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
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

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
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

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

 


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