Department Of Agriculture : Himachal Pradesh

Budget at a Glance (2019-2020)

A. REVENUE SECTION: (Rs. in lakh)

S.No.	Major Head	Total N.P.	Total Plan	Total Plan/N.P.	Demand wise division of Budget
S.No.	Major Head	Total N.P.	Total Plan	Total Plan/N.P.	General	TASP	SCSP	CSS/SCA
1	Crop Husbandry	20967.88	16635.00	37602.88	5284.00	604.53	2354.00	7990.47
2	Tea Plantation Building	143.09	30.00	173.09	25.00	0.00	5.00	0.00
3	Soil & Water Cons.	3137.49	3469.00	6606.49	494.00	25.00	196.00	2754.00
4	i. RIDF ii. RKVY	0.00 0.00	3500.00 136.00	3500.00 136.00	2300.00 0.00	265.00 0.00	935.00 15.00	136.00 0.00
5	Research & Edu.	0.01	10000.00	100001.00	6581.00	900.00	2519.00	0.00
6	Grant to Marketing Board	500.00	1000.00	1500.00	718.00	10.00	272.00	0.00
7	Uttam Chara Utpadan Yojna	0.00	560.00	560.00	400.00	0.00	160.00	0.00
8	Biogas Dev.	597.00	0.00	597.00	0.00	0.00	0.00	0.00
9	Maintenance of Govt. Building	12.31	0.00	12.31	12.31	0.00	0.00	0.00
	Total Revenue Section	1109.32	11560.00	102670.31	7711.31	910.00	2951.00	10880.47

"B" Capital Section (Rs. in lakh)

S.No.	Major Head	Non-Plan	Plan	Total
1	Purchase of Seeds	3997.58	0.00	3997.58
1	Purchase of Seeds	3997.58	0.00	3997.58
2	Purchase of Fertilizers	17.19	0.00	17.19
3	Purchase of Plant Protection Material	228.53	0.00	228.53
4	Purchase of Implements/Machinery	263.67	0.00	263.67
TOTAL Capital Section		4506.97	0.00	4506.97

Budget at a Glance (2018-2019)

A. REVENUE SECTION: (Rs. in lakh)

S.No.	Major Head of Development	Non-Plan	Plan	Total	Flow to Sub Plans
S.No.	Major Head of Development	Non-Plan	Plan	Total	General	TASP	SCCP	BASP	Others
1	Crop Husbandry	22171.34	18804.00	40975.34	7275.00	661.00	2703.00	-	8165.00
2	Tea Plantation	130.47	35.00	165.47	30.00	-	5.00	-	-
3	Building	-	390.00	390.00	132.00	168.00	50.00	40.00	-
4	Soil and Water Conservation	2889.08	3948.00	6837.08	573.00	302.00	205.00	-	2868.00
5	(i) R.I.D.F (ii) R.K.V.Y (iii) Building	- - -	3750.00 302.00 45.00	3750.00 302.00 45.00	2745.00 - -	80.00 - -	925.00 30.00 -	- - 45.00	- 272.00 -
6	Research and Education	0.01	9000.00	9000.01	5923.00	810.00	2267.00	-	-
7	Biogas Development	544.35	1.00	545.35	-	-	-	-	1.00
8	Maintenance of Government Building	11.19	-	11.19	-	-	-	-	-

B. CAPITAL OUTLAY: (Rs. in lakh)

S.No.	Major Head of Development	Non-Plan	Plan	Total
1	Purchase of Seeds	3997.58	-	3997.58
1	Purchase of Seeds	3997.58	-	3997.58
2	Purchase of Fertilizers	17.19	-	17.19
3	Purchase of Plant Protection Materials	228.53	-	228.53
4	Purchase of Implements/Machinery	263.67	-	263.67
TOTAL CAP. OUTLAY		4506.97	-	4506.97

All Rights Reserved � 2001 Department Of Agriculture Himachal Pradesh
Site Developed & Maintained By: