Demand No. 1 Department of Agriculture & Cooperation...

Demand No. 1

No. 1 - Department of Agriculture & Cooperation

Department of Agriculture & Cooperation

III - The details are as follows :

ChargedVoted

Revenue Capital Total

(In thousand of Rupees)

1,88,80,0090,45,00

1,88,80,001,05,45,65,00

---1,04,55,20,00

सं या 1 - कृ ष एवं सहका रता वभाग

(हजार पए म)

III - :

1

TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan

2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals

Revenue Section:Secretariat- Economic Services(Major Head)

3451सिचवालय आिथक सेवाय(मु य शीष)

090 Secretariat (Minor Head)सिचवालय (लघु शीष)Department of Agriculture andCo-operation.

06कृ ष एवं सहका रता वभाग

2,30,00 25,79,6523,54,652,25,00Salaries0600012,84,17 20,72,66 25,00,00 2,75,00 23,87,00 वेतन--- 2,002,00---Wages060002--- 31 2,00 --- 2,00 मजदरू--- 14,0014,00---Overtime Allowance0600031,96 11,36 14,00 --- 14,00 समयोप र भ ा

8,00 76,0070,006,00Medical Treatment0600066,36 39,87 70,00 8,00 70,00 िच क सा उपचार22,00 1,64,001,14,0050,00Domestic Travel Expenses06001149,30 1,03,29 95,00 40,00 1,13,00 घरेलु या ा यय

--- 1,30,001,30,00---Foreign Travel Expenses060012--- 59,62 1,30,00 --- 1,50,00 वदेशी या ा यय40,00 5,30,004,50,0080,00Office Expenses0600131,07,32 2,59,87 2,50,00 80,00 3,82,00 कायालय यय

--- 41,0016,0025,00Publications0600163,96 3,26 9,00 --- 14,00 काशन--- ---------Bank Cash Transaction Tax060017--- 1,05 2,00 --- 50 बॆ ंकरोकड लेन-देन कर

30,00 1,20,0090,0030,00Other Administrative Expenses0600205,69 61,07 89,65 40,00 90,15 अ य शासिनक यय

Demands for Grants,2008-2009:

(हजार पए म)(In thousand of Rupees)

अनुदान क माँग, 2008-2009:2



Secretariat- Economic Services(Major Head) (Contd.)

3451सिचवालय आिथक सेवाय(मु य शीष) (जार )

06 Department of Agriculture andCo-operation.

कृ ष एवं सहका रता वभाग

10,00 30,0010,0020,00Advertising and Publicity06002610,78 --- 5,00 20,00 5,00 व ापन एवं चार50,00 54,00---54,00Minor Works06002758,73 --- --- 67,00 --- लघु काय10,00 13,003,0010,00Professional Services0600281,76 27 3,00 10,00 3,00 यवसाियक सेवाएं

--- 3535---Grants-in-aid060031--- 23 35 --- 35 सहायता अनुदान--- 1,001,00---Other Charges060050--- --- 1,00 --- 1,00 अ य भार

5,30,03 26,12,86 4,00,00 5,40,00 32,32,00 5,00,00 32,55,00 37,55,00Total - Department of Agricultureand Co-operation.

31,71,00

092 Other Offices (Minor Head)अ य कायालय (लघु शीष)Minister (Agriculture), Embassyof India, Rome

01परामशदाता (कृ ष)भारतीय दतूावास, रोम

--- 57,0057,00---Salaries010001--- 66,75 57,00 --- 57,00 वेतन--- 6,006,00---Wages010002--- --- 5,75 --- 6,00 मजदरू--- 3,003,00---Medical Treatment010006--- --- 3,00 --- 2,00 िच क सा उपचार--- 1,001,00---Domestic Travel Expenses010011--- --- 1,00 --- 1,00 घरेलु या ा यय--- 15,0015,00---Foreign Travel Expenses010012--- 10,31 12,94 --- 14,00 वदेशी या ा यय--- 50,0050,00---Office Expenses010013--- 74,55 50,00 --- 50,00 कायालय यय

--- 1,51,61 --- --- 1,30,00 --- 1,32,00 1,32,00Total - Minister (Agriculture),Embassy of India, Rome

1,29,69( )

,

Technology Mission on Oil Seedsand Pulses

07ितलहन एवं दलहन पर तकनीकिमशन



सं या-1 - कृ ष एवं सहका रता वभाग3



Secretariat- Economic Services(Major Head) (Contd.)

3451सिचवालय आिथक सेवाय(मु य शीष) (जार )

--- ---------Salaries070001--- 23,97 29,51 --- 29,20 वेतन--- ---------Overtime Allowance070003--- --- 30 --- 30 समयोप र भ ा--- ---------Medical Treatment070006--- --- 1,50 --- 1,50 िच क सा उपचार--- ---------Domestic Travel Expenses070011--- --- 4,00 --- 4,00 घरेलु या ा यय--- ---------Office Expenses070013--- 2,10 6,00 --- 6,00 कायालय यय

--- 26,07 --- --- 41,00 --- --- ---Total - Technology Mission on OilSeeds and Pulses

41,31

--- 1,77,68 --- 1,71,00 1,71,00--- --- 1,32,00 1,32,00Total - Other Offices

800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Departmental Canteen03वभागीय कट न

--- 38,0038,00---Other Administrative Expenses030020--- 23,59 30,00 --- 30,00 अ य शासिनक ययMajor Head'3451'

Total - 39,25,005,40,00 34,33,00 34,25,005,00,004,00,0028,14,135,30,03 33,72,00

3451

Other Administrative Services(Major Head)

2070अ य शासिनक सेवाय(मु य शीष)

800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Implementation of InsecticidesAct

06क टनाशक दवा अिधिनयम कोलागू करना

--- 4,12,004,12,00---Salaries060001--- 3,65,00 4,24,80 --- 3,95,97 वेतन10 ---------Wages0600024 --- --- 3 --- मजदरू40 2,401,9050Overtime Allowance06000320 2,08 2,60 70 1,90 समयोप र भ ा






Other Administrative Services(Major Head) (Contd.)

2070अ य शासिनक सेवाय(मु य शीष) (जार )

06 Implementation of InsecticidesAct

क टनाशक दवा अिधिनयम कोलागू करना

--- 22,5022,50---Medical Treatment060006--- 9,31 27,50 --- 22,50 िच क सा उपचार3,50 16,8512,354,50Domestic Travel Expenses0600111,61 8,19 10,60 4,00 11,63 घरेलु या ा यय

--- 5,00---5,00Foreign Travel Expenses060012--- --- --- --- --- वदेशी या ा यय80,00 81,7516,7565,00Office Expenses06001367,74 18,60 16,75 81,27 16,75 कायालय यय14,00 20,7510,7510,00Supplies and Materials06002113,46 8,54 10,00 12,00 10,50 आपूित एवं साम ी

--- 75,0075,00---Minor Works060027--- 67,68 70,00 --- 70,00 लघु काय20,00 35,00---35,00Professional Services060028--- --- --- 20,00 --- यवसाियक सेवाएं

--- 9,759,75---Machinery & Equipment0600521,43,54 --- 9,75 --- 9,75 मशीनर एवं उप कर

2,26,59 4,79,40 1,18,00 1,18,00 5,39,00 1,20,00 5,61,00 6,81,00Total - Implementation ofInsecticides Act

5,72,00

Major Head'2070'

Total - 6,81,001,18,00 5,39,00 5,61,001,20,001,18,004,79,402,26,59 5,72,00

2070

Crop Husbandry (Major Head)2401कृ ष काय (मु य शीष)102 Food-grain Crops (Minor Head)खा फसल (लघु शीष)

Directorate of Millet Development11वार बाजरा वकासिनदेशालय

--- 25,9625,96---Salaries110001--- 15,84 25,96 --- 25,31 वेतन--- 44---Overtime Allowance110003--- 4 4 --- 4 समयोप र भ ा--- 1,001,00---Medical Treatment110006--- 25 2,00 --- 1,15 िच क सा उपचार






Crop Husbandry (Major Head)(Contd.)

2401कृ ष काय (मु य शीष) (जार )

11 Directorate of Millet Developmentवार बाजरा वकासिनदेशालय

--- 3,003,00---Domestic Travel Expenses110011--- 1,85 3,00 --- 2,50 घरेलु या ा यय--- 6,006,00---Office Expenses110013--- 4,45 6,00 --- 5,00 कायालय यय

--- 22,43 --- --- 34,00 --- 36,00 36,00Total - Directorate of MilletDevelopment

37,00

Directorate of Rice Development.12चावल वकास िनदेशालय--- 23,6523,65---Salaries120001--- 21,29 34,15 --- 26,15 वेतन--- 2020---Wages120002--- 19 20 --- 20 मजदरू--- 1515---Overtime Allowance120003--- 10 15 --- 15 समयोप र भ ा--- 1,001,00---Medical Treatment120006--- 14 1,00 --- 1,00 िच क सा उपचार--- 5,505,50---Domestic Travel Expenses120011--- 3,76 5,00 --- 5,00 घरेलु या ा यय--- 6,006,00---Office Expenses120013--- 5,00 6,00 --- 6,00 कायालय यय--- 5050---Publications120016--- 4 50 --- 50 काशन

--- 30,52 --- --- 39,00 --- 37,00 37,00Total - Directorate of RiceDevelopment.

47,00

--- 52,95 --- 84,00 73,00--- --- 73,00 73,00Total - Food-grain Crops

103 Seeds (Minor Head)बीज (लघु शीष)Implementation ofP.V.P.Legislation

15पी0 वी0 पी0 अिधिनयम लागुकरना

50,00 ---------Salaries15000114,10 --- --- 50,00 --- वेतन1,00 ---------Wages150002--- --- --- 1,00 --- मजदरू








15 Implementation ofP.V.P.Legislation

पी0 वी0 पी0 अिधिनयम लागुकरना

25 ---------Overtime Allowance1500036 --- --- 25 --- समयोप र भ ा5,00 ---------Medical Treatment1500068 --- --- 3,00 --- िच क सा उपचार

25,00 ---------Domestic Travel Expenses15001114,66 --- --- 25,00 --- घरेलु या ा यय20,00 ---------Foreign Travel Expenses1500121,58 --- --- 5,00 --- वदेशी या ा यय60,00 ---------Office Expenses15001340,98 --- --- 74,00 --- कायालय यय

2,00 ---------Rent, Rates & Taxes150014--- --- --- 2,00 --- कराया, दर एवं कर5,00 ---------Publications1500169 --- --- 5,00 --- काशन

45,00 ---------Other Administrative Expenses15002026,99 --- --- 55,00 --- अ य शासिनक यय2,00 ---------Supplies and Materials150021--- --- --- 2,00 --- आपूित एवं साम ी

12,00 ---------Advertising and Publicity1500269,20 --- --- 15,00 --- व ापन एवं चार1,00 ---------Minor Works150027--- --- --- 1,00 --- लघु काय2,00 ---------Professional Services1500281 --- --- 2,00 --- यवसाियक सेवाएं3,00 ---------Other Contractual Services150030--- --- --- 3,00 --- अ य सं वदा मक

सेवाएं2,40,75 7,00,00---7,00,00Grants-in-aid1500313,00,00 --- --- 2,40,75 --- सहायता अनुदान

1,00 ---------Contributions150032--- --- --- 1,00 --- अंशदान5,00 ---------Motor Vehicles1500514,41 --- --- 5,00 --- मोटर वाहन

10,00 ---------Machinery & Equipment150052--- --- --- 2,00 --- मशीनर एवं उप कर

4,12,16 --- 4,90,00 4,92,00 --- 7,00,00 --- 7,00,00Total - Implementation ofP.V.P.Legislation

--- 0 0 0

National Seeds Research andTraining Centre

24रा ीय बीज अनुसंधानएवं िश ण के








--- 25,00---25,00Salaries240001--- --- --- --- --- वेतन--- 10,00---10,00Wages240002--- --- --- --- --- मजदरू--- 1,00---1,00Overtime Allowance240003--- --- --- --- --- समयोप र भ ा--- 5,00---5,00Medical Treatment240006--- --- --- --- --- िच क सा उपचार--- 15,00---15,00Domestic Travel Expenses240011--- --- --- --- --- घरेलु या ा यय--- 10,00---10,00Foreign Travel Expenses240012--- --- --- --- --- वदेशी या ा यय--- 1,00,00---1,00,00Office Expenses240013--- --- --- --- --- कायालय यय--- 10,00---10,00Other Administrative Expenses240020--- --- --- --- --- अ य शासिनक यय--- 5,00---5,00Advertising and Publicity240026--- --- --- --- --- व ापन एवं चार--- 5,00---5,00Professional Services240028--- --- --- --- --- यवसाियक सेवाएं--- 20,00---20,00Other Contractual Services240030--- --- --- --- --- अ य सं वदा मक

सेवाएं--- 10,00---10,00Motor Vehicles240051--- --- --- --- --- मोटर वाहन

--- --- --- --- --- 2,16,00 --- 2,16,00Total - National Seeds Researchand Training Centre

---

Development and Strengtheningof Seed Infrastructure Facilitiesfor production and Distribution ofSeeds.

25उ पादन एवं बीज केवतरण के िलए बीज संरचनासु वधाओं का वकास एवंसु ढ करण

25,00 ---------Salaries2500016,44 --- --- 15,00 --- वेतन10,00 ---------Wages25000232 --- --- 5,00 --- मजदरू

2,00 ---------Overtime Allowance250003--- --- --- --- --- समयोप र भ ा








25 Development and Strengtheningof Seed Infrastructure Facilitiesfor production and Distribution ofSeeds.

उ पादन एवं बीज केवतरण के िलए बीज संरचनासु वधाओं का वकास एवंसु ढ करण

5,00 ---------Medical Treatment2500064 --- --- 5,00 --- िच क सा उपचार20,00 ---------Domestic Travel Expenses2500115,29 --- --- 20,00 --- घरेलु या ा यय

5,00 ---------Foreign Travel Expenses250012--- --- --- 5,00 --- वदेशी या ा यय1,20,00 ---------Office Expenses25001385,90 --- --- 1,08,00 --- कायालय यय

20,00 ---------Other Administrative Expenses2500206,79 --- --- 30,00 --- अ य शासिनक यय10,00 ---------Advertising and Publicity25002658 --- --- 10,00 --- व ापन एवं चार45,00 ---------Professional Services25002816 --- --- 43,00 --- यवसाियक सेवाएं15,00 ---------Other Contractual Services2500308,90 --- --- 17,00 --- अ य सं वदा मक

सेवाएं78,15,00 1,00,00,00---1,00,00,00Grants-in-aid25003166,80,17 --- --- 3,64,51,00 --- सहायता अनुदान

10,00 ---------Motor Vehicles250051--- --- --- 10,00 --- मोटर वाहन--- ---------Machinery & Equipment2500521,52,94 --- --- --- --- मशीनर एवं उप कर

69,47,53 --- 81,02,00 3,67,19,00 --- 1,00,00,00 --- 1,00,00,00Total - Development andStrengthening of SeedInfrastructure Facilitiesfor production andDistribution of Seeds.

---

Grants to SFCI/NSC forrestructuring

31रा य फामिनगम/रा ीय बीज िनगम कोपुनगठन हेतू सहायताअनुदान








--- 21,00,00---21,00,00Grants-in-aid310031--- --- --- --- --- सहायता अनुदान73,59,69 --- 85,92,00 --- ---3,72,11,00 1,30,16,00 --- 1,30,16,00Total - Seeds

105 Manures and Fertilizers(MinorHead)

खाद और उवरक (लघु शीष)Central Fertilizers QualityControl & Training Institutes andits Regional Lab.

06के य उवरकगुणव ा िनयं ण औरिश ण सं थान एवं

इसके े य कायालय1,40,00 2,30,00---2,30,00Salaries0600011,26,94 --- --- 1,35,00 --- वेतन

1,00 1,00---1,00Wages06000260 --- --- 1,00 --- मजदरू20 20---20Overtime Allowance0600039 --- --- 20 --- समयोप र भ ा

8,00 9,00---9,00Medical Treatment0600065,76 --- --- 6,00 --- िच क सा उपचार6,80 14,00---14,00Domestic Travel Expenses0600117,05 --- --- 10,00 --- घरेलु या ा यय

30,00 32,00---32,00Office Expenses06001333,91 --- --- 30,00 --- कायालय यय5,00 3,00---3,00Publications0600162,89 --- --- 3,00 --- काशन8,00 15,00---15,00Other Administrative Expenses0600205,78 --- --- 9,00 --- अ य शासिनक यय6,00 11,00---11,00Supplies and Materials0600215,83 --- --- 6,00 --- आपूित एवं साम ी

15,00 15,00---15,00Minor Works06002713,32 --- --- 12,00 --- लघु काय20,00 19,80---19,80Machinery & Equipment06005213,94 --- --- 14,80 --- मशीनर एवं उप कर








06 Central Fertilizers QualityControl & Training Institutes andits Regional Lab.

के य उवरकगुणव ा िनयं ण औरिश ण सं थान एवं

इसके े य कायालय2,16,11 --- 2,40,00 2,27,00 --- 3,50,00 --- 3,50,00Total - Central Fertilizers

Quality Control &Training Institutes and itsRegional Lab.

---

National Project on Promotion ofOrganic Farming

18ऑगिनक कृ ष केो साहन हेतू

रा ीय प रयोजना1,55,00 1,65,00---1,65,00Salaries1800011,38,63 --- --- 1,69,00 --- वेतन

3,00 3,00---3,00Wages1800021,90 --- --- 4,00 --- मजदरू1,41 --- --- 3,00 --- 3,00 --- 3,003,00 Votedवीकृत

49 --- --- 1,00 --- --- --- ------ Chargedभा रत20 20---20Overtime Allowance18000315 --- --- 20 --- समयोप र भ ा


--- 10,00---10,00Foreign Travel Expenses180012--- --- --- --- --- वदेशी या ा यय25,00 25,00---25,00Office Expenses18001324,40 --- --- 25,00 --- कायालय यय

8,00 8,00---8,00Rent, Rates & Taxes1800146,19 --- --- 8,00 --- कराया, दर एवं कर20,00 27,00---27,00Other Administrative Expenses18002016,46 --- --- 20,00 --- अ य शासिनक यय








18 National Project on Promotion ofOrganic Farming

ऑगिनक कृ ष केो साहन हेतू

रा ीय प रयोजना6,00 6,00---6,00Supplies and Materials1800212,84 --- --- 4,00 --- आपूित एवं साम ी

12,00 12,00---12,00Advertising and Publicity1800262,24 --- --- 12,00 --- व ापन एवं चार2,26,00 8,00,00---8,00,00Grants-in-aid1800314,64,35 --- --- 4,76,00 --- सहायता अनुदान

1,00 1,00---1,00Other Charges18005037 --- --- 1,00 --- अ य भार9,00 8,00---8,00Motor Vehicles1800516,58 --- --- 9,00 --- मोटर वाहन

10,00 10,00---10,00Machinery & Equipment1800524,47 --- --- 52,00 --- मशीनर एवं उप कर

6,86,85 --- 5,00,00 8,01,00 --- 11,00,00 --- 11,00,00Total - National Project onPromotion of OrganicFarming

---

National Project on promotion ofbalanced use of fertilizers

21उवरक के िनयं तउपयोग के ो साहनहेतू रा ीयप रयोजना

--- 1,00---1,00Salaries210001--- --- --- --- --- वेतन--- 1,00---1,00Wages210002--- --- --- --- --- मजदरू--- 1,00---1,00Overtime Allowance210003--- --- --- --- --- समयोप र भ ा--- 1,00---1,00Medical Treatment210006--- --- --- --- --- िच क सा उपचार--- 20,00---20,00Domestic Travel Expenses210011--- --- --- --- --- घरेलु या ा यय--- 1,00---1,00Office Expenses210013--- --- --- --- --- कायालय यय--- 1,00---1,00Publications210016--- --- --- --- --- काशन--- 2,00,00---2,00,00Other Administrative Expenses210020--- --- --- --- --- अ य शासिनक यय








21 National Project on promotion ofbalanced use of fertilizers

उवरक के िनयं तउपयोग के ो साहन हेतूरा ीय प रयोजना

--- 1,00---1,00Supplies and Materials210021--- --- --- --- --- आपूित एवं साम ी--- 1,00---1,00Minor Works210027--- --- --- --- --- लघु काय--- 19,71,00---19,71,00Grants-in-aid210031--- --- --- --- --- सहायता अनुदान--- 1,00---1,00Machinery & Equipment210052--- --- --- --- --- मशीनर एवं उप कर

--- --- --- --- --- 22,00,00 --- 22,00,00Total - National Project onpromotion of balanced useof fertilizers

---

9,02,96 --- 7,40,00 --- ---10,28,00 36,50,00 --- 36,50,00Total - Manures and Fertilizers

107 Plant Protection (Minor Head)पौधा संर ण (लघु शीष)Directorate of Plant ProtectionQuarantine and Storage

01पौध संर ण संगरोधी एवंभ डार िनदेशालय

Plant Protection Administration01पौधा संर ण शासन--- 1,77,001,77,00---Salaries010101--- 1,80,78 2,00,00 --- 1,74,00 वेतन--- ---------Wages010102--- --- --- --- --- मजदरू--- ---------Overtime Allowance010103--- 28 30 --- --- समयोप र भ ा--- 10,0010,00---Medical Treatment010106--- 4,73 10,00 --- 7,00 िच क सा उपचार--- 4,004,00---Domestic Travel Expenses010111--- 3,84 4,50 --- 3,00 घरेलु या ा यय--- 10,0010,00---Office Expenses010113--- 7,97 9,00 --- 10,00 कायालय यय








01 Directorate of Plant ProtectionQuarantine and Storage

पौध संर ण संगरोधी एवंभ डार िनदेशालय

--- 3,003,00---Publications010116--- 63 3,00 --- 3,00 काशन--- 1,98,23 --- 2,26,80 --- 1,97,00 --- 2,04,00 2,04,00Total - Plant Protection

Administration

Locust Control and Research02ट ङ िनयं ण ओरअनुसंधान

--- 3,10,933,10,93---Salaries010201--- 2,63,45 3,07,48 --- 3,07,20 वेतन--- 1,221,22---Wages010202--- 51 1,24 --- 1,20 मजदरू--- 1515---Overtime Allowance010203--- 12 15 --- 15 समयोप र भ ा--- 28,0028,00---Medical Treatment010206--- 22,21 27,50 --- 27,50 िच क सा उपचार--- 16,1516,15---Domestic Travel Expenses010211--- 9,04 16,10 --- 15,00 घरेलु या ा यय--- 20,0020,00---Office Expenses010213--- 16,44 20,00 --- 25,00 कायालय यय--- 8,808,80---Rent, Rates & Taxes010214--- 5,96 11,90 --- 9,50 कराया, दर एवं कर--- 15,0015,00---Supplies and Materials010221--- --- 15,00 --- 15,00 आपूित एवं साम ी--- 10,0010,00---Minor Works010227--- 6,91 10,00 --- 8,00 लघु काय--- 2,752,75---Motor Vehicles010251--- --- 1,75 --- 2,45 मोटर वाहन--- 2,002,00---Machinery & Equipment010252--- --- 2,00 --- 2,00 मशीनर एवं उप कर

--- 3,24,64 --- 4,13,12 --- 4,13,00 --- 4,15,00 4,15,00Total - Locust Control and Research

Training in Plant Protection03पौधा संर ण मिश ण

--- 1,70,301,70,30---Salaries010301--- 1,48,45 1,76,42 --- 1,66,40 वेतन--- 4040---Wages010302--- 10 30 --- 30 मजदरू










--- 3030---Overtime Allowance010303--- 16 30 --- 30 समयोप र भ ा--- 20,0020,00---Medical Treatment010306--- 1,56 20,00 --- 20,00 िच क सा उपचार--- 8,008,00---Domestic Travel Expenses010311--- 5,65 8,00 --- 8,00 घरेलु या ा यय--- 12,0012,00---Office Expenses010313--- 10,00 10,00 --- 12,00 कायालय यय--- 3,003,00---Supplies and Materials010321--- 2,98 3,00 --- 3,00 आपूित एवं साम ी--- 10,0010,00---Minor Works010327--- 8,13 10,00 --- 10,00 लघु काय--- 3,003,00---Machinery & Equipment010352--- 69 3,00 --- 3,00 मशीनर एवं उप कर

--- 1,77,72 --- 2,31,02 --- 2,23,00 --- 2,27,00 2,27,00Total - Training in Plant Protection

Expansion of Plant QuaranitineFacilities in India

05भारत म पौधा संगरोथीसु वधा का व तार

4,33,00 7,68,093,29,894,38,20Salaries0105013,07,11 2,72,72 3,11,82 3,83,77 3,50,49 वेतन3,00 2,91302,61Wages01050278 --- 30 1,82 30 मजदरू4,00 4,92454,47Overtime Allowance0105031,65 10 52 3,92 30 समयोप र भ ा

20,00 34,1611,9622,20Medical Treatment0105066,20 2,80 10,32 15,52 10,00 िच क सा उपचार50,00 61,8611,8650,00Domestic Travel Expenses01051124,80 5,94 9,76 43,02 9,76 घरेलु या ा यय50,00 50,00---50,00Foreign Travel Expenses01051214,22 --- --- 50,00 --- वदेशी या ा यय

1,70,00 1,63,7417,741,46,00Office Expenses0105131,32,92 10,16 13,50 1,06,36 13,50 कायालय यय1,30,00 1,00,00---1,00,00Rent, Rates & Taxes01051488,69 --- --- 90,00 --- कराया, दर एवं कर

10,00 5,00---5,00Publications010516--- --- --- 5,00 --- काशन60,00 1,00,00---1,00,00Other Administrative Expenses010520--- --- --- 60,00 --- अ य शासिनक यय10,00 20,808020,00Supplies and Materials0105212,43 17 25 9,02 65 आपूित एवं साम ी










10,00 30,00---30,00Advertising and Publicity0105263,76 --- --- 56,00 --- व ापन एवं चार30,00 1,00,0070,0030,00Minor Works0105278,02 56,36 70,00 30,00 70,00 लघु काय

3,60,00 3,41,52---3,41,52Professional Services0105282,89,44 --- --- 3,59,57 --- यवसाियक सेवाएं20,00 50,00---50,00Other Contractual Services010530--- --- --- 10,00 --- अ य सं वदा मक

सेवाएं50,00 1,00,00---1,00,00Grants-in-aid0105319,26 --- --- 5,00 --- सहायता अनुदान

--- 5,00---5,00Motor Vehicles010551--- --- --- 6,00 --- मोटर वाहन50,00 70,00---70,00Machinery & Equipment01055290,26 --- --- 65,00 --- मशीनर एवं उप कर

9,79,54 3,48,25 14,60,00 4,16,47 13,00,00 4,55,00 15,65,00 4,43,00 20,08,00Total - Expansion of PlantQuaranitine Facilities inIndia

Integrated Pest ManagementCentres

06एक कृत क ट ब धनक

--- 3,60,393,60,39---Salaries010601--- 3,09,37 3,61,85 --- 3,63,25 वेतन--- 3535---Wages010602--- 21 35 --- 35 मजदरू--- ---------Overtime Allowance010603--- 29 20 --- --- समयोप र भ ा--- 20,1620,16---Medical Treatment010606--- 10,55 20,14 --- 19,55 िच क सा उपचार--- 25,0025,00---Domestic Travel Expenses010611--- 19,32 25,00 --- 27,00 घरेलु या ा यय--- 25,0025,00---Office Expenses010613--- 23,49 25,05 --- 27,00 कायालय यय--- 1010---Supplies and Materials010621--- --- --- --- 10 आपूित एवं साम ी--- 28,0028,00---Minor Works010627--- 34,84 28,00 --- 28,00 लघु काय










--- 3,98,07 --- 4,60,59 --- 4,65,25 --- 4,59,00 4,59,00Total - Integrated Pest ManagementCentres

Technical and AdministrativeSupport for Plant Protection

07पौधा संर ण मौ ोिगक शासक य

समथन--- 17,8017,80---Salaries010701--- 18,13 21,80 --- 16,30 वेतन--- 1,501,50---Medical Treatment010706--- 31 1,50 --- 75 िच क सा उपचार--- 1,001,00---Domestic Travel Expenses010711--- 53 1,00 --- 1,00 घरेलु या ा यय--- 7070---Office Expenses010713--- 57 70 --- 70 कायालय यय

--- 19,54 --- 25,00 --- 18,75 --- 21,00 21,00Total - Technical andAdministrative Support forPlant Protection

Strengthening & Moderanisationof Pest Management approach inIndia

11भारत म क टनाशक केब धन ीकोण

का सुदढ करण एवंआधुिनक करण

3,50,00 4,00,00---4,00,00Salaries0111013,39,53 --- --- 3,95,63 --- वेतन4,00 5,00---5,00Wages0111023,02 --- --- 4,89 --- मजदरू2,00 1,00---1,00Overtime Allowance0111031,82 --- --- 1,91 --- समयोप र भ ा


5,00 5,00---5,00Foreign Travel Expenses0111123,95 --- --- 5,00 --- वदेशी या ा यय1,60,00 1,50,00---1,50,00Office Expenses0111131,49,23 --- --- 2,46,00 --- कायालय यय










70,00 55,00---55,00Rent, Rates & Taxes01111456,37 --- --- 75,90 --- कराया, दर एवं कर10,00 10,00---10,00Publications01111613,45 --- --- 15,20 --- काशन

1,65,00 3,00,00---3,00,00Other Administrative Expenses0111201,34,63 --- --- 1,77,00 --- अ य शासिनक यय10,00 10,00---10,00Supplies and Materials01112112,97 --- --- 15,00 --- आपूित एवं साम ी

--- 45,00---45,00Advertising and Publicity011126--- --- --- --- --- व ापन एवं चार20,00 5,00---5,00Minor Works0111275,10 --- --- 20,00 --- लघु काय20,00 10,00---10,00Professional Services011128--- --- --- 20,00 --- यवसाियक सेवाएं10,00 5,00---5,00Other Contractual Services011130--- --- --- 5,00 --- अ य सं वदा मक

सेवाएं80,00 80,00---80,00Grants-in-aid0111319,36 --- --- 80,00 --- सहायता अनुदान

1,00 4,00---4,00Motor Vehicles01115171 --- --- --- --- मोटर वाहन40,00 20,00---20,00Machinery & Equipment01115258 --- --- 80,00 --- मशीनर एवं उप कर

7,98,45 --- 10,12,00 --- 12,26,00 --- 11,80,00 --- 11,80,00Total - Strengthening &Moderanisation of PestManagement approach inIndia

Monitoring of Pesticides residuesat National Level

12क टनाशक अविश टो करा ीय तर परिनगरानी

10,00 25,00---25,00Foreign Travel Expenses01121258 --- --- 10,00 --- वदेशी या ा यय20 20---20Office Expenses011213--- --- --- 20 --- कायालय यय










10 70---70Publications011216--- --- --- --- --- काशन4,00 50---50Other Administrative Expenses011220--- --- --- 30 --- अ य शासिनक यय

20 50---50Supplies and Materials011221--- --- --- 4,00 --- आपूित एवं साम ी5,00 10,00---10,00Professional Services011228--- --- --- --- --- यवसाियक सेवाएं

--- 3,00---3,00Other Contractual Services011230--- --- --- 5,00 --- अ य सं वदा मकसेवाएं

9,80,30 9,60,00---9,60,00Grants-in-aid0112318,42,10 --- --- 9,80,30 --- सहायता अनुदान10 10---10Motor Vehicles011251--- --- --- 10 --- मोटर वाहन10 ---------Machinery & Equipment011252--- --- --- 10 --- मशीनर एवं उप कर

8,42,68 --- 10,00,00 --- 10,00,00 --- 10,00,00 --- 10,00,00Total - Monitoring of Pesticidesresidues at National Level

26,20,67 14,66,45 34,72,00 35,26,00 17,72,00 37,45,00 17,69,00 55,14,00Total - Directorate of PlantProtection Quarantine andStorage

17,73,00

108 Commercial Crops (Minor Head)वा ण य फसल (लघु शीष)Directorates for Development ofCommercial Crops

01वा ण यक फसल वकासिनदेशालय

Directorate of SugarcaneDevelopment

01ग ना वकास िनदेशालय

--- 32,9032,90---Salaries010101--- 25,00 30,10 --- 36,50 वेतन








01 Directorates for Development ofCommercial Crops

वा ण यक फसल वकासिनदेशालय

--- 1010---Overtime Allowance010103--- 3 10 --- 10 समयोप र भ ा--- 3,003,00---Medical Treatment010106--- 16 3,00 --- 3,00 िच क सा उपचार--- 3,503,50---Domestic Travel Expenses010111--- 1,52 3,50 --- 3,50 घरेलु या ा यय--- 6,006,00---Office Expenses010113--- 3,53 5,80 --- 5,80 कायालय यय--- 5050---Publications010116--- --- 50 --- 10 काशन

--- 30,24 --- 43,00 --- 49,00 --- 46,00 46,00Total - Directorate of SugarcaneDevelopment

Directorate of CottonDevelopment

02कपास वकास िनदेशालय

--- 38,8838,88---Salaries010201--- 33,24 37,88 --- 39,56 वेतन--- 1212---Overtime Allowance010203--- 10 12 --- 12 समयोप र भ ा--- 3,003,00---Medical Treatment010206--- 30 3,00 --- 1,32 िच क सा उपचार--- 8,008,00---Domestic Travel Expenses010211--- 6,98 8,00 --- 8,00 घरेलु या ा यय--- 14,0014,00---Office Expenses010213--- 11,86 14,00 --- 14,00 कायालय यय--- 24,0024,00---Rent, Rates & Taxes010214--- 6,31 24,00 --- 24,00 कराया, दर एवं कर--- 1,001,00---Publications010216--- 1,00 1,00 --- 1,00 काशन

--- 59,79 --- 88,00 --- 88,00 --- 89,00 89,00Total - Directorate of CottonDevelopment

Directorate of TobaccoDevelopment

03त बाकु वकास िनदेशालय

--- 10,4010,40---Salaries010301--- 12,26 12,03 --- 11,95 वेतन--- 55---Overtime Allowance010303--- 5 5 --- 5 समयोप र भ ा








01 Directorates for Development ofCommercial Crops

वा ण यक फसल वकासिनदेशालय

--- 5555---Medical Treatment010306--- 2 55 --- 30 िच क सा उपचार--- 1,501,50---Domestic Travel Expenses010311--- 60 1,00 --- 1,20 घरेलु या ा यय--- 2,502,50---Office Expenses010313--- 2,00 2,50 --- 2,50 कायालय यय

--- 14,93 --- 16,13 --- 16,00 --- 15,00 15,00Total - Directorate of TobaccoDevelopment

Directorate of Jute Development04जूट वकास िनदेशालय--- 36,0036,00---Salaries010401--- 29,49 22,50 --- 33,00 वेतन--- 22---Overtime Allowance010403--- --- 2 --- 2 समयोप र भ ा--- 1,481,48---Medical Treatment010406--- 34 1,48 --- 1,48 िच क सा उपचार--- 3,503,50---Domestic Travel Expenses010411--- 1,81 3,50 --- 3,50 घरेलु या ा यय--- 6,006,00---Office Expenses010413--- 3,49 16,50 --- 5,00 कायालय यय

--- 35,13 --- 44,00 --- 43,00 --- 47,00 47,00Total - Directorate of JuteDevelopment

--- 1,40,09 --- --- 1,96,00 --- 1,97,00 1,97,00Total - Directorates forDevelopment ofCommercial Crops

1,91,13

Technology Mission on Cotton06जुट पर तकनीक िमशन10,00 10,00---10,00Foreign Travel Expenses0600122,55 --- --- 5,00 --- वदेशी या ा यय50,00 20,00---20,00Other Contractual Services0600304,00 --- --- 20,00 --- अ य सं वदा मक

सेवाएं9,30,00 11,60,00---11,60,00Grants-in-aid0600317,33,59 --- --- 7,70,00 --- सहायता अनुदान








06 Technology Mission on Cottonजुट पर तकनीक िमशन10,00 10,00---10,00Other Charges0600502,01 --- --- 5,00 --- अ य भार

7,42,15 --- 10,00,00 8,00,00 --- 12,00,00 --- 12,00,00Total - Technology Mission onCotton

---

Watershed Development Council10पनघारा वकास प रषद40,00 40,0040,00---Salaries10000121,97 --- --- 22,00 --- वेतन

2,00 2,002,00---Medical Treatment10000620 --- --- 2,00 --- िच क सा उपचार4,00 4,004,00---Domestic Travel Expenses1000113,61 --- --- 4,00 --- घरेलु या ा यय3,00 3,003,00---Foreign Travel Expenses100012--- --- --- 3,00 --- वदेशी या ा यय3,00 3,003,00---Office Expenses10001390 --- --- 2,00 --- कायालय यय4,00 ---------Other Administrative Expenses1000201,92 --- --- 3,00 --- अ य शासिनक यय5,00 ---------Advertising and Publicity1000268,18 --- --- 3,00 --- व ापन एवं चार

72,00 ---------Professional Services10002860,88 --- --- 96,00 --- यवसाियक सेवाएं7,00 ---------Grants-in-aid100031--- --- --- 3,00 --- सहायता अनुदान

97,66 --- 1,40,00 1,38,00 --- --- 52,00 52,00Total - Watershed DevelopmentCouncil

---

Directorate of WheatDevelopment

16गेहंू वकास िनदेशालय

--- 28,7028,70---Salaries160001--- 25,66 28,57 --- 27,75 वेतन--- 2020---Wages160002--- 10 20 --- 15 मजदरू--- 1010---Overtime Allowance160003--- 7 10 --- 10 समयोप र भ ा--- 2,502,50---Medical Treatment160006--- 1,58 2,50 --- 2,50 िच क सा उपचार--- 2,502,50---Domestic Travel Expenses160011--- 2,07 2,50 --- 2,50 घरेलु या ा यय








16 Directorate of WheatDevelopment

गेहंू वकास िनदेशालय

--- 6,006,00---Office Expenses160013--- 5,41 6,00 --- 6,00 कायालय यय

--- 34,89 --- --- 39,00 --- 40,00 40,00Total - Directorate of WheatDevelopment

39,87

Enhancing sustainability ofDryland/Rainfed Farming System

24वंजर/वऱषा जल िसंिचत खेतीवए्वसथा के धा रता छमताको बढाना

1,00,00 ---------Other Administrative Expenses240020--- --- --- --- --- अ य शासिनक यय1,99,00,00 ---------Grants-in-aid240031--- --- --- --- --- सहायता अनुदान

--- --- 2,00,00,00 --- --- --- --- ---Total - Enhancing sustainability ofDryland/Rainfed FarmingSystem

--- /

Jute Technology Mission-MiniMission-II

25जूट तकनीक िमशन

2,00 5,00---5,00Foreign Travel Expenses250012--- --- --- 1,00 --- वदेशी या ा यय--- 5,00---5,00Other Contractual Services250030--- --- --- --- --- अ य सं वदा मक

सेवाएं43,00 70,00---70,00Grants-in-aid2500317,00 --- --- 38,00 --- सहायता अनुदान

5,00 5,00---5,00Other Charges25005062 --- --- 1,00 --- अ य भार

7,62 --- 50,00 40,00 --- 85,00 --- 85,00Total - Jute TechnologyMission-Mini Mission-II

---








National Rainfed Area Authority26रा ीय वषा आधा रते ािधकरण

45,00 75,00---75,00Salaries260001--- --- --- 20,00 --- वेतन2,00 10,00---10,00Wages260002--- --- --- 5,00 --- मजदरू2,00 6,00---6,00Medical Treatment260006--- --- --- 2,00 --- िच क सा उपचार6,00 30,00---30,00Domestic Travel Expenses260011--- --- --- 12,00 --- घरेलु या ा यय2,00 10,00---10,00Foreign Travel Expenses260012--- --- --- 2,00 --- वदेशी या ा यय

25,00 50,00---50,00Office Expenses260013--- --- --- 40,00 --- कायालय यय8,00 8,00---8,00Rent, Rates & Taxes260014--- --- --- 3,00 --- कराया, दर एवं कर

--- 10,00---10,00Other Administrative Expenses260020--- --- --- --- --- अ य शासिनक यय5,00 25,00---25,00Advertising and Publicity260026--- --- --- 1,00 --- व ापन एवं चार

40,00 1,56,00---1,56,00Professional Services260028--- --- --- 20,00 --- यवसाियक सेवाएं15,00 20,00---20,00Grants-in-aid260031--- --- --- 5,00 --- सहायता अनुदान

--- --- 1,50,00 1,10,00 --- 4,00,00 --- 4,00,00Total - National Rainfed AreaAuthority

---

Rainfed Area DevelopmentProgramme

27रा ीय वषा आधा रते वकास काय म

--- 10,00---10,00Salaries270001--- --- --- --- --- वेतन--- 2,00---2,00Medical Treatment270006--- --- --- --- --- िच क सा उपचार--- 8,00---8,00Domestic Travel Expenses270011--- --- --- --- --- घरेलु या ा यय--- 6,00---6,00Foreign Travel Expenses270012--- --- --- --- --- वदेशी या ा यय--- 5,00---5,00Office Expenses270013--- --- --- --- --- कायालय यय--- 2,00---2,00Other Administrative Expenses270020--- --- --- --- --- अ य शासिनक यय








27 Rainfed Area DevelopmentProgramme

रा ीय वषा आधा रते वकास काय म

--- 4,00---4,00Advertising and Publicity270026--- --- --- --- --- व ापन एवं चार--- 63,00---63,00Professional Services270028--- --- --- --- --- यवसाियक सेवाएं

40,00,00 24,00,00---24,00,00Grants-in-aid270031--- --- --- 5,00,00 --- सहायता अनुदान

--- --- 40,00,00 5,00,00 --- 25,00,00 --- 25,00,00Total - Rainfed Area DevelopmentProgramme

---

National Food Security Mission28रा ीय खासुर ा िमशन

--- 20,00---20,00Domestic Travel Expenses280011--- --- --- 20,00 --- घरेलु या ा यय--- 2,00,00---2,00,00Foreign Travel Expenses280012--- --- --- 15,00 --- वदेशी या ा यय--- 1,00,00---1,00,00Office Expenses280013--- --- --- 1,10,00 --- कायालय यय--- 72,60---72,60Other Administrative Expenses280020--- --- --- 1,00,00 --- अ य शासिनक यय--- 20,00,00---20,00,00Advertising and Publicity280026--- --- --- 10,00,00 --- व ापन एवं चार--- 1,92,60---1,92,60Professional Services280028--- --- --- 25,00 --- यवसाियक सेवाएं--- 9,67,14,80---9,67,14,80Grants-in-aid280031--- --- --- 3,87,30,00 --- सहायता अनुदान

--- --- --- 4,00,00,00 --- 9,93,00,00 --- 9,93,00,00Total - National Food SecurityMission

---

8,47,43 1,74,98 2,53,40,00 2,31,00 2,35,004,15,88,00 2,89,00 10,37,74,00Total - Commercial Crops

109 Extension and Farmers' Training(Minor Head)

व तार एवं कृषकिश ण (लघु शीष)








Farm Information Bureau02फाम सूचना कायालय--- 1,001,00---Salaries020001--- 67 1,00 --- 1,00 वेतन--- 2020---Medical Treatment020006--- --- 20 --- 20 िच क सा उपचार--- 1515---Domestic Travel Expenses020011--- 7 15 --- 15 घरेलु या ा यय--- 54,6554,65---Office Expenses020013--- 38,35 65,00 --- 65,00 कायालय यय--- 20,0020,00---Advertising and Publicity020026--- 12,13 25,00 --- 20,00 व ापन एवं चार

--- 51,22 --- --- 86,35 --- 76,00 76,00Total - Farm Information Bureau91,35

National Agricultural ExtensionProject-I

08रा ीय कृ ष व तारप रयोजना-।

--- 3,55,003,55,00---Salaries080001--- 3,24,97 3,50,70 --- 3,51,81 वेतन--- 5050---Wages080002--- 19 45 --- 34 मजदरू--- 1,501,50---Overtime Allowance080003--- 79 1,50 --- 1,50 समयोप र भ ा--- 15,0015,00---Medical Treatment080006--- 10,18 15,00 --- 15,00 िच क सा उपचार--- 3,003,00---Domestic Travel Expenses080011--- 2,18 3,00 --- 3,00 घरेलु या ा यय--- 40,0040,00---Office Expenses080013--- 39,70 40,00 --- 40,00 कायालय यय--- 1,001,00---Other Administrative Expenses080020--- 18 1,00 --- 1,00 अ य शासिनक यय--- 1,94,001,94,00---Grants-in-aid080031--- 1,75,63 1,94,00 --- 1,94,00 सहायता अनुदान--- 2,002,00---Other Charges080050--- --- 2,00 --- 2,00 अ य भार

--- 5,53,82 --- --- 6,08,65 --- 6,12,00 6,12,00Total - National AgriculturalExtension Project-I

6,07,65

-








Extension Support to CentralInstitutes of DOE

24ड .ओ. ई. के के यसं थान को व तारसहायता

50,00 55,00---55,00Salaries24000144,03 --- --- 50,00 --- वेतन2,00 2,00---2,00Medical Treatment24000655 --- --- 2,00 --- िच क सा उपचार5,00 5,00---5,00Domestic Travel Expenses2400115,62 --- --- 5,00 --- घरेलु या ा यय5,00 5,00---5,00Foreign Travel Expenses2400121,47 --- --- 5,00 --- वदेशी या ा यय

45,00 45,00---45,00Office Expenses24001330,80 --- --- 45,00 --- कायालय यय1,45 1,50---1,50Rent, Rates & Taxes2400141,45 --- --- 1,45 --- कराया, दर एवं कर

1,00,00 41,50---41,50Other Administrative Expenses24002020,36 --- --- 1,00,00 --- अ य शासिनक यय1,50,00 1,40,00---1,40,00Advertising and Publicity2400261,44,13 --- --- 2,60,00 --- व ापन एवं चार

--- 20,00---20,00Minor Works240027--- --- --- --- --- लघु काय66,55 62,00---62,00Professional Services24002822,74 --- --- 57,55 --- यवसाियक सेवाएं

8,25,00 6,55,00---6,55,00Grants-in-aid2400316,93,37 --- --- 5,34,85 --- सहायता अनुदान50,00 68,00---68,00Other Charges24005026,01 --- --- 56,15 --- अ य भार

9,90,53 --- 13,00,00 11,17,00 --- 11,00,00 --- 11,00,00Total - Extension Support toCentral Institutes of DOE

--- . . .

Mass Media Support toAgricultural Extension

25कृ ष व तार को जनसंचारमा यम क सहायता

7,60,00 13,04,00---13,04,00Advertising and Publicity2500267,64,96 --- --- 11,57,80 --- व ापन एवं चार7,00,00 2,46,00---2,46,00Professional Services2500283,12,77 --- --- 3,97,20 --- यवसाियक सेवाएं1,00,00 50,00---50,00Grants-in-aid25003165,34 --- --- 10,00 --- सहायता अनुदान








25 Mass Media Support toAgricultural Extension

कृ ष व तार को जनसंचारमा यम क सहायता

60,00,00 61,00,00---61,00,00Other Charges2500501,27,88,00 --- --- 55,10,00 --- अ य भार

1,39,31,07 --- 75,60,00 70,75,00 --- 77,00,00 --- 77,00,00Total - Mass Media Support toAgricultural Extension

---

Support to State ExtensionServices

26रा य व तार सेवाओं कोसमथन

5,00 5,00---5,00Other Administrative Expenses2600201,01 --- --- 2,50 --- अ य शासिनक यय2,05,95,00 2,56,95,00---2,56,95,00Grants-in-aid26003146,18,70 --- --- 1,39,99,50 --- सहायता अनुदान

46,19,71 --- 2,06,00,00 1,40,02,00 --- 2,57,00,00 --- 2,57,00,00Total - Support to State ExtensionServices

---

1,95,41,31 6,05,04 2,94,60,00 6,99,00 6,95,002,21,94,00 3,45,00,00 6,88,00 3,51,88,00Total - Extension and Farmers'Training

110 Crop Insurance (Minor Head)फसल बीमा (लघु शीष)Payment to GIC/AIC forImplementation of NationalAgricultural Insurance Schemes(NAIS)

05रा. कृ. बीमा योजना केकाया वयन हेतू जी. आई.सी को भुगतान

5,00,00,00 6,44,00,00---6,44,00,00Contributions0500326,34,37,00 --- --- 7,18,88,00 --- अंशदानWeather-based Crop Insurance Scheme

08जलवायु आधा रत फसल बीमायोजना

--- 50,00,00---50,00,00Contributions080032--- --- --- 69,19,00 --- अंशदान








6,34,37,00 --- 5,00,00,00 --- ---7,88,07,00 6,94,00,00 --- 6,94,00,00Total - Crop Insurance

111 Agricultural Economics andStatistics (Minor Head)

कृ ष आिथक एवंसां खयक (लघु शीष)

Directorate of Economics andStatistics

01आिथक एवं सां यकिनदेशालय

--- 7,00,087,00,08---Salaries010001--- 6,17,20 6,99,98 --- 6,56,08 वेतन--- 1,421,42---Overtime Allowance010003--- 1,37 1,42 --- 1,42 समयोप र भ ा--- 18,0018,00---Medical Treatment010006--- 9,21 20,00 --- 18,00 िच क सा उपचार--- 11,0011,00---Domestic Travel Expenses010011--- 7,96 9,00 --- 11,00 घरेलु या ा यय--- 60,0060,00---Office Expenses010013--- 49,75 55,00 --- 54,00 कायालय यय--- 4,004,00---Rent, Rates & Taxes010014--- 2,31 3,50 --- 3,50 कराया, दर एवं कर--- 27,0027,00---Publications010016--- 22,54 24,00 --- 24,00 काशन--- 1,501,50---Other Administrative Expenses010020--- --- 10 --- 2,00 अ य शासिनक यय--- 1,15,001,15,00---Minor Works010027--- --- 1,15,00 --- 1,15,00 लघु काय

--- 7,10,34 --- --- 8,85,00 --- 9,38,00 9,38,00Total - Directorate of Economicsand Statistics

9,28,00

Commission for AgriculturalCosts & Prices

04कृ ष लागत एवं मू य आयोग

--- 1,72,401,72,40---Salaries040001--- 1,40,46 1,85,90 --- 1,66,40 वेतन--- 1,601,60---Overtime Allowance040003--- 1,25 1,60 --- 1,60 समयोप र भ ा--- 10,0010,00---Medical Treatment040006--- 1,55 10,00 --- 10,00 िच क सा उपचार--- 14,0014,00---Domestic Travel Expenses040011--- 9,51 13,50 --- 13,50 घरेलु या ा यय








04 Commission for AgriculturalCosts & Prices

कृ ष लागत एवं मू य आयोग

--- 25,0025,00---Office Expenses040013--- 25,74 25,00 --- 25,00 कायालय यय--- 3,003,00---Publications040016--- --- 3,00 --- 3,00 काशन--- 5,005,00---Minor Works040027--- 56 5,00 --- 5,50 लघु काय--- 10,0010,00---Professional Services040028--- --- 12,00 --- 3,00 यवसाियक सेवाएं

--- 1,79,07 --- --- 2,28,00 --- 2,41,00 2,41,00Total - Commission forAgricultural Costs &Prices

2,56,00

Agricultural Census05कृ ष गणना57,00 74,00---74,00Salaries05000152,52 --- --- 57,00 --- वेतन

3,00 4,00---4,00Medical Treatment0500061,32 --- --- 3,00 --- िच क सा उपचार4,00 5,00---5,00Domestic Travel Expenses0500112,14 --- --- 4,00 --- घरेलु या ा यय2,00 3,00---3,00Foreign Travel Expenses050012--- --- --- 2,00 --- वदेशी या ा यय4,00 5,00---5,00Office Expenses050013--- --- --- 4,00 --- कायालय यय1,00 2,00---2,00Professional Services050028--- --- --- 1,00 --- यवसाियक सेवाएं

1,20,00 4,00,00---4,00,00Other Charges050050--- --- --- 5,20,00 --- अ य भार

55,98 --- 1,91,00 5,91,00 --- 4,93,00 --- 4,93,00Total - Agricultural Census---

Agricultural Census in U.Ts.without Legislature

09वधान मंडल र हत संघरा य े मकृ ष गणना

45,00 60,00---60,00Grants-in-aid09003127,79 --- --- 45,00 --- सहायता अनुदानOther schemes10अ य योजनाएं








Other grants02अ य अनुदान--- 10,0010,00---Grants-in-aid100231--- 10,00 10,00 --- 10,00 सहायता अनुदान

Forecasting Agril. output UsingSpace Agro Metrology and LandBased Observation

21अंत र कृ ष माप एवंभूिम आधा रत े णारा कृ ष का उ पादन

पूवानुमान14,18 15,00---15,00Salaries2100016,73 --- --- 14,18 --- वेतन

1,18 1,00---1,00Medical Treatment210006--- --- --- 1,18 --- िच क सा उपचार6,65 6,00---6,00Domestic Travel Expenses210011--- --- --- 6,65 --- घरेलु या ा यय

--- 10,00---10,00Foreign Travel Expenses210012--- --- --- --- --- वदेशी या ा यय69,16 30,00---30,00Office Expenses210013--- --- --- 69,16 --- कायालय यय

5,08,83 5,38,00---5,38,00Grants-in-aid2100311,67,32 --- --- 5,08,83 --- सहायता अनुदान

1,74,05 --- 6,00,00 6,00,00 --- 6,00,00 --- 6,00,00Total - Forecasting Agril. outputUsing Space AgroMetrology and Land BasedObservation

---

Forecasting & Remote SensingApplication of Crops Husbandry

23फसल काय कापूवानुमान एवं रमोटसिसंग ए लीकेशन

--- ---------Salaries2300014,43 --- --- --- --- वेतन--- ---------Office Expenses2300132,19 --- --- --- --- कायालय यय--- ---------Grants-in-aid2300313,47,97 --- --- --- --- सहायता अनुदान








23 Forecasting & Remote SensingApplication of Crops Husbandry

फसल काय का पूवानुमानएवं रमोट सिसंगए लीकेशन

3,54,59 --- --- --- --- --- --- ---Total - Forecasting & RemoteSensing Application ofCrops Husbandry

---

Studies on input for AgriculturalEconomic Policy andDevelopment

24कृ ष आिथक नीित औरवकास का अ ययन

1,00 1,00---1,00Salaries240001--- --- --- 1,00 --- वेतन5,00 3,00---3,00Domestic Travel Expenses240011--- --- --- 5,00 --- घरेलु या ा यय

50,00 25,00---25,00Office Expenses2400131,35 --- --- 30,00 --- कायालय यय5,00 3,00---3,00Publications240016--- --- --- 5,00 --- काशन5,00 3,00---3,00Other Administrative Expenses240020--- --- --- 5,00 --- अ य शासिनक यय

3,00,00 1,50,00---1,50,00Professional Services24002815,65 --- --- 50,00 --- यवसाियक सेवाएं22,22,00 25,55,00---25,55,00Grants-in-aid24003124,42,69 --- --- 24,72,00 --- सहायता अनुदान

55,00 60,00---60,00Other Charges24005050,50 --- --- 55,00 --- अ य भार

25,10,19 --- 26,43,00 26,23,00 --- 28,00,00 --- 28,00,00Total - Studies on input forAgricultural EconomicPolicy and Development

---

Improvement of AgriculturalStatistics

25फसल सां यक क उ नितहेतू अनुदान

--- 2,00---2,00Domestic Travel Expenses250011--- --- --- --- --- घरेलु या ा यय








25 Improvement of AgriculturalStatistics

फसल सां यक क उ नितहेतू अनुदान

--- 1,00---1,00Office Expenses250013--- --- --- --- --- कायालय यय

--- --- --- --- --- 3,00 --- 3,00Total - Improvement ofAgricultural Statistics

---

31,22,60 8,99,41 34,79,00 11,94,00 11,23,0038,59,00 39,56,00 11,89,00 51,45,00Total - Agricultural Economicsand Statistics

112 Development of Pulses (MinorHead)

दलहन का वकास (लघु शीष)Directorate of PulsesDevelopment

05दलहन वकास िनदेशालय

--- 17,6017,60---Salaries050001--- 15,01 22,60 --- 14,60 वेतन--- 1515---Overtime Allowance050003--- 7 15 --- 15 समयोप र भ ा--- 1,251,25---Medical Treatment050006--- 81 1,25 --- 1,25 िच क सा उपचार--- 6,006,00---Domestic Travel Expenses050011--- 71 4,00 --- 4,00 घरेलु या ा यय--- 8,008,00---Office Expenses050013--- 4,97 6,00 --- 6,00 कायालय यय

--- 21,57 --- --- 26,00 --- 33,00 33,00Total - Directorate of PulsesDevelopment

34,00

113 Agricultural Engineering(MinorHead)

कृ ष अिभयां क (लघु शीष)

Tractor Training and TestingInstitutes

01े टर िश ण एवंपर ण सं थान








45,00 4,09,243,60,8448,40Salaries01000171,58 3,12,80 3,59,84 42,80 3,51,25 वेतन3,00 48,5045,003,50Wages0100024,07 33,41 43,30 3,00 43,30 मजदरू

10 211110Overtime Allowance0100032 5 11 10 11 समयोप र भ ा1,00 11,8010,801,00Medical Treatment0100061,38 8,70 14,70 1,00 10,20 िच क सा उपचार4,00 15,0011,004,00Domestic Travel Expenses0100115,28 8,77 10,50 4,00 14,59 घरेलु या ा यय5,00 7,00---7,00Foreign Travel Expenses0100121,29 --- 72,00 8,00 --- वदेशी या ा यय

19,90 1,05,0082,0023,00Office Expenses01001336,13 62,80 3,55 20,88 87,00 कायालय यय1,00 4,753,751,00Publications0100161,21 1,28 7,50 1,00 3,55 काशन3,00 11,008,003,00Advertising and Publicity0100261,81 2,12 48,00 3,00 7,50 व ापन एवं चार7,00 62,0055,007,00Minor Works01002711,84 17,28 1,50 7,00 48,00 लघु काय1,00 1,00---1,00Professional Services01002810,61 --- --- 17,00 --- यवसाियक सेवाएं9,00 49,0040,009,00Other Charges01005013,33 19,69 29,00 9,00 31,00 अ य भार

--- 1,501,50---Motor Vehicles010051--- 1,96 --- --- 1,50 मोटर वाहन11,00 90,0080,0010,00Machinery & Equipment01005212,86 63,26 68,00 11,00 83,00 मशीनर एवं उप कर

1,71,41 5,32,12 1,10,00 1,27,78 6,81,00 1,18,00 6,98,00 8,16,00Total - Tractor Training andTesting Institutes

6,58,00

Outsourcing of training anddemonstration of newlyDeveloped AgriculturalEquipments includingHorticulture equipments atfarmers field.

19कृषक के खेत परबागवानी उपकरण स हतनवीन वकिसत कृ षउपकरण का दशन

1,10,00 1,00,00---1,00,00Grants-in-aid1900311,80,00 --- --- 12,22 --- सहायता अनुदान








Post Harvest Technology22फसलोपरांत ौ ोिगक40,00 2,50,00---2,50,00Grants-in-aid220031--- --- --- 40,00 --- सहायता अनुदान

3,51,41 5,32,12 2,60,00 6,58,00 6,81,001,80,00 4,68,00 6,98,00 11,66,00Total - Agricultural Engineering

114 Development of Oil Seeds (MinorHead)

ितलहन का वकास (लघु शीष)Directorate of Oil SeedsDevelopment

03ितलहन वकास िनदेशालय

--- 28,0928,09---Salaries030001--- 20,47 28,69 --- 25,63 वेतन--- 1515---Overtime Allowance030003--- --- 15 --- 15 समयोप र भ ा--- 5,005,00---Medical Treatment030006--- 36 5,00 --- 5,00 िच क सा उपचार--- 8,008,00---Domestic Travel Expenses030011--- 4,08 8,00 --- 8,00 घरेलु या ा यय--- 12,0012,00---Office Expenses030013--- 7,21 13,39 --- 13,46 कायालय यय--- 4,764,76---Rent, Rates & Taxes030014--- 4,76 4,76 --- 4,76 कराया, दर एवं कर--- 40,0040,00---Minor Works030027--- 1,85 39,01 --- 39,00 लघु काय

--- 38,73 --- --- 96,00 --- 98,00 98,00Total - Directorate of Oil SeedsDevelopment

99,00

Integrated Oilseed/Oilpalm/Pulsesand Maize Development

11समे कत ितलहन, पाम आयल,दलहन एवं म का वकास

50,00 50,00---50,00Foreign Travel Expenses1100122,50 --- --- 25,00 --- वदेशी या ा यय10,00 10,00---10,00Other Contractual Services1100302,68 --- --- 10,00 --- अ य सं वदा मक

सेवाएं79,35,00 84,35,00---84,35,00Grants-in-aid11003191,05,00 --- --- 1,00,35,00 --- सहायता अनुदान








11 Integrated Oilseed/Oilpalm/Pulsesand Maize Development

समे कत ितलहन, पाम आयल,दलहन एवं म का वकास

5,00 5,00---5,00Other Charges1100502,66 --- --- 5,00 --- अ य भार

91,12,84 --- 80,00,00 1,00,75,00 --- 85,00,00 --- 85,00,00Total - IntegratedOilseed/Oilpalm/Pulsesand Maize Development

--- ,,

Tree Born Oilseeds12वृ से ा ितलहन8,00,00 8,00,00---8,00,00Grants-in-aid1200316,00,00 --- --- 8,00,00 --- सहायता अनुदान

97,12,84 38,73 88,00,00 99,00 96,001,08,75,00 93,00,00 98,00 93,98,00Total - Development of Oil Seeds

119 Horticulture and Vegetable Crops(Minor Head)

बागवानी एवं वन पितफसले (लघु शीष)

Directorate of CashewnutDevelopment

03काजू वकास िनदेशालय

--- 44,4044,40---Salaries030001--- 43,10 45,90 --- 45,90 वेतन--- 1010---Overtime Allowance030003--- --- 10 --- 10 समयोप र भ ा--- 2,502,50---Medical Treatment030006--- 1,94 2,00 --- 2,50 िच क सा उपचार--- 5,005,00---Domestic Travel Expenses030011--- 3,22 5,00 --- 5,00 घरेलु या ा यय--- 11,0011,00---Office Expenses030013--- 10,40 11,00 --- 11,00 कायालय यय--- 4,004,00---Publications030016--- 80 4,00 --- 3,50 काशन--- 9090---Advertising and Publicity030026--- 84 90 --- 90 व ापन एवं चार--- 1010---Minor Works030027--- 9 10 --- 10 लघु काय








03 Directorate of CashewnutDevelopment

काजू वकास िनदेशालय

--- 60,39 --- --- 69,00 --- 68,00 68,00Total - Directorate of CashewnutDevelopment

69,00

Directorate of Arecanut andSpices Development

04सुपार और मसाला वकासिनदेशालय

--- 54,7554,75---Salaries040001--- 50,62 50,15 --- 52,35 वेतन--- 5050---Wages040002--- 50 50 --- 50 मजदरू--- 2525---Overtime Allowance040003--- 19 25 --- 25 समयोप र भ ा--- 1,001,00---Medical Treatment040006--- 62 1,00 --- 80 िच क सा उपचार--- 7,007,00---Domestic Travel Expenses040011--- 5,60 9,60 --- 9,60 घरेलु या ा यय--- 15,0015,00---Office Expenses040013--- 8,78 15,00 --- 15,00 कायालय यय--- 10,0010,00---Publications040016--- 2,64 10,00 --- 10,00 काशन--- 5050---Advertising and Publicity040026--- 32 50 --- 50 व ापन एवं चार--- 6,006,00---Minor Works040027--- --- 6,00 --- 6,00 लघु काय

--- 69,27 --- --- 95,00 --- 95,00 95,00Total - Directorate of Arecanutand Spices Development

93,00

Grants-in-aid to NationalHorticulture Board

06रा ीय बागवानी बोडको सहायता अनुदान

1,10,00,00 1,20,00,00---1,20,00,00Grants-in-aid0600311,10,00,00 --- --- 1,20,00,00 --- सहायता अनुदानGrants-in-aid to CoconutDevelopment BoardincludingTechnology Mission onCoconut

08ना रयल वकास बोड स हतना रयल पर तकनीक िमशन कोसहायता अनुदान








40,00,00 75,00,00---75,00,00Grants-in-aid08003140,00,00 --- --- 52,00,00 --- सहायता अनुदानTechnology Mission on IntegratedDevelopment of Horticulture inNorth-East States, Sikkim,Jammu & Kashmir, HimachalPradesh and Uttranchal

30उ र-पूव रा यो,िस कम, ज मु औरका मीर, हमाचल देशतथा उ रांचल मबागवानी के समे कत वकासहेतु तकनीक िमशन

91,00,00 79,00,00---79,00,00Grants-in-aid3000312,84,71,90 --- --- 96,00,00 --- सहायता अनुदानNational Mission on BambooTechnology and Tradedevelopment

39बांस ौ ोिगक एवंयापार वकास पररा ीय िमशन

15,00,00 30,00,00---30,00,00Grants-in-aid39003175,70,86 --- --- 55,00,00 --- सहायता अनुदानNational Horticulture Mission40रा ीय बागवानी िमशन

11,50,00,00 11,00,00,00---Grants-in-aid4000319,45,29,43 --- --- 9,00,00,00 --- सहायता अनुदानMicro Irrigation41सू म िसंचाई

5,50,00,00 5,00,00,00---5,00,00,00Grants-in-aid4100314,60,66,88 --- --- 4,50,00,00 --- सहायता अनुदानEstablishment of Central Instituteof Horticulture

42के य बागवानीसं थान क थापना

--- ---------Salaries420001--- --- --- --- --- वेतन--- ---------Wages420002--- --- --- --- --- मजदरू--- ---------Overtime Allowance420003--- --- --- --- --- समयोप र भ ा--- ---------Medical Treatment420006--- --- --- --- --- िच क सा उपचार--- ---------Domestic Travel Expenses420011--- --- --- --- --- घरेलु या ा यय--- ---------Office Expenses420013--- --- --- --- --- कायालय यय--- ---------Rent, Rates & Taxes420014--- --- --- --- --- कराया, दर एवं कर








42 Establishment of Central Instituteof Horticulture

के य बागवानीसं थान क थापना

--- ---------Other Administrative Expenses420020--- --- --- --- --- अ य शासिनक यय--- ---------Advertising and Publicity420026--- --- --- --- --- व ापन एवं चार--- ---------Professional Services420028--- --- --- --- --- यवसाियक सेवाएं--- ---------Motor Vehicles420051--- --- --- --- --- मोटर वाहन--- ---------Machinery & Equipment420052--- --- --- --- --- मशीनर एवं उप कर

--- --- --- --- --- --- --- ---Total - Establishment of CentralInstitute of Horticulture

---

1,29,66 1,62,00 1,64,00 1,63,00 19,05,63,00Total - Horticulture andVegetable Crops

798 International Co-operation (MinorHead)

अंतरा ीय सहयोग (लघु शीष)

Food and AgriculturalOrganisation.

01खा एवं कृ ष संगठन

--- 8,70,008,70,00---Contributions010032--- 7,92,25 8,70,00 --- 8,20,00 अंशदानWorld Food Programme.02व खा काय म

--- 4,62,004,62,00---Contributions020032--- 4,55,76 4,64,00 --- 4,23,00 अंशदानTrust Fund of FAO Commissionfor desert Locust in EasternRegion.

03पूव े मम थल ट डडय के िलएखा एवं कृ ष

--- 15,0015,00---Contributions030032--- 12,66 15,00 --- 13,00 अंशदान








Maintenance of FAO Office inIndia.

04भारत म खा एवं कृ षसंगठन के कायालय का रखरखाव

--- 6,006,00---Minor Works040027--- 6,00 6,00 --- 6,00 लघु कायOther Organisation.05अ य संगठन

--- 42,0042,00---Contributions050032--- 24,89 42,00 --- 33,00 अंशदानDemmurage Charges to WFP06व खा काय म

पर ड ेज भार--- 6,006,00---Other Charges060050--- --- 6,00 --- 6,00 अ य भार

--- 12,91,56 --- 14,03,00 13,01,00--- --- 14,01,00 14,01,00Total - International Co-operation

800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Grant to NAFED for MIS/PSS02नेफेड क कायचालन

मू य समथन रजव कोअनुदान

--- 5,00,00,005,00,00,00---Subsidies020033--- 5,60,00,00 2,60,00,00 --- 7,60,00,00 आिथक सहायताDrought Management09सूखा बंध

--- ---------Professional Services0900284,20 --- --- --- --- यवसाियक सेवाएं--- ---------Other Charges0900501,08 --- --- --- --- अ य भार

5,28 --- --- --- --- --- --- ---Total - Drought Management---








Supplementation/Complementation of States efforts through WorkPlan(Macro Management).

22काय योजना (मे ोमेनेजमट) ारारा य के य कास लीमटशन/का लीमटेशन

15,00,00 5,00,00---5,00,00Grants-in-aid22003115,02,80 --- --- 15,00,00 --- सहायता अनुदानEstablishment of Agri.Clinic/Agri. Business Centres

23कृ ष लनीक/कृ षयापार के कथापना

20,00,00 8,50,00---8,50,00Grants-in-aid2300315,37,00 --- --- 4,50,00 --- सहायता अनुदानStrengthening/PromotingAgricultural Information System

24कृ ष सूचना प ित कासु ढ करण/ ो नित

Information Technology99सूचना ौ ोिगक5,00 3,00---3,00Domestic Travel Expenses249911--- --- --- 50 --- घरेलु या ा यय

10,50,00 10,50,00---10,50,00Office Expenses2499134,83,40 --- --- 7,05,00 --- कायालय यय5,00 2,00---2,00Other Administrative Expenses249920--- --- --- 50 --- अ य शासिनक यय

20,00 20,00---20,00Advertising and Publicity24992650,00 --- --- 5,00 --- व ापन एवं चार2,00,00 2,00,00---2,00,00Professional Services24992837,80 --- --- 1,00,00 --- यवसाियक सेवाएं

16,48,00 9,75,00---9,75,00Grants-in-aid2499319,24,60 --- --- 8,31,00 --- सहायता अनुदान14,95,80 --- 29,28,00 --- 16,42,00 --- 22,50,00 --- 22,50,00Total - Information Technology

14,95,80 --- 29,28,00 16,42,00 --- 22,50,00 --- 22,50,00Total - Strengthening/PromotingAgricultural InformationSystem

---

/








National Commission on Farmers28रा ीय कसान आयोग--- ---------Salaries28000130,70 --- --- --- --- वेतन--- ---------Overtime Allowance2800033 --- --- --- --- समयोप र भ ा--- ---------Domestic Travel Expenses28001122,45 --- --- --- --- घरेलु या ा यय--- ---------Office Expenses28001338,51 --- --- --- --- कायालय यय--- ---------Professional Services2800284,75 --- --- --- --- यवसाियक सेवाएं--- ---------Other Charges28005010 --- --- --- --- अ य भार

96,54 --- --- --- --- --- --- ---Total - National Commission onFarmers

---

Capacity building to enhancecompetitiveness of IndianAgriculture

32भारतीय कृ ष के ित◌़ पधा मता कोबढाने के िलए मतािनऱमाण

30,00 14,00---14,00Other Administrative Expenses320020--- --- --- 14,00 --- अ य शासिनक यय5,00 1,00---1,00Advertising and Publicity320026--- --- --- 1,00 --- व ापन एवं चार

--- 20,00---20,00Professional Services320028--- --- --- --- --- यवसाियक सेवाएं65,00 65,00---65,00Grants-in-aid32003110,00 --- --- 65,00 --- सहायता अनुदान

10,00 --- 1,00,00 80,00 --- 1,00,00 --- 1,00,00Total - Capacity building toenhance competitiveness ofIndian Agriculture

---

Restructured Scheme forInstitutions

34सं थान के पूनऱग ठतिळए क म








20,00 ---------Grants-in-aid340031--- --- --- --- --- सहायता अनुदानRashtriya Krishi Vikas Yojna(Additional Central AssistanceScheme to State/UT's Plan)Schemes

35रा य आयोजनागत क मके िलए अित रकतके य सहायता योजना

--- 1,00,00---1,00,00Domestic Travel Expenses350011--- --- --- 20,00 --- घरेलु या ा यय--- 50,00---50,00Office Expenses350013--- --- --- 55,00 --- कायालय यय--- 70,00---70,00Other Administrative Expenses350020--- --- --- --- --- अ य शासिनक यय--- 1,00,00---1,00,00Professional Services350028--- --- --- 50,00 --- यवसाियक सेवाएं--- 15,76,70,00---Grants-in-aid350031--- --- --- 2,75,00 --- सहायता अनुदान--- 10,00---10,00Other Charges350050--- --- --- --- --- अ य भार

--- --- --- 4,00,00 --- --- 15,80,00,00Total - Rashtriya Krishi VikasYojna (Additional CentralAssistance Scheme toState/UT's Plan) Schemes

---

36,47,42 5,60,00,00 65,48,00 2,60,00,00 7,60,00,0040,72,00 5,00,00,00 21,17,00,00Total - Other Expenditure

Major Head'2401'

Total - 65,00,21,0037,06,40,00 8,21,66,00 5,64,01,0059,36,20,0033,22,91,006,12,12,4730,31,82,40 3,23,37,00

240159,36,20,0030,31,81,91 6,12,12,47 33,22,91,00 3,23,37,00 37,06,39,00 8,21,66,00 5,64,01,00Voted 65,00,21,00

49 --- --- --- 1,00 Charged --- ------ ---






Soil and Water Conservation(Major Head)

2402मृदा एवं जल संर ण (मु य शीष)

101 Soil Survey and Testing (MinorHead)

अ य प र यय (लघु शीष)All India Soil & Land use Survey& Appl. of Remote SensingTechnology

01अ खल भारतीय मृदा एवंभूिम उपयोग सव णएवं रमोट सिसंगतकनी क का उपयोग

6,00,00 7,29,501,29,506,00,00Salaries0100015,52,57 1,19,16 1,19,50 6,00,00 1,27,50 वेतन8,00 8,35358,00Wages0100025,47 25 35 8,00 35 मजदरू2,00 2,00---2,00Overtime Allowance0100031,69 --- --- 2,00 --- समयोप र भ ा

12,00 22,002,0020,00Medical Treatment01000611,06 2,23 3,00 12,00 3,00 िच क सा उपचार20,00 34,504,5030,00Domestic Travel Expenses01001124,56 4,06 4,50 20,00 4,50 घरेलु या ा यय

2,65,00 1,42,652,651,40,00Office Expenses0100131,44,46 2,07 2,65 2,65,00 2,65 कायालय यय15,00 5,00---5,00Rent, Rates & Taxes0100148,95 --- --- 15,00 --- कराया, दर एवं कर

--- 2,002,00---Minor Works010027--- --- --- --- --- लघु काय30,00 25,00---25,00Professional Services010028--- --- --- 30,00 --- यवसाियक सेवाएं23,00 70,00---70,00Other Contractual Services010030--- --- --- 23,00 --- अ य सं वदा मक

सेवाएं7,48,76 1,27,77 9,75,00 9,75,00 1,38,00 9,00,00 1,41,00 10,41,00Total - All India Soil & Land use

Survey & Appl. of RemoteSensing Technology

1,30,00

109 Extension and Training(MinorHead)

िश ण एवं सार(लघु शीष)






Soil and Water Conservation(Major Head) (Contd.)

2402मृदा एवं जल संर ण (मु य शीष) (जार )

Grants-in-aid to Damodar ValleyProject

01दामोदर घाट िनगम कोसहायता अनुदान

--- 40,0040,00---Grants-in-aid010031--- 40,00 40,00 --- 40,00 सहायता अनुदान800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)

Supplementation/Complementation of States efforts through WorkPlan ( Macro- Management)

03काय योजना (मे ोमेनेजमट) ारारा य के य कास मटशन/का लीमे◌ंटेशन

5,00,00 ---------Grants-in-aid0300315,00,00 --- --- 5,00,00 --- सहायता अनुदानMajor Head'2402'

Total - 10,81,0014,75,00 1,78,00 1,81,009,00,0014,75,001,67,7712,48,76 1,70,00

2402

Cooperation (Major Head)2425सहका रता (मु य शीष)108 Assistance to Other Cooperatives

(Minor Head)अ य सहकार सिमितय कोसहायता (लघु शीष)

Assistance to N.C.D.C. forDevelopment of Cooperatives

09रा ीय सहका रता वकासिनगम को सहका रता वकासके िलए सहायता

56,00,00 49,00,00---49,00,00Grants-in-aid09003156,00,00 --- --- 56,00,00 --- सहायता अनुदान277 Co-operative Education (Minor

Head)सहकार िश ा (लघु शीष)

Restructured Scheme of Educationand Training

05िश ा एवं िश ण कितबंिधत योजना







Cooperation (Major Head)(Contd.)

2425सहका रता (मु य शीष) (जार )

Major Head'2425'

Total - 79,00,0084,25,00 --- ---79,00,0080,31,00---1,24,00,00 ---

2425

Other Agricultural Programmes(Major Head)

2435अ य कृ ष काय म (मु य शीष)

01 Marketing & Quality Control(Submajor Head)

वपणन एवं गुणवतािनयं ण (उपमु य शीष)

101 Marketing Facilities (MinorHead)

वपणन ्सु वधाए (लघु शीष)Market Survey, Research andInvestigation.

02वपणन,सव ण,अनुसंधान एवंजांच

--- 5,50,565,50,56---Salaries020001--- 4,72,59 5,53,54 --- 5,22,49 वेतन--- 2,342,34---Wages020002--- 2,13 2,28 --- 7,25 मजदरू--- 7070---Overtime Allowance020003--- 36 75 --- 70 समयोप र भ ा--- 23,1923,19---Medical Treatment020006--- 13,36 23,19 --- 23,19 िच क सा उपचार--- 25,0025,00---Domestic Travel Expenses020011--- 13,92 25,00 --- 25,00 घरेलु या ा यय--- 74,7174,71---Office Expenses020013--- 45,67 49,00 --- 49,00 कायालय यय--- 7,507,50---Rent, Rates & Taxes020014--- 26,93 7,19 --- 14,75 कराया, दर एवं कर--- 8,008,00---Publications020016--- 11,79 9,70 --- 11,70 काशन--- ---------Bank Cash Transaction Tax020017--- 9 --- --- 2 बॆ ंकरोकड लेन-देन कर--- 60,0060,00---Advertising and Publicity020026--- 39,12 62,00 --- 58,90 व ापन एवं चार






Other Agricultural Programmes(Major Head) (Contd.)

2435अ य कृ ष काय म (मु य शीष) (जार )

01 Marketing & Quality Control(Submajor Head) (Contd.)

वपणन एवं गुणवतािनयं ण (उपमु य शीष) (जार )

02 Market Survey, Research andInvestigation.

वपणन,सव ण,अनुसंधान एवंजांच

--- 6,25,96 --- --- 7,13,00 --- 7,52,00 7,52,00Total - Market Survey, Researchand Investigation.

7,32,65 ,,

102 Grading & Quality Facilities(Minor Head)

ेणी एवं गुणव ासु वधाएं (लघु शीष)

Strengthening of AgmarkGrading Facilities

01एगमाक ेणी सु वधाओंका सु ढ करण

Management Cell02ब क सैल--- 8,59,778,59,77---Salaries010201--- 7,71,55 8,21,20 --- 8,25,77 वेतन--- 2,802,80---Wages010202--- 3,90 3,65 --- 2,80 मजदरू--- 5050---Overtime Allowance010203--- 19 55 --- 50 समयोप र भ ा--- 27,5627,56---Medical Treatment010206--- 15,39 27,56 --- 27,56 िच क सा उपचार--- 30,0030,00---Domestic Travel Expenses010211--- 17,72 30,00 --- 30,00 घरेलु या ा यय--- 60,0060,00---Office Expenses010213--- 43,29 60,00 --- 60,00 कायालय यय--- 24,3724,37---Rent, Rates & Taxes010214--- 37,90 24,75 --- 24,37 कराया, दर एवं कर--- 10,00---10,00Other Administrative Expenses010220--- --- --- --- --- अ य शासिनक यय

40,00 20,00---20,00Supplies and Materials0102217,75 --- --- 20,00 --- आपूित एवं साम ी5,00 5,00---5,00Advertising and Publicity0102261,08 --- --- 2,00 --- व ापन एवं चार










01 Strengthening of AgmarkGrading Facilities

एगमाक ेणी सु वधाओंका सु ढ करण

52,00 55,00---55,00Minor Works01022730,22 --- --- 52,00 --- लघु काय9,00 10,00---10,00Machinery & Equipment0102521,00 --- --- 9,00 --- मशीनर एवं उप कर

40,05 8,89,94 1,06,00 9,67,71 83,00 9,71,00 1,00,00 10,05,00 11,05,00Total - Management Cell

40,05 8,89,94 1,06,00 83,00 9,71,00 1,00,00 10,05,00 11,05,00Total - Strengthening of AgmarkGrading Facilities

9,67,71

Export Quality Control02िनयात गुणव ािनयं ण

--- 3,12,003,12,00---Salaries020001--- 2,71,30 3,21,74 --- 3,14,70 वेतन--- 3,203,20---Wages020002--- 2,69 3,25 --- 3,20 मजदरू--- 2525---Overtime Allowance020003--- 14 36 --- 25 समयोप र भ ा--- 16,6916,69---Medical Treatment020006--- 7,30 16,99 --- 16,99 िच क सा उपचार--- 10,0010,00---Domestic Travel Expenses020011--- 5,53 10,00 --- 10,00 घरेलु या ा यय--- 38,0038,00---Office Expenses020013--- 30,02 38,00 --- 38,00 कायालय यय--- 9,009,00---Rent, Rates & Taxes020014--- 8,66 11,66 --- 9,00 कराया, दर एवं कर--- 2,862,86---Machinery & Equipment020052--- 2,80 11,60 --- 2,86 मशीनर एवं उप कर

--- 3,28,44 --- --- 3,95,00 --- 3,92,00 3,92,00Total - Export Quality Control4,13,60










02 Export Quality Controlिनयात गुणव ािनयं ण

40,05 12,18,38 1,06,00 13,81,31 13,66,0083,00 1,00,00 13,97,00 14,97,00Total - Grading & QualityFacilities

800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Cold Storage Control Order01शीत भंडारण िनयं ण

आदेश--- 34,2734,27---Salaries010001--- 29,69 35,50 --- 34,27 वेतन--- 1,081,08---Medical Treatment010006--- 3 1,11 --- 1,08 िच क सा उपचार--- 2,002,00---Domestic Travel Expenses010011--- 1,12 2,15 --- 2,00 घरेलु या ा यय--- 1,651,65---Office Expenses010013--- 97 1,65 --- 1,65 कायालय यय

--- 31,81 --- --- 39,00 --- 39,00 39,00Total - Cold Storage ControlOrder

40,41

Directorate of Marketing andInspection

02वपणन ्एवं पर णिनदेशालय

--- 8,878,87---Salaries020001--- 6,18 7,50 --- 7,87 वेतन--- 3030---Wages020002--- 2 30 --- 30 मजदरू--- 3333---Medical Treatment020006--- --- 33 --- 33 िच क सा उपचार--- 1,001,00---Domestic Travel Expenses020011--- 2 1,00 --- 1,00 घरेलु या ा यय--- 2,002,00---Office Expenses020013--- 1,50 2,00 --- 2,00 कायालय यय










02 Directorate of Marketing andInspection

वपणन ्एवं पर णिनदेशालय

--- 9,509,50---Rent, Rates & Taxes020014--- 9,50 9,50 --- 9,50 कराया, दर एवं कर

--- 17,22 --- --- 21,00 --- 22,00 22,00Total - Directorate of Marketingand Inspection

20,63

Grants to National Institute ofAgricultural Markting

05रा ीय कृ ष वपणन ्सं थान को अनुदान

3,50,00 4,00,00---4,00,00Grants-in-aid0500313,50,00 --- --- 5,21,00 --- सहायता अनुदानContruction of Rural Godowns21ामीण गोदाम का

िनमाण10,00 10,00---10,00Domestic Travel Expenses2100112,41 --- --- 10,00 --- घरेलु या ा यय


69,92,41 --- 65,00,00 65,00,00 --- 63,00,00 --- 63,00,00Total - Contruction of RuralGodowns

---

Marketing Research, Survey &Marketing Information Network

22वपणन ्अनुसंधान,सव ण एवं वपणन ्

5,00 2,50---2,50Domestic Travel Expenses2200111,36 --- --- 5,00 --- घरेलु या ा यय15,00 10,00---10,00Office Expenses22001313,80 --- --- 15,00 --- कायालय यय

1,00 50---50Other Administrative Expenses220020--- --- --- 1,00 --- अ य शासिनक यय4,00 2,50---2,50Minor Works22002714 --- --- 4,00 --- लघु काय











22 Marketing Research, Survey &Marketing Information Network

वपणन ्अनुसंधान,सव ण एवं वपणन ्

2,32,75 --- 3,08,00 1,65,00 --- 2,75,00 --- 2,75,00Total - Marketing Research,Survey & MarketingInformation Network

--- ,

Developmenet of MarketInfrastructure, Grading andStandaredisation

23वपणन,्इ ा चर,ेणी एवं वपणन मानक कावपणन ्

10,00 5,00---5,00Domestic Travel Expenses2300111,90 --- --- 10,00 --- घरेलु या ा यय3,00 10,00---10,00Office Expenses2300132,24 --- --- 25,00 --- कायालय यय2,00 2,00---2,00Other Administrative Expenses230020--- --- --- 2,00 --- अ य शासिनक यय

10,00 8,00---8,00Supplies and Materials230021--- --- --- --- --- आपूित एवं साम ी30,00 40,00---40,00Minor Works2300276,47 --- --- 30,00 --- लघु काय10,00 25,00---25,00Professional Services230028--- --- --- 10,00 --- यवसाियक सेवाएं

54,00,00 59,10,00---59,10,00Grants-in-aid23003143,79,13 --- --- 1,11,86,00 --- सहायता अनुदान--- ---------Machinery & Equipment2300521,15,08 --- --- --- --- मशीनर एवं उप कर

45,04,82 --- 54,65,00 1,12,63,00 --- 60,00,00 --- 60,00,00Total - Developmenet of MarketInfrastructure, Gradingand Standaredisation

--- ,

,










Small Farmers Agri-business Consortium (SFAC)

24लघु कृषक कृ ष यापारसंघ

10,00 20,00---20,00Domestic Travel Expenses24001110,00 --- --- 10,00 --- घरेलु या ा यय28,90,00 18,80,00---18,80,00Grants-in-aid24003123,33,00 --- --- 18,90,00 --- सहायता अनुदान

23,43,00 --- 29,00,00 19,00,00 --- 19,00,00 --- 19,00,00Total - Small FarmersAgri-business Consortium(SFAC)

---


25सं थान के पूनऱग ठतिळए क म

20,00 ---------Grants-in-aid250031--- --- --- --- --- सहायता अनुदान1,44,22,98 49,03 1,55,43,00 61,04 60,002,03,49,00 1,48,75,00 61,00 1,49,36,00Total - Other Expenditure

1,44,63,03 18,93,37 1,56,49,00 22,10,0021,75,00 2,04,32,00 21,39,00 1,49,75,00 1,71,85,00Total - Marketing & QualityControl

Major Head'2435'

Total - 1,71,85,002,04,32,00 21,39,00 22,10,001,49,75,001,56,49,0018,93,371,44,63,03 21,75,00

2435

North Eastern Areas(MajorHead)

2552उ र पूव े(मु य शीष)

240 Crop Husbandry-Extension &Farmers' Training(Minor Head)

फसल काय- व तार एवंकृषक िश ण (लघु शीष)








17,00,00 30,00,00---30,00,00Grants-in-aid010031--- --- --- 8,00,00 --- सहायता अनुदानExtension Support to CentralInstitutes of DOE

02ड .ओ. ई. के के यसं थान को व तारसहायता

1,00,00 1,00,00---1,00,00Grants-in-aid020031--- --- --- 45,00 --- सहायता अनुदानMass Media support toAgricultural Extension

03कृ ष व तार को जनसंचारमा यम क सहायता

85,00 3,00,00---3,00,00Advertising and Publicity030026--- --- --- 1,10,00 --- व ापन एवं चार7,55,00 7,00,00---7,00,00Other Charges030050--- --- --- 6,66,00 --- अ य भार

--- --- 8,40,00 7,76,00 --- 10,00,00 --- 10,00,00Total - Mass Media support toAgricultural Extension

---

Estt. of Agri-clinics/Agri-business Centres

04कृ ष लनीक/कृ षयापार के कथापना

2,00,00 1,50,00---1,50,00Grants-in-aid040031--- --- --- 50,00 --- सहायता अनुदान--- --- 28,40,00 --- ---16,71,00 42,50,00 --- 42,50,00Total - Crop

Husbandry-Extension &Farmers' Training

-

241 Crop Husbandry- AgriculturalEconomics & Statistics (MinorHead)

फसल काय- कृ ष आिथकएवं सां यक (लघु शीष)

Agricultural Census01कृ ष गणना2,00,00 2,00,00---2,00,00Grants-in-aid010031--- --- --- 2,00,00 --- सहायता अनुदान






North Eastern Areas(MajorHead) (Contd.)

2552उ र पूव े(मु य शीष) (जार )



2,00,00 5,00,00---5,00,00Grants-in-aid020031--- --- --- 2,25,00 --- सहायता अनुदानStudies on input for AgriculturalEconomic Policy andDevelopment

03कृ ष आिथक नीित औरवकास का अ ययन

3,50,00 5,00,00---5,00,00Grants-in-aid030031--- --- --- 3,50,00 --- सहायता अनुदान--- --- 7,50,00 --- ---7,75,00 12,00,00 --- 12,00,00Total - Crop Husbandry-

Agricultural Economics &Statistics

-

242 Crop Husbandry-Seeds (MinorHead)

फसल काय- बीज (लघु शीष)Development and Strengtheningof seed infrastructure facilities forproduction and distribution ofseeds

01उ पादन एवं बीज केवतरण के िलए बीजइ का चरसु वधाओं का वकास एवंसु ढ करण

6,00,00 10,00,00---10,00,00Grants-in-aid010031--- --- --- 21,80,00 --- सहायता अनुदान243 Crop Husbandry-Manures &

Fertilizers (Minor Head)फसल काय- खाद और उवरक(लघु शीष)

National Project on promotion oforganic farming

01जैव उवरक के वकास केिलए रा ीय प रयोजना









244 Crop Husbandry-Plant Protection(Minor Head)

फसल काय-पौधा संर ण(लघु शीष)

Strengthening and modernizationof Pest Management approach inIndia

01देश म पे टमनेजमट ए ोच कासु ढ करण एवंआधुनी ककरण

1,00,00 1,00,00---1,00,00Grants-in-aid010031--- --- --- 50,00 --- सहायता अनुदान245 Crop Husbandry-Agriculture

Engineering (Minor Head)फसल काय- कृ षअिभयां क (लघु शीष)

Outsourcing of training anddemonstration of newly developedagricultural equipment includinghorticulture equipment at farmer'sfield

01कृषक के खेत परबागवानी उपकरण स हतनवीन वकिसत कृ षउपकरण का दशन


Tractor Training & TestingInstitutes

02े टर िश ण एवंपर ण सं थान

37,70 51,70---51,70Salaries020001--- --- --- 34,70 --- वेतन2,50 3,00---3,00Wages020002--- --- --- 2,50 --- मजदरू

10 10---10Overtime Allowance020003--- --- --- 10 --- समयोप र भ ा2,00 3,00---3,00Medical Treatment020006--- --- --- 2,00 --- िच क सा उपचार3,00 3,00---3,00Domestic Travel Expenses020011--- --- --- 3,00 --- घरेलु या ा यय

21,00 20,00---20,00Office Expenses020013--- --- --- 21,00 --- कायालय यय1,00 1,00---1,00Publications020016--- --- --- 1,00 --- काशन








02 Tractor Training & TestingInstitutes

े टर िश ण एवंपर ण सं थान

1,00 1,50---1,50Advertising and Publicity020026--- --- --- 1,00 --- व ापन एवं चार5,50 7,00---7,00Minor Works020027--- --- --- 5,50 --- लघु काय

20 20---20Professional Services020028--- --- --- 20 --- यवसाियक सेवाएं6,50 6,50---6,50Other Charges020050--- --- --- 6,50 --- अ य भार4,50 15,00---15,00Machinery & Equipment020052--- --- --- 4,50 --- मशीनर एवं उप कर

--- --- 85,00 82,00 --- 1,12,00 --- 1,12,00Total - Tractor Training &Testing Institutes

---

--- --- 2,00,00 --- ---1,97,00 3,00,00 --- 3,00,00Total - CropHusbandry-AgricultureEngineering

-

246 Crop Husbandry-CommercialCrops (Minor Head)

फसल काय- वा ण जियकफसल (लघु शीष)

Intensive Cotton Dev. programme& Technology Mission of Cotton.

01गहन कपास वकासकाय म

40,00 1,00,00---1,00,00Grants-in-aid010031--- --- --- 10,00 --- सहायता अनुदानJute Technology Mission - MiniMission-II

02जूट तकनीक िमशन

1,00,00 1,00,00---1,00,00Grants-in-aid020031--- --- --- 70,00 --- सहायता अनुदानNational Food Security Mission03रा ीय खा

सुर ा िमशन--- 1,07,00,00---1,07,00,00Grants-in-aid030031--- --- --- --- --- सहायता अनुदान










--- 39,00,00---39,00,00Grants-in-aid040031--- --- --- --- --- सहायता अनुदान--- --- 1,40,00 --- ---80,00 1,48,00,00 --- 1,48,00,00Total - Crop

Husbandry-CommercialCrops

-

247 Crop Husbandry-Development ofOilseeds (Minor Head)

फसल काय- ितलहन कावकास (लघु शीष)

Integrated Oilseed, Oil Palm,Pulses & Maize Development

01समे कत ितलहन,पामआयल,दलहन एवं म का वकास

10,00,00 14,00,00---14,00,00Grants-in-aid010031--- --- --- 5,00,00 --- सहायता अनुदान248 Crop Husbandry-Horticulture &

Vegetable Crops (Minor Head)फसल काय-बागवानी एवंवन पित फसल (लघु शीष)

Grants in aid to NationalHorticulture Board

01रा ीय बागवानी बोडको सहायता अनुदान

5,00,00 5,00,00---5,00,00Grants-in-aid010031--- --- --- 4,00,00 --- सहायता अनुदानEstt. of Central Institute ofHorticulture


20,00 20,00---20,00Salaries020001--- --- --- 20,00 --- वेतन2,00 2,00---2,00Wages020002--- --- --- 2,00 --- मजदरू1,00 1,00---1,00Medical Treatment020006--- --- --- 1,00 --- िच क सा उपचार

10,00 10,00---10,00Domestic Travel Expenses020011--- --- --- 10,00 --- घरेलु या ा यय70,00 1,00,00---1,00,00Office Expenses020013--- --- --- 70,00 --- कायालय यय








02 Estt. of Central Institute ofHorticulture

के य बागवानीसं थान क थापना

2,00 2,00---2,00Rent, Rates & Taxes020014--- --- --- 2,00 --- कराया, दर एवं कर80,00 1,50,00---1,50,00Other Administrative Expenses020020--- --- --- 80,00 --- अ य शासिनक यय

5,00 5,00---5,00Advertising and Publicity020026--- --- --- 5,00 --- व ापन एवं चार6,00 6,00---6,00Motor Vehicles020051--- --- --- 6,00 --- मोटर वाहन4,00 4,00---4,00Machinery & Equipment020052--- --- --- 4,00 --- मशीनर एवं उप कर

--- --- 2,00,00 2,00,00 --- 3,00,00 --- 3,00,00Total - Estt. of Central Institute ofHorticulture

---

Technology Mission on IntegratedDevelopment of horticulture inNorth eastern States, Sikkim,Jammu & Kashmir, HimachalPradesh & Uttranchal.

03उ र-पूव रा यो,िस कम, ज मु औरका मीर, हमाचल देशतथा उ रांचल मबागवानी के समे कत वकासहेतु तकनीक िमशन

2,02,40,00 2,20,00,00---2,20,00,00Grants-in-aid030031--- --- --- 2,27,40,00 --- सहायता अनुदानNational Mission on BambooTechnology and TradeDevelopment

04बांस ौ ोिगक एवंयापार वकास पररा ीय िमशन

55,00,00 40,00,00---40,00,00Grants-in-aid040031--- --- --- 74,27,00 --- सहायता अनुदान--- --- 2,64,40,00 --- ---3,07,67,00 2,68,00,00 --- 2,68,00,00Total - Crop

Husbandry-Horticulture& Vegetable Crops

-








250 Crop Husbandry-Otherexpendidture (Minor Head)

फसल काय- अ य प र यय(लघु शीष)

Supplementation/Complementation of States efforts through WorkPlan (Macro-Management)


1,60,00,00 1,24,00,00---1,24,00,00Grants-in-aid010031--- --- --- 1,60,00,00 --- सहायता अनुदानStrengthening/promotingagricultural information system

02कृ ष सूचना प ित कासु ढ करण/ ो नित

Infromation Technology99सूचना ौ ोिगक3,30,00 2,50,00---2,50,00Grants-in-aid029931--- --- --- 1,50,00 --- सहायता अनुदान

Rashtriya Krishi VikasYojna(Additional CentralAssistance Scheme for State/UTsPlan) Schemes

03

--- ---------Grants-in-aid030031--- --- --- 30,00,00 --- सहायता अनुदान--- --- 1,63,30,00 --- ---1,91,50,00 1,26,50,00 --- 1,26,50,00Total - Crop Husbandry-Other

expendidture-

251 Other agriculturalProgramme-Other expenditure(Minor Head)

अ य कृ ष काय म -

अ य प र यय (लघु शीष)Construction of Rural Godowns01ामीण गोदाम का

िनमाण5,00,00 7,00,00---7,00,00Grants-in-aid010031--- --- --- 5,00,00 --- सहायता अनुदान








Small Farmers Agri-business Consortium

02लघु कृषक कृ ष यापारसंघ

1,00,00 1,00,00---1,00,00Grants-in-aid020031--- --- --- 1,00,00 --- सहायता अनुदानDevelopment of Marketinfrastructure, grading andstandardisation


5,00,00 8,00,00---8,00,00Grants-in-aid030031--- --- --- 5,00,00 --- सहायता अनुदान--- --- 11,00,00 --- ---11,00,00 16,00,00 --- 16,00,00Total - Other agricultural

Programme-Otherexpenditure

-

252 Cooperation-CooperativeEducation (Minor Head)

सहका रता- सहकारिश ा (लघु शीष)

Restructured scheme of educationand training

01िश ा एवं िश ण कितबंिधत योजना

4,00,00 5,00,00---5,00,00Grants-in-aid010031--- --- --- 4,10,00 --- सहायता अनुदान253 Cooperation-Assistance to other

Cooperatives (Minor Head)सहका रता-अ य सहकारसिमितय को सहायता (लघु शीष)

Assistance to NCDC for Dev. ofCooperatives

01रा ीय सहका रता वकासिनगम चुने गए को जल मसमे कत सहायता









Major Head'2552'

Total - 6,55,00,005,76,80,00 --- ---6,55,00,005,09,00,00------ ---

2552

Grants-in-aid to StateGovernments (Major Head)

3601रा य सरकार को सहायताअनुदान (मु य शीष)

02 Grants for State Plan Schemes(Submajor Head)

रा य आयोजनागत क मके िलए अनुदान (उपमु य शीष)

421 Others (Other Special AreaProgrammes)-Other Grants(Minor Head)

अ य( अ य वशेषे काय म)-अ य

अनुदान (लघु शीष)Pilot Project for Control ofShifting Cultivation

01झूम खेती िनयं ण हेतुायोिगक प रयोजना

40,00,00 40,00,00---40,00,00Grants-in-aid01003140,00,00 --- --- 40,00,00 --- सहायता अनुदान446 Crops Husbandry-Other Grants

(Minor Head)फसल काय-अ य सहायता(लघु शीष)

Rashtriya Krishi Vikas Yojna(Additional Central AssistanceScheme to State/UT's Plan)Schemes

01

--- 15,80,00,00---Grants-in-aid010031--- --- --- 9,65,00,00 --- सहायता अनुदान40,00,00 --- 40,00,00 ------ --- 16,20,00,00Total - Grants for State Plan

Schemes






Grants-in-aid to StateGovernments (Major Head)(Contd.)

3601रा य सरकार को सहायताअनुदान (मु य शीष) (जार )

03 Grants for Central Plan Scheme(Submajor Head)

के य आयोजनाक म के िलए अनुदान

(उपमु य शीष)436 Crop Husbandry - Commercial

Crops (Minor Head)फसल काय- वा ण जियकफसल (लघु शीष)

Jute Technology Mission - MiniMission-II

10जूट तकनीक िमशन - िमनीिमशन-।।

6,50,00 9,15,00---9,15,00Grants-in-aid1000315,08,00 --- --- 4,00,00 --- सहायता अनुदानRainfed Area DevelopmentProgramme


55,00,00 ---------Grants-in-aid110031--- --- --- 4,00,00 --- सहायता अनुदान5,08,00 --- 61,50,00 --- ---8,00,00 9,15,00 --- 9,15,00Total - Crop Husbandry -

Commercial Crops-

437 Crop Husbandry - Manures andFertilizers (Minor Head)

फसल काय-खाद और उवरक(लघु शीष)


06ऑगिनक कृ ष केमोशन हेतू रा ीय

प रयोजना13,00,00 9,00,00---9,00,00Grants-in-aid06003116,43,22 --- --- 10,00,00 --- सहायता अनुदान



--- 19,00,00---19,00,00Grants-in-aid080031--- --- --- --- --- सहायता अनुदान








03 Grants for Central Plan Scheme(Submajor Head) (Contd.)


(उपमु य शीष) (जार )16,43,22 --- 13,00,00 --- ---10,00,00 28,00,00 --- 28,00,00Total - Crop Husbandry -

Manures and Fertilizers-

438 Crop Husbandry - AgriculturalEconomics and Statistics (MinorHead)


Agriculural Census02कृ ष गणना9,84,00 12,07,00---12,07,00Grants-in-aid020031--- --- --- 9,84,00 --- सहायता अनुदान



24,35,00 46,75,00---46,75,00Grants-in-aid040031--- --- --- 49,23,00 --- सहायता अनुदान--- --- 34,19,00 --- ---59,07,00 58,82,00 --- 58,82,00Total - Crop Husbandry -

Agricultural Economicsand Statistics

-

441 Crop Husbandry - Plant Protection(Minor Head)

फसल काय-पौधा संर ण(लघु शीष)

Strengthening & Modernisation ofPest Management Approach inthe Country

03देश म पे टमनेजमट ए ोच कासु ढ करण एवंआधुनी ककरण

1,50,00 50,00---50,00Grants-in-aid03003175,00 --- --- 1,50,00 --- सहायता अनुदान










(उपमु य शीष) (जार )Strengthening and Modernizationof Plant Quarantine Facilities inIndia

05पौध संर ण संगरोधी काभारत म सुदढ करण एवंआधुिनक करण

40,00 40,00---40,00Grants-in-aid05003136,41 --- --- 10,00 --- सहायता अनुदान1,11,41 --- 1,90,00 --- ---1,60,00 90,00 --- 90,00Total - Crop Husbandry - Plant

Protection-

442 Crop Husbandry - AgriculturalEngineering (Minor Head)

फसल काय- कृ षअिभयां क (लघु शीष)

Outsourcing of training anddemonstration of NewlyDeveloped AgriculturalEquipment including HorticultureEquipment at Farmer's Field.

08कृषक के खेत परबागवानी उपकरण स हत नवीनवकिसत कृ ष उपकरण कादशन

3,90,00 3,67,00---3,67,00Grants-in-aid0800315,41,17 --- --- 4,88,00 --- सहायता अनुदानPost Harvest Technology09फसलोपरांत ौ ोिगक

60,00 2,50,00---2,50,00Grants-in-aid090031--- --- --- 60,00 --- सहायता अनुदान5,41,17 --- 4,50,00 --- ---5,48,00 6,17,00 --- 6,17,00Total - Crop Husbandry -

Agricultural Engineering-










(उपमु य शीष) (जार )446 Crop Husbandry - Other Grants

(Minor Head)फसल काय- अ यअनुदान (लघु शीष)

Promotion/strengthening of IT inAgriculture

04कृ ष म आई.ट . कासु ढ करण

Information Technology99सूचना ौ ोिगक--- ---------Grants-in-aid04993113,79,98 --- --- --- --- सहायता अनुदान


05सं थान के पूनगठनके िलए क म

10,00 ---------Grants-in-aid050031--- --- --- --- --- सहायता अनुदान13,79,98 --- 10,00 --- ------ --- --- ---Total - Crop Husbandry - Other

Grants-

451 Crop Husbandry - Seeds (MinorHead)

फसल काय- बीज (लघु शीष)Development and Strengtheningof Seed Infrastructure Facilitiesfor Production & Distribution ofSeeds

09बीज उ पादन तथा बीजवतरण हेतु सूचनासु वधाओं का वकास तथासु ढ करण











(उपमु य शीष) (जार )456 Other Rural Development

Programme - Other Grants(Minor Head)

अ य ामीण वकासकाय म- अ य अनुदान(लघु शीष)

Marketing & Quality ControlMarketing Facilities

04वपणन एवं गुणव ािनयं ण- वपणन सु वधाएं

Marketing Research/Surveys&Marketing InformationNetwork.

05वपणन ्अनुसंधान/सव ण एवंवपणन ्सूचना नेटवक

30,00 25,00---25,00Grants-in-aid040531--- --- --- --- --- सहायता अनुदान1,07,66,67 --- 1,23,29,00 ------ 1,01,95,00 --- 1,39,29,00 1,39,29,00Total - Grants for Central Plan

Scheme

04 Grants for Centrally SponsoredPlan Schemes (Submajor Head)

के य आयो जतक म के िलए अनुदान


Crops (Minor Head)फसल काय- वा ण यकफसल (लघु शीष)

Intensive Cotton DevelopmentProgramme and TechnologyMission on Cotton

02गहन कपास वकासकाय म एवं कपास परतकनी क िमशन








General areas01सामा य े89,60,00 77,00,00---77,00,00Grants-in-aid02013154,23,49 --- --- 61,90,00 --- सहायता अनुदान



--- 2,82,00,00---2,82,00,00Grants-in-aid120031--- --- --- --- --- सहायता अनुदान54,23,49 --- 89,60,00 --- ---61,90,00 3,59,00,00 --- 3,59,00,00Total - Crop Husbandry -

Commercial Crops-




05कृ ष सां यक का वकास

--- ---------Grants-in-aid05003125,75,09 --- --- --- --- सहायता अनुदानAgriculture Census06कृ ष गणना

--- ---------Grants-in-aid06003111,82,20 --- --- --- --- सहायता अनुदान37,57,29 --- --- --- ------ --- --- ---Total - Crop Husbandry -


-

446 Crop Husbandry - Other Grants(Minor Head)

फसल काय- अ यअनुदान (लघु शीष)








04 Grants for Centrally SponsoredPlan Schemes (Submajor Head)(Contd.)


(उपमु य शीष) (जार )Supplementation/Complementation of States Efforts Through WorkPlan (Macro -Management)


6,99,20,00 6,31,20,00---6,31,20,00Grants-in-aid0200316,84,01,93 --- --- 6,46,75,00 --- सहायता अनुदान448 Crop Husbandry-Extension and

Farmers Training(Minor Head)फसल काय- व तार एवंकृषक िश ण (लघु शीष)



6,00,00 10,00,00---10,00,00Grants-in-aid0300311,10,00 --- --- 5,00,00 --- सहायता अनुदान453 Crop Husbandry - Development of

Oil Seeds. (Minor Head)फसल काय- ितलहन कावकास (लघु शीष)

Integrated Oilseed, Oil Palm,Pulses & Maize Development

02समे कत ितलहन,पामआयल,दलहन एवं म का वकास

2,10,00,00 2,21,00,00---2,21,00,00Grants-in-aid0200312,11,49,87 --- --- 2,15,00,00 --- सहायता अनुदान9,88,42,58 --- ------ 9,28,65,00 --- 12,21,20,00Total - Grants for Centrally

Sponsored Plan Schemes










(उपमु य शीष) (जार )Major Head'3601'

Total - 29,80,49,0020,35,60,00 --- ---29,80,49,0011,68,09,00---11,36,09,25 ---

3601

Grants-in-aid to Union TerritoryGovernments (Major Head)

3602संघ रा य े कसरकार को अनुदान (मु य शीष)

02 Grants for State Plan Schemes(Submajor Head)

(उपमु य शीष)446 Crop Husbandry-Other Grants

(Minor Head)फसल काय- अ य अनुदान(लघु शीष)

Rashtriya Krishi Vikas Yojna(Additional Central AssistanceScheme to State/UT's Plan)

01

--- 5,67,00---5,67,00Grants-in-aid010031--- --- --- 1,00,00 --- सहायता अनुदान03 Grants for Central Plan Schemes

(Submajor Head)के य आयोजनाक म के िलए अनुदान








Grants-in-aid to Union TerritoryGovernments (Major Head)(Contd.)

3602संघ रा य े कसरकार को अनुदान (मु य शीष) (जार )



5,00,00 ---------Grants-in-aid030031--- --- --- 1,00,00 --- सहायता अनुदान437 Crop Husbandry - Manures and

Fertilizers (Minor Head)फसल काय-खाद और उवरक(लघु शीष)


05ऑगिनक कृ ष केो साहन हेतू

रा ीय प रयोजना--- 15,00---15,00Grants-in-aid050031--- --- --- --- --- सहायता अनुदान



--- 1,00,00---1,00,00Grants-in-aid060031--- --- --- --- --- सहायता अनुदान--- --- --- --- ------ 1,15,00 --- 1,15,00Total - Crop Husbandry -

Manures and Fertilizers-


फसल काय- कृ ष आिथकएवं सां खयक (लघु शीष)

Agricultural Census01कृ ष गणना30,00 40,00---40,00Grants-in-aid010031--- --- --- 30,00 --- सहायता अनुदान










03 Grants for Central Plan Schemes(Submajor Head) (Contd.)


(उपमु य शीष) (जार )12,00 22,00---22,00Grants-in-aid030031--- --- --- 24,00 --- सहायता अनुदान

--- --- 42,00 --- ---54,00 62,00 --- 62,00Total - Crop Husbandry -Agricultural Economicsand Statistics

-

451 Crops Husbandry - Seeds (MinorHead)

फसल काय- बीज (लघु शीष)Development and strengtheningof seed infrastructure facilities forproduction and distribution ofseeds.


50,00 34,00---34,00Grants-in-aid06003157,50 --- --- 50,00 --- सहायता अनुदान57,50 --- 5,92,00 ------ 2,04,00 --- 2,11,00 2,11,00Total - Grants for Central Plan

Schemes

04 Grants for Centrally SponsoredPlan Schemes (Submajor Head)













--- 2,00,00---2,00,00Grants-in-aid030031--- --- --- --- --- सहायता अनुदान438 Crop Husbandry - Agricultural

Economics and Statistics (MinorHead)



05कृ ष सां यक का वकास

--- ---------Grants-in-aid0500319,50 --- --- --- --- सहायता अनुदानAgricultural Census06कृ ष गणना

--- ---------Grants-in-aid06003126,89 --- --- --- --- सहायता अनुदान36,39 --- --- --- ------ --- --- ---Total - Crop Husbandry -


-

446 Crop Husbandry - Other Grants(Minor Head)

फसल काय- वा ण यकफसल (लघु शीष)

Supplementation /Complementation of States effortthrough Work Plan (MacroManagement)

01काय योजना (मे ोमेनेजमट) ारारा य के य कास लीमटेशन/का लीमटेशन

80,00 80,00---80,00Grants-in-aid010031--- --- --- 80,00 --- सहायता अनुदान










(उपमु य शीष) (जार )448 Crop Husbandry-Extension and

Farmers' Training(Minor Head)फसल काय- व तार एवंकृषक िश ण (लघु शीष)



1,00,00 1,00,00---1,00,00Grants-in-aid010031--- --- --- 50,00 --- सहायता अनुदान36,39 --- 1,80,00 ------ 1,30,00 --- 3,80,00 3,80,00Total - Grants for Centrally

Sponsored Plan Schemes

Major Head'3602'

Total - 11,58,004,34,00 --- ---11,58,007,72,00---93,89 ---

3602

Technical and EconomicCooperation with other Countries(Major Head)

3605अ य को सहायता तकनीकएवं आिथक सेवाय अ य(मु य शीष)

101 Cooperation with other Countries(Minor Head)

अ य देश को सहायता (लघु शीष)

Cooperation in the field ofagriculture and developmentassistance to poor countries

31कृ ष एवं वकास ेम गर ब देश को सहायता






--- 20,0020,00---Grants-in-aid310031--- --- 20,00 --- 20,00 सहायता अनुदानMajor Head'3605'

Total - 20,00--- 20,00 20,00------------ 20,00

3605

Total - Revenue Section44,57,53,95 6,65,67,14 52,64,45,00 66,33,04,00 8,84,75,00 98,27,22,00 6,27,98,00 104,55,20,00

44,57,53,46 52,64,45,006,65,67,14 3,86,46,00 8,84,75,0066,33,03,00 98,27,22,00 6,27,98,00 104,55,20,0---49 --- --- 1,00 --- --- --- ---

VotedCharged

3,86,46,00

Capital Section:Capital Outlay on OtherAdministrative Services (MajorHead)

4070अ य शासिनक सेवायहेतु पंूजी प र यय (मु य शीष)

800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Implementation of InsecticidesAct

20क टनाशक दवा अिधिनयम कोलागू करना

1,20,00 2,00,00---2,00,00Machinery & Equipment200052--- --- --- 2,70,00 --- मशीनर एवं उप करMajor Head'4070'

Total - 2,00,002,70,00 --- ---2,00,001,20,00------ ---

4070

Capital Outlay on CropHusbandry (Major Head)

4401श य पालन हेतु पंूजीप र यय (मु य शीष)

103 Seeds (Minor Head)बीज (लघु शीष)National Seeds Research andTraining Centres

11रा ीय बीज िश णएवं अनुसंधान के

--- 50,00---50,00Machinery & Equipment110052--- --- --- --- --- मशीनर एवं उप कर--- 1,00,00---1,00,00Major Works110053--- --- --- --- --- मु य िनमाण काय






Capital Outlay on CropHusbandry (Major Head) (Contd.)

4401श य पालन हेतु पंूजीप र यय (मु य शीष) (जार )

11 National Seeds Research andTraining Centres

रा ीय बीज िश णएवं अनुसंधान के

--- --- --- --- --- 1,50,00 --- 1,50,00Total - National Seeds Researchand Training Centres

---

Development and strengtheningof Seed Infrastructure facilities forproduction and distribution ofseeds


1,00,00 ---------Machinery & Equipment120052--- --- --- 50,00 --- मशीनर एवं उप कर1,25,00 ---------Major Works12005330,20 --- --- 1,25,00 --- मु य िनमाण काय

30,20 --- 2,25,00 1,75,00 --- --- --- ---Total - Development andstrengthening of SeedInfrastructure facilities forproduction anddistribution of seeds

---

Implementation of PVPLegislation

13पी0 वी0 पी0 अिधिनयम लागुकरना

10,00 ---------Major Works130053--- --- --- 2,00 --- मु य िनमाण काय30,20 --- 2,35,00 --- ---1,77,00 1,50,00 --- 1,50,00Total - Seeds








105 Manures and Fertilizers(MinorHead)

खाद और उवरक (लघु शीष)National Project on Promotion ofOrganic Farming

19ऑगिनक कृ ष केमोशन हेतू राष य

प रयोजना3,00,00 3,85,00---3,85,00Major Works19005348,63 --- --- 3,00,00 --- मु य िनमाण काय

Strengthening of CentralFertiliser Quality Control Institute

21के य उवरकगुणव ा िनयं णसं थान का सु ढ करण

1,00,00 2,50,00---2,50,00Major Works21005337,64 --- --- 1,00,00 --- मु य िनमाण कायNational Project on promotion ofbalanced use of Fertilizers


--- 5,00,00---5,00,00Machinery & Equipment220052--- --- --- --- --- मशीनर एवं उप कर86,27 --- 4,00,00 --- ---4,00,00 11,35,00 --- 11,35,00Total - Manures and Fertilizers

107 Plant Protection (Minor Head)पौध संर ण (लघु शीष)Strengthening and Modernisationof Pest Management Approach inthe Country

13भारत म क टनाशक केब धन ीकोण का

सुदढ करण एवंआधुिनक करण

1,00,00 3,50,00---3,50,00Major Works13005352,65 --- --- 1,00,00 --- मु य िनमाण कायStrengthening and modernisationof plant quarantine facilities

14पौधा संगरोथी सु वधा कासु ढ करण एवंआधुिनक करण

1,50,00 95,00---95,00Major Works14005377,27 --- --- 60,00 --- मु य िनमाण काय








1,29,92 --- 2,50,00 --- ---1,60,00 4,45,00 --- 4,45,00Total - Plant Protection

113 Agricultural Engineering(MinorHead)

कृ ष अिभयां क (लघु शीष)

Farm Machinary and TestingInstitute

02े टर चालक के िलएिश ण क म

--- 35,0035,00---Machinery & Equipment020052--- 24,96 35,00 --- 35,00 मशीनर एवं उप कर--- 45,0045,00---Major Works020053--- 24,68 40,00 --- 47,00 मु य िनमाण काय

--- 49,64 --- --- 82,00 --- 80,00 80,00Total - Farm Machinary andTesting Institute

75,00

Estt. of Farm Machinery Trainingand Testing Institute

13फाम मशीनर िश णतथा पर ण के कथापना

2,25,00 2,85,00---2,85,00Machinery & Equipment13005293,74 --- --- 2,25,00 --- मशीनर एवं उप कर40,00 1,30,00---1,30,00Major Works13005352,23 --- --- 58,00 --- मु य िनमाण काय

1,45,97 --- 2,65,00 2,83,00 --- 4,15,00 --- 4,15,00Total - Estt. of Farm MachineryTraining and TestingInstitute

---

1,45,97 49,64 2,65,00 75,00 82,002,83,00 4,15,00 80,00 4,95,00Total - Agricultural Engineering








119 Hort.& Vegetable Crops (MinorHead)

बागवानी एवं वन पितफसल (लघु शीष)

Establishment of Central Instituteof Horticulture


--- ---------Major Works140053--- --- --- --- --- मु य िनमाण कायMajor Head'4401'

Total - 22,25,0010,20,00 82,00 80,0021,45,0011,50,0049,643,92,36 75,00

4401

Capital Outlay on Soil and WaterConservation (Major Head)

4402भूिम एवं जल संर णहेतु पंूजी प र यय (मु य शीष)

102 Soil Conservation (Minor Head)मृदा संर ण (लघु शीष)All India Soil and Land UseSurvey

01अ खल भारतीय मृदाऔर भूिमउपयोग संर ण

1,00,00 2,00,00---2,00,00Major Works0100538,72 --- --- 1,00,00 --- मु य िनमाण कायMajor Head'4402'

Total - 2,00,001,00,00 --- ---2,00,001,00,00---8,72 ---

4402

Capital Outlay on OtherAgricultural Programmes(MajorHead)

4435अ य कृ ष काय महेतु पंूजी प र यय (मु य शीष)

01 Marketing & Quality Control(Submajor Head)

वपणन एवं गुणव ािनयं ण (उपमु य शीष)






800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Marketing Development ofMarket, infrastructure, gradingand market standaredisation


2,85,00 2,00,00---2,00,00Machinery & Equipment030052--- --- --- 1,00,00 --- मशीनर एवं उप करMajor Head'4435'

Total - 2,00,001,00,00 --- ---2,00,002,85,00------ ---

4435

Capital Outlay on North EasternAreas (Major Head)

4552उ र पूव ेहेतु पंूजी प र यय (मु य शीष)

119 Crop Husbandry-Horticulture &Vegetable Crops (Minor Head)

फसल काय-बागवानी एवंवन पित फसल (लघु शीष)

Establishment of Central Instituteof Horticulture


2,00,00 4,00,00---4,00,00Major Works010053--- --- --- 2,00,00 --- मु य िनमाण काय800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)

Provision for Project/Scheme forthe benefit of North Eastern Statesincluding Sikkim

15िस कम स हत उ.पूव .रा य के लाभ हेतुप रयोजना/योजना के िलएवधान

--- ---------Lumpsum provision150042--- --- --- --- --- एकमु त ावधान






Capital Outlay on North EasternAreas (Major Head) (Contd.)

4552उ र पूव ेहेतु पंूजी प र यय (मु य शीष) (जार )

Major Head'4552'

Total - 4,00,002,00,00 --- ---4,00,002,00,00------ ---

45524,00,00--- --- 2,00,00 --- 2,00,00 --- ---Voted 4,00,00

--- --- --- --- --- Charged --- ------ ---

Loans for Crop Husbandry (MajorHead)

6401कृ ष काय के िलए ऋण (मु य शीष)

190 Investment in/Loans to PublicSector and Other Undertaking(Minor Head)

सावजिनक े एवंअ य उप म को ऋण (लघु शीष)

State Farm Corporation of India04भारतीय रा य फाम िनगम12,00,00 ---------Loans and Advances040055--- --- --- --- --- ऋण एवं अि म

Major Head'6401'

Total - ------ --- ------12,00,00------ ---

6401

Loans to Soil & WaterConservation (Major Head)

6402भूिम एवं जल संर णहेतु ऋण (मु य शीष)

800 Other Loans. (Minor Head)अ य ऋण (लघु शीष)Loan to Damodar ValleyCorporation.

01दामोदर घाट िनगम को ऋण

5,00,00 ---------Loans and Advances0100555,00,00 --- --- 5,00,00 --- ऋण एवं अि म






Major Head'6402'

Total - ---5,00,00 --- ------5,00,00---5,00,00 ---

6402

Loans for Cooperation (MajorHead)

6425सहका रता के िलए ऋण (मु य शीष)

107 Loans to Credit Cooperatives(Minor Head)

सहका रता-अ य सहकारसिमितय को उधार (लघु शीष)

Loans for Land DevelopmentBank

01भूिम वकास बक ऋण

44,00,00 58,00,00---58,00,00Loans and Advances01005545,01,00 --- --- 58,00,00 --- ऋण एवं अि मMajor Head'6425'

Total - 58,00,0058,00,00 --- ---58,00,0044,00,00---45,01,00 ---

6425

Loans for North Eastern Areas(Major Head)

6552उ र पूव ेहेतु ऋण (मु य शीष)

104 Crop Husbandry-Other Loans(Minor Head)

फसल काय- अ य ऋण (लघु शीष)

Supplementation/Complementation of States efforts through WorkPlan (Macro-Management)[Charged]


40,00,00 31,00,00---31,00,00Loans and Advances010055--- --- --- 40,00,00 --- ऋण एवं अि म105 Loans for Cooperation-Loans to

Credit Cooperatives (Minor Head)सहका रता के िलए ऋण-

के डट के िलए ऋण (लघु शीष)






Loans for North Eastern Areas(Major Head) (Contd.)

6552उ र पूव ेहेतु ऋण (मु य शीष) (जार )

Loans for Land DevelopmentBank[Voted]

01भूिम वकास बक ऋण

1,00,00 ---------Loans and Advances010055--- --- --- --- --- ऋण एवं अि मMajor Head'6552'

Total - 31,00,0040,00,00 --- ---31,00,0041,00,00------ ---

6552------ --- 1,00,00 --- --- --- ---Voted ---

--- --- 40,00,00 --- 40,00,00 Charged 31,00,00 ------ 31,00,00

Loans and Advances to StateGovernments (Charged) (MajorHead)

7601रा य सरकार के िलए ऋणएवं अि म (मु य शीष)

04 Loans for Centrally SponsoredPlan Schemes (Submajor Head)

के य आयो जतक म के िलए ऋण (उपमु य

शीष)443 Crop Husbandry -Other Loans

(Minor Head)फसल काय- अ य ऋण (लघु शीष)

Supplementation/Complementation of States Efforts through WorkPlan (MacroManagement)


1,74,80,00 1,57,80,00---1,57,80,00Loans and Advances0100551,68,30,78 --- --- 1,74,80,00 --- ऋण एवं अि मMajor Head'7601'

Total - 1,57,80,001,74,80,00 --- ---1,57,80,001,74,80,00---1,68,30,78 --- Charged

7601






Loans and Advances to UnionTerritories Governments (MajorHead)

7602संघ रा य े कसरकार को ऋण एवंअि म (मु य शीष)

04 Loans for Centrally SponsoredPlan Schemes (Submajor Head)

के य आयो जतक म के िलए ऋण (उपमु य

शीष)443 Crop Husbandry-Other Loans

(Minor Head)फसल काय- अ य ऋण (लघु शीष)

Supplementation/Complimentation of States efforts through WorkPlan (Macro-Management)

01(काय योजना (मे ोमेनेजमट) ारारा य के य कास लीमटशन/का लीमटेशन

20,00 20,00---20,00Loans and Advances010055--- --- --- 20,00 --- ऋण एवं अि मMajor Head'7602'

Total - 20,0020,00 --- ---20,0020,00------ ---

7602

Total - Capital Section2,22,32,86 49,64 2,95,55,00 2,94,90,00 82,00 2,78,45,00 80,00 2,79,25,00

54,02,08 80,75,0049,64 75,00 82,0080,10,00 89,65,00 80,00 90,45,00---1,68,30,78 2,14,80,00 --- 2,14,80,00 --- 1,88,80,00 --- 1,88,80,00

VotedCharged

75,00

46,79,86,81 6,66,16,78 55,60,00,00 3,87,21,00 69,27,94,00 8,85,57,00 1,01,05,67,00 6,28,78,00 107,34,45,0Grand Total

45,11,55,54 VotedCharged

6,28,78,0099,16,87,00 105,45,65,01,68,31,27 2,14,80,00 2,14,81,00--- --- ---

6,66,16,78 3,87,21,0053,45,20,00 67,13,13,00 8,85,57,001,88,80,00 --- 1,88,80,00

Computerisation by Agricultural Informatics Division, National Informatics Centre, Ministry of Communications and Information Technology

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