  

1570

              -  

1570

              -  

1569

1569


01.47.11

Travel Expenses

              -  

11

             -  

16

              -  

16

              -  

14

14


01.47.13

Office Expenses

              -  

20

             -  

20

              -  

20

              -  

16

16


01.47.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.47.51

Motor Vehicles

              -  

24

             -  

24

              -  

24

              -  

22

22

Total

47

North District

              -  

1040

             -  

1630

              -  

1630

              -  

1621

1621














48

South District











01.48.01

Salaries

              -  

1867

             -  

2077

              -  

2077

              -  

3546

3546


01.48.11

Travel Expenses

              -  

20

             -  

20

              -  

20

              -  

18

18


01.48.13

Office Expenses

              -  

19

             -  

19

              -  

19

              -  

17

17


01.48.51

Motor Vehicles

              -  

24

             -  

24

              -  

24

              -  

22

22

Total

48

South District

              -  

1930

             -  

2140

              -  

2140

              -  

3603

3603

Total

01

Agriculture Department

4134

16309

4784

54933

7384

54933

1185

41164

42349

Total

00.001

Direction and Administration

4134

16309

4784

54933

7384

54933

1185

41164

42349














00.103

Seeds











60

Establishment











60.00.01

Salaries

2436

                -  

2065

              -  

4044

             -  

2590

               -  

2590


60.00.11

Travel Expenses

140

                -  

100

              -  

100

             -  

              -  

               -  

             -  


60.00.13

Office Expenses

150

                -  

100

              -  

100

             -  

30

               -  

30


60.00.51

Motor Vehicles

20

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Establishment

2746

                -  

2265

              -  

4244

             -  

2620

               -  

2620














61

Seed Production











61.00.71

Farmer's Field Seed Production

1911

                -  

100

              -  

100

             -  

3000

               -  

3000


61.00.72

Seed Testing and Certifications

145

                -  

200

              -  

200

             -  

50

               -  

50


61.00.73

Seed Processing and Distribution

62

                -  

150

              -  

150

             -  

50

               -  

50


61.00.74

Seed Production Schemes

230

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


61.00.75

Other Expenditure

346

                -  

150

              -  

150

             -  

450

               -  

450


61.00.76

Development & Strengthening of Infrastructural facility for production and distribution of quality seeds (100%CSS)

1840

                -  

25600

              -  

25600

             -  

1000

               -  

1000

Total

61

Seed Production

4534

                -  

28200

              -  

28200

             -  

4550

               -  

4550

Total

00.103

Seeds

7280

                -  

30465

              -  

32444

             -  

7170

               -  

7170














00.104

Agricultural Farms











01

Agriculture Department











44

Head Office Establishment











01.44.01

Salaries

738

1770

2010

2247

2463

3322

1110

3087

4197


01.44.02

Wages

14206

-1

15636

              -  

15636

             -  

10076

               -  

10076


01.44.11

Travel Expenses

721

22

500

24

500

24

400

22

422


01.44.13

Office Expenses

50

                -  

50

73

50

73

150

66

216


01.44.27

Minor Works

1942

                -  

300

              -  

700

             -  

              -  

               -  

             -  


01.44.50

Other Charges

303

                -  

150

              -  

150

             -  

100

               -  

100


01.44.51

Motor Vehicles

719

221

400

227

400

227

4800

204

5004

Total

44

Head Office Establishment

18679

2012

19046

2571

19899

3646

16636

3379

20015














45

East District











01.45.01

Salaries

434

16686

434

13764

704

23465

322

20010

20332


01.45.11

Travel Expenses

300

72

250

81

250

81

10

73

83


01.45.13

Office Expenses

              -  

45

             -  

45

              -  

45

              -  

41

41


01.45.51

Motor Vehicles

805

19

400

20

400

20

10

18

28

Total

45

East District

1539

16822

1084

13910

1354

23611

342

20142

20484














46

West District











01.46.01

Salaries

304

9470

138

7945

138

13254

441

10560

11001

 

01.46.11

Travel Expenses

148

71

150

73

150

73

10

66

76


01.46.13

Office Expenses

              -  

45

             -  

45

              -  

45

              -  

41

41


01.46.51

Motor Vehicles

232

24

250

20

250

20

10

18

28

Total

46

West District

684

9610

538

8083

538

13392

461

10685

11146














47

North District











01.47.01

Salaries

585

4111

504

4384

968

5824

620

4380

5000


01.47.11

Travel Expenses

100

37

100

32

100

32

10

29

39


01.47.13

Office Expenses

              -  

32

             -  

32

              -  

32

              -  

29

29


01.47.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.47.51

Motor Vehicles

114

20

60

20

60

20

10

18

28

Total

47

North District

799

4200

664

4468

1128

5908

      640.00

4456

5096














48

South District











01.48.01

Salaries

798

10253

806

8617

1693

13312

1043

9475

10518


01.48.11

Travel Expenses

150

68

150

68

150

68

10

61

71


01.48.13

Office Expenses

              -  

41

             -  

41

              -  

41

              -  

37

37


01.48.51

Motor Vehicles

150

20

200

20

200

20

10

18

28

Total

48

South District

1098

10382

1156

8746

2043

13441

1063

9591

10654

Total

01

Agriculture Department

22799

43026

22488

37778

24962

59998

19142

48253

67395

Total

00.104

Agricultural Farms

22799

43026

22488

37778

24962

59998

19142

48253

67395














00.105

Manures and Fertilizers











62

Agriculture Input Scheme











44

Head Office Establishment











62.44.01

Salaries

981

1306

994

1303

1769

1303

937

3093

4030


62.44.11

Travel Expenses

99

16

100

16

100

16

10

14

24


62.44.13

Office Expenses

96

                -  

100

41

100

41

10

37

47


62.44.14

Rent, Rates & Taxes

124

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.44.21

Supplies and Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.44.33

Subsidy Grant

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.44.50

Other Charges

298

                -  

100

              -  

100

             -  

              -  

               -  

             -  


62.44.51

Motor Vehicles

442

                -  

100

              -  

100

             -  

15

               -  

15


62.44.76

Demonstration & Fertilizer subsidy for Small & Marginal Farmers

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

2040

1322

1394

1360

2169

1360

972

3144

4116


45

East District











62.45.14

Rent, Rates & Taxes

755

                -  

250

              -  

250

             -  

200

               -  

200


62.45.50

Other Charges

259

                -  

100

              -  

100

             -  

40

               -  

40

Total

45

East District

1014

                -  

350

              -  

350

             -  

240

               -  

240














46

West District











62.46.14

Rent, Rates & Taxes

100

                -  

100

              -  

250

             -  

200

               -  

200


62.46.50

Other Charges

99

                -  

100

              -  

100

             -  

40

               -  

40

Total

46

West District

199

                -  

200

              -  

350

             -  

240

               -  

240














47

North District











62.47.14

Rent, Rates & Taxes

95

                -  

50

              -  

50

             -  

50

               -  

50


62.47.50

Other Charges

105

                -  

50

              -  

50

             -  

15

               -  

15

Total

47

North District

200

                -  

100

              -  

100

             -  

65

               -  

65














48

South District











62.48.14

Rent, Rates & Taxes

200

                -  

150

              -  

150

             -  

150

               -  

150


62.48.50

Other Charges

150

                -  

100

              -  

100

             -  

45

               -  

45

Total

48

South District

350

                -  

250

              -  

250

             -  

195

               -  

195

Total

62

Agriculture Input Scheme

3803

1322

2294

1360

3219

1360

1712

3144

4856

Total

00.105

Manures and Fertilizers

3803

1322

2294

1360

3219

1360

1712

3144

4856














00.107

Plant Protection











01

Agriculture Department











44

Head Office Establishment











01.44.01

Salaries

              -  

1252

             -  

1304

              -  

2602

              -  

2732

2732


01.44.11

Travel Expenses

              -  

15

             -  

16

              -  

16

              -  

14

14


01.44.13

Office Expenses

48

42

50

49

50

49

10

44

54


01.44.50

Other Charges

311

                -  

200

              -  

200

             -  

              -  

               -  

             -  


01.44.51

Motor Vehicles

              -  

34

             -  

41

              -  

41

              -  

37

37

Total

44

Head Office Establishment

359

1343

250

1410

250

2708

10

2827

2837














45

East District










 

01.45.01

Salaries

              -  

405

             -  

289

              -  

491

              -  

442

442


01.45.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

Total

45

East District

              -  

413

             -  

297

              -  

499

              -  

449

449














46

West District











01.46.01

Salaries

              -  

1042

             -  

1086

              -  

1964

              -  

1718

1718


01.46.11

Travel Expenses

              -  

18

             -  

16

              -  

16

              -  

14

14

Total

46

West District

              -  

1060

             -  

1102

              -  

1980

              -  

1732

1732














47

North District











01.47.01

Salaries

              -  

436

             -  

124

              -  

385

              -  

542

542


01.47.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

Total

47

North District

              -  

444

             -  

132

              -  

393

              -  

549

549














48

South District











01.48.01

Salaries

              -  

454

             -  

444

              -  

790

              -  

712

712


01.48.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

Total

48

South District

              -  

462

             -  

452

              -  

798

              -  

719

719














60

Plant Health Cover











01.60.21

Supplies and Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.60.50

Other Charges

313

                -  

172

              -  

172

             -  

30

               -  

30


01.60.52

Machinery & Equipment

147

                -  

50

              -  

50

             -  

              -  

               -  

             -  

Total

60

Plant Health Cover

460

                -  

222

              -  

222

             -  

30

               -  

30

Total

01

Agriculture Department

819

3722

472

3393

472

6378

40

6276

6316

Total

00.107

Plant Protection

819

3722

472

3393

472

6378

40

6276

6316














00.108

Commercial Crops











63

Mushroom Development











63.00.02

Wages

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

63

Mushroom Development

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.108

Commercial Crops

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














00.109

Extension and Farmers' Training











01

Agriculture Department











44

Head Office Establishment











01.44.01

Salaries

              -  

1341

             -  

1878

              -  

3544

              -  

3211

3211


01.44.02

Wages

133

                -  

150

              -  

150

             -  

81

               -  

81


01.44.11

Travel Expenses

              -  

                -  

             -  

13

              -  

13

              -  

12

12


01.44.13

Office Expenses

              -  

18

             -  

24

              -  

24

              -  

22

22


01.44.16

Publication, Exhibition & Competitions

142

                -  

100

              -  

100

             -  

55

               -  

55


01.44.33

Subsidies (Price support to farmers)

              -  

                -  

5000

              -  

              -  

             -  

              -  

               -  

             -  


01.44.50

Other Charges

1177

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.44.51

Motor Vehicles

91

                -  

100

              -  

100

             -  

              -  

               -  

             -  


01.44.71

Capacity Building/ Training

1427

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.44.77

Agricultural Information & Extension Education

1144

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.44.78

Farmer's Training & Education

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.44.86

Strengthening of Agricultural Extension (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.44.88

Demonstration of Agriculture Equipment
at Farmers Field (100% CSS)

240

                -  

5500

              -  

5500

             -  

500

               -  

500


01.44.89

Establishment of AGRISNET (100% CSS)

369

                -  

100

              -  

100

             -  

1350

               -  

1350


01.44.90

Post Harvest Technology and Management (100% CSS)

              -  

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  


01.44.91

Promotion and Strengthening of Agri Mechanisation through Testing, Training and Demonstration (100%CSS)

              -  

                -  

7000

              -  

7000

             -  

5000

               -  

5000

Total

44

Head Office Establishment

4723

1359

21950

1915

16950

3581

6986

3245

10231














45

East District











01.45.01

Salaries

              -  

380

             -  

413

              -  

727

              -  

599

599


01.45.11

Travel Expenses

              -  

3

             -  

4

              -  

4

              -  

4

4


01.45.13

Office Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

Total

45

East District

              -  

391

             -  

425

              -  

739

              -  

610

610














46

West District











01.46.01

Salaries

              -  

1797

             -  

1772

              -  

2985

              -  

2614

2614


01.46.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7


01.46.13

Office Expenses

              -  

5

             -  

8

              -  

8

              -  

7

7


01.46.81

Krishi Vigyan Kendra (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

46

West District

              -  

1810

             -  

1788

              -  

3001

              -  

2628

2628














47

North District











01.47.11

Travel Expenses

              -  

5

             -  

5

              -  

5

              -  

5

5


01.47.13

Office Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7


01.47.81

Krishi Vigyan Kendra (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

47

North District

              -  

13

             -  

13

              -  

13

              -  

12

12














48

South District











01.48.01

Salaries

              -  

737

             -  

811

              -  

2057

40

2946

2986


01.48.11

Travel Expenses

              -  

4

             -  

4

              -  

4

              -  

4

4


01.48.13

Office Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7


01.48.81

Krishi Vigyan Kendra (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

48

South District

              -  

749

             -  

823

              -  

2069

40

2957

2997

Total

01

Agriculture Department

4723

4322

21950

4964

16950

9403

7026

9452

16478

Total

00.109

Extension and Farmers' Training

4723

4322

21950

4964

16950

9403

7026

9452

16478














00.111

Agricultural Economics & Statistics











01

Agriculture Department











81

Agricultural Census Programme
(100% CSS)











01.81.50

Other Charges

2077

                -  

2000

              -  

2000

             -  

3000

               -  

3000

Total

81

Agricultural Census Programme
(100% CSS)

2077

                -  

2000

              -  

2000

             -  

3000

               -  

3000














82

Establishment of Agency for Reporting Agriculture Statistics (100%CSS)











01.82.50

Other Charges

1997

                -  

2000

              -  

2000

             -  

2000

               -  

2000

Total

82

Establishment of Agency for Reporting Agriculture Statistics (100%CSS)

1997

                -  

2000

              -  

2000

             -  

2000

               -  

2000














83

Planning, Monitoring and Evaluation











01.83.50

Other Charges

41

                -  

100

              -  

100

             -  

150

               -  

150


01.83.79

Other Programme

92

                -  

16

              -  

16

             -  

              -  

               -  

             -  

Total

83

Planning, Monitoring and Evaluation

133

                -  

116

              -  

116

             -  

150

               -  

150

Total

01

Agriculture Department

4207

                -  

4116

              -  

4116

             -  

5150

               -  

5150

Total

00.111

Agricultural Economics & Statistics

4207

                -  

4116

              -  

4116

             -  

5150

               -  

5150




 

 

 

 

 

 

 

 

 


00.113

Agricultural Engineering











60

Establishment











60.00.01

Salaries

              -  

5029

             -  

5150

              -  

9251

              -  

12283

12283


60.00.11

Travel Expenses

              -  

139

30

24

30

24

30

22

52


60.00.13

Office Expenses

95

                -  

100

49

100

49

50

44

94


60.00.21

Supplies and Materials

393

                -  

50

              -  

1050

             -  

200

               -  

200


60.00.50

Other Charges

440

                -  

50

              -  

50

             -  

              -  

               -  

             -  

Total

60

Establishment

928

5168

230

5223

1230

9324

280

12349

12629














00.00.71

Agricultural Implements

915

                -  

200

              -  

200

             -  

              -  

               -  

             -  


00.00.73

Special Programme for increasing Crop Productivity

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.113

Agricultural Engineering

1843

5168

430

5223

1430

9324

280

12349

12629














00.196

Assistance to Zilla Parishads/District Level Panchayats











01

Agriculture Department











01.00.31

Grants-in-aid

1170

                -  

1050

              -  

1050

             -  

              -  

               -  

             -  

Total

01

Agriculture Department

1170

                -  

1050

              -  

1050

             -  

              -  

               -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

1170

                -  

1050

              -  

1050

             -  

              -  

               -  

             -  














00.198

Assistance to Gram Panchayats











01

Agriculture Department











01.00.31

Grants-in-aid

2730

630

2450

630

2450

630

              -  

               -  

             -  

Total

01

Agriculture Department

2730

630

2450

630

2450

630

              -  

               -  

             -  

Total

00.198

Assistance to Gram Panchayats

2730

630

2450

630

2450

630

              -  

               -  

             -  














00.800

Other Expenditure











64

Soil Testing











64.00.01

Salaries

2165

                -  

2056

              -  

2056

             -  

2146

               -  

2146


64.00.11

Travel Expenses

98

                -  

100

              -  

100

             -  

30

               -  

30


64.00.13

Office Expenses

50

                -  

50

              -  

50

             -  

20

               -  

20


64.00.50

Other Charges

448

                -  

350

              -  

850

             -  

50

               -  

50


64.00.52

Machinery & Equipment

10

                -  

10

              -  

10

             -  

              -  

               -  

             -  

Total

64

Soil Testing

2771

                -  

2566

              -  

3066

             -  

2246

               -  

2246














65

Organic Farming











44

Head Office Establishment











65.44.13

Office Expenses

38

                -  

50

              -  

50

             -  

              -  

               -  

             -  


65.44.33

Subsidies

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.50

Other Charges

189

                -  

100

              -  

24859

             -  

              -  

               -  

             -  


65.44.51

Motor Vehicles

87

                -  

100

              -  

100

             -  

50

               -  

50


65.44.71

Bio-Fertilizer

              -  

                -  

100

              -  

100

             -  

              -  

               -  

             -  


65.44.72

Organic Fertilizer

744

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.73

Organic Compose

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.74

Vermiculture

280

                -  

1000

              -  

4000

             -  

              -  

               -  

             -  


65.44.75

Effective Micro Organism Technology

499

                -  

10

              -  

10

             -  

              -  

               -  

             -  


65.44.76

Other Microorganism

14

                -  

10

              -  

10

             -  

              -  

               -  

             -  


65.44.77

Bio-Pesticides

9

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.78

Bio-Control Agents

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.79

Organic Research

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.80

Other Expenditure

42

                -  

100

              -  

2100

             -  

              -  

               -  

             -  


65.44.81

Organic Farming in Sikkim (NEC)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.44.82

National Project for Organic Farming in North Eastern States (100%CSS)

1036

                -  

1000

              -  

1000

             -  

500

               -  

500


65.44.83

Double Cropping in Sikkim (NEC)

2875

                -  

2500

              -  

2500

             -  

50000

               -  

50000

Total

65

Organic Farming

5813

                -  

4970

              -  

34729

             -  

50550

               -  

50550














00.00.74

Agriculture Development & Farmer's Welfare Board

685

                -  

600

              -  

600

             -  

700

               -  

700

 

00.00.75

National Agricultural Insurance Scheme

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.800

Other Expenditure

9269

                -  

8136

              -  

38395

             -  

53496

               -  

53496

Total

2401

Crop Husbandry

62777

74499

98635

108281

132872

142026

95201

120638

215839




 









M.H.

2402

Soil and Water Conservation











00.001

Direction and Administration











01

Agriculture Department











44

Head Office Establishment











01.44.01

Salaries

125

2875

125

2675

762

5237

70

4620

4690


01.44.11

Travel Expenses

50

32

50

32

50

32

30

29

59


01.44.13

Office Expenses

117

60

75

65

75

65

20

59

79


01.44.14

Rent, Rates & Taxes

46

                -  

6

              -  

6

             -  

              -  

               -  

             -  


01.44.42

Lumpsum provision for revision of pay

              -  

                -  

60

              -  

60

             -  

              -  

               -  

             -  


01.44.50

Other Charges

295

                -  

250

              -  

250

             -  

80

               -  

80


01.44.51

Motor Vehicles

1092

14

340

20

340

20

120

               -  

120

Total

44

Head Office Establishment

1725

2981

906

2792

1543

5354

320

4708

5028




 

 

 

 

 

 

 

 



45

East District











01.45.01

Salaries

              -  

4491

700

3415

700

7025

              -  

7482

7482


01.45.11

Travel Expenses

50

16

50

16

50

16

              -  

14

14


01.45.13

Office Expenses

50

22

50

20

50

20

              -  

18

18


01.45.50

Other Charges

224

                -  

560

              -  

560

             -  

440

               -  

440


01.45.51

Motor Vehicles

177

84

200

86

200

86

100

77

177

Total

45

East District

501

4613

1560

3537

1560

7147

540

7591

8131














46

West District











01.46.01

Salaries

              -  

2435

150

2738

150

5324

              -  

5059

5059


01.46.11

Travel Expenses

50

11

50

13

50

13

              -  

12

12


01.46.13

Office Expenses

49

20

50

16

50

16

              -  

14

14


01.46.50

Other Charges

100

                -  

140

              -  

140

             -  

74

               -  

74


01.46.51

Motor Vehicles

100

54

100

58

100

58

80

52

132

Total

46

West District

299

2520

490

2825

490

5411

154

5137

5291














47

North District










 

01.47.01

Salaries

              -  

1489

             -  

1164

              -  

1998

              -  

1822

1822


01.47.11

Travel Expenses

50

8

50

8

50

8

              -  

7

7


01.47.13

Office Expenses

50

13

50

13

50

13

              -  

12

12


01.47.50

Other Charges

80

                -  

100

              -  

100

             -  

80

               -  

80


01.47.51

Motor Vehicles

95

76

60

76

60

76

30

68

98

Total

47

North District

275

1586

260

1261

260

2095

110

1909

2019














48

South District











01.48.01

Salaries

              -  

2084

800

1597

926

3978

50

5038

5088


01.48.11

Travel Expenses

50

13

50

13

50

13

              -  

12

12


01.48.13

Office Expenses

50

16

50

16

50

16

              -  

14

14


01.48.50

Other Charges

262

                -  

280

              -  

280

             -  

200

               -  

200


01.48.51

Motor Vehicles

200

29

200

29

200

29

100

26

126

Total

48

South District

562

2142

1380

1655

1506

4036

350

5090

5440

Total

01

Agriculture Department

3362

13842

4596

12070

5359

24043

1474

24435

25909

Total

00.001

Direction and Administration

3362

13842

4596

12070

5359

24043

1474

24435

25909














00.102

Soil Conservation











01

Agriculture Department











01.00.71

Capacity Building/ Training

120

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.00.73

Soil Conservation on Agricultural Land

5

                -  

20

              -  

20

             -  

              -  

               -  

             -  


01.00.75

Creation of Nurseries

1409

                -  

20

              -  

20

             -  

              -  

               -  

             -  

Total

01

Agriculture Department

1534

                -  

40

              -  

40

             -  

              -  

               -  

             -  

Total

00.102

Soil Conservation

1534

                -  

40

              -  

40

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


00.196

Assistance to Zilla Parishads/District Level Panchayats











01

Agriculture Department











01.00.31

Grants-in-aid

49

                -  

30

              -  

30

             -  

              -  

               -  

             -  

Total

01

Agriculture Department

49

                -  

30

              -  

30

             -  

              -  

               -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

49

                -  

30

              -  

30

             -  

              -  

               -  

             -  














00.198

Assistance to Gram Panchayats











01

Agriculture Department










 

01.00.31

Grants-in-aid

113

                -  

70

              -  

70

             -  

              -  

               -  

             -  

Total

01

Agriculture Department

113

                -  

70

              -  

70

             -  

              -  

               -  

             -  

Total

00.198

Assistance to Gram Panchayats

113

                -  

70

              -  

70

             -  

              -  

               -  

             -  

Total

2402

Soil and Water Conservation

5058

13842

4736

12070

5499

24043

1474

24435

25909













M.H.

2408

Food, Storage and Warehousing











01

Food











01.003

Training











00.00.71

Capacity Building/ Training

40

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.003

Training

40

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2408

Food, Storage and Warehousing

40

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

2415

Agricultural Research & Education











01

Crop Husbandry











01.004

Research











01

Agriculture Department











01.00.73

Adaptive Trials

92

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

01

Agriculture Department

92

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

01.004

Research

92

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  














01.277

Education











00.00.71

Capacity Building/ Training

30

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

00.00.74

Agricultural Activities

227

                -  

425

              -  

425

             -  

              -  

               -  

             -  


00.00.75

Participatory Technology Development

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.277

Education

257

                -  

425

              -  

425

             -  

              -  

               -  

             -  














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01

Crop Husbandry

349

                -  

1425

              -  

1425

             -  

              -  

               -  

             -  

Total

2415

Agricultural Research & Education

349

                -  

1425

              -  

1425

             -  

              -  

               -  

             -  













M.H.

2435

Other Agricultural Programmes











60

Others











60.800

Others Expenditure











01

Agriculture Department











01.00.72

Other Programme (HYV Programme)

3011

                -  

1000

              -  

1000

             -  

200

               -  

200


01.00.87

Movement of Seeds to North Eastern States including Sikkim (100% CSS)

414

                -  

500

              -  

500

             -  

1000

               -  

1000


01.00.88

Rastriya Krishi Vikash Yojana
(100% CSS)

15003

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.00.89

Rastriya Krishi Vikash Yojana

43341

                -  

104800

              -  

104800

             -  

56400

               -  

56400














81

Macro Management (100%CSS)











01.81.88

Macro-Management in Agriculture

178631

                -  

205000

              -  

205000

             -  

273600

               -  

273600

Total

81

Macro Management (100%CSS)

178631

                -  

205000

              -  

205000

             -  

273600

               -  

273600

Total

01

Agriculture Department

240400

                -  

311300

              -  

311300

             -  

331200

               -  

331200

Total

60.800

Others Expenditure

240400

                -  

311300

              -  

311300

             -  

331200

               -  

331200

Total

60

Others

240400

                -  

311300

              -  

311300

             -  

331200

               -  

331200

Total

2435

Other Agricultural Programmes

240400

                -  

311300

              -  

311300

             -  

331200

               -  

331200

Total

 

REVENUE SECTION

308624

88341

416096

120351

451096

166069

427875

145073

572948















CAPITAL SECTION










M.H.

4401

Capital Outlay on Crop Husbandry











00.104

Agricultural Farms











01

Agriculture Department











44

Head Office Establishment











01.44.72

Building and Farm Structures

1286

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


01.44.74

Land Acquisition

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01

Agriculture Department

1286

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

00.104

Agricultural Farms

1286

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

4401

Capital Outlay on Crop Husbandry

1286

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  













M.H.

4408

Capital Outlay on Food, Storage and Warehousing










02

Storage and Warehousing











02.101

Rural Godown Programmes











44

Head Office Establishment











00.44.71

Storage & Warehousing

3080

                -  

3325

              -  

3325

             -  

              -  

               -  

             -  


00.44.72

Creation of Seed Infrastructure Facilities 
(100% CSS)

              -  

                -  

3000

              -  

3000

             -  

10000

               -  

10000

Total

02.101

Rural Godown Programmes

3080

                -  

6325

              -  

6325

             -  

10000

               -  

10000

Total

02

Storage and Warehousing

3080

                -  

6325

              -  

6325

             -  

10000

               -  

10000

Total

4408

Capital Outlay on Food, Storage and
Warehousing

3080

                -  

6325

              -  

6325

             -  

10000

               -  

10000

Total

 

CAPITAL SECTION

4366

                -  

7325

              -  

7325

             -  

10000

               -  

10000

Total

 

Voted

312990

88341

423421

120351

458421

166069

437875

145073

582948














2435

Other Agricultural Programmes











00.911

Deduct Recoveries of Overpayments

6

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














2402

Soil and Water Conservation










 

00.911

Deduct Recoveries of Overpayments

              -  

40

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>