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
|
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
|
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
|