demand no. 1 department of agriculture & cooperation...
TRANSCRIPT
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
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग3
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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 ा
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:4
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग5
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:6
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग7
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
--- 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 ा
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:8
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग9
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
--- 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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:10
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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 10,00---10,00Medical Treatment1800064,49 --- --- 7,00 --- िच क सा उपचार14,80 14,80---14,80Domestic Travel Expenses18001113,78 --- --- 13,80 --- घरेलु या ा यय
--- 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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग11
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:12
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग13
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:14
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
01 Directorate of Plant ProtectionQuarantine and Storage
पौध संर ण संगरोधी एवंभ डार िनदेशालय
--- 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 ी
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग15
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
01 Directorate of Plant ProtectionQuarantine and Storage
पौध संर ण संगरोधी एवंभ डार िनदेशालय
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:16
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
01 Directorate of Plant ProtectionQuarantine and Storage
पौध संर ण संगरोधी एवंभ डार िनदेशालय
--- 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 ा
15,00 15,00---15,00Medical Treatment0111064,74 --- --- 15,42 --- िच क सा उपचार50,00 60,00---60,00Domestic Travel Expenses01111162,99 --- --- 69,05 --- घरेलु या ा यय
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग17
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
01 Directorate of Plant ProtectionQuarantine and Storage
पौध संर ण संगरोधी एवंभ डार िनदेशालय
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:18
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
01 Directorate of Plant ProtectionQuarantine and Storage
पौध संर ण संगरोधी एवंभ डार िनदेशालय
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग19
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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 ा
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:20
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग21
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:22
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
---
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग23
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:24
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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)
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग25
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
-
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:26
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग27
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:28
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग29
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:30
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग31
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:32
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग33
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:34
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग35
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:36
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग37
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:38
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग39
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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---
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:40
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
---
/
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग41
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:42
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Crop Husbandry (Major Head)(Contd.)
2401कृ ष काय (मु य शीष) (जार )
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 --- ------ ---
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग43
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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)
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:44
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
24,31,00 30,00,00---30,00,00Grants-in-aid05003168,00,00 --- --- 28,25,00 --- सहायता अनुदान
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग45
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:46
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग47
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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 )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:48
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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 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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग49
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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 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
64,90,00 62,90,00---62,90,00Grants-in-aid21003169,90,00 --- --- 64,90,00 --- सहायता अनुदान
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
2,83,00 2,59,50---2,59,50Grants-in-aid2200312,17,45 --- --- 1,40,00 --- सहायता अनुदान
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:50
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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 )
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
--- ,
,
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग51
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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 )
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)
---
Restructured Scheme forInstitutions
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)
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:52
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Support to State ExtensionServices
01रा य व तार सेवाओं कोसमथन
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग53
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
Improvement of AgriculturalStatistics
02फसल सां यक क उ नितहेतू अनुदान
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
6,00,00 6,00,00---6,00,00Grants-in-aid010031--- --- --- 6,00,00 --- सहायता अनुदान
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:54
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
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
1,15,00 1,88,00---1,88,00Grants-in-aid010031--- --- --- 1,15,00 --- सहायता अनुदान
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग55
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:56
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
Rainfed Area DevelopmentProgramme
04रा ीय वषा आधा रते वकास काय म
--- 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
02के य बागवानीसं थान क थापना
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग57
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
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
-
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:58
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
250 Crop Husbandry-Otherexpendidture (Minor Head)
फसल काय- अ य प र यय(लघु शीष)
Supplementation/Complementation of States efforts through WorkPlan (Macro-Management)
01काय योजना (मे ोमेनेजमट) ारारा य के य कास मटशन/का लीमे◌ंटेशन
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग59
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
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
03वपणन,्इ ा चर,ेणी एवं वपणन मानक कावपणन ्
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
4,00,00 3,00,00---3,00,00Grants-in-aid010031--- --- --- 2,00,00 --- सहायता अनुदान
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:60
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
North Eastern Areas(MajorHead) (Contd.)
2552उ र पूव े(मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग61
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
11रा ीय वषा आधा रते वकास काय म
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)
National Project on Promotion ofOrganic Farming
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
National Project on promotion ofbalanced use of fertilizers
08उवरक के िनयं तउपयोग के ो साहनहेतू रा ीयप रयोजना
--- 19,00,00---19,00,00Grants-in-aid080031--- --- --- --- --- सहायता अनुदान
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:62
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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) (Contd.)
के य आयोजनाक म के िलए अनुदान
(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)
फसल काय- कृ ष आिथकएवं सां यक (लघु शीष)
Agriculural Census02कृ ष गणना9,84,00 12,07,00---12,07,00Grants-in-aid020031--- --- --- 9,84,00 --- सहायता अनुदान
Improvement of AgriculturalStatistics
04फसल सां यक क उ नितहेतू 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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग63
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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) (Contd.)
के य आयोजनाक म के िलए 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-
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:64
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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) (Contd.)
के य आयोजनाक म के िलए अनुदान
(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
Restructured Scheme forInstitutions
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
7,80,00 36,00,00---36,00,00Grants-in-aid09003165,82,89 --- --- 17,80,00 --- सहायता अनुदान
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग65
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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) (Contd.)
के य आयोजनाक म के िलए अनुदान
(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
(उपमु य शीष)436 Crop Husbandry - Commercial
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:66
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to StateGovernments (Major Head)(Contd.)
3601रा य सरकार को सहायताअनुदान (मु य शीष) (जार )
General areas01सामा य े89,60,00 77,00,00---77,00,00Grants-in-aid02013154,23,49 --- --- 61,90,00 --- सहायता अनुदान
Rainfed Area DevelopmentProgramme
12रा ीय वषा आधा रते वकास काय म
--- 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-
438 Crop Husbandry - AgriculturalEconomics and Statistics (MinorHead)
फसल काय- कृ ष आिथकएवं सां यक (लघु शीष)
Improvement of AgriculturalStatistics
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 -
Agricultural Economicsand Statistics
-
446 Crop Husbandry - Other Grants(Minor Head)
फसल काय- अ यअनुदान (लघु शीष)
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग67
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to StateGovernments (Major Head)(Contd.)
3601रा य सरकार को सहायताअनुदान (मु य शीष) (जार )
04 Grants for Centrally SponsoredPlan Schemes (Submajor Head)(Contd.)
के य आयो जतक म के िलए अनुदान
(उपमु य शीष) (जार )Supplementation/Complementation of States Efforts Through WorkPlan (Macro -Management)
02काय योजना (मे ोमेनेजमट) ारारा य के य कास मटशन/का लीमे◌ंटेशन
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)
Support to State ExtensionServices
03रा य व तार सेवाओं कोसमथन
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:68
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to StateGovernments (Major Head)(Contd.)
3601रा य सरकार को सहायताअनुदान (मु य शीष) (जार )
04 Grants for Centrally SponsoredPlan Schemes (Submajor Head)(Contd.)
के य आयो जतक म के िलए अनुदान
(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
(उपमु य शीष)436 Crop Husbandry - Commercial
Crops (Minor Head)फसल काय- वा ण यकफसल (लघु शीष)
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग69
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to Union TerritoryGovernments (Major Head)(Contd.)
3602संघ रा य े कसरकार को अनुदान (मु य शीष) (जार )
Rainfed Area DevelopmentProgramme
03रा ीय वषा आधा रते वकास काय म
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)
National Project on Promotion ofOrganic Farming
05ऑगिनक कृ ष केो साहन हेतू
रा ीय प रयोजना--- 15,00---15,00Grants-in-aid050031--- --- --- --- --- सहायता अनुदान
National Project on promotion ofbalanced use of fertilizers
06उवरक के िनयं तउपयोग के ो साहनहेतू रा ीयप रयोजना
--- 1,00,00---1,00,00Grants-in-aid060031--- --- --- --- --- सहायता अनुदान--- --- --- --- ------ 1,15,00 --- 1,15,00Total - Crop Husbandry -
Manures and Fertilizers-
438 Crop Husbandry - AgriculturalEconomics and Statistics (MinorHead)
फसल काय- कृ ष आिथकएवं सां खयक (लघु शीष)
Agricultural Census01कृ ष गणना30,00 40,00---40,00Grants-in-aid010031--- --- --- 30,00 --- सहायता अनुदान
Improvement of AgriculturalStatistics
03फसल सां यक क उ नितहेतू अनुदान
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:70
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to Union TerritoryGovernments (Major Head)(Contd.)
3602संघ रा य े कसरकार को अनुदान (मु य शीष) (जार )
03 Grants for Central Plan Schemes(Submajor Head) (Contd.)
के य आयोजनाक म के िलए अनुदान
(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.
06उ पादन एवं बीज केवतरण के िलए बीजइ का चरसु वधाओं का वकास एवंसु ढ करण
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)
के य आयो जतक म के िलए अनुदान
(उपमु य शीष)436 Crop Husbandry - Commercial
Crops (Minor Head)फसल काय- वा ण यकफसल (लघु शीष)
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग71
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to Union TerritoryGovernments (Major Head)(Contd.)
3602संघ रा य े कसरकार को अनुदान (मु य शीष) (जार )
Rainfed Area DevelopmentProgramme
03रा ीय वषा आधा रते वकास काय म
--- 2,00,00---2,00,00Grants-in-aid030031--- --- --- --- --- सहायता अनुदान438 Crop Husbandry - Agricultural
Economics and Statistics (MinorHead)
फसल काय- कृ ष आिथकएवं सां यक (लघु शीष)
Improvement of AgriculturalStatistics
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 -
Agricultural Economicsand Statistics
-
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:72
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Grants-in-aid to Union TerritoryGovernments (Major Head)(Contd.)
3602संघ रा य े कसरकार को अनुदान (मु य शीष) (जार )
04 Grants for Centrally SponsoredPlan Schemes (Submajor Head)(Contd.)
के य आयो जतक म के िलए अनुदान
(उपमु य शीष) (जार )448 Crop Husbandry-Extension and
Farmers' Training(Minor Head)फसल काय- व तार एवंकृषक िश ण (लघु शीष)
Support to State ExtensionServices
01रा य व तार सेवाओं कोसमथन
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग73
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
--- 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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:74
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
12उ पादन एवं बीज केवतरण के िलए बीजइ का चरसु वधाओं का वकास एवंसु ढ करण
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग75
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Capital Outlay on CropHusbandry (Major Head) (Contd.)
4401श य पालन हेतु पंूजीप र यय (मु य शीष) (जार )
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
22उवरक के िनयं तउपयोग के ो साहनहेतू रा ीयप रयोजना
--- 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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:76
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Capital Outlay on CropHusbandry (Major Head) (Contd.)
4401श य पालन हेतु पंूजीप र यय (मु य शीष) (जार )
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग77
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
Capital Outlay on CropHusbandry (Major Head) (Contd.)
4401श य पालन हेतु पंूजीप र यय (मु य शीष) (जार )
119 Hort.& Vegetable Crops (MinorHead)
बागवानी एवं वन पितफसल (लघु शीष)
Establishment of Central Instituteof Horticulture
14के य बागवानीसं थान क थापना
--- ---------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)
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:78
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
800 Other Expenditure(Minor Head)अ य प र यय (लघु शीष)Marketing Development ofMarket, infrastructure, gradingand market standaredisation
03वपणन,्इ ा चर,ेणी एवं वपणन मानक कावपणन ्
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
01के य बागवानीसं थान क थापना
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
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग79
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:80
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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]
01काय योजना (मे ोमेनेजमट) ारारा य के य कास लीमटशन/का लीमटेशन
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)
No. 1 - Department of Agriculture & Cooperation
(हजार पए म)(In thousand of Rupees)
सं या-1 - कृ ष एवं सहका रता वभाग81
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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)
01काय योजना (मे ोमेनेजमट) ारारा य के य कास लीमटशन/का लीमटेशन
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
Demands for Grants,2008-2009:
(हजार पए म)(In thousand of Rupees)
अनुदान क माँग, 2008-2009:82
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2006-2007 2007-2008 2007-2008 2008-2009Budget EstimateRevised EstimateBudget EstimateActuals
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