Department Of Agriculture : Himachal Pradesh

Budget at a Glance (2021-2022)

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	4979.22	24220.79	29200.01	12592.79	1172.00	3359.00	7097.00
2	Tea Plantation Building	20.00	5.06	25.06	0.00	0.00	5.06	0.00
3	Soil & Water Conservation	2974.18	7741.00	10715.18	3390.00	769.00	1554.00	2028.00
4	Research & Edu.	0.00	12100.01	12100.01	7962.91	1089.00	3048.10	0.00
5	Grant to Marketing Board	0.00	3.00	3.00	1.00	1.00	1.00	0.00
6	Uttam Chara Utpadan Yojna	0.00	560.00	369.00	369.00	50.00	141.00	0.00
7	Biogas Dev.	574.53	0.00	574.53	0.00	0.00	0.00	0.00
8	Maintenance of Govt. Building	14.22	0.00	14.22	0.00	0.00	0.00	0.00
9	Medical re-imbursement of Retiree	104.84	0.00	104.84	0.00	0.00	0.00	0.00
	Total Revenue Section	8666.99	44629.86	53296.85	24315.70	3081.00	8108.16	9125.00

"B" Capital Section (Rs. in lakh)

S.No.	Major Head	Dev. Scheme	Total
1	Purchase of Improved Seeds	17.19	17.19
1	Purchase of Improved Seeds	17.19	17.19
2	Purchase of Fertilizers	17.19	17.19
3	Purchase of Plant Protection Material	226.52	226.52
4	Purchase of Improved Implements	261.66	261.66
5	Construction of new Building	1102.00	1102.00
6	RIDF	5346.00	5346.00
TOTAL Capital Section		10950.95	10950.95
TOTAL Revenue Section		53296.85
TOTAL Capital Section		10950.95
GRAND Total		64247.80 Lakh

Budget at a Glance (2020-2021)

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	21803.31	15324.00	37127.31	5278.00	632.00	2331.00	7083.00
2	Tea Plantation Building	152.16	30.00	182.16	25.00	0.00	5.00	0.00
3	Soil & Water Cons.	3328.99	2567.00	5895.99	625.00	284.00	75.00	1583.00
4	Research & Edu.	0.01	11000.00	11000.01	7239.00	990.00	2771.00	0.00
5	Grant to Marketing Board	0.01	1000.00	1000.01	718.00	10.00	272.00	0.00
6	Uttam Chara Utpadan Yojna	0.00	560.00	560.00	369.00	50.00	141.00	0.00
7	Biogas Dev.	635.23	0.00	635.23	0.00	0.00	0.00	0.00
8	Maintenance of Govt. Building	13.54	0.00	13.54	0.00	0.00	0.00	0.00
9	Medical re-imbursement of Retiree	99.85	0.00	99.85	0.00	0.00	0.00	0.00
	Total Revenue Section	26033.10	30481.00	56514.10	14254.00	1966.00	5595.00	8666.00

"B" Capital Section (Rs. in lakh)

S.No.	Major Head	Non-Plan	Plan	Total
1	Purchase of Improved Seeds	3997.58	0.00	3997.58
1	Purchase of Improved Seeds	3997.58	0.00	3997.58
2	Purchase of Fertilizers	17.19	0.00	17.19
3	Purchase of Plant Protection Material	226.52	0.00	226.52
4	Purchase of Improved Implements	261.66	0.00	261.66
5	Construction of new Building	0.00	1100.00	1100.00
6	RIDF	0.00	4873.00	4873.00
TOTAL Capital Section		4506.95	5.973	10475.95
TOTAL Revenue Section		56514.10
TOTAL Capital Section		10475.95
GRAND Total		66990. 05 Lakh

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