- TABLE OF CONTENTS
I. , DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE
PAGE
NOS.
Detailed Demands for Grants. 1-123 Statement showing Establishment Strength and provisions therefor.
124-125
- Statement showing the estimate of expenditure grouped according to Standard object heads of
accounts
126
- Statement showing broad details of Non-Plan Expenditure.
127-128
Statement showing Contributions to International Bodies
129
31 , 2015 Statement showing Guarantee given by Central Govt. and outstanding as on 31
st March, 2015
130
/ Particulars of New Services/New Instruments of Service 131 , 2016-17 Monthly Expenditure Plan, 2016-17 132 Concordance Table 133-134
II. DEPARTMENT OF AGRICULTURAL RESEARCH AND EDUCATION
135-170
III. , DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES
171-260
,
DEPARTMENT OF AGRICULTURE,
COOPERATION AND FARMERS WELFARE
122 -1 ,
No. 1 - Department of Agriculture, Cooperation and Farmers Welfare
Details of Recoveries adjusted in Accounts in reduction of Expenditure:
(In thousands of Rupees)
( ) Actuals Budget Estimates Revised Estimates Budget Estimates
2014-2015 2015-2016 2015-2016 2016-2017
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Revenue Section 2401-Crop Husbandry
00.911-Deduct Recoveries of
Overpayments
00.00-Deduct Recoveries of
Overpayments
-232,38,85 -1,38 00.00.70- Deduct Recoveries -232,38,85 -138 - 2401 Total-Major Head 2401
2435-Other Agricultural
Programmes
01-Marketing & Quality Control
00.911-Deduct Recoveries of
Overpayments
00.00-Deduct Recoveries of
Overpayments
-2,79,13 -87 00.00.70- Deduct Recoveries -2,79,13 -87 - 2435 Total-Major Head 2435
- 3451-Secretariat - Economic
Services
00.911-Deduct Recoveries of
Overpayments
00.00-Deduct Recoveries of
Overpayments
-1,19,67 00.00.70- Deduct Recoveries -1,19,67 - 3451 Total-Major Head 3451
123
(In thousands of Rupees)
( ) Actuals Budget Estimates Revised Estimates Budget Estimates
2014-2015 2015-2016 2015-2016 2016-2017
Plan Non-Plan Plan Non-Plan Plan Non-Plan
Plan
Non-
Plan Total
3601-Grants in aid to State
Governments
03-Grants for Central Plan
Schemes
03.913-Recovery of Unspent
Balance of Grants in aid from
State Governments
00.00-Recovery of Unspent
Balance of Grants in aid from
State Governments
-22,08,97 00.00.70-Deduct Recoveries -22,08,97 - 3601 Total-Major Head 3601
-257,26,95
-1,21,92 -
Total-Revenue Section
-257,26,95
-1,21,92 -
Grand Total-Recoveries
124
1- , Grant No. 1-Deartment of Agriculture, Cooperation and Farmers Welfare
Appendix IX-A
Estimated Strength of Establishment and provision therefor.
Strength as on 1st March
2015 2016 2017
Status of post
Group of
Post
Total No.
of Posts
No. of
Emp. in position
Estimated sanctioned
Strength
Estimated sanctioned
Strength
/ Pay band / Scale of Pay Grade Pay
/ .
Gaz/ N-Gaz
/ /
Regular/ Temp/Ad-hoc
Apex Scale Rs. 80000 (Fixed)
26000 (fixed) Gaz A 4 3 4 4
Rs. 67000 - 79000 A 6 6 6 6
PB-4 - 37400-67000 22400-525-24500 12000 Gaz A
5438
3672
5338
5277
18400-500-22400 10000 Gaz A
16400-450-20000 8900 Gaz A
14300-400-18300 8700 Gaz A
PB 3 - 15600-39100 12000-375-16500 7600 Gaz A
10000-325-15200 6600 Gaz A
8000-275-13500 5400 Gaz A
PB-2 - 9300-34800 8000-275-13500 5400 Gaz B
7500-250-12000 4800 Gaz B
7450-225-11500 4600 Gaz B
7450-225-11500 4600 NG B
6500-200-10500 4600 Gaz B
6500-200-10500 4600 NG C
5500-175-9000 4200 NG C
5000-150-8000 4200 NG C
PB-1 - 5200-20200 4500-125-7000 2800 NG C
4000-100-6000 2400 NG C
3200-85-4900 2000 NG C
3050-75-3950-80-4590 1900 NG C
2750-70-3800-75-4400 1800 NG D
S-1 - 4440-7440 2610-60-2910-65-3300-70-4000 1600 NG D
2610-60-3150-65-3540 1400 NG D
2550-55-2660-60-3200 1300 NG D
/ Total 5448 3681 5348 5287
125
Estimated Strength of Establishment and provision therefor
Ministry of Agriculture and Farmers Welfare 1-
Grant No. 1-Department of Agriculture, Cooperation and Farmers Welfare
( ) (Rs. in lakh)
Strength as on 1st March
Actuals 2014-15
Budget
Estimates 2015-16
Revised
Estimates 2015-16
Budget
Estimates 2016-17
1. (Salary)
23139.51
25484.33
24385.93 29212.57
(a) Officers (b) Staff
2. * Allowances*
3. Wages 280.05 410.73 340.60 407.07
4. O.T.A. 18.97 43.44 30.65 35.55
5. Medical Treatment 427.32 683.79 562.49 734.84
6. Domestic Travel Expenses 902.35 1373.90 1147.31 1458.61
7. Foreign Travel Expenses 143.85 377.00 239.04 356.00 TOTAL 24912.05 28373.19 26706.02 32204.64
* *Other than OTA and Travel Expenses
129
2016-17 Statement showing contributions to International Bodies provided for in Budget Estimates 2016-17
( ) (Rupees in thousands)
S.
No.
Name of Organizations
Nature and purpose of
contribution
Actual
2014-2015
Budget
Estimates
2015-2016
Revised
Estimates
2015-2016
Budget
Estimates
2016-2017
1.
Food & Agriculture Organization
Annual contribution
20,00,00 22,50,00 22,00,00 22,50,00
2.
World Food Programme
-- -do-
6,80,00 6,63,00 6,63,00 6,63,00
3.
Trust fund of FAO Commission
for Desert
Locust in Eastern India
-- -do-
16,84 18,00 18,00 18,00
4. Maintenance of FAO
Office in India
Payment of Indias
contribution to FAO
Representative in India
6,00 6,00 6,00 6,00
5.
Other Organization
-- -do-
72,94 66,00 66,00 78,00
6. Demurrage charges to World
Food Programme
-- -do-
0,00 3,00 3,00 3,00
/Total 27,75,78 30,06,00 29,56,00 30,18,00
130
31 , 2015 Statement showing Guarantees given by the Central Govt. and outstanding as on 31
st March 2015.
( ) (Rupees in thousands)
Sl.
No.
Name of the
Institution
for whom
guarantee
has been
given
Nature and
extent of
Guarantee
Rate of
Interest
involved
if any
(percent
per annum)
Maximum
Amount of
Guarantee for
which Govt.
have entered
into agreement
31.3.2015
Sums
guaranteed
and
outstanding
as on
31.3.2015
Whether any
securities are
pledged to
Govt. as a set-of
against the
guarantee
Payment if
Any made by
Govt. in
pursuance
of the
guarantee
Remarks
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1. NAFED
2900,00,00
2500,00,00
No
Nil
For cash credit
limit
(Total) 2900,00,00 2500,00,00
131 / 2016-17
Particulars of New Services/New Instruments of Service for which provision is made in BE 2016-17
Sl. No
Demand No.
and Major
Head
2016-17
( ) Provision in BE
2016-17
(Rs. in crore)
Remarks
1 2 3 4
1. ()
National Agriculture Market (NAM) 2552 Major Head
2552
2435 Major Head
2435
5.00
45.00
01.07.2015 - ) - - / 5 5 - / 30.00 214 / / The Scheme has been approved by CCEA on 01.07.2015. It envisages implementation
of the National Agriculture Market (NAM) by setting up a common e-market platform
which will be deployed in selected 585 regulated wholesale markets in States/ UTs desirous
of joining the e-platform, subject to the States complying with certain reform pre-requisites
in the State AMPC Acts.
The Department will meet expenses on software and its customization for the States and
provide it free of cost to the States and UTs and give one time grant upto Rs. 30.00 lakhs
per Mandi for related equipment/ infrastructure for installation of the e-market platform. So
far proposals from 8 States/UTs have been approved for integration of their 214 Mandis
with NAM. Interests from other States / UTs have also been received.
Total 50.00
132
-, Demand No. 1- Department of Agriculture, Cooperation and Farmers Welfare
, 2016-17 Monthly Expenditure Plan for inclusion in Detailed Demands for Grants, 2016-17
( ) ( Rs. in Lakhs)
Plan
- Non-Plan
(+- ) Total (Plan + Non-Plan)
Cumulative
Total BE 2016-17
2040000.00 %age w.r.t.
BE 2016-17
1558369.00 %age w.r.t.
BE 2016-17
3598369.00 %age w.r.t.
BE 2016-17
April 98736.00 4.84 124669.52 8.00 223405.52 6.21 223405.52
May 197676.00 9.69 109085.83 7.00 306761.83 8.53 530167.35 June 217260.00 10.65 124669.52 8.00 341929.52 9.50 872096.87 Total (Ist Quarter) 513672.00 25.18 358424.87 23.00 872096.87 24.24 872096.87
July 159528.00 7.82 155836.90 10.00 315364.90 8.76 1187461.77 August 183600.00 9.00 124669.52 8.00 308269.52 8.57 1495731.29 September 183600.00 9.00 140253.21 9.00 323853.21 9.00 1819584.50 Total (IInd Quarter) 526728.00 25.82 420759.63 27.00 947487.63 26.33 1819584.50
Up to IInd Quarter 1040400.00 51.00 779184.50 50.00 1819584.50 50.57 1819584.50
October 122400.00 6.00 109085.83 7.00 231485.83 6.43 2051070.33 November 142800.00 7.00 140253.21 9.00 283053.21 7.87 2334123.54 December 142800.00 7.00 109085.83 7.00 251885.83 7.00 2586009.37 Total (IIIrd Quarter) 408000.00 20.00 358424.87 23.00 766424.87 21.30 2586009.37
Up to IIIrd Quarter 1448400.00 71.00 1137609.37 73.00 2586009.37 71.87 2586009.37
January 204000.00 10.00 155836.90 10.00 359836.90 10.00 2945846.27 February 204000.00 10.00 140253.21 9.00 344253.21 9.57 3290099.48 March 183600.00 9.00 124669.52 8.00 308269.52 8.57 3598369.00 Total (IVth Quarter) 591600.00 29.00 420759.63 27.00 1012359.63 28.13 3598369.00
Up to IVth Quarter 2040000.00 100.00 1558369.00 100.00 3598369.00 100.00 3598369.00
Grand Total 2040000.00 100.00 1558369.00 100.00 3598369.00 100.00 3598369.00
133
Condordance Table 1- ,
Demand No. 1- Department of Agriculture, Cooperation and Farmers Welfare
. 2016-17 2016-17 S.No. Sub Heads 2016-17 Name of Scheme 2016-17 Page No. in DDG 2016-17 Page No. in DDG 2015-16
1 -, 2,3,4 1,2,3 Secretariat Secretariat-Department of Agriculture, Cooperation and
Farmers Welfare
2 51,52 61,62 International Cooperation International Cooperation
3 ()-
()-
31,48,51,74,80,84 34,35,55,60, 95,105,111
National Crop Insurance Scheme: Pradhan Mantri Fasal Bima Yojna (NCIP)
National Crop Insurance Programme (NCIP) - Pradhan Mantri Fasal Bima Yojna
4
57 This scheme has been ransferred fom DFS
Interest Subsidies For Short Term Credit to Farmers
Interest Subsidies For Short Term Credit to Farmers
5 25-26 25-26 National Rainfed Area Authority National Rainfed Area Authority
6 44,45,90,95,107 52,90,94,95,105,111,115,119,121,122, 125,141, 142
Pradhan Mantri Krishi Sinchai Yojna Pradhan Mantri Krishi Sinchai Yojna
7 :
54,88,106 66,117
Green Revolution : Rshtriya Krishi Vikas Yojna
Rashtriya Krishi Vikas Yojna
7a :
Green Revolution : Krishonnanti Yojna
41,42,43,44,47,48,50,51,72,73, 83,90, 94,98,119
51,52,56,61,93,94,105,112,113, 120,123,126,127,155,156
National Mission on Horticulture
10,11,113 11,12,150 Nation Project on Organic Farming
12,86,93,97,113 12,13,85,106,113,116,122,126,150,151
National Project on Soil & Health Fertility
68,69,77,78,83,84 this scheme was included in RE 2015-16 Organic Value Chain for North East Region
55,56,57 68,69,154
Soil and Land Use Survey of India & Grants to Damodar Valley Corporation
( )
23,85,94,98 26,27,90,104,105,112,115,123,127
National Mission for Sustainable Agriculture (Rainfed Area Development Programme -RADP)
13,14,87,93,98,106 85,106,113,116,122,123,126 Paramparagat Krishi Vikas Yojna
23,24,85,94,98,99 this scheme was included in RE 2015-16 National Project on Agro-Forestry
26-29, 46, 49, 50,57,66,89,93, 97, 107,108,109
31,32,33,55,56,60,81,82,104,112,118,122,126,141, 142,143
Sub-Mission on Agriculture Extension
53,54,55,88,94,106 65,66,67,96,97,103,104,117 Information Technology
8,9,47,49,50,67,68,77,82,83,102,103,104,110,111,112
7,8,9,56,60,84,104,113,132,134, 136,146,149
Sub-Mission on Seeds & Planting Material
36,37,38,39,70,77,83,87,94,98, 101, 103,105,115,116
44,45,88,89,104,112,113,116,123,126,127,130,131, 134,136,153,
Sub-Mission on Agricultural Mechanization
7,8,18,19,69,101,114,115 4,20,21,85,86,130,148,152 Sub-Mission on Plant Protection & Plant Quarantine
58,59,76,79,83 70,71,98,106,113 Integrated Scheme on Agriculture Cooperation
60,62,63,64,65,76,79,83,100,118 76,77,79,80,99,106,113,129 Integrated Scheme on Agricultural Marketing
62,76,80,84 New Scheme launched in 2016-17 National Agriculture Market (NAM)
5,6,24,36,86,94,95,99 26,27,90,103,112,115,123,127 National Food Security Mission
() 39,40,89,93,98 47,91,106,113,118,123,126 National Mission on Oil Seeds & Oilpalm
85 115 Diesel Subsidy in Drought & Deficit rainfall affected areas
/ /)
53 64
Implementation of MIS/ PSS
31,35,36,67,100,110 40,41,83,128,144 Integrated Scheme on Agriculture Census and Statistics
Demand No. 1
Department of Agriculture, Cooperation & Farmers Welfare
III - The details are as follows :
Charged
Voted
Revenue Capital Total
(In thousand of Rupees)
---
30,86,00
---
3,59,83,69,00
---
3,59,52,83,00
1 - ,
( ) ,
1
III - ! $ :
1
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Revenue Section: :
Secretariat- Economic Services
(Major Head)3451 $ (
$)090 Secretariat (Minor Head) ( $)
Department of Agriculture and
Co-operation
06
8,00,00 ---------060001 6,59,97 62,58,58 67,50,00 7,00,00 68,02,17 Salaries--- ---------060002--- 3,74 5,00 --- 6,00 , Wages--- ---------060003--- 10,56 15,00 --- 9,00 . Overtime Allowance
35,00 ---------060006 20,00 88,06 1,06,00 35,00 78,00 . Medical Treatment 70,00 ---------060011 49,44 1,81,02 2,50,00 70,00 1,96,00 0 1 Domestic Travel Expenses
--- ---------060012--- 96,15 1,08,00 --- 1,00,00 0 1 Foreign Travel Expenses 4,20,00 ---------060013 3,39,92 6,61,61 7,30,00 4,20,00 6,03,83 $ 1 Office Expenses 10,00 ---------060016 7,80 11,36 15,00 10,00 26,00 2 Publications 50,00 ---------060020 26,27 64,71 1,35,00 50,00 90,00 4 25 1 Other Administrative Expenses 15,00 ---------060026 10,74 1,77 10,00 14,00 20,00 6 2 Advertising and Publicity 60,00 ---------060027 28,89 --- 10,00 45,00 30,00 $ Minor Works 40,00 ---------060028 29,90 8,33 23,00 40,00 23,00 15 Professional Services
--- ---------060031--- --- --- --- --- -4 Grants-in-aid - General
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
2
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Secretariat- Economic Services
(Major Head) (Contd.)
3451 $
( $) (,) 06 Department of Agriculture and
Co-operation
--- ---------060050--- 2,94 3,00 --- 3,00 4 2 Other Charges
11,72,93 73,88,83 15,00,00 13,84,00 79,87,00 --- --- ---Total - Department of Agriculture
and Co-operation
81,60,00 -
Department of Agriculture,
Co-operation and Farmers Welfare
71,
--- 88,80,52 88,80,52---710001--- --- --- --- --- Salaries--- 5,00 5,00---710002--- --- --- --- --- , Wages--- 9,00 9,00---710003--- --- --- --- --- . Overtime Allowance--- 1,19,48 1,19,48---710006--- --- --- --- --- . Medical Treatment--- 3,10,00 3,10,00---710011--- --- --- --- --- 0 1 Domestic Travel Expenses--- 1,08,00 1,08,00---710012--- --- --- --- --- 0 1 Foreign Travel Expenses--- 11,91,50 11,91,50---710013--- --- --- --- --- $ 1 Office Expenses--- 54,00 54,00---710016--- --- --- --- --- 2 Publications--- 1,86,00 1,86,00---710020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 34,00 34,00---710026--- --- --- --- --- 6 2 Advertising and Publicity--- 85,00 85,00---710027--- --- --- --- --- $ Minor Works--- 1,00,00 1,00,00---710028--- --- --- --- --- 15 Professional Services--- 50 50---710031--- --- --- --- --- -4 Grants-in-aid - General--- 3,00 3,00---710050--- --- --- --- --- 4 2 Other Charges
--- --- --- --- --- --- 1,10,86,00 1,10,86,00Total - Department of Agriculture,
Co-operation and Farmers
Welfare
--- - ,
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
3
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Secretariat- Economic Services
(Major Head) (Contd.)
3451 $
( $) (,) 71 Department of Agriculture,
Co-operation and Farmers Welfare,
11,72,93 73,88,83 15,00,00 81,60,00 79,87,00 13,84,00 --- 1,10,86,00 1,10,86,00Total - Secretariat- ,
092 Other Offices (Minor Head)4 $ ( $)Minister (Agriculture), Embassy of
India, Rome
010 () ,
--- 1,81,62 1,81,62---010001--- 2,09,99 1,79,75 --- 1,30,71 Salaries--- 75 75---010002--- --- 75 --- 75 , Wages--- 7,50 7,50---010003--- --- 7,50 --- 7,50 . Overtime Allowance--- 10,00 10,00---010006--- 9,19 10,00 --- 10,00 . Medical Treatment--- 1,00 1,00---010011--- --- 1,00 --- 1,00 0 1 Domestic Travel Expenses--- 40,00 40,00---010012--- 16,61 40,00 --- 39,04 0 1 Foreign Travel Expenses--- 72,63 72,63---010013--- 73,55 70,00 --- 70,00 $ 1 Office Expenses--- 55,50 55,50---010014--- --- 55,00 --- 40,00 , Rent, Rates & Taxes
--- 3,09,34 --- --- 2,99,00 --- 3,69,00 3,69,00Total - Minister (Agriculture),
Embassy of India, Rome
3,64,00 - 3 () ,
800 Other Expenditure (Minor Head)4 1 ( $)Departmental Canteen03 < ,
--- 60,00 60,00---030001--- 44,06 60,00 --- 36,00 Salaries
Major Head
'3451'
Total - 1,15,15,00 13,84,00 83,22,00 1,15,15,00--- 15,00,00 77,42,23 11,72,93 85,84,00 - 53451
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
4
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Other Administrative Services
(Major Head)20704 25 (
$)800 Other Expenditure (Minor Head)4 1 ( $)
Implementation of Insecticides Act068 5
--- ---------060001--- 12,08,62 12,69,60 --- 13,00,52 Salaries--- ---------060003 18 53 2,40 --- 1,50 . Overtime Allowance--- ---------060006--- 18,39 24,00 --- 15,00 . Medical Treatment--- ---------060011 9,91 23,63 20,00 --- 20,00 0 1 Domestic Travel Expenses--- ---------060013 1,42,81 36,40 39,00 --- 39,00 $ 1 Office Expenses--- ---------060021 24,11 11,56 16,00 --- 15,98 5 $ ? Supplies and Materials--- ---------060027 29,07 64,87 60,00 --- 60,00 $ Minor Works
2,06,08 13,64,00 --- --- 14,52,00 --- --- ---Total - Implementation of
Insecticides Act
14,31,00 -6 ,7
Krishonnati Yojna-Central Sector4045 -A,B0
Implementation of Insecticides Act028 5
1,00 ---------400203--- --- --- --- --- . Overtime Allowance 20,00 ---------400211--- --- --- 20,00 --- 0 1 Domestic Travel Expenses 5,00 ---------400212--- --- --- --- --- 0 1 Foreign Travel Expenses
1,75,00 ---------400213--- --- --- 1,50,00 --- $ 1 Office Expenses 20,00 ---------400221--- --- --- 20,00 --- 5 $ ? Supplies and Materials 79,00 ---------400227--- --- --- 70,00 --- $ Minor Works
--- --- 3,00,00 --- 2,60,00 --- --- --- ---Total - Implementation of
Insecticides Act- 6 ,7
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
5
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Other Administrative Services
(Major Head) (Contd.)
20704 25
( $) (,) 40 Krishonnati Yojna-Central Sector45 -A, B0
--- --- 3,00,00 2,60,00 --- --- --- ---Total - Krishonnati Yojna-Central
Sector
--- - 07 -:; 7
Directorate of Rice Development.12 5
--- 71,40 71,40---120001--- 58,04 65,00 --- 61,55 Salaries--- 40 40---120002--- 23 50 --- 30 , Wages--- 20 20---120003--- 17 20 --- 15 . Overtime Allowance--- 1,00 1,00---120006--- 27 1,20 --- 1,00 . Medical Treatment
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
6
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
12 Directorate of Rice Development. 5--- 7,00 7,00---120011--- 5,00 6,00 --- 6,00 0 1 Domestic Travel Expenses--- 11,70 11,70---120013--- 9,34 15,10 --- 12,00 $ 1 Office Expenses--- 2,00 2,00---120014--- 2,14 2,50 --- 2,00 , Rent, Rates & Taxes--- 30 30---120016--- --- 50 --- --- 2 Publications
--- 75,19 --- --- 83,00 --- 94,00 94,00Total - Directorate of Rice
Development.
91,00 - 7
--- 1,41,19 --- 1,62,00 1,44,00--- --- 1,73,00 1,73,00Total - Food-grain Crops- @ B
103 Seeds (Minor Head) ( $)Protection of Plant Varieties and
Farmers' Rights
15 H B
--- 2,00 2,00---150027--- --- --- --- --- $ Minor Works--- ---------150031 13,80,00 --- --- --- --- -4 Grants-in-aid - General--- ---------150036 2,20,00 --- --- --- --- - Grants-in-Aid-Salaries
16,00,00 --- --- --- --- --- 2,00 2,00Total - Protection of Plant
Varieties and Farmers'
Rights
--- - ,
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
7
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
24 National Seeds Research and
Training CentreIJ, 2KB 4A
--- ---------240013 1,33,41 --- --- --- --- $ 1 Office Expenses--- ---------240016 20 --- --- --- --- 2 Publications--- ---------240020 17,80 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------240026 6 --- --- --- --- 6 2 Advertising and Publicity--- ---------240028 1,64 --- --- --- --- 15 Professional Services
2,34,14 --- --- --- --- --- --- ---Total - National Seeds Research
and Training Centre
--- -CD; $/
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
8
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
37 Krishonnati Yojna-Central Sector45 -A, B0
--- --- 16,00,00 --- 14,50,00 --- 16,70,00 3,00,00 19,70,00Total - Protection of Plant
Varieties and farmers
Rights
- ,
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
9
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
37 Krishonnati Yojna-Central Sector45 -A, B0
--- --- 65,00,00 --- 45,00,00 --- 50,00,00 --- 50,00,00Total - Sub-Mission on Seeds &
Planting Material- E
/
--- --- 84,10,00 61,50,00 --- 66,70,00 6,10,00 72,80,00Total - Krishonnati Yojna-Central
Sector
--- - 07 -:;
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
10
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
18 National Project on Promotion of
Organic FarmingQ5 2. IJ,
--- ---------180050 1,62 --- --- --- --- 4 2 Other Charges
13,33,08 --- --- --- --- --- --- ---Total - National Project on
Promotion of Organic
Farming
--- -H7 $I CD;
National Project on Management
of Soil Health & Fertility
21 HH $24 IJ,
--- ---------210001 3,36,85 --- --- --- --- Salaries--- ---------210002 2,00 --- --- --- --- , Wages--- ---------210003 13 --- --- --- --- . Overtime Allowance--- ---------210006 11,91 --- --- --- --- . Medical Treatment--- ---------210011 20,41 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------210013 69,89 --- --- --- --- $ 1 Office Expenses--- ---------210020 21,32 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------210021 6,41 --- --- --- --- 5 $ ? Supplies and Materials--- ---------210027 18,09 --- --- --- --- $ Minor Works--- ---------210050 64 --- --- --- --- 4 2 Other Charges
4,87,65 --- --- --- --- --- --- ---Total - National Project on
Management of Soil
Health & Fertility
--- - 5$0 CD;
Krishonnati Yojna-Central Sector2445 -A,B0
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
11
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
National Project on Promotion of
Organic farming
01Q5 2. IJ,
5,35,00 6,35,00 6,35,00---240101--- --- --- 5,34,00 --- Salaries 80,00 50,00 50,00---240102--- --- --- 45,00 --- , Wages 20 20 20---240103--- --- --- 20 --- . Overtime Allowance
25,00 25,00 25,00---240106--- --- --- 16,00 --- . Medical Treatment 75,00 75,00 75,00---240111--- --- --- 59,00 --- 0 1 Domestic Travel Expenses 10,00 10,00 10,00---240112--- --- --- 10,00 --- 0 1 Foreign Travel Expenses
1,65,00 1,65,00 1,65,00---240113--- --- --- 1,50,00 --- $ 1 Office Expenses 30,00 30,00 30,00---240114--- --- --- 30,00 --- , Rent, Rates & Taxes 87,80 90,80 90,80---240120--- --- --- 87,00 --- 4 25 1 Other Administrative Expenses 15,00 15,00 15,00---240121--- --- --- 15,00 --- 5 $ ? Supplies and Materials 32,00 60,00 60,00---240126--- --- --- 32,00 --- 6 2 Advertising and Publicity
5,00,00 2,00,00--- 2,00,00240135--- --- --- 4,00,00 --- M5N
Grants for Creation of Capital
assets
20,00 20,00 20,00---240150--- --- --- 1,80 --- 4 2 Other Charges
--- --- 15,75,00 --- 13,80,00 --- 2,00,00 11,76,00 13,76,00Total - National Project on
Promotion of Organic
farming
-H7 $I CD;
Organic Value Chain Development
for NE Region
02. $ B0 K S
--- ---------240211--- --- --- --- --- 0 1 Domestic Travel Expenses--- ---------240213--- --- --- --- --- $ 1 Office Expenses--- ---------240220--- --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------240226--- --- --- --- --- 6 2 Advertising and Publicity--- ---------240228--- --- --- --- --- 15 Professional Services
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
12
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
24 Krishonnati Yojna-Central Sector45 -A, B0--- ---------240231--- --- --- --- --- -4 Grants-in-aid - General--- ---------240235--- --- --- --- --- M5N
Grants for Creation of Capital
assets
--- --- --- --- --- --- --- --- ---Total - Organic Value Chain
Development for NE
Region
- I 5
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
13
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
24 Krishonnati Yojna-Central Sector45 -A, B0
--- --- 15,75,00 13,80,00 --- 2,00,00 18,06,00 20,06,00Total - Krishonnati Yojna-Central
Sector
--- - 07 -:;
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
14
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
25 Krishonnati Yojna-State Plan45 -F --- 1,00,00--- 1,00,00250220--- --- --- 1,00,00 --- 4 25 1 Other Administrative Expenses--- 10,00--- 10,00250226--- --- --- 10,00 --- 6 2 Advertising and Publicity--- 10,00--- 10,00250228--- --- --- 10,00 --- 15 Professional Services--- 1,30,00--- 1,30,00250231--- --- --- 1,30,00 --- -4 Grants-in-aid - General
--- --- --- --- 3,00,00 --- 3,00,00 --- 3,00,00Total - Paramparagat Krishi
Vikas Yojna-
--- --- 5,50,00 8,71,00 --- 3,00,00 --- 3,00,00Total - Krishonnati Yojna-State
Plan
--- - 07 ->
18,20,73 --- 21,25,00 --- --- 22,51,00 5,00,00 18,06,00 23,06,00Total - Manures and Fertilizers- 5
107 Plant Protection (Minor Head) B ( $)Directorate of Plant Protection
Quarantine and Storage
01 B T 5
Plant Protection Administration01 B 2
--- ---------010101--- 3,86,24 4,20,00 --- 4,58,14 Salaries--- ---------010106--- 11,02 15,00 --- 12,00 . Medical Treatment--- ---------010111--- 5,80 8,00 --- 8,00 0 1 Domestic Travel Expenses--- ---------010113--- 13,56 16,00 --- 16,00 $ 1 Office Expenses--- ---------010116--- 60 3,00 --- 2,00 2 Publications
--- 4,17,22 --- 4,62,00 --- 4,96,14 --- --- ---Total - Plant Protection
Administration-
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
15
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
01 Directorate of Plant Protection
Quarantine and Storage B T5
--- ---------010202--- 2,28 3,22 --- 3,00 , Wages--- ---------010203--- 15 20 --- 20 . Overtime Allowance--- ---------010206--- 21,32 34,60 --- 33,26 . Medical Treatment--- ---------010211--- 21,44 31,00 --- 31,00 0 1 Domestic Travel Expenses--- ---------010213--- 37,51 45,88 --- 45,00 $ 1 Office Expenses--- ---------010214--- 4,73 6,00 --- 6,00 , Rent, Rates & Taxes--- ---------010227--- 7,03 20,00 --- 15,00 $ Minor Works
--- 7,97,58 --- 9,11,00 --- 8,53,37 --- --- ---Total - Locust Control and
Research- NO; 73
Expansion of Plant Quaranitine
Facilities in India
05 H
--- ---------010501--- 6,85,83 7,90,05 --- 7,07,89 Salaries--- ---------010502--- 56 80 --- 50 , Wages--- ---------010503--- --- 40 --- 20 . Overtime Allowance--- ---------010506--- 13,33 20,00 --- 15,00 . Medical Treatment--- ---------010511--- 18,54 36,15 --- 35,41 0 1 Domestic Travel Expenses--- ---------010513--- 26,48 42,00 --- 40,90 $ 1 Office Expenses--- ---------010521--- 1,55 2,60 --- 2,00 5 $ ? Supplies and Materials--- ---------010527--- 49,24 60,00 --- 50,00 $ Minor Works
--- 7,95,53 --- 9,52,00 --- 8,51,90 --- --- ---Total - Expansion of Plant
Quaranitine Facilities in
India
- B
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
16
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
01 Directorate of Plant Protection
Quarantine and Storage B T5
Integrated Pest Management
Centres
068 8 24 A
--- ---------010601--- 6,94,27 7,50,50 --- 7,81,09 Salaries--- ---------010602--- 53 1,00 --- 1,00 , Wages--- ---------010603--- 41 50 --- 50 . Overtime Allowance--- ---------010606--- 11,84 38,00 --- 25,00 . Medical Treatment--- ---------010611--- 52,00 71,00 --- 71,00 0 1 Domestic Travel Expenses--- ---------010613--- 55,97 74,00 --- 74,00 $ 1 Office Expenses--- ---------010627--- 19,33 50,00 --- 40,00 $ Minor Works
--- 8,34,35 --- 9,85,00 --- 9,92,59 --- --- ---Total - Integrated Pest
Management Centres- 6 6 $0
B :
Technical and Administrative
Support for Plant Protection
07 B 2D 28$
--- ---------010701--- 34,95 41,00 --- 49,03 Salaries--- ---------010706--- 1,77 2,50 --- 2,50 . Medical Treatment--- ---------010711--- 2,00 3,00 --- 2,97 0 1 Domestic Travel Expenses--- ---------010713--- 89 2,50 --- 2,50 $ 1 Office Expenses
--- 39,61 --- 49,00 --- 57,00 --- --- ---Total - Technical and
Administrative Support
for Plant Protection
-
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
17
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
National Institute of Plant Health
Management
05IJ, HH24 H
--- ---------050031 1,76,08 --- --- --- --- -4 Grants-in-aid - General--- ---------050035 8,23,92 --- --- --- --- M5N
Grants for Creation of Capital
assets
--- ---------050036 5,00,00 --- --- --- --- - Grants-in-Aid-Salaries
15,00,00 --- --- --- --- --- --- ---Total - National Institute of Plant
Health Management
--- -CD; $0
Sub-Mission on Plant Protection
and Plant Quarantine
06 B K
--- ---------060001 21,62,63 --- --- --- --- Salaries--- ---------060002 10,94 --- --- --- --- , Wages--- ---------060003 4,48 --- --- --- --- . Overtime Allowance--- ---------060006 38,65 --- --- --- --- . Medical Treatment--- ---------060011 2,00,94 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------060012 8,29 --- --- --- --- 0 1 Foreign Travel Expenses--- ---------060013 6,97,57 --- --- --- --- $ 1 Office Expenses--- ---------060014 3,32,36 --- --- --- --- , Rent, Rates & Taxes--- ---------060016 1,10 --- --- --- --- 2 Publications--- ---------060020 2,89,39 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------060021 41,22 --- --- --- --- 5 $ ? Supplies and Materials--- ---------060026 82,73 --- --- --- --- 6 2 Advertising and Publicity--- ---------060027 1,36,84 --- --- --- --- $ Minor Works--- ---------060030 2,24,00 --- --- --- --- 4 . Other Contractual Services--- ---------060031 8,15,00 --- --- --- --- -4 Grants-in-aid - General
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
18
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
06 Sub-Mission on Plant Protection
and Plant Quarantine B K
50,46,14 --- --- --- --- --- --- ---Total - Sub-Mission on Plant
Protection and Plant
Quarantine
--- -
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
19
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
07 Krishonnati Yojna-Central Sector45 -A, B0 1,00 6,00 6,00---070216--- --- --- 1,00 --- 2 Publications
3,00,00 3,09,60 3,09,60---070220--- --- --- 3,00,00 --- 4 25 1 Other Administrative Expenses 40,00 1,27,70 1,27,70---070221--- --- --- 65,34 --- 5 $ ? Supplies and Materials 88,00 89,20 89,20---070226--- --- --- 91,00 --- 6 2 Advertising and Publicity
1,00,00 3,54,00 3,54,00---070227--- --- --- 1,00,00 --- $ Minor Works 20,00 20,00 20,00---070228--- --- --- 20,00 --- 15 Professional Services
2,50,00 3,38,23 3,38,23---070230--- --- --- 3,10,00 --- 4 . Other Contractual Services 9,03,00 11,00,00--- 11,00,00070231--- --- --- 9,03,00 --- -4 Grants-in-aid - General
--- --- 50,87,00 --- 59,05,00 --- 11,00,00 1,15,96,00 1,26,96,00Total - Sub-Mission on Plant
Protection and Plant
Quarantine
-
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
20
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
01 Directorates for Development of
Commercial CropsZF 5
--- 4,00 4,00---010111--- 1,84 5,00 --- 3,74 0 1 Domestic Travel Expenses--- 10,43 10,43---010113--- 9,11 12,00 --- 7,00 $ 1 Office Expenses--- 20 20---010116--- --- 20 --- 20 2 Publications
--- 70,91 --- 86,00 --- 73,00 --- 89,00 89,00Total - Directorate of Sugarcane
Development- 0 7
Directorate of Cotton Development02 5
--- 67,42 67,42---010201--- 58,17 70,00 --- 49,50 Salaries--- 2,00 2,00---010206--- 8 2,00 --- 1,00 . Medical Treatment--- 7,00 7,00---010211--- 4,70 10,00 --- 5,00 0 1 Domestic Travel Expenses--- 18,58 18,58---010213--- 9,99 18,00 --- 14,50 $ 1 Office Expenses--- 5,00 5,00---010214--- 3,12 10,00 --- 5,00 , Rent, Rates & Taxes--- 1,00 1,00---010216--- --- 1,00 --- --- 2 Publications
--- 76,06 --- 1,11,00 --- 75,00 --- 1,01,00 1,01,00Total - Directorate of Cotton
Development- 7
Directorate of Jute Development04 5
--- 86,31 86,31---010401--- 69,94 90,50 --- 65,78 Salaries--- 1,00 1,00---010406--- 67 1,50 --- 1,00 . Medical Treatment--- 5,00 5,00---010411--- 3,00 7,00 --- 5,00 0 1 Domestic Travel Expenses--- 9,69 9,69---010413--- 8,00 9,00 --- 7,22 $ 1 Office Expenses
--- 81,61 --- 1,08,00 --- 79,00 --- 1,02,00 1,02,00Total - Directorate of Jute
Development- 7
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
21
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
01 Directorates for Development of
Commercial CropsZF 5
--- 2,28,58 --- --- 2,27,00 --- 2,92,00 2,92,00Total - Directorates for
Development of
Commercial Crops
3,05,00 -T> 7
Directorate of Wheat Development16 5
--- 99,27 99,27---160001--- 80,62 87,30 --- 76,95 Salaries--- 50 50---160002--- 30 50 --- 40 , Wages--- 20 20---160003--- --- 20 --- --- . Overtime Allowance--- 4,00 4,00---160006--- 2,56 5,00 --- 4,00 . Medical Treatment--- 8,00 8,00---160011--- 5,91 8,00 --- 8,00 0 1 Domestic Travel Expenses--- 7,03 7,03---160013--- 3,93 9,00 --- 4,65 $ 1 Office Expenses
--- 93,32 --- --- 94,00 --- 1,19,00 1,19,00Total - Directorate of Wheat
Development
1,10,00 - 7
National Food Security Mission28IJ, D BK
--- ---------280011 19,25 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------280013 41,00 --- --- --- --- $ 1 Office Expenses--- ---------280020 2,00 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------280028 2,17,35 --- --- --- --- 15 Professional Services--- ---------280031 70,30,00 --- --- --- --- -4 Grants-in-aid - General
73,09,60 --- --- --- --- --- --- ---Total - National Food Security
Mission
--- -CD; @
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
22
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
National Mission for Sustainable
Agriculture
29IJ, K()
--- ---------290011 1,60 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------290013 19 --- --- --- --- $ 1 Office Expenses--- ---------290020 5,16 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------290026 1,13 --- --- --- --- 6 2 Advertising and Publicity--- ---------290031 78,00 --- --- --- --- -4 Grants-in-aid - General
86,08 --- --- --- --- --- --- ---Total - National Mission for
Sustainable Agriculture
--- - CD; /()
Krishonnati Yojna-Central Sector3145 -A,B0
National Rainfed Area Authority01IJ, $ B0 2
2,70,00 ---------310101--- --- --- 50,00 --- Salaries 20,00 ---------310102--- --- --- 1,00 --- , Wages 20,00 ---------310106--- --- --- 5,00 --- . Medical Treatment 50,00 ---------310111--- --- --- 5,00 --- 0 1 Domestic Travel Expenses 20,00 ---------310112--- --- --- 1,00 --- 0 1 Foreign Travel Expenses 90,00 ---------310113--- --- --- 74,00 --- $ 1 Office Expenses 30,00 ---------310114--- --- --- 30,00 --- , Rent, Rates & Taxes 20,00 ---------310120--- --- --- 10,00 --- 4 25 1 Other Administrative Expenses 40,00 ---------310126--- --- --- 10,00 --- 6 2 Advertising and Publicity 20,00 ---------310127--- --- --- 1,00 --- $ Minor Works
14,00,00 ---------310128--- --- --- 4,87,00 --- 15 Professional Services 20,00 ---------310131--- --- --- 1,00 --- -4 Grants-in-aid - General
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
23
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
31 Krishonnati Yojna-Central Sector45 -A, B0
--- --- 20,00,00 --- 6,75,00 --- --- --- ---Total - National Rainfed Area
Authority- CD; 5
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
24
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
32 Krishonnati Yojna-State Plan45 -F 20,00 20,00--- 20,00320326--- --- --- 6,00 --- 6 2 Advertising and Publicity 20,00 20,00--- 20,00320328--- --- --- 2,00 --- 15 Professional Services
3,00,00 50,00--- 50,00320330--- --- --- 25,00 --- 4 . Other Contractual Services 10,00,00 3,00,00--- 3,00,00320331--- --- --- 3,35,00 --- -4 Grants-in-aid - General
--- --- 15,00,00 --- 4,00,00 --- 5,00,00 --- 5,00,00Total - National Mission for
Sustainable Agriculture- CD; /
()
National Project on Agro-Forestry04IJ, 58
--- 10,00--- 10,00320420--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 20,00--- 20,00320428--- --- --- --- --- 15 Professional Services--- 50,00--- 50,00320431--- --- --- --- --- -4 Grants-in-aid - General
--- --- --- --- --- --- 80,00 --- 80,00Total - National Project on
Agro-Forestry- CD; 76
National Food Security Mission
(Other Crops)
05IJ, D B K (4 )
--- 50,00--- 50,00320511--- --- --- --- --- 0 1 Domestic Travel Expenses--- 10,00--- 10,00320512--- --- --- --- --- 0 1 Foreign Travel Expenses--- 1,10,00--- 1,10,00320513--- --- --- --- --- $ 1 Office Expenses--- 10,00--- 10,00320520--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 2,20,00--- 2,20,00320528--- --- --- --- --- 15 Professional Services--- 56,00,00--- 56,00,00320531--- --- --- --- --- -4 Grants-in-aid - General
--- --- --- --- --- --- 60,00,00 --- 60,00,00Total - National Food Security
Mission (Other Crops)- CD; @
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
25
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
32 Krishonnati Yojna-State Plan45 -F --- 2,50,00,00--- 2,50,00,00320631--- --- --- --- --- -4 Grants-in-aid - General
Sub Mission on Agro-Forestry0758 K
--- ---------320713--- --- --- 5,00 --- $ 1 Office Expenses--- ---------320720--- --- --- 5,00 --- 4 25 1 Other Administrative Expenses
--- --- --- --- 10,00 --- --- --- ---Total - Sub Mission on
Agro-Forestry- 76 /
--- --- 1,22,00,00 1,01,13,00 --- 3,16,00,00 --- 3,16,00,00Total - Krishonnati Yojna-State
Plan
--- - 07 ->
Pradhan Mantri Krishi Sinchai
Yojna
3320 K
Other Interventions014
--- ---------330126--- --- --- 60,00,00 --- 6 2 Advertising and Publicity--- ---------330131--- --- --- 30,00,00 --- -4 Grants-in-aid - General
--- --- --- --- 90,00,00 --- --- --- ---Total - Other Interventions- 0 B
--- --- --- 90,00,00 --- --- --- ---Total - Pradhan Mantri Krishi
Sinchai Yojna
--- -$3 /
National Rainfed Area Authority34IJ, $ KB0 2
--- 4,00,00 4,00,00---340001--- --- --- --- --- Salaries--- 2,00 2,00---340002--- --- --- --- --- , Wages--- 30,00 30,00---340006--- --- --- --- --- . Medical Treatment--- 50,00 50,00---340011--- --- --- --- --- 0 1 Domestic Travel Expenses
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
26
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
34 National Rainfed Area AuthorityIJ, $ K B02
--- 90,00 90,00---340012--- --- --- --- --- 0 1 Foreign Travel Expenses--- 1,00,00 1,00,00---340013--- --- --- --- --- $ 1 Office Expenses--- 30,00 30,00---340014--- --- --- --- --- , Rent, Rates & Taxes--- 2,00,00 2,00,00---340020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 50,00 50,00---340026--- --- --- --- --- 6 2 Advertising and Publicity--- 10,00 10,00---340027--- --- --- --- --- $ Minor Works--- 7,60,00 7,50,00 10,00340028--- --- --- --- --- 15 Professional Services--- 20,00 20,00---340031--- --- --- --- --- -4 Grants-in-aid - General
--- --- --- --- --- 10,00 17,32,00 17,42,00Total - National Rainfed Area
Authority
--- -CD; 5 /, B
109 Extension and Farmers' Training
(Minor Head)H 2KB
( $)Farm Information Bureau02$ $
--- ---------020001--- 3,16 3,68 --- 3,37 Salaries--- ---------020006--- --- 19 --- --- . Medical Treatment--- ---------020011--- --- 13 --- --- 0 1 Domestic Travel Expenses--- ---------020013--- 32,96 60,00 --- 59,63 $ 1 Office Expenses--- ---------020026--- 11,47 17,00 --- 17,00 6 2 Advertising and Publicity
--- 47,59 --- --- 80,00 --- --- ---Total - Farm Information Bureau 81,00 -5 5
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
27
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
National Agricultural Extension
Project-I
08IJ, H-
--- 10,23,75 10,23,75---080001--- 7,39,32 7,85,92 --- 7,92,96 Salaries--- 1,00 1,00---080002--- 15 1,00 --- 1,00 , Wages--- 1,00 1,00---080003--- 38 1,08 --- 1,00 . Overtime Allowance--- 18,00 18,00---080006--- 11,43 20,00 --- 15,00 . Medical Treatment--- 18,00 18,00---080011--- 6,99 9,00 --- 8,00 0 1 Domestic Travel Expenses--- 9,25,25 9,25,25---080013--- 51,93 55,00 --- 55,04 $ 1 Office Expenses--- 4,00 4,00---080014--- --- --- --- --- , Rent, Rates & Taxes--- 1,00 1,00---080020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 25,00 25,00---080026--- --- --- --- --- 6 2 Advertising and Publicity--- 65,00 65,00---080027--- --- --- --- --- $ Minor Works--- 20,00 20,00---080028--- --- --- --- --- 15 Professional Services--- 75,00 75,00---080031--- 59,00 75,00 --- 50,00 -4 Grants-in-aid - General--- 8,57,00 8,57,00---080036--- 5,00,65 7,00,00 --- 5,00,00 - Grants-in-Aid-Salaries--- 2,00 2,00---080050--- 1,83 2,00 --- 2,00 4 2 Other Charges
--- 13,71,68 --- --- 14,25,00 --- 30,36,00 30,36,00Total - National Agricultural
Extension Project-I
16,49,00 -CD; -
Sub-Mission on Agriculture
Extension
29 K
--- ---------290001 87,05 --- --- --- --- Salaries--- ---------290006 56 --- --- --- --- . Medical Treatment--- ---------290011 9,92 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------290013 4,99,56 --- --- --- --- $ 1 Office Expenses--- ---------290014 3,16 --- --- --- --- , Rent, Rates & Taxes
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
28
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
29 Sub-Mission on Agriculture
Extension K
--- ---------290026 75,49,63 --- --- --- --- 6 2 Advertising and Publicity--- ---------290027 45,74 --- --- --- --- $ Minor Works--- ---------290028 6,54 --- --- --- --- 15 Professional Services--- ---------290031 23,20,00 --- --- --- --- -4 Grants-in-aid - General--- ---------290036 2,00,00 --- --- --- --- - Grants-in-Aid-Salaries--- ---------290050 26,33,22 --- --- --- --- 4 2 Other Charges
1,33,55,38 --- --- --- --- --- --- ---Total - Sub-Mission on
Agriculture Extension
--- - /
Sub-Mission on Agriculture
Extension (Centrally Sponsored
Scheme)
30 K(4A, 2H8)
--- ---------300031 72,00 --- --- --- --- -4 Grants-in-aid - GeneralKrishonnati Yojna-Central Sector3145 -A,
B0Sub-Mission on Agriculture
Extension
01 K
90,00 ---------310101--- --- --- 95,00 --- Salaries 3,00 ---------310106--- --- --- 3,00 --- . Medical Treatment 10,00 ---------310111--- --- --- 10,00 --- 0 1 Domestic Travel Expenses
5,95,00 ---------310113--- --- --- 5,95,00 --- $ 1 Office Expenses 4,00 ---------310114--- --- --- 4,00 --- , Rent, Rates & Taxes 1,00 ---------310120--- --- --- 1,00 --- 4 25 1 Other Administrative Expenses
61,50,00 62,00,00--- 62,00,00310126--- --- --- 61,00,00 --- 6 2 Advertising and Publicity 60,00 ---------310127--- --- --- 60,00 --- $ Minor Works
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
29
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
31 Krishonnati Yojna-Central Sector45 -A, B0 15,00 ---------310128--- --- --- 14,00 --- 15 Professional Services
26,79,00 29,00,00--- 29,00,00310131--- --- --- 26,00,00 --- -4 Grants-in-aid - General 2,00,00 4,00,00--- 4,00,00310135--- --- --- 2,80,00 --- M5N
Grants for Creation of Capital
assets
2,00,00 ---------310136--- --- --- 2,00,00 --- - Grants-in-Aid-Salaries 22,43,00 22,60,00--- 22,60,00310150--- --- --- 22,43,00 --- 4 2 Other Charges
--- --- 1,22,50,00 --- 1,22,05,00 --- 1,17,60,00 --- 1,17,60,00Total - Sub-Mission on
Agriculture Extension- /
--- --- 1,22,50,00 1,22,05,00 --- 1,17,60,00 --- 1,17,60,00Total - Krishonnati Yojna-Central
Sector
--- - 07 -:;
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
30
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
32 Krishonnati Yojna-State Plan45 -F
--- --- 45,00,00 4,00,00 --- 4,00,00 --- 4,00,00Total - Krishonnati Yojna-State
Plan
--- - 07 ->
1,34,27,38 14,19,27 1,67,50,00 17,30,00 15,05,00 1,26,05,00 1,21,60,00 30,36,00 1,51,96,00Total - Extension and Farmers'
Training-
$/
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
31
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
20,00 ---------120001--- --- --- --- --- Salaries 20,00 ---------120011--- --- --- 1,00 --- 0 1 Domestic Travel Expenses 20,00 ---------120013--- --- --- --- --- $ 1 Office Expenses
1,00,00 ---------120020--- --- --- 1,00,00 --- 4 25 1 Other Administrative Expenses 91,00 ---------120028--- --- --- 10,00 --- 15 Professional Services
19,61,38,00 ---------120032--- --- --- 23,34,96,00 --- Contributions
--- --- 19,63,89,00 23,36,07,00 --- --- --- ---Total - National Crop Insurance
Programme (NCIP)
--- -CD;
Pradhan Mantri Fasal Bima Yojna
(NCIP)
1320 ()
--- 5,00 5,00---130001--- --- --- --- --- Salaries--- 1,00 1,00---130011--- --- --- --- --- 0 1 Domestic Travel Expenses--- 19,00 19,00---130013--- --- --- --- --- $ 1 Office Expenses--- 10,10,00 10,00 10,00,00130020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 80,00 80,00---130028--- --- --- --- --- 15 Professional Services--- 38,03,14,00--- 38,03,14,00130032--- --- --- --- --- Contributions
--- --- --- --- --- 38,13,14,00 1,15,00 38,14,29,00Total - Pradhan Mantri Fasal
Bima Yojna (NCIP)
--- -$3 ()
20,01,96,22 --- 19,63,89,00 --- --- 23,36,07,00 38,13,14,00 1,15,00 38,14,29,00Total - Crop Insurance-
111 Agricultural Economics and
Statistics (Minor Head) $ Z8 (
$)Directorate of Economics and
Statistics
01$ 85
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
32
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
--- 19,11,19 19,11,19---010001--- 15,46,21 16,70,00 --- 16,21,71 Salaries--- 50 50---010003--- 27 1,50 --- 20 . Overtime Allowance--- 45,39 45,39---010006--- 40,00 50,00 --- 30,00 . Medical Treatment--- 25,00 25,00---010011--- 14,69 30,00 --- 20,00 0 1 Domestic Travel Expenses--- 3,00 3,00---010012--- --- 5,00 --- 1,00 0 1 Foreign Travel Expenses--- 1,15,42 1,15,42---010013--- 93,15 1,05,50 --- 1,00,00 $ 1 Office Expenses--- 3,50 3,50---010014--- 3,12 4,50 --- 3,50 , Rent, Rates & Taxes--- 25,00 25,00---010016--- 85 30,00 --- 20,00 2 Publications--- 3,00 3,00---010020--- 2,45 3,50 --- 2,29 4 25 1 Other Administrative Expenses--- 5,00 5,00---010027--- --- 10,00 --- 2,30 $ Minor Works
--- 17,00,74 --- --- 18,01,00 --- 21,37,00 21,37,00Total - Directorate of Economics
and Statistics
19,10,00 -,5 67
Commission for Agricultural Costs
& Prices
04
Administration012
--- 4,44,84 4,44,84---040101--- 3,73,12 4,20,00 --- 3,66,24 Salaries--- 10,00 10,00---040102--- 8,97 9,70 --- 10,00 , Wages--- 20 20---040103--- 7 30 --- 10 . Overtime Allowance--- 10,00 10,00---040106--- 7,73 10,00 --- 8,00 . Medical Treatment--- 12,00 12,00---040111--- 6,04 16,00 --- 8,00 0 1 Domestic Travel Expenses--- 40,00 40,00---040113--- 40,24 45,00 --- 30,00 $ 1 Office Expenses--- 8,00 8,00---040116--- 2,15 10,00 --- 5,00 2 Publications--- 1,00 1,00---040120--- --- 1,00 --- 1,00 4 25 1 Other Administrative Expenses--- 3,00 3,00---040127--- --- 5,00 --- 3,00 $ Minor Works--- 14,96 14,96---040128--- --- 18,00 --- 10,00 15 Professional Services
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
33
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
04 Commission for Agricultural Costs
& Prices
--- 4,38,32 --- 5,35,00 --- 4,41,34 --- 5,44,00 5,44,00Total - Administration- $
Information Technology99 2D8
--- 6,00 6,00---049913--- 1,86 6,00 --- 5,66 $ 1 Office Expenses
--- 4,40,18 --- --- 4,47,00 --- 5,50,00 5,50,00Total - Commission for
Agricultural Costs &
Prices
5,41,00 -
Agricultural Census05
--- ---------050001 44,28 --- --- --- --- Salaries--- ---------050011 1,01 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------050013 1,16 --- --- --- --- $ 1 Office Expenses--- ---------050028 1,50 --- --- --- --- 15 Professional Services--- ---------050050 13,64 --- --- --- --- 4 2 Other Charges
61,59 --- --- --- --- --- --- ---Total - Agricultural Census--- -
Agricultural Census in U.Ts.
without Legislature
09 V FB07
--- ---------090031 84,55 --- --- --- --- -4 Grants-in-aid - GeneralOther schemes104
Other grants024
--- 10,00 10,00---100231--- 6,66 10,00 --- 10,00 -4 Grants-in-aid - General
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
34
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
Forecasting Agril. output Using
Space, Agro- Metrology and Land
Based Observation (FASAL)
21B, K 2B D .$
--- ---------210001 46,28 --- --- --- --- Salaries--- ---------210011 4,95 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------210013 38,62 --- --- --- --- $ 1 Office Expenses--- ---------210020 1,79 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------210028 7,60,18 --- --- --- --- 15 Professional Services--- ---------210031 40,00 --- --- --- --- -4 Grants-in-aid - General
8,91,82 --- --- --- --- --- --- ---Total - Forecasting Agril. output
Using Space, Agro-
Metrology and Land Based
Observation (FASAL)
--- -
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
35
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
Improvement of Agricultural
Statistics
25 8 8 45
--- ---------250028 5,57,93 --- --- --- --- 15 Professional ServicesSituation Assessment Survey of
Farmers
277 QB8 H5
--- ---------270050 38,35 --- --- --- --- 4 2 Other ChargesKrishonnati Yojna-Central Sector3045 -A,
B0Integrated Scheme on Agriculture
Census and Statistics
01 8 $V 8
1,41,00 1,35,00 1,35,00---300101--- --- --- 1,00,00 --- Salaries 4,00 4,00 4,00---300106--- --- --- 4,00 --- . Medical Treatment 30,00 19,00 19,00---300111--- --- --- 15,00 --- 0 1 Domestic Travel Expenses 5,00 3,00 3,00---300112--- --- --- 3,00 --- 0 1 Foreign Travel Expenses
1,63,00 1,33,00 1,33,00---300113--- --- --- 1,15,00 --- $ 1 Office Expenses 2,00,00 50,00 50,00---300116--- --- --- 1,00,00 --- 2 Publications 6,00 3,00 3,00---300120--- --- --- 3,00 --- 4 25 1 Other Administrative Expenses 5,00 2,00 2,00---300127--- --- --- 2,00 --- $ Minor Works
16,35,00 ---------300128--- --- --- 8,45,00 --- 15 Professional Services 82,94,00 ---------300131--- --- --- 74,20,00 --- -4 Grants-in-aid - General 5,95,00 5,10,00 5,10,00---300150--- --- --- 5,95,00 --- 4 2 Other Charges
--- --- 1,10,78,00 --- 92,02,00 --- --- 8,59,00 8,59,00Total - Integrated Scheme on
Agriculture Census and
Statistics
- 6 5N 6
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
36
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
30 Krishonnati Yojna-Central Sector45 -A, B0
--- --- 1,10,78,00 92,02,00 --- --- 8,59,00 8,59,00Total - Krishonnati Yojna-Central
Sector
--- - 07 -:;
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
37
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
Tractor Training and Testing
Institutes
01Ja 2KB ,B H
--- 13,45,34 13,45,34---010001--- 8,93,85 10,30,88 --- 8,59,77 Salaries--- 2,00,00 2,00,00---010002--- 1,04,95 1,45,00 --- 1,25,00 , Wages--- 1,62 1,62---010003--- 2 12 --- 10 . Overtime Allowance--- 42,00 42,00---010006--- 14,65 27,00 --- 20,00 . Medical Treatment--- 38,00 38,00---010011--- 13,88 25,00 --- 20,00 0 1 Domestic Travel Expenses--- 2,00 2,00---010012--- --- --- --- --- 0 1 Foreign Travel Expenses--- 5,85,54 5,85,54---010013--- 1,22,04 1,90,00 --- 1,50,13 $ 1 Office Expenses--- 6,50 6,50---010016--- 4,11 6,00 --- 6,00 2 Publications--- 1,50,00 1,50,00---010021--- 90,43 1,40,00 --- 1,30,00 5 $ ? Supplies and Materials--- 32,00 32,00---010026--- 14,10 16,00 --- 18,00 6 2 Advertising and Publicity--- 2,79,00 2,79,00---010027--- 1,41,72 2,02,00 --- 1,72,00 $ Minor Works--- 4,00 4,00---010028--- --- --- --- --- 15 Professional Services--- 1,20,00 1,20,00---010050--- 37,12 80,00 --- 50,00 4 2 Other Charges
--- 14,36,87 --- --- 15,51,00 --- 28,06,00 28,06,00Total - Tractor Training and
Testing Institutes
18,62,00 - DZ $/
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
38
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
24 Sub Mission on Agricultural
Mechanization 0 K
--- ---------240016 1,15 --- --- --- --- 2 Publications--- ---------240026 6,43 --- --- --- --- 6 2 Advertising and Publicity--- ---------240027 88,06 --- --- --- --- $ Minor Works--- ---------240028 20 --- --- --- --- 15 Professional Services--- ---------240031 2,50,70 --- --- --- --- -4 Grants-in-aid - General--- ---------240050 28,89 --- --- --- --- 4 2 Other Charges
7,35,52 --- --- --- --- --- --- ---Total - Sub Mission on
Agricultural
Mechanization
--- - 3 /
Krishonnati Yojna-Central Sector2545 -A,B0
Sub-Mission on Agricultural
Mechanization
01 0 K
1,50,00 ---------250101--- --- --- 1,50,00 --- Salaries 20,00 ---------250102--- --- --- 12,00 --- , Wages 50 ---------250103--- --- --- 50 --- . Overtime Allowance
8,00 ---------250106--- --- --- 8,00 --- . Medical Treatment 6,00 ---------250111--- --- --- 4,00 --- 0 1 Domestic Travel Expenses 2,00 ---------250112--- --- --- 2,00 --- 0 1 Foreign Travel Expenses
1,40,00 ---------250113--- --- --- 1,40,00 --- $ 1 Office Expenses 50 ---------250116--- --- --- 50 --- 2 Publications
10,00 ---------250126--- --- --- 10,00 --- 6 2 Advertising and Publicity 11,00 ---------250127--- --- --- --- --- $ Minor Works
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
39
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
25 Krishonnati Yojna-Central Sector45 -A, B0 2,00 ---------250128--- --- --- 2,00 --- 15 Professional Services
3,26,00 2,00,00--- 2,00,00250131--- --- --- 1,42,00 --- -4 Grants-in-aid - General 24,00 ---------250150--- --- --- 18,00 --- 4 2 Other Charges
--- --- 7,00,00 --- 4,89,00 --- 2,00,00 --- 2,00,00Total - Sub-Mission on
Agricultural
Mechanization
- 3 /
--- --- 7,00,00 4,89,00 --- 2,00,00 --- 2,00,00Total - Krishonnati Yojna-Central
Sector
--- - 07 -:;
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
40
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
--- ---------120031 2,74,17 --- --- --- --- -4 Grants-in-aid - GeneralNational Mission on Oilseeds and
Oil Palm
13IJ, 5 K ()
--- ---------130012 9,47 --- --- --- --- 0 1 Foreign Travel Expenses--- ---------130028 47,50 --- --- --- --- 15 Professional Services--- ---------130031 54,16,61 --- --- --- --- -4 Grants-in-aid - General--- ---------130050 3,69 --- --- --- --- 4 2 Other Charges
54,77,27 --- --- --- --- --- --- ---Total - National Mission on
Oilseeds and Oil Palm
--- -CD; 7 / ()
Krishonnati Yojna-Central Sector1445 -A,B0
Tree Born Oilseeds01B 2b 5
3,00,00 3,00,00--- 3,00,00140131--- --- --- 3,00,00 --- -4 Grants-in-aid - GeneralKrishonnati Yojna-State Plan1545 -F
National Mission on Oilseeds and
Oil Palm
01IJ, 5 K ()
20,00 5,00--- 5,00150112--- --- --- --- --- 0 1 Foreign Travel Expenses 90,00 60,00--- 60,00150128--- --- --- 60,00 --- 15 Professional Services 20,00 10,00--- 10,00150130--- --- --- 20,00 --- 4 . Other Contractual Services
81,50,00 99,20,00--- 99,20,00150131--- --- --- 51,50,00 --- -4 Grants-in-aid - General 20,00 5,00--- 5,00150150--- --- --- 20,00 --- 4 2 Other Charges
--- --- 83,00,00 --- 52,50,00 --- 1,00,00,00 --- 1,00,00,00Total - National Mission on
Oilseeds and Oil Palm- CD; 7
/ ()
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
41
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
15 Krishonnati Yojna-State Plan45 -F
--- --- 83,00,00 52,50,00 --- 1,00,00,00 --- 1,00,00,00Total - Krishonnati Yojna-State
Plan
--- - 07 ->
57,51,44 1,10,55 86,00,00 1,67,00 1,47,00 55,50,00 1,03,00,00 1,88,00 1,04,88,00Total - Development of Oil Seeds- 7
119 Horticulture and Vegetable Crops
(Minor Head) H5 (
$)Directorate of Cashewnut
Development
03 5
--- 96,69 96,69---030001--- 81,83 1,00,20 --- 74,73 Salaries--- 10 10---030003--- --- 10 --- --- . Overtime Allowance--- 3,50 3,50---030006--- 2,10 3,50 --- 2,00 . Medical Treatment--- 4,75 4,75---030011--- 3,61 5,00 --- 4,00 0 1 Domestic Travel Expenses--- 15,66 15,66---030013--- 12,25 15,00 --- 12,07 $ 1 Office Expenses--- 2,00 2,00---030016--- 1,80 2,00 --- 2,00 2 Publications--- 1,00 1,00---030026--- 90 1,00 --- 1,00 6 2 Advertising and Publicity--- 30 30---030027--- 10 20 --- 20 $ Minor Works
--- 1,02,59 --- --- 96,00 --- 1,24,00 1,24,00Total - Directorate of Cashewnut
Development
1,27,00 - 7
Directorate of Arecanut and Spices
Development
04, 5
--- 1,78,90 1,78,90---040001--- 1,30,62 1,50,00 --- 1,54,22 Salaries--- 75 75---040002--- 46 75 --- 50 , Wages--- 25 25---040003--- 14 25 --- 25 . Overtime Allowance
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
42
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
04 Directorate of Arecanut and Spices
Development, 5
--- 3,50 3,50---040006--- 2,45 3,50 --- 3,50 . Medical Treatment--- 10,00 10,00---040011--- 7,86 8,00 --- 8,00 0 1 Domestic Travel Expenses--- 19,60 19,60---040013--- 14,72 17,00 --- 17,03 $ 1 Office Expenses--- 6,00 6,00---040016--- 4,38 6,00 --- 5,00 2 Publications--- 1,00 1,00---040026--- 45 50 --- 50 6 2 Advertising and Publicity--- 8,00 8,00---040027--- --- 8,00 --- 7,00 $ Minor Works
--- 1,61,08 --- --- 1,96,00 --- 2,28,00 2,28,00Total - Directorate of Arecanut
and Spices Development
1,94,00 -; 7
Central Institute of Horticulture424A, H
--- 30,00 30,00---420001 24,54 --- --- --- --- Salaries--- 50,00 50,00---420002 33,59 --- --- --- --- , Wages--- 10,00 10,00---420006 2,89 --- --- --- --- . Medical Treatment--- 20,00 20,00---420011 5,00 --- --- --- --- 0 1 Domestic Travel Expenses--- 50,00 50,00---420013 37,60 --- --- --- --- $ 1 Office Expenses--- 2,00 2,00---420014--- --- --- --- --- , Rent, Rates & Taxes--- 10,00 10,00---420016 2,79 --- --- --- --- 2 Publications--- 80,00 80,00---420020 36,59 --- --- --- --- 4 25 1 Other Administrative Expenses--- 5,00 5,00---420026 39 --- --- --- --- 6 2 Advertising and Publicity--- 60,00 60,00---420027 5,20 --- --- --- --- $ Minor Works--- 10,00 10,00---420028--- --- --- --- --- 15 Professional Services--- 2,48,00 2,48,00---420050 1,24,62 --- --- --- --- 4 2 Other Charges
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
43
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
42 Central Institute of Horticulture4A, H
2,73,21 --- --- --- --- --- 5,75,00 5,75,00Total - Central Institute of
Horticulture
--- - 0:;
Mission for Integrated
Development of Horticulture
(Central Sector)
48 4 K (4A,B0)
--- ---------480031 2,54,73,00 --- --- --- --- -4 Grants-in-aid - GeneralMission for Integrated
Development of Horticulture
(Centrally Sponsored Scheme)
49 4 K (4A,2 H8)
--- ---------490031 63,73,84 --- --- --- --- -4 Grants-in-aid - GeneralOn Farm Water Management
(N.M.M.I)
50$ 2()
--- ---------500031 90,00 --- --- --- --- -4 Grants-in-aid - GeneralKrishonnati Yojna-Central Sector5145 -A,
B0Mission for Integrated
Development of Horticulture
(Central Sector)
01 4 K(4A, B0)
3,23,15,00 2,73,06,00--- 2,73,06,00510131--- --- --- 3,08,43,00 --- -4 Grants-in-aid - GeneralOn Farm Water Management
(NMMI)
02$ 2 ()
3,00,00 ---------510231--- --- --- --- --- -4 Grants-in-aid - General
--- --- 3,26,15,00 3,08,43,00 --- 2,73,06,00 --- 2,73,06,00Total - Krishonnati Yojna-Central
Sector
--- - 07 -:;
Demands for Grants, 2016-2017:
( )(In thousand of Rupees)
7 8 , 2016-2017:
44
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
Krishonnati Yojna-State Plan5245 -F
Mission for Integrated
Development of Horticulture
(Centrally Sponsored Scheme)
01 4 K(4A, 2 H8)
--- 3,00,00--- 3,00,00520128--- --- --- 3,00,00 --- 15 Professional Services 73,50,00 57,00,00--- 57,00,00520131--- --- --- 58,00,00 --- -4 Grants-in-aid - General
--- --- 73,50,00 --- 61,00,00 --- 60,00,00 --- 60,00,00Total - Mission for Integrated
Development of
Horticulture (Centrally
Sponsored Scheme)
- 0 / (0:;$ 6)
--- --- 73,50,00 61,00,00 --- 60,00,00 --- 60,00,00Total - Krishonnati Yojna-State
Plan
--- - 07 ->
Pradhan Mantri Krishi Sinchai
Yojna
5320 K
Per Drop More Crop0125
1,00,00 ---------530113--- --- --- --- --- $ 1 Office Expenses 1,00,00 ---------530128--- --- --- --- --- 15 Professional Services 8,00,00 ---------530131--- --- --- 1,25,00 --- -4 Grants-in-aid - General
--- --- 10,00,00 --- 1,25,00 --- --- --- ---Total - Per Drop More Crop- $7 ,
--- --- 10,00,00 1,25,00 --- --- --- ---Total - Pradhan Mantri Krishi
Sinchai Yojna
--- -$3 /
Pradhan Mantri Krishi Sinchai
Yojna-Per Drop More Crop
(PMKSY)
5420 K-25 ()
No. 1 - Department of Agriculture, Cooperation & Farmers Welfare
( )(In thousand of Rupees)
-1 - ,
45
TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan
2014-2015 2015-2016 2015-2016 2016-2017
Budget EstimateRevised EstimateBudget EstimateActuals
,
-/0 -/0 -/0 -/0
Crop Husbandry (Major Head)
(Contd.)
2401 $ ( $) (,)
--- 1,00,00--- 1,00,00540013--- --- --- --- --- $ 1 Office Expenses--- 3,00,00--- 3,00,00540026--- --- --- --- --- 6 2 Advertising and Publicity--- 1,00,00--- 1,00,00540028--- --- --- --- --- 15 Professional Services--- 6,00,00--- 6,00,00540031--- --- --- --- --- -4 Grants-in-aid - General
--- --- --- --- --- 11,00,00 --- 11,00,00Total - Pradhan Mantri Krishi
Sinchai Yojna-Per Drop
More Crop (PMKSY)
--- -$3 /-$7 , ()
3,22,10,05 2,63,67 4,09,65,00 3,21,00 2,92,00 3,70,68,00 3,44,06,00 9,27,00 3,53,33,00Total