DEMAND NO. 32 HORTICULTURE Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estimates
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1 496 Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual s Revised Estimates Object Head of Account (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rent, Rates & Taxes (16) - Publication (21) - Supplies & Materials (27) - Minor Works (34) - Scholarship/Stipend (50) - Other Charges (51) - Motor Vehicles (52) - Machinery & Equipments TOTAL OF
2 497 Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual s Revised Estimates Object Head of Account Major Head : Crop Husbandry(H) (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rent, Rates & Taxes (16) - Publication (21) - Supplies & Materials (27) - Minor Works (50) - Other Charges (51) - Motor Vehicles TOTAL OF MAJOR HEAD : Major Head : Agrilcultural Research & Education (34) - Scholarship/Stipend (50) - Other Charges TOTAL OF MAJOR HEAD : 2415 Major Head : Crop Husbandry(H) - CSS (11) - Domestic Travel Expenses 4.50 (27) - Minor Works (50) - Other Charges TOTAL OF MAJOR HEAD : 2401-CSS Major Head : North Eastern Areas (H) (27) - Minor Works TOTAL OF MAJOR HEAD : 2552.
3 498 I. Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :- Revenue Capital Total Voted Charged Sector : 'C' Economic Services Total Major Head : 2401-Crops Husbandry(H) II. Sub-Head under which this grant will be accounted for :- (Rs. in lakhs) Actual s Revised Estimates Minor Head : Direction & Administration (01) Direction (02) Administration Minor Head : Seeds (01) Horticulture Farm Minor Head : Manure & Fertilizers (01) Distribution of Fertilizers Minor Head : Plant Protection (01) Horti. Plan Protection Minor Head : Extension & Farmer's Training (01) Horticulture Information Minor Head : Agricultural Engineering (01) Horticulture Engineering
4 499 Sector : 'C' Economic Services Major Head : 2401-Crops Husbandry(H) II. Sub-Head under which this grant will be accounted for :- (Rs. in lakhs) Actual s Revised Estimates Minor Head : Horti & Vegetable Crops (01) Vegetables & Fruits Development Minor Head : Other Expenditure (01) - BAFFACOS (02) - BAFFACOS-TFC TOTAL OF MAJOR HEAD : CENTRALLY SPONSORED SCHEME Minor Head : Horti & Vegetable Crops (03) Development of Jhumland/CSS (04) Organic Farming/CSS TOTAL OF MAJOR HEAD C.S.S GRAND TOTAL OF MAJOR HEAD
5 500 Sector : : 'C' Economic Services Major Head : Agricultural Research & Education II. Sub-Head under which this grant will be accounted for :- (Rs. in lakhs) Actual s Revised Estimates Sub Major Head : 01 - Crop Husbandry Minor Head : Education (02) Horti Education TOTAL OF MAJOR HEAD Major Head : North Eastern Areas Minor Head : Horticulture (04) Plantation of Areacanut/NEA (05) Cultivation of Kiwi /NEA (06) Cultivation of Mushroom /NEA TOTAL OF NEA TOTAL OF TOTAL OF (Voted)
6 501 Sector : 'C' Economic Services Major Head : 2401-Crops Husbandry(H) III Details of the Estimates are given below :- (Rs. in lakhs) Actual s Revised Estimates Minor Head : Direction & Administration Sub Head : (01) Direction Detail Head : 00-Direction Object Head (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (27) - Minor Works (51) - Motor Vehicles TOTAL OF 001(01) - Direction Sub-Head : (02) - Administration Detail Head : 00-Administration Object Head (01) - Salaries (02) - Wages (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (14) - Rents, Rates, Taxes (27) - Minor Works (51) - Motor Vehicles TOTAL OF 001(02) - Administration
7 502 Sector : : 'C' Economic Services Major Head : : 2401-Crops Husbandry(H) III Details of the Estimates are given below :- (Rs. in lakhs) Actual s Revised Estimates Minor Head : 103-Seeds Sub-Head : (01) - Horticulture Farms Detail Head : 00-Horticulture Farms Object Head (01) - Salaries (06) - Medical Treatment (11) - Domestic Travel Expenses (13) - Office Expenses (27) - Minor Works (50) - Other Charges TOTAL OF 103(01) - Horti Farms Minor Head : Manures & Fertilizers Sub-Head : (01) - Distribution of Fertilizers Detail Head : 00-Distribution of Fertilizers Object Head (21) - Supplies & Materials (50) - Other Charges TOTAL OF 105(01) - Distribution of Fertilizers Minor Head : Plant Protection Sub-head : (01) - Horti Plan Protection Detail Head : 00-Horti Plan Protection Object Head (21) - Supplies & Matierals (27) - Minor Works (50) - Other Charges TOTAL OF 107(01) - Horti Plan Protection
8 503 Sector : : 'C' Economic Services Major Head : III Details of the Estimates are given below :- Major Head : 2401-Crops Husbandry(H) (Rs. in lakhs) Actual s Revised Estimates Minor Head : Extension & Farmers' Training Sub Head : (01) - Horticulture Information Detail Head : 00 - Horticulture Information Object Head (13) - Office Expenses (16) - Publication (50) - Other Charges TOTAL OF 109(01) - Horticulture Information Minor Head : Agricultural Engineering Sub Head : (01) - Horticulture Engineering Detail Head : 00-Horticulture Engineering Object Head (21) - Supplies & Material (50) - Other Charges TOTAL OF 113(01) - Horticulture Engineering Minor Head : Horticulture & Vegetable Crops Sub Head : (01) - Vegetables & Fruits Development Detail Head : 00-Vegetables & Fruits Development Object Head (13) - Office Expenses (21) - Supplies & Materials (27) - Minor Works (50) - Other Charges TOTAL OF 119(01) - Vegetables & Fruits Development
9 504 Sector : 'C' Economic Services Major Head : 2401-Crops Husbandry(H) III Details of the Estimates are given below :- (Rs. in lakhs) Actual s Revised Estimates Minor Head : Other Expenditure Sub Head : (02) - BAFFACOS-TFC Detail Head : 00-BAFFACOS-TFC Object Head (21) - Supplies & Materials (50) - Other Charges TOTAL OF 800(02) - BAFFACOS-TFC TOTAL OF MAJOR HEAD CENTRALLY SPONSORED SCHEMES Sub Majro Head : 80 - General Minor Head : Horticulture & Vegetable Crops Sub-head: (04) - Organic Famring/CSS Detail Head : 00-Organic Famring/CSS 4.50 Object Head (27) - Minor Works (50) - Other Charges TOTAL OF 119(04) - Organic Famring/CSS TOTAL OF MAJOR HEAD CSS GRAND TOTAL OF MAJOR HEAD
10 505 Sector : : 'C' Economic Services Major Head : Agriculture Research & Education III Details of the Estimates are given below :- (Rs. in lakhs) Actual s Revised Estimates Sub Major Head : 01 - Crop Husbandry(H) Minor Head : Education Sub Head : (02) - Horticulture Education Detail Head : 00-Horticulture Education Object Head (34) - Scholarship/Stipend (50) - Other Charges TOTAL OF 277(01) - Horticulture Education TOTAL OF MAJOR HEAD 2415 NORTH EASTERN AREAS Major Head : North Eastern Areas Minor Head : Horticulture Sub Head : (05) - Cultivation of Kiwi/NEA Detail Head : 00-Cultivation of Kiwi/NEA Object Head (27) - Minor Works 1.28 (50) - Other Charges TOTAL OF 132(05) - Cultivation of Kiwi/NEA Sub Head : (06) - Cultivation of Mushroom/NEA Detail Head : 00-Cultivation of Mushroom/NEA Object Head (27) - Minor Works TOTAL OF 132(06) - Cultivation of Mushroom/NEA TOTAL OF MAJOR HEAD NEA GRAND TOTAL OF TOTAL OF (Voted)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
413 Abstract Schedule for Object Headwise Expenditure (Rs. in lakhs) Actual Budget Estimates Revised Estiamtes Budget Estimate 2008-09 2009-10 2009-10 Object Head of Account 47.67 223.94 40.50 331.40 42.50
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