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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
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

 






 


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
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

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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