detailed demands for grants for 2016-2017 · (june 2016) budget publication no. 11 3 revenue...

__________________________________________________________________________________________________________________

Budget Publication No. 11

Detailed Demands for Grants for 2016-2017

Demand No.

/ Serial No.Major Heads

Pages

1 .................... 1-7

.................... 8-9

.................... 10-11

.................... 12-13

Serial 2 .................... 14-26

3 .................... 27-34

4 .................... 35-36

.................... 37-46

.................... 47-60

.................... 61-63

.................... 64-65

.................... 66-73

.................... 74-75

.................... 76-77

.................... 78-79

5 .................... 80-81

.................... 82-83

.................... 84-86

.................... 87-89

.................... 90-195

.................... 196-220

.................... 221-252

.................... 253-254

.................... 255-259

.................... 260-264

.................... 265-270

.................... 271-277

.................... 278-282

.................... 283-284

2011 - State Legislatures

2059 - Public Works

4059 - Capital Outlay on Public Works

4216 - Capital Outlay on Housing

2012 - Governor

2013 - Council of Ministers

2401 - Crop Husbandry

2408 - Food, Storage and Warehousing

2435 - Other Agricultural Programmes

3451 - Secretariat-Economic Services

4401 - Capital Outlay on Crop Husbandry

4435 - Capital Outlay on Other Agricultural Programmes

6401 - Loans for Crop Husbandry

6408 - Loans for Food, Storage and Warehousing

6435 - Loans For Other Agricultural Programmes

2049 - Interest Payments

2071 - Pensions and Other Retirement Benefits

2235 - Social Security And Welfare

2236 - Nutrition

2401 - Crop Husbandry

2402 - Soil and Water Conservation

2415 - Agricultural Research and Education

2501 - Special Programmes for Rural Development

2551 - Hill Areas

2575 - Other Special Areas Programmes

3451 - Secretariat-Economic Services

4401 - Capital Outlay on Crop Husbandry

4415 - Capital Outlay on Agricultural Research and Education

4575 - Capital Outlay on Other Special Areas Programme

6004 - Loans and Advances from the Central Government

6401 - Loans for Crop Husbandry

.................... 285-286

.................... 287-289

(June 2016)

__________________________________________________________________________________________________________________

(June 2016) Budget Publication No. 11

1

REVENUE EXPENDITURE DEMAND No. 01

Legislative Assembly Secretariat

A-General Services - (a) Organs of State

Head of Account : 2011 - State Legislatures.

Voted Rs. 60,34,24,000 Charged Rs. 55,27,000 Total Rs. 60,89,51,000----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Voted Rs. Charged Rs. Total Rs.

------------------------------------------------------------------------------------

Gross Expenditure 60,34,24,000 55,27,000 60,89,51,000

Deduct - Recoveries -44,000 ... -44,000

------------------------------------------------------------------------------------

Net Expenditure 60,33,80,000 55,27,000 60,89,07,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

REVENUE EXPENDITUREABSTRACT ACCOUNT

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

02 - STATE LEGISLATURES

101- Legislative Assembly

NP-Non Plan Voted 16,90,58,820 25,52,43,000 25,52,43,000 26,26,46,000

Charged 18,45,757 39,88,000 39,88,000 39,97,000

----------------------------------------------------------------------------------------

Total - 101 17,09,04,577 25,92,31,000 25,92,31,000 26,66,43,000

----------------------------------------------------------------------------------------.

103- Legislative Secretariat

NP-Non Plan Voted 22,38,54,360 30,90,07,000 30,90,07,000 34,07,78,000

Charged 4,24,864 15,30,000 15,30,000 15,30,000

----------------------------------------------------------------------------------------

Total - 103 22,42,79,224 31,05,37,000 31,05,37,000 34,23,08,000

----------------------------------------------------------------------------------------.

Grand Total - Gross 39,51,83,801 56,97,68,000 56,97,68,000 60,89,51,000

----------------------------------------------------------------------------------------

Voted 39,29,13,180 56,42,50,000 56,42,50,000 60,34,24,000

Charged 22,70,621 55,18,000 55,18,000 55,27,000

----------------------------------------------------------------------------------------

NP - Non Plan 39,51,83,801 56,97,68,000 56,97,68,000 60,89,51,000

----------------------------------------------------------------------------------------

Voted 39,29,13,180 56,42,50,000 56,42,50,000 60,34,24,000

Charged 22,70,621 55,18,000 55,18,000 55,27,000

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


2


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

Deduct Recoveries -54,46,293 -24,69,000 -41,000 -44,000

----------------------------------------------------------------------------------------

Voted -54,46,293 -24,38,000 -41,000 -44,000

Charged ... -31,000 ... ...

----------------------------------------------------------------------------------------

Grand Total - Net 38,97,37,508 56,72,99,000 56,97,27,000 60,89,07,000

----------------------------------------------------------------------------------------

Voted 38,74,66,887 56,18,12,000 56,42,09,000 60,33,80,000

Charged 22,70,621 54,87,000 55,18,000 55,27,000

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


3

REVENUE EXPENDITUREDETAILED ACCOUNT - MAJOR HEAD 2011

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2011-02-101 - LEGISLATIVE ASSEMBLY.



NP-Non Plan

001- Establishment of the Members of Legislative Assembly [LA]

01- Salaries

01-Pay Voted 1,41,39,491 1,71,26,000 1,71,26,000 1,87,86,000

Charged 7,68,459 1,32,000 1,32,000 1,32,000

14-Grade Pay Voted ... ... ... ...

Charged ... ... ... ...

02-Dearness Allowance Voted ... ... ... ...

Charged ... ... ... ...

03-House Rent Allowance Voted 22,400 9,000 9,000 9,000

Charged 15,600 18,000 18,000 18,000

05-Interim Relief Voted ... ... ... 13,15,000

Charged ... ... ... 9,000

06-Constituency Allowance Voted 1,10,53,822 1,14,88,000 1,14,88,000 1,25,28,000

Charged 72,000 72,000 72,000 72,000

07-Other Allowances Voted 1,34,65,004 1,42,49,000 1,42,49,000 1,59,89,000

Charged 3,16,000 7,78,000 7,78,000 7,78,000

11-Compensatory Allowance Voted 82,86,009 86,16,000 86,16,000 93,84,000

Charged 49,500 48,000 48,000 48,000

12-Medical Allowances Voted ... ... ... ...

Charged ... ... ... ...

13-Dearness Pay Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2011-02-101-NP-001-01 4,81,88,285 5,25,36,000 5,25,36,000 5,90,68,000

-----------------------------------------------------------------------------------------

Voted 4,69,66,726 5,14,88,000 5,14,88,000 5,80,11,000

Charged 12,21,559 10,48,000 10,48,000 10,57,000

----------------------------------------------------------------------------------------

07- Medical Reimbursements Voted 98,76,959 1,60,00,000 1,60,00,000 1,76,00,000

Charged 2,10,817 12,00,000 12,00,000 12,00,000

11- Travel Expenses Voted 10,96,95,257 18,00,00,000 18,00,00,000 18,00,00,000

Charged 1,14,940 15,00,000 15,00,000 15,00,000

12- Medical Reimbursements under WBHS 2008 Voted ... ... ... ...

Charged ... ... ... ...

__________________________________________________________________________________________________________________


4


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

02-Telephone ... ... ... ...

31- Grants-in-aid-GENERAL

01-Salary Grants ... ... ... ...

50- Other Charges Voted 25,19,878 77,55,000 77,55,000 70,35,000

Charged 2,98,441 2,40,000 2,40,000 2,40,000

-----------------------------------------------------------------------------------------Total - 2011-02-101-NP - Non Plan 17,09,04,577 25,92,31,000 25,92,31,000 26,66,43,000

-----------------------------------------------------------------------------------------

Voted 16,37,54,745 25,31,43,000 25,52,43,000 26,26,45,000

Charged 18,45,757 39,57,000 39,88,000 39,97,000

-----------------------------------------------------------------------------------------

Total - 2011-02-101 17,09,04,577 25,92,31,000 25,92,31,000 26,66,43,000

------------------------------------------------------------------------------------------

Voted 16,90,58,820 25,52,43,000 25,52,43,000 26,26,46,000

Charged 18,45,757 39,88,000 39,88,000 39,97,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2011-02-103 - LEGISLATIVE SECRETARIAT.



NP-Non Plan

001- Assembly Secretariat [LA]

01- Salaries

01-Pay Voted 8,32,23,916 11,04,00,000 11,04,00,000 11,04,00,000

Charged ... ... ... ...

14-Grade Pay Voted 2,34,25,706 2,83,00,000 2,83,00,000 2,90,00,000

Charged ... ... ... ...

02-Dearness Allowance Voted 6,37,54,250 8,04,46,000 8,04,46,000 10,05,00,000

Charged ... ... ... ...

03-House Rent Allowance Voted 1,35,90,448 2,08,00,000 2,08,00,000 2,08,00,000

Charged ... ... ... ...

04-Ad hoc Bonus 14,31,000 19,00,000 19,00,000 19,00,000

05-Interim Relief ... ... ... 77,28,000

07-Other Allowances 35,45,617 96,50,000 96,50,000 96,50,000

12-Medical Allowances 4,33,924 8,32,000 8,32,000 8,32,000

13-Dearness Pay Voted ... ... ... ...

Charged ... ... ... ...

__________________________________________________________________________________________________________________


5


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2011-02-103-NP-001-01 18,94,04,861 25,23,28,000 25,23,28,000 28,08,10,000

-----------------------------------------------------------------------------------------

02- Wages 17,02,737 20,00,000 20,00,000 20,00,000

07- Medical Reimbursements 36,013 1,65,000 1,65,000 1,65,000

11- Travel Expenses Voted 1,47,038 11,00,000 11,00,000 11,00,000

Charged ... ... ... ...

12- Medical Reimbursements under WBHS 2008 Voted 37,23,896 50,00,000 50,00,000 55,00,000

Charged ... ... ... ...

13- Office Expenses

01-Electricity Voted 97,30,063 1,20,00,000 1,20,00,000 1,50,00,000

Charged 50,710 3,50,000 3,50,000 3,50,000

02-Telephone Voted 10,17,533 25,98,000 25,98,000 26,00,000

Charged 17,400 2,00,000 2,00,000 2,00,000

03-Maintenance / P.O.L. for Office Vehicles Voted 31,65,569 55,13,000 55,13,000 60,00,000

Charged 3,31,034 8,00,000 8,00,000 8,00,000

04-Other Office Expenses Voted 1,30,97,893 2,21,38,000 2,21,38,000 2,21,38,000

Charged 19,140 1,30,000 1,30,000 1,30,000

-----------------------------------------------------------------------------------------Total - 2011-02-103-NP-001-13 2,74,29,342 4,37,29,000 4,37,29,000 4,72,18,000

-----------------------------------------------------------------------------------------

Voted 2,70,11,058 4,22,49,000 4,22,49,000 4,57,38,000

Charged 4,18,284 14,80,000 14,80,000 14,80,000

----------------------------------------------------------------------------------------

14- Rents, Rates and Taxes 1,58,932 10,00,000 10,00,000 10,00,000

19- Maintenance ... 6,50,000 6,50,000 6,50,000

27- Minor Works/ Maintenance ... ... ... ...

50- Other Charges Charged 6,580 50,000 50,000 50,000

51- Motor Vehicles ... 12,00,000 12,00,000 12,00,000

52- Machinery and Equipment/Tools and Plants ... ... ... ...

----------------------------------------------------------------------------------------Total - 2011-02-103-NP-001 22,26,09,399 30,72,22,000 30,72,22,000 33,96,93,000

-----------------------------------------------------------------------------------------

Voted 22,21,18,255 30,53,95,000 30,56,92,000 33,81,62,000

Charged 4,24,864 15,30,000 15,30,000 15,30,000

-----------------------------------------------------------------------------------------

002- Contribution to the Society to Clerks at the Table in

Commonwealth Parliament, Palace of Westminister London

[LA]

32- Contribution ... 5,000 5,000 5,000

__________________________________________________________________________________________________________________


6


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2011-02-103-NP-002 ... 5,000 5,000 5,000

-----------------------------------------------------------------------------------------

003- Contr ibut ion to the West Bengal Branch of the

Commonwealth Parliamentary Association [LA]

32- Contribution 12,16,005 15,00,000 15,00,000 15,00,000

----------------------------------------------------------------------------------------Total - 2011-02-103-NP-003 12,16,005 15,00,000 15,00,000 15,00,000

-----------------------------------------------------------------------------------------

004- Contribution towards Presiding Officers Conference [LA]

32- Contribution 3,03,860 3,10,000 3,10,000 3,10,000

----------------------------------------------------------------------------------------Total - 2011-02-103-NP-004 3,03,860 3,10,000 3,10,000 3,10,000

-----------------------------------------------------------------------------------------

005- Celebration of Platinum Jubilee of the West Bengal

Legislative Assembly [LA]

13- Office Expenses

04-Other Office Expenses 1,49,960 15,00,000 15,00,000 8,00,000

----------------------------------------------------------------------------------------Total - 2011-02-103-NP-005 1,49,960 15,00,000 15,00,000 8,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2011-02-103-NP - Non Plan 22,42,79,224 31,05,37,000 31,05,37,000 34,23,08,000

-----------------------------------------------------------------------------------------

Voted 22,37,88,080 30,87,10,000 30,90,07,000 34,07,76,000

Charged 4,24,864 15,30,000 15,30,000 15,30,000

-----------------------------------------------------------------------------------------

Total - 2011-02-103 22,42,79,224 31,05,37,000 31,05,37,000 34,23,08,000

------------------------------------------------------------------------------------------

Voted 22,38,54,360 30,90,07,000 30,90,07,000 34,07,78,000

Charged 4,24,864 15,30,000 15,30,000 15,30,000

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2011 - DEDUCT RECOVERIES IN REDUCTION OF EXPENDITURE

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



NP-Non Plan

001-Establishment of the Members of Legislative Assembly [LA]

__________________________________________________________________________________________________________________


7


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

70-Deduct Recoveries

01-Others -53,04,075 -21,31,000 ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 101 - Deduct - Recoveries -53,04,075 -21,31,000 ... -1,000

-------------------------------------------------------------------------------------


NP-Non Plan

001-Assembly Secretariat [LA]


01-Others -66,280 -2,97,000 ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

005-Celebration of Platinum Jubilee of the West Bengal

Legislative Assembly [LA]


01-Others ... ... ... -1,000

---------------------------------------------------------------------------------------

Total - 103 - Deduct - Recoveries -66,280 -2,97,000 ... -2,000

-------------------------------------------------------------------------------------

911- Deduct Recoveries of Overpayments

NP-Non Plan

001-Assembly Secretariat [LA]


01-Others -75,938 -41,000 -41,000 -41,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 911 - Deduct - Recoveries -75,938 -41,000 -41,000 -41,000

-------------------------------------------------------------------------------------

Total - 2011 - Deduct - Recoveries -54,46,293 -24,69,000 -41,000 -44,000

-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


8

REVENUE EXPENDITUREDEMAND No. 01


A-General Services - (d) Administrative Services

Head of Account : 2059 - Public Works.

Voted Rs. 4,62,00,000 Charged Rs. Nil Total Rs. 4,62,00,000----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------

Gross Expenditure 4,62,00,000 ... 4,62,00,000

Deduct - Recoveries ... ... ...

------------------------------------------------------------------------------------

Net Expenditure 4,62,00,000 ... 4,62,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

01 - OFFICE BUILDINGS

051- Construction

NP-Non Plan ... 4,62,00,000 4,62,00,000 4,62,00,000

----------------------------------------------------------------------------------------

Total - 051 ... 4,62,00,000 4,62,00,000 4,62,00,000

----------------------------------------------------------------------------------------.

Grand Total - Gross ... 4,62,00,000 4,62,00,000 4,62,00,000

----------------------------------------------------------------------------------------

Voted ... 4,62,00,000 4,62,00,000 4,62,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan ... 4,62,00,000 4,62,00,000 4,62,00,000

----------------------------------------------------------------------------------------

Deduct Recoveries ... ... ... ...

----------------------------------------------------------------------------------------

Grand Total - Net ... 4,62,00,000 4,62,00,000 4,62,00,000

----------------------------------------------------------------------------------------

Voted ... 4,62,00,000 4,62,00,000 4,62,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


9


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2059-01-051 - CONSTRUCTION.


051- Construction

NP-Non Plan

003- Assembly Secretariat [LA]

27- Minor Works/ Maintenance ... 4,62,00,000 4,62,00,000 4,62,00,000

-----------------------------------------------------------------------------------------Total - 2059-01-051-NP - Non Plan ... 4,62,00,000 4,62,00,000 4,62,00,000

-----------------------------------------------------------------------------------------

Total - 2059-01-051 ... 4,62,00,000 4,62,00,000 4,62,00,000

------------------------------------------------------------------------------------------

Voted ... 4,62,00,000 4,62,00,000 4,62,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


10

CAPITAL EXPENDITUREDEMAND No. 01


A-Capital Account of General Services -

Head of Account : 4059 - Capital Outlay on Public Works.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 14,90,00,000 ... 14,90,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

CAPITAL EXPENDITUREABSTRACT ACCOUNT

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


051- Construction

SP-State Plan (Annual Plan & XII th Plan) 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

----------------------------------------------------------------------------------------

Total - 051 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

----------------------------------------------------------------------------------------.

Grand Total - Gross 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

----------------------------------------------------------------------------------------

Voted 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

SP - State Plan (Annual Plan & XII th Plan) 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

----------------------------------------------------------------------------------------

Voted 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


11

CAPITAL EXPENDITUREDETAILED ACCOUNT - MAJOR HEAD 4059

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 4059-01-051 - CONSTRUCTION.


051- Construction

SP-State Plan (Annual Plan & XII th Plan)

058- Legislative Assembly Secretariat [LA]

53- Major Works / Land and Buildings 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

-----------------------------------------------------------------------------------------Total - 4059-01-051-SP - State Plan (Annual Plan & XII th Plan) 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

-----------------------------------------------------------------------------------------

Total - 4059-01-051 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

------------------------------------------------------------------------------------------

Voted 3,83,812 13,50,00,000 7,50,00,000 14,90,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


12



B-Capital Account of Social Services - (c) Water Supply, Sanitation, Housing and Urban Development

Head of Account : 4216 - Capital Outlay on Housing.

Voted Rs. Nil Charged Rs. Nil Total Rs. Nil----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------

Gross Expenditure ... ... ...


------------------------------------------------------------------------------------

Net Expenditure ... ... ...

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

01 - GOVERNMENT RESIDENTIAL BUILDINGS

106- General Pool Accommodation

SP-State Plan (Annual Plan & XII th Plan) ... ... ... ...

----------------------------------------------------------------------------------------

Total - 106 ... ... ... ...

----------------------------------------------------------------------------------------.

Grand Total - Gross ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

SP - State Plan (Annual Plan & XII th Plan) ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


13


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 4216-01-106 - GENERAL POOL ACCOMMODATION.

01 - GOVERNMENT RESIDENTIAL BUILDINGS

106- General Pool Accommodation


011- Administration of Justice -Construction of Multistoried

Building at High Court Tram Terminus for accommodation

of M.L.A.s and Group D Staff of W. B. Legislative

Assembly [LA]

53- Major Works / Land and Buildings ... ... ... ...

Total - 4216-01-106 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


14

REVENUE EXPENDITURESERIAL No. 02

Governor Secretariat


Head of Account : 2012 - Governor.

Voted Rs. Nil Charged Rs. 12,48,71,000 Total Rs. 12,48,71,000----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------

Gross Expenditure ... 12,48,71,000 12,48,71,000

Deduct - Recoveries ... -58,000 -58,000

------------------------------------------------------------------------------------

Net Expenditure ... 12,48,13,000 12,48,13,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

03 - GOVERNOR

090- Secretariate

NP-Non Plan Voted ... ... ... ...

Charged 2,54,51,718 3,34,52,000 3,31,00,000 3,71,50,000

----------------------------------------------------------------------------------------

Total - 090 2,54,51,718 3,34,52,000 3,31,00,000 3,71,50,000

----------------------------------------------------------------------------------------.

101- Emoluments and Allowances of the Governor


Charged 10,86,387 20,00,000 20,00,000 21,40,000

----------------------------------------------------------------------------------------

Total - 101 10,86,387 20,00,000 20,00,000 21,40,000

----------------------------------------------------------------------------------------.

102- Discretionary Grants


Charged 7,43,930 15,00,000 15,00,000 15,75,000

----------------------------------------------------------------------------------------

Total - 102 7,43,930 15,00,000 15,00,000 15,75,000

----------------------------------------------------------------------------------------.

103- Household Establishment


Charged 3,45,13,775 4,06,96,000 4,25,95,000 5,84,25,000

__________________________________________________________________________________________________________________


15


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 103 3,45,13,775 4,06,96,000 4,25,95,000 5,84,25,000

----------------------------------------------------------------------------------------.

105- Medical Facilities


Charged 37,13,386 54,95,000 48,26,000 54,92,000

----------------------------------------------------------------------------------------

Total - 105 37,13,386 54,95,000 48,26,000 54,92,000

----------------------------------------------------------------------------------------.

106- Entertainment Expenses


Charged 11,02,255 12,00,000 13,00,000 13,65,000

----------------------------------------------------------------------------------------

Total - 106 11,02,255 12,00,000 13,00,000 13,65,000

----------------------------------------------------------------------------------------.

107- Expenditure from Contract Allowance


Charged 61,75,426 66,50,000 68,50,000 71,93,000

----------------------------------------------------------------------------------------

Total - 107 61,75,426 66,50,000 68,50,000 71,93,000

----------------------------------------------------------------------------------------.

108- Tour Expenses


Charged 24,98,125 66,00,000 60,00,000 63,00,000

----------------------------------------------------------------------------------------

Total - 108 24,98,125 66,00,000 60,00,000 63,00,000

----------------------------------------------------------------------------------------.

800- Other Expenditure


Charged 5,92,667 49,81,000 49,81,000 52,31,000

----------------------------------------------------------------------------------------

Total - 800 5,92,667 49,81,000 49,81,000 52,31,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 7,58,77,669 10,25,74,000 10,31,52,000 12,48,71,000

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


16


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

NP - Non Plan 7,58,77,669 10,25,74,000 10,31,52,000 12,48,71,000

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 7,58,77,669 10,25,74,000 10,31,52,000 12,48,71,000

----------------------------------------------------------------------------------------

Deduct Recoveries -1,17,488 -58,000 -58,000 -58,000

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged -1,17,488 -58,000 -58,000 -58,000

----------------------------------------------------------------------------------------

Grand Total - Net 7,57,60,181 10,25,16,000 10,30,94,000 12,48,13,000

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 7,57,60,181 10,25,16,000 10,30,94,000 12,48,13,000

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


17


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2012-03-090 - SECRETARIATE.

03 - GOVERNOR

090- Secretariate

NP-Non Plan

001- Governors Secretariat [GS]

01- Salaries

01-Pay Charged 95,20,263 99,02,000 98,06,000 1,01,00,000

14-Grade Pay Charged 24,48,720 25,62,000 24,49,000 24,49,000

02-Dearness Allowance Charged 73,53,382 83,51,000 82,11,000 1,06,67,000

03-House Rent Allowance Charged 10,96,197 18,70,000 18,38,000 18,82,000

04-Ad hoc Bonus Charged 1,32,000 1,25,000 1,23,000 1,25,000

05-Interim Relief Charged ... ... ... 7,07,000

07-Other Allowances Charged 31,958 1,25,000 1,25,000 1,25,000

11-Compensatory Allowance Charged 62,800 ... 1,50,000 1,60,000

12-Medical Allowances Charged 5,400 1,25,000 6,000 6,000

13-Dearness Pay Charged ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2012-03-090-NP-001-01 2,06,50,720 2,30,60,000 2,27,08,000 2,62,21,000

-----------------------------------------------------------------------------------------

02- Wages Charged 5,12,598 8,00,000 8,00,000 8,56,000

07- Medical Reimbursements Charged 57,133 1,44,000 1,44,000 1,52,000

11- Travel Expenses Charged 1,73,536 8,00,000 8,00,000 8,40,000

12- Medical Reimbursements under WBHS 2008 Charged 9,52,702 20,00,000 20,00,000 21,00,000

13- Office Expenses

01-Electricity Charged ... ... ... ...

02-Telephone Charged 11,31,661 24,20,000 24,20,000 25,41,000

03-Maintenance / P.O.L. for Office Vehicles Charged ... ... ... ...

04-Other Office Expenses Charged 11,61,956 19,80,000 19,80,000 20,79,000

-----------------------------------------------------------------------------------------Total - 2012-03-090-NP-001-13 22,93,617 44,00,000 44,00,000 46,20,000

-----------------------------------------------------------------------------------------

28- Payment of Professional and Special Services

02-Other charges Charged ... 3,98,000 3,98,000 4,18,000

50- Other Charges Charged 4,000 ... ... ...

77- Computerisation Charged 8,07,412 18,50,000 18,50,000 19,43,000

-----------------------------------------------------------------------------------------Total - 2012-03-090-NP - Non Plan 2,54,51,718 3,34,52,000 3,31,00,000 3,71,50,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


18


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Total - 2012-03-090 2,54,51,718 3,34,52,000 3,31,00,000 3,71,50,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 2,54,51,718 3,34,52,000 3,31,00,000 3,71,50,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-101 - EMOLUMENTS AND ALLOWANCES OF THE GOVERNOR.

03 - GOVERNOR


NP-Non Plan

001- Emoluments and Allowances of H.E. the Governor [GS]

01- Salaries

01-Pay Charged 9,76,387 20,00,000 20,00,000 20,00,000

14-Grade Pay Charged ... ... ... ...

02-Dearness Allowance Charged 1,10,000 ... ... ...


12-Medical Allowances ... ... ... ...


-----------------------------------------------------------------------------------------Total - 2012-03-101-NP-001-01 10,86,387 20,00,000 20,00,000 21,40,000

-----------------------------------------------------------------------------------------

12- Medical Reimbursements under WBHS 2008 Charged ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2012-03-101-NP - Non Plan 10,86,387 20,00,000 20,00,000 21,40,000

-----------------------------------------------------------------------------------------

Total - 2012-03-101 10,86,387 20,00,000 20,00,000 21,40,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 10,86,387 20,00,000 20,00,000 21,40,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-102 - DISCRETIONARY GRANTS.

03 - GOVERNOR

102- Discretionary Grants

NP-Non Plan

001- Discretionary [GS]

50- Other Charges Charged 7,43,930 15,00,000 15,00,000 15,75,000

__________________________________________________________________________________________________________________


19


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2012-03-102-NP - Non Plan 7,43,930 15,00,000 15,00,000 15,75,000

-----------------------------------------------------------------------------------------

Total - 2012-03-102 7,43,930 15,00,000 15,00,000 15,75,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 7,43,930 15,00,000 15,00,000 15,75,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-103 - HOUSEHOLD ESTABLISHMENT.

03 - GOVERNOR


NP-Non Plan

001- Governors (Household) Secretariat [GS]

01- Salaries

01-Pay Charged 1,54,83,737 1,55,50,000 1,59,48,000 1,64,26,000


02-Dearness Allowance Charged 1,03,83,187 1,26,15,000 1,29,05,000 1,67,78,000


04-Ad hoc Bonus Charged 3,24,751 4,10,000 1,93,000 1,97,000


07-Other Allowances Charged 1,80,901 7,05,000 7,05,000 7,05,000

11-Compensatory Allowance Charged 1,33,600 ... 1,40,000 1,50,000

12-Medical Allowances Charged 48,675 1,88,000 49,000 49,000


-----------------------------------------------------------------------------------------Total - 2012-03-103-NP-001-01 3,14,11,865 3,57,47,000 3,62,08,000 4,17,95,000

-----------------------------------------------------------------------------------------

02- Wages Charged ... ... ... 1,00,00,000

07- Medical Reimbursements Charged 41,822 1,26,000 1,26,000 1,37,000

11- Travel Expenses Charged 3,43,452 11,99,000 11,99,000 12,59,000

12- Medical Reimbursements under WBHS 2008 Charged 9,90,304 11,99,000 11,99,000 12,59,000

13- Office Expenses





__________________________________________________________________________________________________________________


20


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2012-03-103-NP-001-13 7,32,720 7,36,000 10,36,000 10,36,000

-----------------------------------------------------------------------------------------Total - 2012-03-103-NP-001 3,35,20,163 3,90,07,000 3,97,68,000 5,54,86,000

-----------------------------------------------------------------------------------------

002- Maintanance of Furnishing of Official Residences [GS]

01- Salaries

01-Pay Charged 2,55,600 2,62,000 7,91,000 7,91,000

14-Grade Pay Charged 58,800 59,000 2,09,000 2,09,000

02-Dearness Allowance Charged 1,86,058 2,15,000 5,80,000 5,80,000

03-House Rent Allowance Charged 22,372 48,000 1,40,000 1,40,000

04-Ad hoc Bonus Charged ... 3,000 10,000 10,000

05-Interim Relief Charged ... ... ... 55,000

07-Other Allowances Charged 2,400 3,000 10,000 10,000

12-Medical Allowances Charged ... 3,000 3,000 3,000


-----------------------------------------------------------------------------------------Total - 2012-03-103-NP-002-01 5,25,230 5,93,000 17,43,000 17,98,000

-----------------------------------------------------------------------------------------

07- Medical Reimbursements Charged 759 7,000 6,000 7,000

11- Travel Expenses Charged 1,079 12,000 11,000 12,000

12- Medical Reimbursements under WBHS 2008 Charged 4,458 1,20,000 1,10,000 1,16,000

13- Office Expenses


02-Telephone Charged ... ... ... ...



-----------------------------------------------------------------------------------------Total - 2012-03-103-NP-002-13 3,49,257 3,52,000 3,52,000 3,70,000

-----------------------------------------------------------------------------------------

50- Other Charges Charged ... ... ... ...

----------------------------------------------------------------------------------------Total - 2012-03-103-NP-002 8,80,783 10,84,000 22,22,000 23,03,000

-----------------------------------------------------------------------------------------

003- Entertainment allowance [GS]


----------------------------------------------------------------------------------------Total - 2012-03-103-NP-003 1,12,829 2,75,000 2,75,000 2,89,000

-----------------------------------------------------------------------------------------

004- Renewal of Furnishings [GS]

__________________________________________________________________________________________________________________


21


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges Charged ... 3,30,000 3,30,000 3,47,000

----------------------------------------------------------------------------------------Total - 2012-03-103-NP-004 ... 3,30,000 3,30,000 3,47,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2012-03-103-NP - Non Plan 3,45,13,775 4,06,96,000 4,25,95,000 5,84,25,000

-----------------------------------------------------------------------------------------

Total - 2012-03-103 3,45,13,775 4,06,96,000 4,25,95,000 5,84,25,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 3,45,13,775 4,06,96,000 4,25,95,000 5,84,25,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-105 - MEDICAL FACILITIES.

03 - GOVERNOR


NP-Non Plan

001- Surgeon to the Governor [GS]

01- Salaries

01-Pay Charged 15,25,517 21,35,000 15,71,000 16,18,000


02-Dearness Allowance Charged 11,15,301 14,36,000 12,94,000 16,81,000


04-Ad hoc Bonus Charged 12,000 21,000 19,000 20,000


07-Other Allowances Charged 9,360 21,000 21,000 21,000

11-Compensatory Allowance Charged ... ... 1,000 1,000

12-Medical Allowances Charged 21,600 21,000 22,000 22,000


-----------------------------------------------------------------------------------------Total - 2012-03-105-NP-001-01 31,68,010 42,47,000 35,78,000 41,33,000

-----------------------------------------------------------------------------------------

07- Medical Reimbursements Charged ... 46,000 46,000 50,000

11- Travel Expenses Charged 27,427 4,83,000 4,83,000 5,26,000

12- Medical Reimbursements under WBHS 2008 Charged ... 26,000 26,000 28,000

13- Office Expenses


02-Telephone Charged 10,156 26,000 26,000 28,000


__________________________________________________________________________________________________________________


22


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Other Office Expenses Charged 53,988 59,000 59,000 64,000

-----------------------------------------------------------------------------------------Total - 2012-03-105-NP-001-13 64,144 85,000 85,000 92,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------Total - 2012-03-105-NP - Non Plan 37,13,386 54,95,000 48,26,000 54,92,000

-----------------------------------------------------------------------------------------

Total - 2012-03-105 37,13,386 54,95,000 48,26,000 54,92,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 37,13,386 54,95,000 48,26,000 54,92,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-106 - ENTERTAINMENT EXPENSES.

03 - GOVERNOR


NP-Non Plan

001- Hospitality Expenses [GS]

20- Other Administrative Expenses Charged 11,02,255 12,00,000 13,00,000 13,65,000

-----------------------------------------------------------------------------------------Total - 2012-03-106-NP - Non Plan 11,02,255 12,00,000 13,00,000 13,65,000

-----------------------------------------------------------------------------------------

Total - 2012-03-106 11,02,255 12,00,000 13,00,000 13,65,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 11,02,255 12,00,000 13,00,000 13,65,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-107 - EXPENDITURE FROM CONTRACT ALLOWANCE.

03 - GOVERNOR

107- Expenditure from Contract Allowance

NP-Non Plan

001- Expenditure from contract Allowance [GS]

13- Office Expenses



03-Maintenance / P.O.L. for Office Vehicles Charged 27,48,398 30,00,000 30,00,000 31,50,000


__________________________________________________________________________________________________________________


23


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2012-03-107-NP-001-13 61,75,426 66,50,000 68,50,000 71,93,000

-----------------------------------------------------------------------------------------

50- Other Charges Charged ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2012-03-107-NP - Non Plan 61,75,426 66,50,000 68,50,000 71,93,000

-----------------------------------------------------------------------------------------

Total - 2012-03-107 61,75,426 66,50,000 68,50,000 71,93,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 61,75,426 66,50,000 68,50,000 71,93,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-108 - TOUR EXPENSES.

03 - GOVERNOR

108- Tour Expenses

NP-Non Plan

001- Tour Expenses [GS]

13- Office Expenses

01-Electricity Charged 1,54,540 ... ... ...

02-Telephone Charged ... ... ... ...



-----------------------------------------------------------------------------------------Total - 2012-03-108-NP-001-13 24,98,125 66,00,000 60,00,000 63,00,000

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2012-03-108-NP - Non Plan 24,98,125 66,00,000 60,00,000 63,00,000

-----------------------------------------------------------------------------------------

Total - 2012-03-108 24,98,125 66,00,000 60,00,000 63,00,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 24,98,125 66,00,000 60,00,000 63,00,000

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2012-03-800 - OTHER EXPENDITURE.

03 - GOVERNOR


__________________________________________________________________________________________________________________


24


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

NP-Non Plan

001- Other Expenditure [GS]

50- Other Charges Charged ... 31,000 31,000 33,000

51- Motor Vehicles Charged ... 16,50,000 16,50,000 17,33,000

----------------------------------------------------------------------------------------Total - 2012-03-800-NP-001 ... 16,81,000 16,81,000 17,66,000

-----------------------------------------------------------------------------------------

002- Furnishing of Raj Bhawans at Kolkata and Darjeeling [GS]


----------------------------------------------------------------------------------------Total - 2012-03-800-NP-002 5,92,667 33,00,000 33,00,000 34,65,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2012-03-800-NP - Non Plan 5,92,667 49,81,000 49,81,000 52,31,000

-----------------------------------------------------------------------------------------

Total - 2012-03-800 5,92,667 49,81,000 49,81,000 52,31,000

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged 5,92,667 49,81,000 49,81,000 52,31,000

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

03 - GOVERNOR

090- Secretariate

NP-Non Plan

001-Governors Secretariat [GS]


01-Others -45,741 -56,000 -56,000 -56,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Emoluments and Allowances of H.E. the Governor [GS]


01-Others -32,000 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


25


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------

Total - 101 - Deduct - Recoveries -32,000 ... ... ...

-------------------------------------------------------------------------------------


NP-Non Plan

001-Governors (Household) Secretariat [GS]


01-Others -17,992 -2,000 -2,000 -2,000

02-W.B.H.S. 2008 ... ... ... ...

002-Maintanance of Furnishing of Official Residences [GS]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Surgeon to the Governor [GS]


01-Others -1,219 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Hospitality Expenses [GS]


01-Others -2,828 ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Governor's Secretariat [GS]


01-Others -17,708 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


26


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

Total - 2012 - Deduct - Recoveries -1,17,488 -58,000 -58,000 -58,000

-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


27


Home (C & E) Department


Head of Account : 2013 - Council of Ministers.



------------------------------------------------------------------------------------


Deduct - Recoveries -32,64,000 ... -32,64,000

------------------------------------------------------------------------------------

Net Expenditure 32,12,97,000 ... 32,12,97,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

101- Salary of Ministers and Deputy Ministers

NP-Non Plan 51,79,150 84,00,000 83,41,000 90,46,000

----------------------------------------------------------------------------------------

Total - 101 51,79,150 84,00,000 83,41,000 90,46,000

----------------------------------------------------------------------------------------.

102- Sumptuary and Other Allowances

NP-Non Plan 2,45,72,357 2,50,00,000 2,50,00,000 2,72,50,000

----------------------------------------------------------------------------------------

Total - 102 2,45,72,357 2,50,00,000 2,50,00,000 2,72,50,000

----------------------------------------------------------------------------------------.

104- Entertainment and Hospitality Expenses

NP-Non Plan 2,12,86,634 20,00,000 2,13,00,000 2,15,00,000

----------------------------------------------------------------------------------------

Total - 104 2,12,86,634 20,00,000 2,13,00,000 2,15,00,000

----------------------------------------------------------------------------------------.

105- Discretionary Grant by Ministers

NP-Non Plan 11,90,00,000 18,00,00,000 18,00,00,000 19,62,00,000

----------------------------------------------------------------------------------------

Total - 105 11,90,00,000 18,00,00,000 18,00,00,000 19,62,00,000

----------------------------------------------------------------------------------------.

108- Tour Expenses

NP-Non Plan 60,78,096 2,90,00,000 2,90,00,000 2,50,00,000

__________________________________________________________________________________________________________________


28


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 108 60,78,096 2,90,00,000 2,90,00,000 2,50,00,000

----------------------------------------------------------------------------------------.


NP-Non Plan 1,36,97,942 5,15,60,000 5,15,60,000 4,55,65,000

----------------------------------------------------------------------------------------

Total - 800 1,36,97,942 5,15,60,000 5,15,60,000 4,55,65,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 18,98,14,179 29,59,60,000 31,52,01,000 32,45,61,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 18,98,14,179 29,59,60,000 31,52,01,000 32,45,61,000

----------------------------------------------------------------------------------------

Deduct Recoveries -21,45,974 -34,63,000 -30,56,000 -32,64,000

----------------------------------------------------------------------------------------

Grand Total - Net 18,76,68,205 29,24,97,000 31,21,45,000 32,12,97,000

----------------------------------------------------------------------------------------

Voted 18,76,68,205 29,24,97,000 31,21,45,000 32,12,97,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


29


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2013-00-101 - SALARY OF MINISTERS AND DEPUTY MINISTERS.


NP-Non Plan

001- Salary of Ministers and Deputy Ministers [CE]

01- Salaries

01-Pay 8,81,600 35,99,000 15,16,000 17,30,000

14-Grade Pay ... ... ... ...

02-Dearness Allowance ... ... ... ...

03-House Rent Allowance 3,12,500 4,50,000 4,50,000 5,00,000

05-Interim Relief ... ... ... 1,21,000

06-Constituency Allowance 10,10,000 ... 10,50,000 11,00,000

07-Other Allowances ... ... ... ...

11-Compensatory Allowance 9,58,000 24,50,000 24,50,000 24,50,000

12-Medical Allowances ... 1,000 1,000 1,000

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2013-00-101-NP-001-01 31,62,100 65,00,000 54,67,000 59,02,000

-----------------------------------------------------------------------------------------

12- Medical Reimbursements under WBHS 2008 ... ... ... ...

----------------------------------------------------------------------------------------Total - 2013-00-101-NP-001 31,62,100 65,00,000 54,67,000 59,02,000

-----------------------------------------------------------------------------------------

002- Salary of Parliamentary Secretaries [CE]

01- Salaries

01-Pay 5,65,850 7,00,000 9,74,000 11,10,000



05-Interim Relief ... ... ... 78,000

06-Constituency Allowance 6,67,500 ... 7,00,000 7,50,000

11-Compensatory Allowance 5,92,500 9,25,000 9,25,000 9,25,000


-----------------------------------------------------------------------------------------Total - 2013-00-101-NP-002-01 20,17,050 19,00,000 28,74,000 31,44,000

-----------------------------------------------------------------------------------------Total - 2013-00-101-NP-002 20,17,050 19,00,000 28,74,000 31,44,000

-----------------------------------------------------------------------------------------Total - 2013-00-101-NP - Non Plan 51,79,150 84,00,000 83,41,000 90,46,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


30


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Total - 2013-00-101 51,79,150 84,00,000 83,41,000 90,46,000

------------------------------------------------------------------------------------------

Voted 51,79,150 84,00,000 83,41,000 90,46,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2013-00-102 - SUMPTUARY AND OTHER ALLOWANCES.


NP-Non Plan

001- Sumptuary and Other Allowances [CE]

50- Other Charges 2,45,72,357 2,50,00,000 2,50,00,000 2,72,50,000

-----------------------------------------------------------------------------------------Total - 2013-00-102-NP - Non Plan 2,45,72,357 2,50,00,000 2,50,00,000 2,72,50,000

-----------------------------------------------------------------------------------------

Total - 2013-00-102 2,45,72,357 2,50,00,000 2,50,00,000 2,72,50,000

------------------------------------------------------------------------------------------

Voted 2,45,72,357 2,50,00,000 2,50,00,000 2,72,50,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2013-00-104 - ENTERTAINMENT AND HOSPITALITY EXPENSES.


NP-Non Plan

001- Entertainment of Dignitories [IC]

20- Other Administrative Expenses 2,12,86,634 20,00,000 2,13,00,000 2,15,00,000

-----------------------------------------------------------------------------------------Total - 2013-00-104-NP - Non Plan 2,12,86,634 20,00,000 2,13,00,000 2,15,00,000

-----------------------------------------------------------------------------------------

Total - 2013-00-104 2,12,86,634 20,00,000 2,13,00,000 2,15,00,000

------------------------------------------------------------------------------------------

Voted 2,12,86,634 20,00,000 2,13,00,000 2,15,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2013-00-105 - DISCRETIONARY GRANT BY MINISTERS.


NP-Non Plan

001- Contribution by Chief Minister [CE]

__________________________________________________________________________________________________________________


31


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

32- Contribution 4,10,00,000 8,00,00,000 8,00,00,000 8,72,00,000

50- Other Charges 7,80,00,000 10,00,00,000 10,00,00,000 10,90,00,000

----------------------------------------------------------------------------------------Total - 2013-00-105-NP-001 11,90,00,000 18,00,00,000 18,00,00,000 19,62,00,000

-----------------------------------------------------------------------------------------

002- Contribution by Minister-in-Charge of Refugee, Relief and

Rehabilitation [RE]

50- Other Charges ... ... ... ...

003- Contribution by Minister-in-Charge of Relief [RL]

50- Other Charges ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2013-00-105-NP - Non Plan 11,90,00,000 18,00,00,000 18,00,00,000 19,62,00,000

-----------------------------------------------------------------------------------------

Total - 2013-00-105 11,90,00,000 18,00,00,000 18,00,00,000 19,62,00,000

------------------------------------------------------------------------------------------

Voted 11,90,00,000 18,00,00,000 18,00,00,000 19,62,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2013-00-108 - TOUR EXPENSES.

108- Tour Expenses

NP-Non Plan

001- Tour Expenses [CE]

11- Travel Expenses 60,78,096 2,90,00,000 2,90,00,000 2,50,00,000

-----------------------------------------------------------------------------------------Total - 2013-00-108-NP - Non Plan 60,78,096 2,90,00,000 2,90,00,000 2,50,00,000

-----------------------------------------------------------------------------------------

Total - 2013-00-108 60,78,096 2,90,00,000 2,90,00,000 2,50,00,000

------------------------------------------------------------------------------------------

Voted 60,78,096 2,90,00,000 2,90,00,000 2,50,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



NP-Non Plan

001- Other Expenditure [CE]

07- Medical Reimbursements 51,04,231 2,60,00,000 2,60,00,000 2,20,00,000

__________________________________________________________________________________________________________________


32


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

01-Electricity 20,77,875 44,00,000 44,00,000 44,00,000

02-Telephone 15,89,189 76,00,000 76,00,000 65,00,000

03-Maintenance / P.O.L. for Office Vehicles 6,96,065 25,00,000 25,00,000 25,00,000


-----------------------------------------------------------------------------------------Total - 2013-00-800-NP-001-13 84,66,841 2,08,00,000 2,08,00,000 1,98,00,000

-----------------------------------------------------------------------------------------

14- Rents, Rates and Taxes ... 60,000 60,000 65,000

50- Other Charges 1,26,870 32,00,000 32,00,000 25,00,000

51- Motor Vehicles ... 15,00,000 15,00,000 12,00,000

-----------------------------------------------------------------------------------------Total - 2013-00-800-NP - Non Plan 1,36,97,942 5,15,60,000 5,15,60,000 4,55,65,000

-----------------------------------------------------------------------------------------

Total - 2013-00-800 1,36,97,942 5,15,60,000 5,15,60,000 4,55,65,000

------------------------------------------------------------------------------------------

Voted 1,36,97,942 5,15,60,000 5,15,60,000 4,55,65,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


NP-Non Plan

001-Salary of Ministers and Deputy Ministers [CE]


01-Others -27,429 ... -5,000 -5,000

02-W.B.H.S. 2008 ... ... ... ...

002-Salary of Parliamentary Secretaries [CE]


01-Others -7,000 ... -5,000 -5,000

---------------------------------------------------------------------------------------

Total - 101 - Deduct - Recoveries -34,429 ... -10,000 -10,000

-------------------------------------------------------------------------------------


NP-Non Plan

001-Sumptuary and Other Allowances [CE]


01-Others -4,500 ... -3,000 -3,000

__________________________________________________________________________________________________________________


33


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Entertainment of Dignitories [IC]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 104 - Deduct - Recoveries ... ... ... -1,000

-------------------------------------------------------------------------------------


NP-Non Plan

001-Contribution by Chief Minister [CE]


01-Others -30,000 ... -10,000 -11,000

003-Contribution by Minister-in-Charge of Relief [RL]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

108- Tour Expenses

NP-Non Plan

001-Tour Expenses [CE]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Other Expenditure [CE]


01-Others -62,964 -29,40,000 -25,00,000 -27,00,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


34


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------

Total - 800 - Deduct - Recoveries -62,964 -29,40,000 -25,00,000 -27,00,000

-------------------------------------------------------------------------------------


NP-Non Plan

001-Other Expenditure [CE]


01-Others -19,29,081 -5,23,000 -5,23,000 -5,23,000

02-W.B.H.S. 2008 ... ... ... ...

002-Salary of Parliamantary Secretaries [CE]


01-Others -85,000 ... -10,000 -15,000

---------------------------------------------------------------------------------------

Total - 911 - Deduct - Recoveries -20,14,081 -5,23,000 -5,33,000 -5,38,000

-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


35


Agricultural Marketing Department

C-Economic Services - (a) Agriculture and Allied Activities

Head of Account : 2401 - Crop Husbandry.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 38,00,00,000 ... 38,00,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


SP-State Plan (Annual Plan & XII th Plan) 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

----------------------------------------------------------------------------------------

Total - 800 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

SP - State Plan (Annual Plan & XII th Plan) 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

----------------------------------------------------------------------------------------

Voted 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


36


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------




009- Additional Central Assistance Scheme under Rastriya Krishi

Vikash Yojana (Central Share) (RKVY) [AM]


02-Other Grants 6,11,26,390 50,00,00,000 10,00,00,000 28,00,00,000

77- Computerisation ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-800-SP-009 6,11,26,390 50,00,00,000 10,00,00,000 28,00,00,000

-----------------------------------------------------------------------------------------

024- Scheme under Rastriya Krishi Vikash Yojana (State Share)

(RKVY) (RKVY) [AM]


02-Other Grants ... ... 4,04,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-800-SP-024 ... ... 4,04,00,000 10,00,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-800-SP - State Plan (Annual Plan & XII th Plan) 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

-----------------------------------------------------------------------------------------

Total - 2401-00-800 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

------------------------------------------------------------------------------------------

Voted 6,11,26,390 50,00,00,000 14,04,00,000 38,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


37




Head of Account : 2408 - Food, Storage and Warehousing .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 14,26,11,000 ... 14,26,11,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

01 - FOOD

796- Tribal Areas Sub-Plan


----------------------------------------------------------------------------------------

Total - 796 ... ... ... ...

----------------------------------------------------------------------------------------.

Total - 01 ... ... ... ...

----------------------------------------------------------------------------------------

02 - STORAGE AND WAREHOUSING

001- Direction and Administration

NP-Non Plan 2,40,82,575 2,87,28,000 2,70,49,000 3,06,87,000

SP-State Plan (Annual Plan & XII th Plan) 27,03,604 50,00,000 50,00,000 10,00,000

----------------------------------------------------------------------------------------

Total - 001 2,67,86,179 3,37,28,000 3,20,49,000 3,16,87,000

----------------------------------------------------------------------------------------.

003- Training

NP-Non Plan 11,16,871 15,08,000 17,55,000 19,26,000


----------------------------------------------------------------------------------------

Total - 003 26,16,871 1,25,08,000 1,27,55,000 2,69,26,000

----------------------------------------------------------------------------------------.

789- Special Component Plan for Scheduled Castes


__________________________________________________________________________________________________________________


38


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 789 96,96,000 2,60,00,000 2,60,00,000 3,20,00,000

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 796 65,07,000 1,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 800 11,98,95,112 4,90,00,000 14,10,00,000 4,20,00,000

----------------------------------------------------------------------------------------.

Total - 02 16,55,01,162 13,12,36,000 22,18,04,000 14,26,13,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Voted 16,55,01,162 13,12,36,000 22,18,04,000 14,26,13,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 2,51,99,446 3,02,36,000 2,88,04,000 3,26,13,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Deduct Recoveries -2,83,117 -1,000 -1,000 -2,000

----------------------------------------------------------------------------------------

Grand Total - Net 16,52,18,045 13,12,35,000 22,18,03,000 14,26,11,000

----------------------------------------------------------------------------------------

Voted 16,52,18,045 13,12,35,000 22,18,03,000 14,26,11,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


39


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2408-01-796 - TRIBAL AREAS SUB-PLAN.

01 - FOOD



002- Subsidy to small farmers for construction and improvement

of storage structure [AM]

50- Other Charges ... ... ... ...

Total - 2408-01-796 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2408-02-001 - DIRECTION AND ADMINISTRATION.



NP-Non Plan

002- Scheme for Processing and Preservation of Fruits and

Vegetables [AM]

01- Salaries

01-Pay 88,95,786 1,02,32,000 91,63,000 94,38,000

14-Grade Pay 23,89,747 24,81,000 23,90,000 23,90,000

02-Dearness Allowance 65,82,113 85,18,000 77,41,000 1,00,54,000


04-Ad hoc Bonus 69,000 1,27,000 1,16,000 1,18,000

05-Interim Relief ... ... ... 6,61,000

07-Other Allowances 27,600 1,27,000 1,27,000 1,27,000


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2408-02-001-NP-002-01 1,96,82,165 2,35,19,000 2,13,76,000 2,46,68,000

-----------------------------------------------------------------------------------------

02- Wages 19,36,474 14,72,000 19,36,000 20,72,000

04- Pension/Gratuities ... ... ... ...

07- Medical Reimbursements ... 75,000 75,000 82,000

11- Travel Expenses 3,75,240 4,64,000 4,64,000 5,06,000

12- Medical Reimbursements under WBHS 2008 1,08,240 1,52,000 1,52,000 1,66,000

13- Office Expenses

01-Electricity 1,75,153 3,31,000 3,31,000 3,61,000

__________________________________________________________________________________________________________________


40


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

02-Telephone 1,17,184 1,41,000 1,41,000 1,54,000

03-Maintenance / P.O.L. for Office Vehicles ... ... ... ...


-----------------------------------------------------------------------------------------Total - 2408-02-001-NP-002-13 14,37,622 21,94,000 21,94,000 22,65,000

-----------------------------------------------------------------------------------------


50- Other Charges 1,59,715 2,40,000 2,40,000 2,62,000

52- Machinery and Equipment/Tools and Plants 49,992 1,48,000 1,48,000 1,61,000

77- Computerisation 46,194 60,000 60,000 65,000

98- Training 1,05,200 1,79,000 1,79,000 1,95,000

-----------------------------------------------------------------------------------------Total - 2408-02-001-NP - Non Plan 2,40,82,575 2,87,28,000 2,70,49,000 3,06,87,000

-----------------------------------------------------------------------------------------


001- Scheme for Processing and Preservation of Fruits and

Vegetables [AM]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...


03-House Rent Allowance ... ... ... ...

04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...

07- Medical Reimbursements ... ... ... ...

11- Travel Expenses ... ... ... ...


13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...


04-Other Office Expenses ... ... ... ...

14- Rents, Rates and Taxes 3,973 ... ... ...

21- Materials and Supplies/Stores and Equipment

04-Others ... ... ... ...


50- Other Charges 26,99,631 50,00,000 50,00,000 10,00,000

__________________________________________________________________________________________________________________


41


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

51- Motor Vehicles ... ... ... ...



98- Training ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2408-02-001-SP - State Plan (Annual Plan & XII th Plan) 27,03,604 50,00,000 50,00,000 10,00,000

-----------------------------------------------------------------------------------------

Total - 2408-02-001 2,67,86,179 3,37,28,000 3,20,49,000 3,16,87,000

------------------------------------------------------------------------------------------

Voted 2,67,86,179 3,37,28,000 3,20,49,000 3,16,87,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2408-02-003 - TRAINING.


003- Training

NP-Non Plan

001- Training-cum-Production Centres for Fruit Products [AM]

01- Salaries

01-Pay 2,98,280 2,07,000 3,07,000 3,16,000

14-Grade Pay 70,200 44,000 70,000 70,000

02-Dearness Allowance 2,20,344 1,68,000 2,53,000 3,28,000

03-House Rent Allowance 55,502 38,000 57,000 58,000

04-Ad hoc Bonus ... 3,000 4,000 4,000

05-Interim Relief ... ... ... 22,000

07-Other Allowances ... 3,000 3,000 3,000

12-Medical Allowances 1,200 3,000 1,000 1,000

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2408-02-003-NP-001-01 6,45,526 4,66,000 6,95,000 8,02,000

-----------------------------------------------------------------------------------------

02- Wages 74,032 56,000 74,000 79,000


11- Travel Expenses 53,481 1,16,000 1,16,000 1,16,000

12- Medical Reimbursements under WBHS 2008 32,800 3,000 3,000 3,000

13- Office Expenses

01-Electricity 20,582 52,000 52,000 57,000

02-Telephone ... 52,000 52,000 57,000


__________________________________________________________________________________________________________________


42


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------Total - 2408-02-003-NP-001-13 1,67,932 3,41,000 3,41,000 3,54,000

-----------------------------------------------------------------------------------------


50- Other Charges 20,453 1,16,000 1,16,000 1,26,000

52- Machinery and Equipment/Tools and Plants ... 46,000 46,000 50,000

98- Training 8,500 1,79,000 1,79,000 1,95,000

-----------------------------------------------------------------------------------------Total - 2408-02-003-NP - Non Plan 11,16,871 15,08,000 17,55,000 19,26,000

-----------------------------------------------------------------------------------------


001- Farmers Training in Post-Harvest Technology [AM]

50- Other Charges 15,00,000 1,10,00,000 1,10,00,000 2,50,00,000


-----------------------------------------------------------------------------------------

Total - 2408-02-003 26,16,871 1,25,08,000 1,27,55,000 2,69,26,000

------------------------------------------------------------------------------------------

Voted 26,16,871 1,25,08,000 1,27,55,000 2,69,26,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2408-02-789 - SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES.




004- Subsidy to small Farms for Construction and Improvement

of Storage Structure [AM]

33- Subsidies

05-Other Subsidies 89,46,000 2,10,00,000 2,10,00,000 2,10,00,000

----------------------------------------------------------------------------------------Total - 2408-02-789-SP-004 89,46,000 2,10,00,000 2,10,00,000 2,10,00,000

-----------------------------------------------------------------------------------------

005- Farmers Training in Post-Harvest Technology [AM]

50- Other Charges 7,50,000 50,00,000 50,00,000 1,10,00,000

----------------------------------------------------------------------------------------Total - 2408-02-789-SP-005 7,50,000 50,00,000 50,00,000 1,10,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


43


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 2408-02-789 96,96,000 2,60,00,000 2,60,00,000 3,20,00,000

------------------------------------------------------------------------------------------

Voted 96,96,000 2,60,00,000 2,60,00,000 3,20,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





001- Subsidy to small Farmers for Construction & Iimprovement

of Storage Structure . [AM]

33- Subsidies

05-Other Subsidies 65,07,000 1,00,00,000 1,00,00,000 1,00,00,000

50- Other Charges ... ... ... ...


-----------------------------------------------------------------------------------------

Total - 2408-02-796 65,07,000 1,00,00,000 1,00,00,000 1,00,00,000

------------------------------------------------------------------------------------------

Voted 65,07,000 1,00,00,000 1,00,00,000 1,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





003- Subsidy to Small Farms for Construction and Improvement

Storage Structure [AM]

33- Subsidies

05-Other Subsidies ... 3,90,00,000 3,90,00,000 3,90,00,000

50- Other Charges 1,32,91,000 ... ... ...

----------------------------------------------------------------------------------------Total - 2408-02-800-SP-003 1,32,91,000 3,90,00,000 3,90,00,000 3,90,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


44


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

008- Demonstration of Better Packaging of Fruits and Vegetables

[AM]

50- Other Charges ... ... ... ...

011- Strengthening and Supervision of Cold Storages [AM]

50- Other Charges 10,66,04,112 1,00,00,000 10,20,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2408-02-800-SP-011 10,66,04,112 1,00,00,000 10,20,00,000 30,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 2408-02-800 11,98,95,112 4,90,00,000 14,10,00,000 4,20,00,000

------------------------------------------------------------------------------------------

Voted 11,98,95,112 4,90,00,000 14,10,00,000 4,20,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



NP-Non Plan

002-Scheme for Processing and Preservation of Fruits and

Vegetables [AM]


01-Others -3,082 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Scheme for Processing and Preservation of Fruits and

Vegetables [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 001 - Deduct - Recoveries -3,082 ... ... -1,000

-------------------------------------------------------------------------------------

003- Training

NP-Non Plan

001-Training-cum-Production Centres for Fruit Products [AM]

__________________________________________________________________________________________________________________


45


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Others -700 -1,000 -1,000 -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Farmers Training in Post-Harvest Technology [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 003 - Deduct - Recoveries -700 -1,000 -1,000 -1,000

-------------------------------------------------------------------------------------



004-Subsidy to small Farms for Construction and Improvement



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

005-Farmers Training in Post-Harvest Technology [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 789 - Deduct - Recoveries ... ... ... ...

-------------------------------------------------------------------------------------



001-Subsidy to small Farmers for Construction & Iimprovement

of Storage Structure . [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



003-Subsidy to Small Farms for Construction and Improvement

Storage Structure [AM]


__________________________________________________________________________________________________________________


46


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

011-Strengthening and Supervision of Cold Storages [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

002-Scheme for processing and preservation of fruits and

Vegetables [AM]


01-Others -26,335 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


001-Deduct-Recoveries of Overpayments [AM]


01-Others -61,000 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




01-Others -1,35,000 ... ... ...




01-Others -57,000 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 911 - Deduct - Recoveries -2,79,335 ... ... ...

-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


47




Head of Account : 2435 - Other Agricultural Programmes.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 47,07,25,000 ... 47,07,25,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

01 - MARKETING AND QUALITY CONTROL

101- Marketing Facilities

NP-Non Plan 11,04,91,095 13,14,14,000 12,32,17,000 14,10,28,000


CN-Central Sector (New Schemes) ... ... ... ...

----------------------------------------------------------------------------------------

Total - 101 16,44,94,400 26,14,14,000 23,82,17,000 28,10,28,000

----------------------------------------------------------------------------------------.

102- Grading and Quality Control Facilities

NP-Non Plan 75,87,149 88,37,000 87,41,000 99,52,000

SP-State Plan (Annual Plan & XII th Plan) 3,42,941 7,00,000 7,00,000 9,00,000

----------------------------------------------------------------------------------------

Total - 102 79,30,090 95,37,000 94,41,000 1,08,52,000

----------------------------------------------------------------------------------------.

190- Assistance to Public Sector and Other Undertakings


----------------------------------------------------------------------------------------

Total - 190 1,77,60,000 2,00,00,000 2,00,00,000 2,00,00,000

----------------------------------------------------------------------------------------.



__________________________________________________________________________________________________________________


48


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 789 3,97,39,644 6,57,00,000 6,57,00,000 6,59,00,000

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 796 1,39,25,868 2,50,00,000 2,50,00,000 2,50,00,000

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 800 1,39,97,017 4,76,00,000 15,62,38,000 6,82,00,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 25,78,47,019 42,92,51,000 51,45,96,000 47,09,80,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 11,80,78,244 14,02,51,000 13,19,58,000 15,09,80,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

CN - Central Sector (New Schemes) ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 25,70,68,577 42,89,99,000 51,43,44,000 47,07,25,000

----------------------------------------------------------------------------------------

Voted 25,70,68,577 42,89,99,000 51,43,44,000 47,07,25,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


49


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2435-01-101 - MARKETING FACILITIES.



NP-Non Plan

001- Marketing Department [AM]

01- Salaries

01-Pay 3,36,78,118 3,85,11,000 3,46,88,000 3,57,29,000

14-Grade Pay 89,22,613 95,67,000 89,23,000 89,23,000

02-Dearness Allowance 2,51,53,820 3,22,12,000 2,92,19,000 3,79,54,000


04-Ad hoc Bonus 4,41,000 4,81,000 4,36,000 4,47,000

05-Interim Relief ... ... ... 25,01,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2435-01-101-NP-001-01 7,48,45,198 8,89,45,000 8,06,95,000 9,31,39,000

-----------------------------------------------------------------------------------------

02- Wages 10,46,341 7,73,000 10,46,000 11,19,000


11- Travel Expenses 10,08,918 14,22,000 14,22,000 15,00,000


13- Office Expenses

01-Electricity 3,08,058 4,07,000 4,07,000 4,44,000

02-Telephone 3,88,083 4,48,000 4,48,000 4,88,000



-----------------------------------------------------------------------------------------Total - 2435-01-101-NP-001-13 12,01,851 16,78,000 16,78,000 17,87,000

-----------------------------------------------------------------------------------------


16- Publications 51,891 90,000 90,000 98,000

19- Maintenance ... 2,000 2,000 2,000


04-Others ... 46,000 46,000 50,000

50- Other Charges 7,58,809 11,34,000 11,34,000 12,00,000

51- Motor Vehicles 1,70,386 4,48,000 4,48,000 4,88,000


77- Computerisation 39,989 60,000 60,000 65,000

__________________________________________________________________________________________________________________


50


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

98- Training 6,250 3,00,000 3,00,000 3,27,000

----------------------------------------------------------------------------------------Total - 2435-01-101-NP-001 8,08,44,607 9,68,91,000 8,89,14,000 10,19,47,000

-----------------------------------------------------------------------------------------

002- Strengthening of Staff of the Marketing Branch of

Directorate of Agriculture - [AM]

01- Salaries

01-Pay 84,32,231 87,99,000 86,85,000 89,46,000

14-Grade Pay 22,25,470 22,07,000 22,25,000 22,25,000



04-Ad hoc Bonus 21,000 1,10,000 1,09,000 1,12,000

05-Interim Relief ... ... ... 6,26,000


12-Medical Allowances 44,790 1,10,000 45,000 45,000

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2435-01-101-NP-002-01 1,84,29,833 2,03,61,000 2,01,21,000 2,32,35,000

-----------------------------------------------------------------------------------------

02- Wages 12,000 68,000 68,000 75,000


11- Travel Expenses 2,15,738 4,48,000 4,48,000 4,60,000


13- Office Expenses

01-Electricity 65,715 73,000 73,000 80,000

02-Telephone 78,487 1,65,000 1,65,000 1,80,000

03-Maintenance / P.O.L. for Office Vehicles 49,172 1,20,000 1,20,000 1,31,000


-----------------------------------------------------------------------------------------Total - 2435-01-101-NP-002-13 4,52,788 7,77,000 7,77,000 8,21,000

-----------------------------------------------------------------------------------------


16- Publications 11,975 60,000 60,000 65,000

50- Other Charges 2,61,867 4,19,000 4,19,000 4,30,000

51- Motor Vehicles 1,18,372 2,41,000 2,41,000 2,63,000

77- Computerisation ... 60,000 60,000 65,000

----------------------------------------------------------------------------------------Total - 2435-01-101-NP-002 2,01,12,638 2,30,28,000 2,27,88,000 2,60,62,000

-----------------------------------------------------------------------------------------

003- Improvement and Extension of Market intelligence [AM]

__________________________________________________________________________________________________________________


51


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay 35,35,144 36,73,000 36,41,000 37,50,000

14-Grade Pay 9,84,203 9,75,000 9,84,000 9,84,000



04-Ad hoc Bonus 15,000 46,000 46,000 47,000

05-Interim Relief ... ... ... 2,63,000

07-Other Allowances 1,440 46,000 46,000 46,000

11-Compensatory Allowance ... ... 5,000 5,000


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2435-01-101-NP-003-01 77,69,646 85,97,000 85,36,000 98,50,000

-----------------------------------------------------------------------------------------

02- Wages 2,49,987 1,69,000 2,50,000 2,68,000


11- Travel Expenses 3,68,869 9,28,000 9,28,000 10,12,000

12- Medical Reimbursements under WBHS 2008 2,58,259 34,000 34,000 37,000

13- Office Expenses

01-Electricity 54,247 1,22,000 1,22,000 1,33,000

02-Telephone 84,882 1,16,000 1,16,000 1,26,000

03-Maintenance / P.O.L. for Office Vehicles 17,342 90,000 90,000 98,000


-----------------------------------------------------------------------------------------Total - 2435-01-101-NP-003-13 3,83,016 7,03,000 7,03,000 7,37,000

-----------------------------------------------------------------------------------------


16- Publications 97,400 1,48,000 1,48,000 1,61,000

50- Other Charges 3,05,457 6,00,000 6,00,000 6,10,000

77- Computerisation ... 60,000 60,000 65,000

----------------------------------------------------------------------------------------Total - 2435-01-101-NP-003 95,33,850 1,14,95,000 1,15,15,000 1,30,19,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2435-01-101-NP - Non Plan 11,04,91,095 13,14,14,000 12,32,17,000 14,10,28,000

-----------------------------------------------------------------------------------------


001- Improvement and Extension of Market intelligence [AM]

01- Salaries

01-Pay ... ... ... ...

__________________________________________________________________________________________________________________


52


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

14-Grade Pay ... ... ... ...



13-Dearness Pay ... ... ... ...



16- Publications ... ... ... ...

50- Other Charges ... ... ... ...

002- Strengthening of Staff of the Marketing Branch of the

Directorate of Agriculture [AM]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



13-Dearness Pay ... ... ... ...


14- Rents, Rates and Taxes ... ... ... ...

50- Other Charges ... ... ... ...

005- Scheme for Development of Farm to Market link Roads

[AM]

50- Other Charges 2,90,03,305 6,50,00,000 6,50,00,000 8,50,00,000

----------------------------------------------------------------------------------------Total - 2435-01-101-SP-005 2,90,03,305 6,50,00,000 6,50,00,000 8,50,00,000

-----------------------------------------------------------------------------------------

006- Development of Rural and Primary Markets - [AM]

50- Other Charges 2,50,00,000 6,50,00,000 5,00,00,000 5,50,00,000

----------------------------------------------------------------------------------------Total - 2435-01-101-SP-006 2,50,00,000 6,50,00,000 5,00,00,000 5,50,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

CN-Central Sector (New Schemes)

003- Scheme for Conducting field Survey for estimation of

Marketable Surplus and Post Harvest Losses [AM]


02-Other Grants ... ... ... ...

004- Undertaking study for identification of Gaps in Marketing

Infrastructure [AM]

__________________________________________________________________________________________________________________


53


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


02-Other Grants ... ... ... ...

005- Undertaking study for Marketing Research and Information

Network and other market led extension activities [AM]


02-Other Grants ... ... ... ...

Total - 2435-01-101 16,44,94,400 26,14,14,000 23,82,17,000 28,10,28,000

------------------------------------------------------------------------------------------

Voted 16,44,94,400 26,14,14,000 23,82,17,000 28,10,28,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2435-01-102 - GRADING AND QUALITY CONTROL FACILITIES.



NP-Non Plan

001- Agricultural Marketing and Quality Control [AM]

01- Salaries

01-Pay 29,26,409 31,62,000 30,14,000 31,04,000

14-Grade Pay 8,07,045 8,08,000 8,07,000 8,07,000



04-Ad hoc Bonus 45,000 40,000 38,000 39,000

05-Interim Relief ... ... ... 2,17,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2435-01-102-NP-001-01 65,47,742 73,46,000 70,76,000 81,62,000

-----------------------------------------------------------------------------------------

02- Wages 4,81,400 3,07,000 4,81,000 5,15,000


11- Travel Expenses 1,23,601 2,25,000 2,25,000 2,45,000

12- Medical Reimbursements under WBHS 2008 ... 44,000 44,000 48,000

13- Office Expenses

01-Electricity 39,125 90,000 90,000 98,000

02-Telephone 3,637 31,000 31,000 34,000


04-Other Office Expenses 49,717 92,000 92,000 1,00,000

__________________________________________________________________________________________________________________


54


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2435-01-102-NP-001-13 98,933 2,44,000 2,44,000 2,66,000

-----------------------------------------------------------------------------------------


50- Other Charges 1,10,170 1,89,000 1,89,000 1,90,000

51- Motor Vehicles 51,706 90,000 90,000 98,000


-----------------------------------------------------------------------------------------Total - 2435-01-102-NP - Non Plan 75,87,149 88,37,000 87,41,000 99,52,000

-----------------------------------------------------------------------------------------


001- Scheme for Training in Grading of Jute [AM]

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges 3,42,941 7,00,000 7,00,000 9,00,000

-----------------------------------------------------------------------------------------Total - 2435-01-102-SP - State Plan (Annual Plan & XII th Plan) 3,42,941 7,00,000 7,00,000 9,00,000

-----------------------------------------------------------------------------------------

Total - 2435-01-102 79,30,090 95,37,000 94,41,000 1,08,52,000

------------------------------------------------------------------------------------------

Voted 79,30,090 95,37,000 94,41,000 1,08,52,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2435-01-190 - ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS.




002- Subsidy to Bullock Cart Users [AM]

33- Subsidies

05-Other Subsidies 1,77,60,000 2,00,00,000 2,00,00,000 2,00,00,000

----------------------------------------------------------------------------------------Total - 2435-01-190-SP-002 1,77,60,000 2,00,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------

004- Subsidy for Marketing of Non-Perishable Agriculture

Produces [AM]

__________________________________________________________________________________________________________________


55


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

33- Subsidies

05-Other Subsidies ... ... ... ...


-----------------------------------------------------------------------------------------

Total - 2435-01-190 1,77,60,000 2,00,00,000 2,00,00,000 2,00,00,000

------------------------------------------------------------------------------------------

Voted 1,77,60,000 2,00,00,000 2,00,00,000 2,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





001- Scheme for Development of Farm to Market Link Roads

[AM]

50- Other Charges 1,09,44,666 3,00,00,000 3,00,00,000 3,00,00,000

----------------------------------------------------------------------------------------Total - 2435-01-789-SP-001 1,09,44,666 3,00,00,000 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------

002- Development of Rural and Primary Markets [AM]

50- Other Charges 1,49,99,911 2,50,00,000 2,50,00,000 2,50,00,000

----------------------------------------------------------------------------------------Total - 2435-01-789-SP-002 1,49,99,911 2,50,00,000 2,50,00,000 2,50,00,000

-----------------------------------------------------------------------------------------

005- Scheme for training in Grading of Jute. [AM]

50- Other Charges 3,69,067 7,00,000 7,00,000 9,00,000

----------------------------------------------------------------------------------------Total - 2435-01-789-SP-005 3,69,067 7,00,000 7,00,000 9,00,000

-----------------------------------------------------------------------------------------

006- Subsidy to Bullock cart users [AM]


02-Other Grants 1,34,26,000 ... ... ...

33- Subsidies

05-Other Subsidies ... 1,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2435-01-789-SP-006 1,34,26,000 1,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


56


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 2435-01-789 3,97,39,644 6,57,00,000 6,57,00,000 6,59,00,000

------------------------------------------------------------------------------------------

Voted 3,97,39,644 6,57,00,000 6,57,00,000 6,59,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





002- Scheme for Development of Farm to Market Link Roads

[AM]

50- Other Charges 50,15,868 1,50,00,000 1,50,00,000 1,50,00,000

----------------------------------------------------------------------------------------Total - 2435-01-796-SP-002 50,15,868 1,50,00,000 1,50,00,000 1,50,00,000

-----------------------------------------------------------------------------------------

004- Subsidy to Bullock Cart Users [AM]

33- Subsidies

05-Other Subsidies 89,10,000 1,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2435-01-796-SP-004 89,10,000 1,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 2435-01-796 1,39,25,868 2,50,00,000 2,50,00,000 2,50,00,000

------------------------------------------------------------------------------------------

Voted 1,39,25,868 2,50,00,000 2,50,00,000 2,50,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





__________________________________________________________________________________________________________________


57


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

002- Scheme fo r Expor t P romot ion o f Agr icu l tu ra l

commmodities- [AM]

50- Other Charges 6,46,322 10,00,000 11,96,38,000 1,20,00,000

----------------------------------------------------------------------------------------Total - 2435-01-800-SP-002 6,46,322 10,00,000 11,96,38,000 1,20,00,000

-----------------------------------------------------------------------------------------

003- Training of Marketing Officials and Others [AM]

50- Other Charges 50,78,037 50,00,000 50,00,000 20,00,000

----------------------------------------------------------------------------------------Total - 2435-01-800-SP-003 50,78,037 50,00,000 50,00,000 20,00,000

-----------------------------------------------------------------------------------------

006- Scheme for Introduction of Pledge Finance through

Regulated Market Committee [AM]

50- Other Charges 1,50,000 2,00,000 2,00,000 2,00,000

----------------------------------------------------------------------------------------Total - 2435-01-800-SP-006 1,50,000 2,00,000 2,00,000 2,00,000

-----------------------------------------------------------------------------------------

008- Agricultural Marketing Information ,Publicity and Exhibition

farm produce marketing [AM]


02-Other Grants ... ... ... ...

50- Other Charges 81,22,658 2,00,00,000 1,00,00,000 2,50,00,000

----------------------------------------------------------------------------------------Total - 2435-01-800-SP-008 81,22,658 2,00,00,000 1,00,00,000 2,50,00,000

-----------------------------------------------------------------------------------------

009- Lump Provision for Gtants to Zilla Parishad/Urban Local

Bodies. (GLB) [AM]


02-Other Grants ... 2,14,00,000 2,14,00,000 2,40,00,000

----------------------------------------------------------------------------------------Total - 2435-01-800-SP-009 ... 2,14,00,000 2,14,00,000 2,40,00,000

-----------------------------------------------------------------------------------------

012- Subsidy for Marketing of Potatoes produced in West Bengal

[AM]

33- Subsidies

05-Other Subsidies ... ... ... 50,00,000

----------------------------------------------------------------------------------------Total - 2435-01-800-SP-012 ... ... ... 50,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


58


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 2435-01-800 1,39,97,017 4,76,00,000 15,62,38,000 6,82,00,000

------------------------------------------------------------------------------------------

Voted 1,39,97,017 4,76,00,000 15,62,38,000 6,82,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



NP-Non Plan

001-Marketing Department [AM]


01-Others -54,752 -1,33,000 -1,33,000 -1,33,000

02-W.B.H.S. 2008 ... ... ... ...

002-Strengthening of Staff of the Marketing Branch of

Directorate of Agriculture - [AM]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Improvement and Extension of Market intelligence [AM]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Improvement and Extension of Market intelligence [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

002-Strengthening of Staff of the Marketing Branch of the

Directorate of Agriculture [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


59


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Agricultural Marketing and Quality Control [AM]


01-Others -890 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 102 - Deduct - Recoveries -890 ... ... -1,000

-------------------------------------------------------------------------------------



002-Subsidy to Bullock Cart Users [AM]


01-Others -32,000 ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



004-Subsidy to Bullock Cart Users [AM]


01-Others -16,000 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



006-Scheme for Introduction of Pledge Finance through

Regulated Market Committee [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


60


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

NP-Non Plan

001-Marketing Department [AM]


01-Others ... -1,19,000 -1,19,000 -1,19,000

02-W.B.H.S. 2008 ... ... ... ...

002-Strengthening of staff of the Marketing Branch of

Directoratate of Agriculture [AM] [AM]


01-Others -10,800 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

015-Receipt of over payments [AM]


01-Others ... ... ... ...


004-Subsidy for Marketing of Non-perishable Agriculture

Products [AM] [AM]


01-Others -32,000 ... ... ...

006-Development of Rural and Primary Markets - [AM]


01-Others -6,32,000 ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


61



C-Economic Services - (j) General Economic Services

Head of Account : 3451 - Secretariat-Economic Services .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 2,11,64,000 ... 2,11,64,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

090- Secretariate

NP-Non Plan 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

----------------------------------------------------------------------------------------

Total - 090 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

----------------------------------------------------------------------------------------

Deduct Recoveries -3,200 ... ... -1,000

----------------------------------------------------------------------------------------

Grand Total - Net 1,57,58,939 1,11,13,000 1,85,39,000 2,11,64,000

----------------------------------------------------------------------------------------

Voted 1,57,58,939 1,11,13,000 1,85,39,000 2,11,64,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


62


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


090- Secretariate

NP-Non Plan

027- Agricultural Marketing Department [AM]

01- Salaries

01-Pay 65,81,807 34,95,000 67,79,000 69,82,000

14-Grade Pay 17,62,180 9,21,000 17,62,000 17,62,000



04-Ad hoc Bonus 39,000 44,000 85,000 87,000

05-Interim Relief ... ... ... 4,89,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-027-01 1,43,19,219 81,69,000 1,56,94,000 1,81,29,000

-----------------------------------------------------------------------------------------

02- Wages 5,04,000 5,52,000 5,52,000 5,91,000

07- Medical Reimbursements ... 3,58,000 3,58,000 3,90,000

11- Travel Expenses 4,750 4,99,000 4,00,000 4,36,000


13- Office Expenses

01-Electricity ... 10,000 10,000 11,000

02-Telephone 1,01,795 1,43,000 1,43,000 1,56,000



-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-027-13 8,06,871 13,20,000 13,20,000 13,85,000

-----------------------------------------------------------------------------------------


02-Other charges ... ... ... ...


02-Other Grants ... ... ... ...

-----------------------------------------------------------------------------------------Total - 3451-00-090-NP - Non Plan 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

-----------------------------------------------------------------------------------------

Total - 3451-00-090 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


63


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Voted 1,57,62,139 1,11,13,000 1,85,39,000 2,11,65,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

090- Secretariate

NP-Non Plan

025-Department of Food Processing Industries [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

027-Agricultural Marketing Department [AM]


01-Others -3,200 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


64



C-Capital Account of Economic Services - (a) Capital Account of Agriculture and Allied Activities

Head of Account : 4401 - Capital Outlay on Crop Husbandry.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 92,00,00,000 ... 92,00,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

104- Agricultural Farms


----------------------------------------------------------------------------------------

Total - 104 69,27,58,649 50,00,00,000 61,00,00,000 92,00,00,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 69,27,58,649 50,00,00,000 61,00,00,000 92,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 69,27,58,649 50,00,00,000 61,00,00,000 92,00,00,000

----------------------------------------------------------------------------------------

Voted 69,27,58,649 50,00,00,000 61,00,00,000 92,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


65


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 4401-00-104 - AGRICULTURAL FARMS.



003- Schemes under RKVY (Central Share) (RKVY) [AM]

53- Major Works / Land and Buildings 69,27,58,649 50,00,00,000 36,00,00,000 50,00,00,000

----------------------------------------------------------------------------------------Total - 4401-00-104-SP-003 69,27,58,649 50,00,00,000 36,00,00,000 50,00,00,000

-----------------------------------------------------------------------------------------

013- Scheme under Rastriya Krishi Vikash Yojana (State Share)

(RKVY) (RKVY) [AM]


02-Other Grants ... ... ... ...

53- Major Works / Land and Buildings ... ... 25,00,00,000 42,00,00,000

----------------------------------------------------------------------------------------Total - 4401-00-104-SP-013 ... ... 25,00,00,000 42,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 4401-00-104 69,27,58,649 50,00,00,000 61,00,00,000 92,00,00,000

------------------------------------------------------------------------------------------

Voted 69,27,58,649 50,00,00,000 61,00,00,000 92,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


66




Head of Account : 4435 - Capital Outlay on Other Agricultural Programmes.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 112,35,00,000 ... 112,35,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------




CS-Centrally Sponsored (New Schemes) ... ... ... ...

----------------------------------------------------------------------------------------

Total - 101 1,83,95,568 65,50,00,000 11,50,00,000 67,50,00,000

----------------------------------------------------------------------------------------.

190- Investment in Public Sector and Other Undertakings

SP-State Plan (Annual Plan & XII th Plan) 75,00,000 3,00,00,000 3,00,00,000 75,00,000

----------------------------------------------------------------------------------------

Total - 190 75,00,000 3,00,00,000 3,00,00,000 75,00,000

----------------------------------------------------------------------------------------.




----------------------------------------------------------------------------------------

Total - 789 63,20,540 31,50,00,000 4,50,00,000 32,25,00,000

----------------------------------------------------------------------------------------.




__________________________________________________________________________________________________________________


67


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 796 50,00,000 11,00,00,000 2,00,00,000 11,85,00,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 3,72,16,108 111,00,00,000 21,00,00,000 112,35,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

CS - Centrally Sponsored (New Schemes) ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 3,72,16,108 111,00,00,000 21,00,00,000 112,35,00,000

----------------------------------------------------------------------------------------

Voted 3,72,16,108 111,00,00,000 21,00,00,000 112,35,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


68


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------





005- Development of Regulated Markets [AM]

50- Other Charges ... ... ... ...

60- Other Capital Expenditure Voted 1,83,95,568 5,50,00,000 5,50,00,000 7,50,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------Total - 4435-01-101-SP-005 1,83,95,568 5,50,00,000 5,50,00,000 7,50,00,000

-----------------------------------------------------------------------------------------

006- Annual Macro Management Mode Work Plan on Agriculture

Marketing Development Work [C:S-90:10] (State Share)

[AM]

50- Other Charges ... ... ... ...

60- Other Capital Expenditure ... ... ... ...

007- Infrastructural facilities for Agricultural Marketing

Programme under RIDF (RIDF) [AM]

53- Major Works / Land and Buildings ... 60,00,00,000 6,00,00,000 60,00,00,000

----------------------------------------------------------------------------------------Total - 4435-01-101-SP-007 ... 60,00,00,000 6,00,00,000 60,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

CS-Centrally Sponsored (New Schemes)


Marketing Development Work [AM]

50- Other Charges ... ... ... ...


Total - 4435-01-101 1,83,95,568 65,50,00,000 11,50,00,000 67,50,00,000

------------------------------------------------------------------------------------------

Voted 1,83,95,568 65,50,00,000 11,50,00,000 67,50,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 4435-01-190 - INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS.


190- Investment in Public Sector and Other Undertakings

__________________________________________________________________________________________________________________


69


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


007- Share Capital to Paschimbanga Agri-Marketing Corporation

[AM]

54- Investment 75,00,000 3,00,00,000 3,00,00,000 75,00,000

-----------------------------------------------------------------------------------------Total - 4435-01-190-SP - State Plan (Annual Plan & XII th Plan) 75,00,000 3,00,00,000 3,00,00,000 75,00,000

-----------------------------------------------------------------------------------------

Total - 4435-01-190 75,00,000 3,00,00,000 3,00,00,000 75,00,000

------------------------------------------------------------------------------------------

Voted 75,00,000 3,00,00,000 3,00,00,000 75,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





002- Development of Regulated markets [AM]

50- Other Charges ... ... ... ...

60- Other Capital Expenditure 63,20,540 1,50,00,000 1,50,00,000 2,25,00,000

----------------------------------------------------------------------------------------Total - 4435-01-789-SP-002 63,20,540 1,50,00,000 1,50,00,000 2,25,00,000

-----------------------------------------------------------------------------------------




----------------------------------------------------------------------------------------Total - 4435-01-789-SP-003 ... 30,00,00,000 3,00,00,000 30,00,00,000

-----------------------------------------------------------------------------------------



[AM]

50- Other Charges ... ... ... ...




-----------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


70


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


Marketing and Development Work [AM]

50- Other Charges ... ... ... ...


Total - 4435-01-789 63,20,540 31,50,00,000 4,50,00,000 32,25,00,000

------------------------------------------------------------------------------------------

Voted 63,20,540 31,50,00,000 4,50,00,000 32,25,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.





001- Market Development [AM]

50- Other Charges ... ... ... ...


----------------------------------------------------------------------------------------Total - 4435-01-796-SP-001 50,00,000 1,00,00,000 1,00,00,000 1,50,00,000

-----------------------------------------------------------------------------------------




----------------------------------------------------------------------------------------Total - 4435-01-796-SP-002 ... 10,00,00,000 1,00,00,000 10,35,00,000

-----------------------------------------------------------------------------------------

004- Annual Macro Management ModeWork Plan on Agriculture


[AM]

50- Other Charges ... ... ... ...






-----------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


71


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


Marketing and Development Work [AM]

50- Other Charges ... ... ... ...


Total - 4435-01-796 50,00,000 11,00,00,000 2,00,00,000 11,85,00,000

------------------------------------------------------------------------------------------

Voted 50,00,000 11,00,00,000 2,00,00,000 11,85,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------




901-Deduct Receipts and Recoveries on Capital Account [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

911-Deduct Recoveries of Overpayments on Annual Macro

Management Mode work plan on Agricullture Marketing

Development work [AM]


01-Others ... ... ... ...


901-Deduct Receipt and Recoveries on Capital Account [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

911-Annual Macro Management Modoe work Plan on

Agriculture Marketing Development work. [AM]


01-Others ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------




__________________________________________________________________________________________________________________


72


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

901-Deduct- Receipts and Recoveries on Capital Account [AM]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



001-Deduct Recoveries of overpayments on Annual Macro

Management Mode work Plan on Agriculture Marketing



01-Others ... ... ... ...


__________________________________________________________________________________________________________________


73


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

001-Dedduct Recooveries of Overpayaments on Annual Macro

Management Mode work Plan on Agriculture Marketing



01-Others ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


74

LOAN EXPENDITUREDEMAND No. 04


F-Loans and Advances -

Head of Account : 6401 - Loans for Crop Husbandry.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LOAN EXPENDITUREABSTRACT ACCOUNT

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

190- Loans to Public Sector and Other Undertakings

NP-Non Plan ... ... ... ...

----------------------------------------------------------------------------------------

Total - 190 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


75

LOAN EXPENDITUREDETAILED ACCOUNT - MAJOR HEAD 6401

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 6401-00-190 - LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS.


NP-Non Plan

001- Loans to Agro Industries Corporation Ltd. [AM]

55- Loans and Advances ... ... ... ...

Total - 6401-00-190 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


76




Head of Account : 6408 - Loans for Food, Storage and Warehousing.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------




----------------------------------------------------------------------------------------

Total - 190 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


77


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------





001- Loans to BENFED for Procurement of Potatoes [AM]


Total - 6408-02-190 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


78




Head of Account : 6435 - Loans For Other Agricultural Programmes.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------



SP-State Plan (Annual Plan & XII th Plan) 10,00,00,000 ... 27,00,00,000 ...

----------------------------------------------------------------------------------------

Total - 101 10,00,00,000 ... 27,00,00,000 ...

----------------------------------------------------------------------------------------.

Grand Total - Gross 10,00,00,000 ... 27,00,00,000 ...

----------------------------------------------------------------------------------------

Voted 10,00,00,000 ... 27,00,00,000 ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

SP - State Plan (Annual Plan & XII th Plan) 10,00,00,000 ... 27,00,00,000 ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 10,00,00,000 ... 27,00,00,000 ...

----------------------------------------------------------------------------------------

Voted 10,00,00,000 ... 27,00,00,000 ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


79


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------





001- Loans to Paschimbanga Agri Marketing Corporation Ltd.

[AM]

55- Loans and Advances 10,00,00,000 ... 27,00,00,000 ...

-----------------------------------------------------------------------------------------Total - 6435-01-101-SP - State Plan (Annual Plan & XII th Plan) 10,00,00,000 ... 27,00,00,000 ...

-----------------------------------------------------------------------------------------

Total - 6435-01-101 10,00,00,000 ... 27,00,00,000 ...

------------------------------------------------------------------------------------------

Voted 10,00,00,000 ... 27,00,00,000 ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


80


Agriculture Department

A-General Services - (c) Interest Payment and Servicing of Debt

Head of Account : 2049 - Interest Payments.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

04 - INTEREST ON LOANS AND ADVANCES FROM

CENTRAL GOVERNMENT

103- Interest On Loans For Centrally Sponsored Plan Schemes

NP-Non Plan ... ... ... ...

----------------------------------------------------------------------------------------

Total - 103 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


81


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2049-04-103 - INTEREST ON LOANS FOR CENTRALLY SPONSORED PLAN SCHEMES.

04 - INTEREST ON LOANS AND ADVANCES FROM

CENTRAL GOVERNMENT

103- Interest On Loans For Centrally Sponsored Plan

Schemes

NP-Non Plan

037- (iii) Loans for Integrated Watershed Management in the

catchment of flood prone rivers in Indo-Gangetic Basin [AG]

45- Interest/Dividend Charged ... ... ... ...

038- (iiv) National Watershed Development Project for Rainfed

Areas (NWDPRA) [AG]


046- M a c r o M a n a g e m e n t o f A g r i c u l t u r e -

Supplement/Complementation of States Efforts through

Works Plans [AG]


Total - 2049-04-103 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


82



A-General Services - (e) Pensions and Miscellaneous General Services

Head of Account : 2071 - Pensions and Other Retirement Benefits.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


83


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

01 - CIVIL

900- Deduct-Recoveries Adjustable in Reduction of

Expenditure

NP-Non Plan

005-Other Pensions [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


84



B-Social Services - (g) Social Welfare and Nutrition

Head of Account : 2235 - Social Security And Welfare.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 70,51,59,000 ... 70,51,59,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

60 - OTHER SOCIAL SECURITY AND WELFARE

PROGRAMMES

102- Pensions under Social Security Schemes

NP-Non Plan 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

----------------------------------------------------------------------------------------

Total - 102 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 56,92,19,675 68,70,44,000 64,76,12,000 70,51,59,000

----------------------------------------------------------------------------------------

Voted 56,92,19,675 68,70,44,000 64,76,12,000 70,51,59,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


85


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2235-60-102 - PENSIONS UNDER SOCIAL SECURITY SCHEMES.

60 - OTHER SOCIAL SECURITY AND WELFARE

PROGRAMMES


NP-Non Plan

002- Grant of Old-age Pension to Marginal Farmers, Share

croppers and Agricultural Labourers [AG]

04- Pension/Gratuities 56,32,70,000 65,33,96,000 61,39,64,000 66,92,21,000

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...


04-Other Office Expenses 61,60,500 75,000 75,000 82,000

-----------------------------------------------------------------------------------------Total - 2235-60-102-NP-002-13 61,60,500 75,000 75,000 82,000

-----------------------------------------------------------------------------------------


02-Other Grants ... 1,87,32,000 1,87,32,000 1,96,69,000

50- Other Charges ... 1,49,58,000 1,49,58,000 1,63,04,000

-----------------------------------------------------------------------------------------Total - 2235-60-102-NP - Non Plan 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

-----------------------------------------------------------------------------------------

Total - 2235-60-102 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

------------------------------------------------------------------------------------------

Voted 56,94,30,500 68,71,61,000 64,77,29,000 70,52,76,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

60 - OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES


NP-Non Plan

002-Grant of Old-age Pension to Marginal Farmers, Share

croppers and Agricultural Labourers [AG]


01-Others -2,10,825 -1,17,000 -1,17,000 -1,17,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


86


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

002-Grantof Old Age Pension to Marginal Farmers ,

Sharecroppers and Agricultural Labourers [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


87



B-Social Services - (g) Social Welfare and Nutrition

Head of Account : 2236 - Nutrition .

Voted Rs. 6,55,000 Charged Rs. Nil Total Rs. 6,55,000----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


------------------------------------------------------------------------------------

Gross Expenditure 6,55,000 ... 6,55,000


------------------------------------------------------------------------------------

Net Expenditure 6,54,000 ... 6,54,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

02 - DISTRIBUTION OF NUTRITIOUS FOOD AND

BEVERAGES

101- Special Nutrition Programme

NP-Non Plan 5,93,283 3,50,000 5,73,000 6,55,000

----------------------------------------------------------------------------------------

Total - 101 5,93,283 3,50,000 5,73,000 6,55,000

----------------------------------------------------------------------------------------.

Grand Total - Gross 5,93,283 3,50,000 5,73,000 6,55,000

----------------------------------------------------------------------------------------

Voted 5,93,283 3,50,000 5,73,000 6,55,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 5,93,283 3,50,000 5,73,000 6,55,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 5,85,682 3,50,000 5,73,000 6,54,000

----------------------------------------------------------------------------------------

Voted 5,85,682 3,50,000 5,73,000 6,54,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


88


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2236-02-101 - SPECIAL NUTRITION PROGRAMME.

02 - DISTRIBUTION OF NUTRITIOUS FOOD AND

BEVERAGES


NP-Non Plan

002- Applied Nutrition Programme [AG]

01- Salaries

01-Pay 2,08,430 1,19,000 2,15,000 2,21,000

14-Grade Pay 59,400 32,000 59,000 59,000



04-Ad hoc Bonus ... 2,000 3,000 3,000

05-Interim Relief ... ... ... 15,000


12-Medical Allowances ... 2,000 ... ...

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2236-02-101-NP-002-01 4,65,075 2,81,000 5,04,000 5,80,000

-----------------------------------------------------------------------------------------


11- Travel Expenses ... 7,000 7,000 8,000


13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...


04-Other Office Expenses 13,347 23,000 23,000 25,000

-----------------------------------------------------------------------------------------Total - 2236-02-101-NP-002-13 13,347 23,000 23,000 25,000

-----------------------------------------------------------------------------------------


02-Drug ... ... ... ...

04-Others ... ... ... ...

50- Other Charges 8,426 15,000 15,000 16,000

-----------------------------------------------------------------------------------------Total - 2236-02-101-NP - Non Plan 5,93,283 3,50,000 5,73,000 6,55,000

-----------------------------------------------------------------------------------------

Total - 2236-02-101 5,93,283 3,50,000 5,73,000 6,55,000

------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


89


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Voted 5,93,283 3,50,000 5,73,000 6,55,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

02 - DISTRIBUTION OF NUTRITIOUS FOOD AND BEVERAGES


NP-Non Plan

002-Applied Nutrition Programme [AG]


01-Others -7,601 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


90




Head of Account : 2401 - Crop Husbandry.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 1185,91,18,000 ... 1185,91,18,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


NP-Non Plan 136,95,35,159 165,44,96,000 149,65,34,000 172,28,58,000


----------------------------------------------------------------------------------------

Total - 001 136,95,35,159 165,44,96,000 149,65,34,000 172,28,58,000

----------------------------------------------------------------------------------------.

103- Seeds

NP-Non Plan 8,99,85,421 10,66,77,000 10,02,57,000 11,48,08,000



----------------------------------------------------------------------------------------

Total - 103 9,38,14,516 15,96,77,000 15,02,57,000 16,48,08,000

----------------------------------------------------------------------------------------.


NP-Non Plan 62,14,31,881 71,22,86,000 68,68,15,000 78,37,33,000

----------------------------------------------------------------------------------------

Total - 104 62,14,31,881 71,22,86,000 68,68,15,000 78,37,33,000

----------------------------------------------------------------------------------------.

105- Manures and Fertilisers

NP-Non Plan 5,06,93,296 6,45,66,000 5,57,90,000 6,41,20,000

ND-Non Plan (Developmental) 24,11,326 31,51,000 28,38,000 32,57,000



__________________________________________________________________________________________________________________


91


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


SN-State Plan (Ninth Plan Committed) ... ... ... ...

ST-State Plan (Tenth Plan Committed) ... ... ... ...

----------------------------------------------------------------------------------------

Total - 105 12,74,12,417 66,17,17,000 33,87,28,000 34,74,77,000

----------------------------------------------------------------------------------------.

107- Plant Protection

NP-Non Plan 9,03,33,716 11,79,98,000 10,42,22,000 12,01,82,000

SP-State Plan (Annual Plan & XII th Plan) ... 3,50,00,000 2,50,00,000 2,50,00,000



----------------------------------------------------------------------------------------

Total - 107 9,03,33,716 15,29,98,000 12,92,22,000 14,51,82,000

----------------------------------------------------------------------------------------.

108- Commercial Crops

NP-Non Plan 5,66,28,470 6,79,78,000 6,66,12,000 7,64,80,000

ND-Non Plan (Developmental) ... 38,47,000 38,47,000 41,93,000


CS-Centrally Sponsored (New Schemes) 4,02,220 ... ... ...



----------------------------------------------------------------------------------------

Total - 108 51,99,69,338 72,73,25,000 67,28,59,000 68,30,73,000

----------------------------------------------------------------------------------------.

109- Extension and Farmers Training

NP-Non Plan 15,75,62,977 18,30,63,000 17,93,58,000 20,51,52,000






----------------------------------------------------------------------------------------

Total - 109 160,07,04,869 312,01,63,000 244,44,58,000 247,02,52,000

----------------------------------------------------------------------------------------.

110- Crop Insurance

NP-Non Plan ... 1,49,000 1,49,000 1,53,000


__________________________________________________________________________________________________________________


92


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 110 87,99,99,458 120,01,49,000 230,01,49,000 230,01,53,000

----------------------------------------------------------------------------------------.

111- Agricultural Economics and Statistics

NP-Non Plan 8,23,56,637 9,95,27,000 9,24,58,000 10,62,33,000


CS-Centrally Sponsored (New Schemes) 40,26,675 ... ... ...

CN-Central Sector (New Schemes) 3,73,978 ... 1,55,00,000 1,59,20,000


----------------------------------------------------------------------------------------

Total - 111 10,98,75,997 12,95,27,000 12,79,58,000 14,21,53,000

----------------------------------------------------------------------------------------.

113- Agricultural Engineering

NP-Non Plan 34,13,027 48,28,000 41,72,000 47,74,000



CN-Central Sector (New Schemes) 2,65,24,020 ... 6,00,00,000 6,00,00,000

----------------------------------------------------------------------------------------

Total - 113 15,50,13,280 87,98,28,000 47,42,72,000 47,48,74,000

----------------------------------------------------------------------------------------.


NP-Non Plan ... ... ... ...



CN-Central Sector (New Schemes) 1,04,76,075 ... 3,00,00,000 3,00,00,000

----------------------------------------------------------------------------------------

Total - 789 20,85,58,956 53,95,00,000 171,37,00,000 171,37,00,000

----------------------------------------------------------------------------------------.




CN-Central Sector (New Schemes) 24,02,539 ... 3,00,00,000 3,00,00,000

----------------------------------------------------------------------------------------

Total - 796 4,20,75,277 52,80,00,000 71,12,00,000 71,12,00,000

----------------------------------------------------------------------------------------.


NP-Non Plan ... ... ... ...



__________________________________________________________________________________________________________________


93


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Total - 800 50,10,929 10,04,00,000 20,04,00,000 20,04,00,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 582,37,35,793 1056,60,66,000 1144,65,52,000 1185,98,63,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 252,19,40,584 301,15,68,000 278,63,67,000 319,84,93,000

----------------------------------------------------------------------------------------

ND - Non Plan (Developmental) 24,11,326 69,98,000 66,85,000 74,50,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

CS - Centrally Sponsored (New Schemes) 44,28,895 ... ... ...

----------------------------------------------------------------------------------------

CN - Central Sector (New Schemes) 3,97,76,612 ... 13,55,00,000 13,59,20,000

----------------------------------------------------------------------------------------

SN - State Plan (Ninth Plan Committed) ... ... ... ...

----------------------------------------------------------------------------------------

ST - State Plan (Tenth Plan Committed) ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 582,08,39,450 1056,53,56,000 1144,58,42,000 1185,91,18,000

----------------------------------------------------------------------------------------

Voted 582,08,39,450 1056,53,56,000 1144,58,42,000 1185,91,18,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


94


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



NP-Non Plan

001- Direction [AG]

01- Salaries

01-Pay 8,27,67,771 9,26,80,000 8,52,51,000 8,78,09,000

14-Grade Pay 2,08,79,606 2,19,00,000 2,08,80,000 2,08,80,000


03-House Rent Allowance 1,37,00,459 1,71,87,000 1,59,20,000 1,63,03,000

04-Ad hoc Bonus 5,34,000 11,46,000 10,61,000 10,87,000

05-Interim Relief ... ... ... 61,47,000


10-Overtime Allowance ... ... ... ...

11-Compensatory Allowance 12,000 ... ... ...


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-001-01 17,78,32,539 21,19,74,000 19,62,04,000 22,65,96,000

-----------------------------------------------------------------------------------------

02- Wages 39,23,184 19,80,000 30,00,000 33,00,000

07- Medical Reimbursements 80,452 69,000 69,000 75,000

11- Travel Expenses 8,76,550 15,00,000 11,50,000 12,35,000


13- Office Expenses

01-Electricity 9,70,754 4,19,000 8,50,000 9,75,000

02-Telephone 6,25,540 3,95,000 5,95,000 6,31,000



-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-001-13 40,83,559 37,77,000 44,08,000 48,36,000

-----------------------------------------------------------------------------------------


19- Maintenance 1,22,331 1,48,000 1,48,000 1,61,000


04-Others ... 15,000 15,000 16,000


02-Other charges ... 37,000 37,000 40,000

50- Other Charges 10,00,021 15,45,000 15,45,000 16,84,000

__________________________________________________________________________________________________________________


95


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-001-NP-001 19,02,84,270 22,29,26,000 20,84,57,000 23,99,93,000

-----------------------------------------------------------------------------------------

002- Superintendance [AG]

01- Salaries

01-Pay 11,85,05,858 12,68,47,000 12,20,61,000 12,57,23,000

14-Grade Pay 2,97,03,566 3,01,29,000 2,97,04,000 2,97,04,000



04-Ad hoc Bonus 6,15,000 15,70,000 15,18,000 15,54,000

05-Interim Relief ... ... ... 88,01,000

06-Constituency Allowance ... ... ... ...





13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-002-01 25,42,51,680 29,04,06,000 28,01,78,000 32,36,56,000

-----------------------------------------------------------------------------------------

02- Wages 1,24,05,935 1,10,00,000 1,24,06,000 1,32,74,000


07- Medical Reimbursements 200 46,000 46,000 50,000

11- Travel Expenses 15,55,582 43,53,000 23,53,000 27,45,000


13- Office Expenses

01-Electricity 15,65,205 16,50,000 16,50,000 17,99,000

02-Telephone 10,57,550 11,23,000 11,23,000 12,24,000



-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-002-13 40,58,725 50,41,000 50,41,000 54,95,000

-----------------------------------------------------------------------------------------


19- Maintenance 41,660 46,000 46,000 50,000


04-Others ... ... ... ...

27- Minor Works/ Maintenance 48,000 52,000 52,000 57,000

50- Other Charges Voted 4,90,972 8,24,000 8,24,000 8,98,000

Charged ... ... ... ...

__________________________________________________________________________________________________________________


96


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-001-NP-002 27,52,13,268 31,44,87,000 30,36,65,000 34,91,89,000

-----------------------------------------------------------------------------------------

003- Strenthening of the Directorate Organisation including

Agricultural Extension and Administra- tion [AG]

01- Salaries

01-Pay 2,20,75,084 2,31,37,000 2,27,37,000 2,34,19,000

14-Grade Pay 50,83,744 49,65,000 50,84,000 50,84,000



04-Ad hoc Bonus 4,38,000 2,81,000 2,78,000 2,85,000

05-Interim Relief ... ... ... 16,39,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-003-01 4,74,90,012 5,19,88,000 5,16,99,000 5,97,17,000

-----------------------------------------------------------------------------------------

02- Wages 31,226 1,00,000 1,00,000 1,10,000



11- Travel Expenses 1,03,225 3,00,000 3,00,000 3,27,000


13- Office Expenses

01-Electricity 2,82,734 3,60,000 3,60,000 3,92,000

02-Telephone 2,97,115 2,82,000 2,82,000 3,07,000



-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-003-13 9,28,818 13,53,000 13,53,000 14,74,000

-----------------------------------------------------------------------------------------


19- Maintenance 63,000 69,000 69,000 75,000

50- Other Charges 4,26,968 7,43,000 7,43,000 8,10,000

----------------------------------------------------------------------------------------Total - 2401-00-001-NP-003 5,08,26,341 5,74,36,000 5,71,47,000 6,56,55,000

-----------------------------------------------------------------------------------------

004- Transport for Agriculture [AG]

01- Salaries

01-Pay 6,45,040 8,70,000 6,64,000 6,84,000

__________________________________________________________________________________________________________________


97


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

14-Grade Pay 1,59,600 2,00,000 1,60,000 1,60,000



04-Ad hoc Bonus 9,000 11,000 8,000 8,000

05-Interim Relief ... ... ... 48,000

07-Other Allowances 100 11,000 11,000 11,000


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-004-01 14,12,372 19,81,000 15,29,000 17,65,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 2,835 31,000 31,000 34,000


13- Office Expenses

01-Electricity 23,079 90,000 90,000 98,000

02-Telephone 44,507 27,000 27,000 29,000



-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-004-13 1,44,577 2,88,000 2,88,000 3,13,000

-----------------------------------------------------------------------------------------

14- Rents, Rates and Taxes 62,104 69,000 69,000 75,000

19- Maintenance 99,000 1,12,000 1,12,000 1,22,000


50- Other Charges 30,709 75,000 75,000 82,000

----------------------------------------------------------------------------------------Total - 2401-00-001-NP-004 17,65,597 26,41,000 21,89,000 24,83,000

-----------------------------------------------------------------------------------------

005- World Bank Project on Agricultural Development --

Improvement of Agricultural Extension and Research [AG]

01- Salaries

01-Pay 37,18,56,384 44,20,68,000 38,30,12,000 39,45,02,000

14-Grade Pay 9,24,36,766 10,38,40,000 9,24,37,000 9,24,37,000



04-Ad hoc Bonus 15,10,550 54,59,000 47,54,000 48,69,000

05-Interim Relief ... ... ... 2,76,15,000


__________________________________________________________________________________________________________________


98


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-005-01 80,70,96,532 100,99,29,000 87,91,50,000 101,54,41,000

-----------------------------------------------------------------------------------------

02- Wages 1,58,36,126 80,00,000 80,00,000 88,00,000



11- Travel Expenses 47,13,192 80,00,000 80,00,000 87,20,000


13- Office Expenses

01-Electricity 36,69,685 30,00,000 30,00,000 32,70,000

02-Telephone 14,77,327 13,11,000 13,11,000 14,29,000



-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-005-13 84,04,938 1,12,15,000 1,02,15,000 1,12,24,000

-----------------------------------------------------------------------------------------


19- Maintenance 3,44,264 7,00,000 7,00,000 7,63,000


03-Other Hospital Consumables ... 4,000 4,000 4,000

04-Others ... 4,000 4,000 4,000

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-005-21 ... 8,000 8,000 8,000

-----------------------------------------------------------------------------------------

26- Advertising and Publicity Expenses 26,360 75,000 75,000 82,000


01-Salary Grants 41,66,742 45,89,000 44,38,000 47,49,000

02-Other Grants 9,27,000 10,82,000 10,82,000 11,36,000

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP-005-31 50,93,742 56,71,000 55,20,000 58,85,000

-----------------------------------------------------------------------------------------

50- Other Charges 27,41,501 43,00,000 43,00,000 46,87,000

51- Motor Vehicles ... 43,000 43,000 47,000



99- Employees Provident Fund 14,012 ... ... ...

__________________________________________________________________________________________________________________


99


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-001-NP-005 85,14,45,683 105,70,06,000 92,50,76,000 106,55,38,000

-----------------------------------------------------------------------------------------

006- Direction and Administration Superintendence [AG]

13- Office Expenses

01-Electricity ... ... ... ...

50- Other Charges ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-001-NP - Non Plan 136,95,35,159 165,44,96,000 149,65,34,000 172,28,58,000

-----------------------------------------------------------------------------------------


002- Strengthening and reorganisation of Agricultural extension

and Administration [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



13-Dearness Pay ... ... ... ...


Total - 2401-00-001 136,95,35,159 165,44,96,000 149,65,34,000 172,28,58,000

------------------------------------------------------------------------------------------

Voted 136,95,35,159 165,44,96,000 149,65,34,000 172,28,58,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-103 - SEEDS.

103- Seeds

NP-Non Plan

001- Establishment of Seed Farms and Seed Stores including Seed

Certification Agencies. [AG]

01- Salaries

01-Pay 1,43,77,239 1,61,30,000 1,48,09,000 1,52,53,000

14-Grade Pay 34,21,817 36,24,000 34,22,000 34,22,000



04-Ad hoc Bonus 2,01,200 1,98,000 1,82,000 1,87,000

05-Interim Relief ... ... ... 10,68,000


__________________________________________________________________________________________________________________


100


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-001-01 3,10,10,838 3,65,46,000 3,38,06,000 3,90,48,000

-----------------------------------------------------------------------------------------

02- Wages 11,83,113 11,00,000 11,83,000 12,66,000


11- Travel Expenses 2,70,083 4,94,000 4,94,000 5,38,000

12- Medical Reimbursements under WBHS 2008 79,293 2,27,000 2,27,000 2,47,000

13- Office Expenses

01-Electricity 1,20,056 1,79,000 1,79,000 1,95,000

02-Telephone 70,684 90,000 90,000 98,000



-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-001-13 4,29,406 6,75,000 6,75,000 7,35,000

-----------------------------------------------------------------------------------------

14- Rents, Rates and Taxes 58,292 1,06,000 1,06,000 1,16,000

19- Maintenance 58,970 75,000 75,000 82,000


04-Others 20,595 31,000 31,000 34,000


50- Other Charges 2,85,697 4,79,000 4,79,000 5,22,000


----------------------------------------------------------------------------------------Total - 2401-00-103-NP-001 3,34,07,277 3,97,91,000 3,71,34,000 4,26,51,000

-----------------------------------------------------------------------------------------

002- Establishemnt of Jute Seed Multiplication Farms at

Bhajanghat and Goaltore [AG]

01- Salaries

01-Pay 1,69,78,613 1,99,80,000 1,74,88,000 1,80,13,000

14-Grade Pay 37,49,222 42,43,000 37,49,000 37,49,000



04-Ad hoc Bonus 4,91,000 2,42,000 2,12,000 2,18,000

05-Interim Relief ... ... ... 12,61,000

07-Other Allowances ... 2,42,000 2,42,000 2,42,000


13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


101


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-002-01 3,70,17,329 4,48,11,000 3,96,67,000 4,58,06,000

-----------------------------------------------------------------------------------------

02- Wages 42,95,508 50,00,000 50,00,000 54,00,000


11- Travel Expenses 64,553 1,06,000 1,06,000 1,16,000


13- Office Expenses

01-Electricity 1,07,061 1,22,000 1,22,000 1,33,000

02-Telephone 4,363 19,000 19,000 21,000



-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-002-13 2,36,046 3,28,000 3,28,000 3,58,000

-----------------------------------------------------------------------------------------


19- Maintenance 49,650 75,000 75,000 82,000


03-Other Hospital Consumables ... ... ... ...

04-Others 2,96,439 4,48,000 4,48,000 4,88,000

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-002-21 2,96,439 4,48,000 4,48,000 4,88,000

-----------------------------------------------------------------------------------------


50- Other Charges 4,06,427 5,98,000 5,98,000 6,00,000

51- Motor Vehicles ... 31,000 31,000 31,000


99- Employees Provident Fund 5,24,550 8,24,000 8,24,000 8,50,000

----------------------------------------------------------------------------------------Total - 2401-00-103-NP-002 4,29,63,724 5,27,79,000 4,76,35,000 5,43,39,000

-----------------------------------------------------------------------------------------

003- Development of Seed Testing Laboratories. [AG]

01- Salaries

01-Pay 57,63,385 53,10,000 59,36,000 61,14,000

14-Grade Pay 14,04,107 12,52,000 14,04,000 14,04,000



04-Ad hoc Bonus 15,000 66,000 73,000 75,000

05-Interim Relief ... ... ... 4,28,000


__________________________________________________________________________________________________________________


102


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-003-01 1,20,84,046 1,21,41,000 1,35,17,000 1,56,24,000

-----------------------------------------------------------------------------------------

02- Wages 2,44,534 1,95,000 1,95,000 2,15,000


11- Travel Expenses 2,33,663 3,00,000 3,00,000 3,27,000


13- Office Expenses

01-Electricity 1,54,393 46,000 46,000 50,000

02-Telephone 40,827 60,000 60,000 65,000



-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-003-13 2,57,673 2,00,000 2,00,000 2,17,000

-----------------------------------------------------------------------------------------

19- Maintenance 47,500 60,000 60,000 65,000

50- Other Charges 2,35,590 3,46,000 3,46,000 3,77,000


----------------------------------------------------------------------------------------Total - 2401-00-103-NP-003 1,31,03,006 1,33,13,000 1,46,89,000 1,69,02,000

-----------------------------------------------------------------------------------------

006- Establishment of a Seed Processing Plant [AG]

01- Salaries

01-Pay ... 67,000 67,000 74,000

14-Grade Pay ... 13,000 13,000 14,000

02-Dearness Allowance ... 47,000 47,000 52,000

03-House Rent Allowance ... 11,000 11,000 12,000

04-Ad hoc Bonus ... 1,000 1,000 1,000

05-Interim Relief ... ... ... 5,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-006-01 ... 1,41,000 1,41,000 1,60,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...



__________________________________________________________________________________________________________________


103


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... 30,000 30,000 33,000

----------------------------------------------------------------------------------------Total - 2401-00-103-NP-006 ... 1,89,000 1,89,000 2,13,000

-----------------------------------------------------------------------------------------

007- Modernisation and Development of Agricultural Seed Farm

[AG]

01- Salaries

01-Pay 2,43,140 2,47,000 2,50,000 2,58,000

14-Grade Pay 64,800 65,000 65,000 65,000



04-Ad hoc Bonus ... 3,000 3,000 3,000

05-Interim Relief ... ... ... 18,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP-007-01 5,07,842 5,77,000 5,82,000 6,73,000

-----------------------------------------------------------------------------------------


11- Travel Expenses 3,572 15,000 15,000 16,000


----------------------------------------------------------------------------------------Total - 2401-00-103-NP-007 5,11,414 6,05,000 6,10,000 7,03,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-103-NP - Non Plan 8,99,85,421 10,66,77,000 10,02,57,000 11,48,08,000

-----------------------------------------------------------------------------------------


001- Modernisation and Development of Agricultural Seed Farm

[AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...




13-Dearness Pay ... ... ... ...



__________________________________________________________________________________________________________________


104


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges 4,03,658 1,50,00,000 1,50,00,000 1,50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-103-SP-001 4,03,658 1,50,00,000 1,50,00,000 1,50,00,000

-----------------------------------------------------------------------------------------

002- Strengthing of State Seed Certification Agencies [AG]

01- Salaries



50- Other Charges 29,20,863 1,50,00,000 1,50,00,000 1,50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-103-SP-002 29,20,863 1,50,00,000 1,50,00,000 1,50,00,000

-----------------------------------------------------------------------------------------

003- Development of Seed Testing Laboratories [AG]

50- Other Charges 5,04,574 1,50,00,000 1,50,00,000 1,50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-103-SP-003 5,04,574 1,50,00,000 1,50,00,000 1,50,00,000

-----------------------------------------------------------------------------------------

006- Subsidised Sale of Quality Seeds- [AG]

50- Other Charges ... ... ... ...

008- Seed for Green Manuring [AG]

50- Other Charges ... ... ... ...

011- Strengthening of West Bengal State Seed Corporation- [AG]


01-Salary Grants ... ... ... ...

012- Grants to PRIs for Production of Quality Seeds [AG]


02-Other Grants ... 80,00,000 50,00,000 50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-103-SP-012 ... 80,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


001- Setting up of National Seed Research & Training Centre

[AG]

50- Other Charges ... ... ... ...

004- Development and Strengthening of Seed Infrastructure

Facilities for Production and Distribution of Quality Seeds

and use of Bio Technology in Agriculture [AG]

__________________________________________________________________________________________________________________


105


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

Total - 2401-00-103 9,38,14,516 15,96,77,000 15,02,57,000 16,48,08,000

------------------------------------------------------------------------------------------

Voted 9,38,14,516 15,96,77,000 15,02,57,000 16,48,08,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



NP-Non Plan

001- Experimental Farms [AG]

01- Salaries

01-Pay 25,20,36,655 27,43,32,000 25,95,98,000 26,73,86,000

14-Grade Pay 5,56,04,469 5,70,12,000 5,56,04,000 5,56,04,000



04-Ad hoc Bonus 61,32,000 33,13,000 31,52,000 32,30,000

05-Interim Relief ... ... ... 1,87,17,000




13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-104-NP-001-01 54,46,69,936 61,29,85,000 58,75,14,000 67,86,23,000

-----------------------------------------------------------------------------------------

02- Wages 5,54,88,693 6,50,00,000 6,50,00,000 7,00,00,000


07- Medical Reimbursements 1,13,400 50,000 50,000 55,000

11- Travel Expenses 5,39,424 14,97,000 14,97,000 15,00,000


13- Office Expenses

01-Electricity 35,78,421 35,00,000 35,00,000 38,15,000

02-Telephone 2,00,370 1,94,000 1,94,000 2,00,000



-----------------------------------------------------------------------------------------Total - 2401-00-104-NP-001-13 57,64,669 66,88,000 66,88,000 70,15,000

-----------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


106


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

19- Maintenance 85,735 1,94,000 1,94,000 2,00,000


04-Others 29,950 60,000 60,000 60,000

27- Minor Works/ Maintenance 15,72,976 20,94,000 20,94,000 21,00,000

50- Other Charges 99,89,186 1,56,32,000 1,56,32,000 1,60,00,000

51- Motor Vehicles 14,640 90,000 90,000 90,000

52- Machinery and Equipment/Tools and Plants 62,000 90,000 90,000 90,000

99- Employees Provident Fund 3,04,315 14,97,000 14,97,000 15,00,000

-----------------------------------------------------------------------------------------Total - 2401-00-104-NP - Non Plan 62,14,31,881 71,22,86,000 68,68,15,000 78,37,33,000

-----------------------------------------------------------------------------------------

Total - 2401-00-104 62,14,31,881 71,22,86,000 68,68,15,000 78,37,33,000

------------------------------------------------------------------------------------------

Voted 62,14,31,881 71,22,86,000 68,68,15,000 78,37,33,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-105 - MANURES AND FERTILISERS.


NP-Non Plan

001- Rural Compost [AG]

01- Salaries

01-Pay 2,27,690 10,40,000 2,35,000 2,42,000

14-Grade Pay 51,800 2,28,000 52,000 52,000


03-House Rent Allowance 40,204 1,90,000 43,000 44,000

04-Ad hoc Bonus ... 13,000 3,000 3,000

05-Interim Relief ... ... ... 17,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-001-01 4,86,256 23,47,000 5,42,000 6,25,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 8,605 1,43,000 1,43,000 1,45,000


__________________________________________________________________________________________________________________


107


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone 6,762 ... ... ...



-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-001-13 44,015 1,20,000 1,20,000 1,20,000

-----------------------------------------------------------------------------------------


19- Maintenance ... ... ... ...

50- Other Charges 20,923 31,000 31,000 34,000

----------------------------------------------------------------------------------------Total - 2401-00-105-NP-001 5,65,629 26,77,000 8,72,000 9,60,000

-----------------------------------------------------------------------------------------

002- Extension of Soil Testing Services and Laboratories in West

Bengal [AG]

01- Salaries

01-Pay 1,24,26,532 1,47,71,000 1,27,99,000 1,31,83,000

14-Grade Pay 30,09,151 34,24,000 30,09,000 30,09,000

02-Dearness Allowance 88,22,762 1,21,91,000 1,05,91,000 1,37,63,000


04-Ad hoc Bonus 84,000 1,82,000 1,58,000 1,62,000

05-Interim Relief ... ... ... 9,23,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-002-01 2,64,54,069 3,36,61,000 2,92,29,000 3,37,70,000

-----------------------------------------------------------------------------------------

02- Wages 8,75,207 2,000 2,000 2,000


11- Travel Expenses 1,27,866 3,19,000 3,19,000 3,48,000


13- Office Expenses

01-Electricity 3,64,675 2,25,000 2,25,000 2,45,000

02-Telephone 97,649 1,10,000 1,10,000 1,20,000


04-Other Office Expenses 94,366 1,48,000 1,48,000 1,61,000

__________________________________________________________________________________________________________________


108


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-002-13 5,94,303 5,73,000 5,73,000 6,24,000

-----------------------------------------------------------------------------------------

19- Maintenance 88,548 1,24,000 1,24,000 1,35,000



04-Others 53,171 1,22,000 1,22,000 1,33,000

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-002-21 53,171 1,22,000 1,22,000 1,33,000

-----------------------------------------------------------------------------------------

50- Other Charges 2,70,230 4,11,000 4,11,000 4,48,000

----------------------------------------------------------------------------------------Total - 2401-00-105-NP-002 2,88,77,342 3,54,39,000 3,10,07,000 3,57,07,000

-----------------------------------------------------------------------------------------

003- Fertiliser Promotion Programme- [AG]

01- Salaries

01-Pay 44,10,091 59,32,000 45,42,000 46,78,000

14-Grade Pay 10,80,000 13,66,000 10,80,000 10,80,000



04-Ad hoc Bonus 24,000 73,000 56,000 58,000

05-Interim Relief ... ... ... 3,27,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-003-01 94,57,843 1,35,02,000 1,03,81,000 1,19,94,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 48,963 1,48,000 1,48,000 1,60,000


13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-003-13 22,874 62,000 62,000 68,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


109


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges 54,234 1,12,000 1,12,000 1,20,000

----------------------------------------------------------------------------------------Total - 2401-00-105-NP-003 96,28,361 1,38,83,000 1,07,62,000 1,24,02,000

-----------------------------------------------------------------------------------------

004- Production and Distribution of Organic Manures Including

Grants-in-Aid to Municipalities [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...


11- Travel Expenses ... 7,000 7,000 ...

12- Medical Reimbursements under WBHS 2008 ... 1,000 1,000 ...

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...


04-Other Office Expenses 15,625 23,000 23,000 ...

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-004-13 15,625 23,000 23,000 ...

-----------------------------------------------------------------------------------------


02-Other Grants ... ... ... 35,000

50- Other Charges 9,092 16,000 16,000 17,000

----------------------------------------------------------------------------------------Total - 2401-00-105-NP-004 24,717 47,000 47,000 52,000

-----------------------------------------------------------------------------------------

005- manures [AG]

13- Office Expenses



19- Maintenance ... ... ... ...

50- Other Charges ... 2,000 2,000 2,000

__________________________________________________________________________________________________________________


110


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-105-NP-005 ... 2,000 2,000 2,000

-----------------------------------------------------------------------------------------

006- Development of Qualitty Control of Imputs [AG]

01- Salaries

01-Pay 34,98,842 33,61,000 36,04,000 37,12,000

14-Grade Pay 8,53,479 7,38,000 8,53,000 8,53,000



04-Ad hoc Bonus 6,000 41,000 45,000 46,000

05-Interim Relief ... ... ... 2,60,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-006-01 73,57,205 75,83,000 82,11,000 94,90,000

-----------------------------------------------------------------------------------------

02- Wages 2,63,880 1,20,000 1,20,000 1,32,000


11- Travel Expenses 57,935 84,000 84,000 92,000


13- Office Expenses

01-Electricity 7,58,877 7,47,000 7,47,000 8,14,000

02-Telephone 16,852 12,000 12,000 13,000

03-Maintenance / P.O.L. for Office Vehicles ... 31,000 31,000 34,000


-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-006-13 8,13,549 8,47,000 8,47,000 9,23,000

-----------------------------------------------------------------------------------------


19- Maintenance 82,600 1,12,000 1,12,000 1,22,000



04-Others 83,224 1,35,000 1,35,000 1,47,000

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-006-21 83,224 1,35,000 1,35,000 1,47,000

-----------------------------------------------------------------------------------------

50- Other Charges 5,48,678 8,24,000 8,24,000 8,98,000

__________________________________________________________________________________________________________________


111


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-105-NP-006 92,07,071 98,24,000 1,04,52,000 1,19,34,000

-----------------------------------------------------------------------------------------

007- Distribution of Soil Conditioners (AG) [AG]

01- Salaries

01-Pay 11,13,642 11,68,000 11,47,000 11,81,000

14-Grade Pay 2,64,813 2,68,000 2,65,000 2,65,000



04-Ad hoc Bonus 6,000 14,000 14,000 14,000

05-Interim Relief ... ... ... 83,000



-----------------------------------------------------------------------------------------Total - 2401-00-105-NP-007-01 23,77,259 26,55,000 26,09,000 30,14,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... 7,000


11- Travel Expenses 12,917 20,000 20,000 23,000


----------------------------------------------------------------------------------------Total - 2401-00-105-NP-007 23,90,176 26,94,000 26,48,000 30,63,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-105-NP - Non Plan 5,06,93,296 6,45,66,000 5,57,90,000 6,41,20,000

-----------------------------------------------------------------------------------------

ND-Non Plan (Developmental)

001- Distribution of Chemical Fertilisers- [AG]

01- Salaries

01-Pay 10,64,140 12,32,000 10,96,000 11,29,000

14-Grade Pay 2,82,600 3,15,000 2,83,000 2,83,000



04-Ad hoc Bonus 9,000 15,000 14,000 14,000

05-Interim Relief ... ... ... 79,000



13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


112


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-105-ND-001-01 23,53,041 28,60,000 25,47,000 29,40,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...



11- Travel Expenses 6,384 76,000 76,000 83,000


13- Office Expenses

01-Electricity ... 3,000 3,000 3,000

02-Telephone 24,161 14,000 14,000 15,000



-----------------------------------------------------------------------------------------Total - 2401-00-105-ND-001-13 30,514 61,000 61,000 66,000

-----------------------------------------------------------------------------------------


19- Maintenance 3,995 12,000 12,000 13,000


04-Others ... ... ... ...

50- Other Charges 5,722 31,000 31,000 34,000

-----------------------------------------------------------------------------------------Total - 2401-00-105-ND - Non Plan (Developmental) 24,11,326 31,51,000 28,38,000 32,57,000

-----------------------------------------------------------------------------------------


001- Distribution of Soil Conditioners [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




04-Others ... ... ... ...

003- Production and Distribution of Organic Manures [AG]

__________________________________________________________________________________________________________________


113


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



13-Dearness Pay ... ... ... ...


50- Other Charges ... ... ... ...

004- Blue Green Algae and Azolla Demonstration Scheme [AG]

50- Other Charges ... ... ... ...

007- Development of Quality Control of Inputs [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...

13-Dearness Pay ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...


04-Others ... ... ... ...

50- Other Charges ... ... ... ...

012- Infrastructure Development of Soil and Fertilisers Testing

Facility [AG]

50- Other Charges 4,27,091 2,00,00,000 2,00,00,000 2,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-105-SP-012 4,27,091 2,00,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------

013- Secondary Freight subsidies in the fertilizer business [AG]

33- Subsidies

05-Other Subsidies ... 40,00,000 1,00,000 1,00,000

__________________________________________________________________________________________________________________


114


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-105-SP-013 ... 40,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------

015- Soil Testing and Universalisation of Soil Helath Card

(OCASPS) [AG]

50- Other Charges 29,68,100 7,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-105-SP-015 29,68,100 7,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

016- National Mission on Sustainable Agriculture (State Share)

(OCASPS) [AG]

50- Other Charges ... ... 10,00,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-105-SP-016 ... ... 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------

017- National Mission on Sustainable Agriculture (Central Share)

(OCASPS) [AG]


02-Other Grants 1,85,01,700 ... ... ...

50- Other Charges 5,24,10,904 50,00,00,000 15,00,00,000 15,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-105-SP-017 7,09,12,604 50,00,00,000 15,00,00,000 15,00,00,000

-----------------------------------------------------------------------------------------

018- National e-Governance Plan-Agriculture[NeGP-A] (Central

Share) (OCASPS) [AG]


02-Other Grants ... ... ... ...

019- National e-Governance Plan-Agriculture[NeGP-A] (State



02-Other Grants ... ... ... ...


-----------------------------------------------------------------------------------------


001- National Project on Management of Soil Health & Fertility

[AG]

50- Other Charges ... ... ... ...


001- Scheme for Balanced and Integrated use of Fertilisers [AG]

__________________________________________________________________________________________________________________


115


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

002- Scheme for National Project on Development and use of Bio-

fertiliser [AG]


02-Other Grants ... ... ... ...

003- National Project on Organic Farming [AG]

50- Other Charges ... ... ... ...

SN-State Plan (Ninth Plan Committed)

002- Production and Distribution of Organic Manures [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...




13-Dearness Pay ... ... ... ...




50- Other Charges ... ... ... ...

003- Development of Quality Control of Inputs [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




19- Maintenance ... ... ... ...

__________________________________________________________________________________________________________________


116


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Others ... ... ... ...

50- Other Charges ... ... ... ...

ST-State Plan (Tenth Plan Committed)

001- Distribution of Soil Conditioners [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




Total - 2401-00-105 12,74,12,417 66,17,17,000 33,87,28,000 34,74,77,000

------------------------------------------------------------------------------------------

Voted 12,74,12,417 66,17,17,000 33,87,28,000 34,74,77,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-107 - PLANT PROTECTION.


NP-Non Plan

001- Plant Protection Including Control of Wild Animals as well

as Quality Control of Pesticides [AG]

01- Salaries

01-Pay 4,29,41,677 4,97,11,000 4,42,30,000 4,55,57,000

14-Grade Pay 95,40,778 1,16,00,000 95,41,000 95,41,000



04-Ad hoc Bonus 45,900 6,13,000 5,38,000 5,51,000

05-Interim Relief ... ... ... 31,89,000



__________________________________________________________________________________________________________________


117


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-107-NP-001-01 8,76,97,948 11,32,07,000 9,92,73,000 11,48,07,000

-----------------------------------------------------------------------------------------

02- Wages 1,30,680 12,000 1,70,000 1,70,000


11- Travel Expenses 3,96,937 10,46,000 10,46,000 11,40,000


13- Office Expenses

01-Electricity 4,69,522 5,50,000 5,50,000 6,00,000

02-Telephone 24,736 57,000 57,000 62,000



-----------------------------------------------------------------------------------------Total - 2401-00-107-NP-001-13 9,44,734 13,93,000 13,93,000 15,19,000

-----------------------------------------------------------------------------------------


16- Publications 21,000 52,000 52,000 57,000

19- Maintenance 1,07,397 1,79,000 1,79,000 1,95,000



04-Others ... 60,000 60,000 65,000

-----------------------------------------------------------------------------------------Total - 2401-00-107-NP-001-21 ... 75,000 75,000 81,000

-----------------------------------------------------------------------------------------

50- Other Charges 5,25,742 8,68,000 8,68,000 9,46,000

-----------------------------------------------------------------------------------------Total - 2401-00-107-NP - Non Plan 9,03,33,716 11,79,98,000 10,42,22,000 12,01,82,000

-----------------------------------------------------------------------------------------


001- Scheme for Strengthening of State Plant Protection

Organisation including Quality Control of Pesticides [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


118


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



002- Pest Management including Biological Control of Pest [AG]

50- Other Charges ... ... ... ...

005- Bio-control Laboratory [AG]

50- Other Charges ... 1,50,00,000 1,50,00,000 1,50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-107-SP-005 ... 1,50,00,000 1,50,00,000 1,50,00,000

-----------------------------------------------------------------------------------------

006- Plant Protection Advisory Services [AG]

50- Other Charges ... ... ... ...

007- Integrated Pest Management [AG]

50- Other Charges ... ... ... ...

008- Bio Village Demonstration Camp [AG]

50- Other Charges ... 2,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-107-SP-008 ... 2,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-107-SP - State Plan (Annual Plan & XII th Plan) ... 3,50,00,000 2,50,00,000 2,50,00,000

-----------------------------------------------------------------------------------------


001- Srengthening and Setting up of State Pesticised Testing

Laboratory [AG]

75- Purchase ... ... ... ...


001- Setting-up of State Bio-Control Laboratories [AG]


02-Other Grants ... ... ... ...

Total - 2401-00-107 9,03,33,716 15,29,98,000 12,92,22,000 14,51,82,000

------------------------------------------------------------------------------------------

Voted 9,03,33,716 15,29,98,000 12,92,22,000 14,51,82,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-108 - COMMERCIAL CROPS.


NP-Non Plan

002- Potato-seed Certification Centre [AG]

__________________________________________________________________________________________________________________


119


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay 2,00,980 2,26,000 2,07,000 2,13,000

14-Grade Pay 43,200 47,000 43,000 43,000



04-Ad hoc Bonus ... 3,000 3,000 3,000

05-Interim Relief ... ... ... 15,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-002-01 4,25,684 5,06,000 4,62,000 5,33,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses ... 37,000 37,000 40,000


13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone 13,652 3,000 3,000 3,000



-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-002-13 34,492 40,000 40,000 44,000

-----------------------------------------------------------------------------------------

50- Other Charges ... 23,000 23,000 25,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-002 4,98,378 6,41,000 5,97,000 6,80,000

-----------------------------------------------------------------------------------------

003- Jute Development [AG]

01- Salaries

01-Pay 1,15,77,156 1,08,58,000 1,19,24,000 1,22,82,000

14-Grade Pay 25,79,286 24,27,000 25,79,000 25,79,000

02-Dearness Allowance 80,51,101 89,01,000 97,17,000 1,26,32,000


04-Ad hoc Bonus 66,000 1,33,000 1,45,000 1,49,000

05-Interim Relief ... ... ... 8,60,000



13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


120


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-003-01 2,41,62,169 2,45,78,000 2,67,32,000 3,09,23,000

-----------------------------------------------------------------------------------------

02- Wages 86,330 2,00,000 2,00,000 2,20,000


11- Travel Expenses 1,96,923 5,71,000 5,71,000 6,22,000


13- Office Expenses

01-Electricity 1,45,104 70,000 70,000 76,000

02-Telephone 1,07,845 97,000 97,000 1,06,000



-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-003-13 3,75,485 5,04,000 5,04,000 5,49,000

-----------------------------------------------------------------------------------------


19- Maintenance 12,437 23,000 23,000 25,000

50- Other Charges 6,66,386 13,09,000 13,09,000 14,27,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-003 2,56,80,990 2,73,96,000 2,95,50,000 3,39,96,000

-----------------------------------------------------------------------------------------

004- Coconut Development [AG]

01- Salaries

01-Pay ... 56,000 56,000 62,000

14-Grade Pay ... 14,000 14,000 15,000



04-Ad hoc Bonus ... 1,000 1,000 1,000

05-Interim Relief ... ... ... 4,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-004-01 ... 1,24,000 1,24,000 1,40,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses ... 15,000 15,000 16,000


__________________________________________________________________________________________________________________


121


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

01-Electricity ... 7,000 7,000 8,000

02-Telephone ... 7,000 7,000 8,000


04-Other Office Expenses ... 26,000 26,000 28,000

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-004-13 ... 52,000 52,000 57,000

-----------------------------------------------------------------------------------------


50- Other Charges ... 2,70,000 2,70,000 2,94,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-004 ... 4,77,000 4,77,000 5,24,000

-----------------------------------------------------------------------------------------

005- Arecanut Development [AG]

01- Salaries

01-Pay 4,24,960 4,88,000 4,38,000 4,51,000

14-Grade Pay 91,200 1,03,000 91,000 91,000



04-Ad hoc Bonus 12,000 6,000 5,000 5,000

05-Interim Relief ... ... ... 32,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-005-01 9,27,840 10,94,000 9,87,000 11,41,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...



13- Office Expenses

01-Electricity 1,572 8,000 8,000 9,000

50- Other Charges 20,071 30,000 30,000 33,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-005 9,49,483 11,42,000 10,35,000 11,94,000

-----------------------------------------------------------------------------------------

007- Oilseed Development including Sunflower [AG]

01- Salaries

01-Pay 10,34,600 10,58,000 10,66,000 10,98,000

14-Grade Pay 2,41,200 2,41,000 2,41,000 2,41,000

__________________________________________________________________________________________________________________


122


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Ad hoc Bonus 9,000 13,000 13,000 13,000

05-Interim Relief ... ... ... 77,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-007-01 22,30,752 24,03,000 24,12,000 27,88,000

-----------------------------------------------------------------------------------------

02- Wages 4,000 17,000 17,000 19,000


11- Travel Expenses 7,280 27,000 27,000 29,000


13- Office Expenses

01-Electricity ... 12,000 12,000 13,000

02-Telephone ... 3,000 3,000 3,000



-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-007-13 18,122 49,000 49,000 53,000

-----------------------------------------------------------------------------------------

19- Maintenance 9,850 15,000 15,000 16,000

50- Other Charges 16,758 31,000 31,000 34,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-007 22,93,114 25,67,000 25,76,000 29,66,000

-----------------------------------------------------------------------------------------

008- Sugarcane Development [AG]

01- Salaries

01-Pay 25,16,923 31,71,000 25,92,000 26,70,000

14-Grade Pay 6,13,980 7,16,000 6,14,000 6,14,000



04-Ad hoc Bonus 9,000 39,000 32,000 33,000

05-Interim Relief ... ... ... 1,87,000



13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


123


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-008-01 53,53,267 71,91,000 59,23,000 68,44,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 15,003 1,35,000 1,35,000 1,47,000

12- Medical Reimbursements under WBHS 2008 ... 4,50,000 4,50,000 4,91,000

13- Office Expenses

01-Electricity 14,470 15,000 15,000 16,000

02-Telephone 15,709 15,000 15,000 16,000



-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-008-13 57,104 1,67,000 1,67,000 1,81,000

-----------------------------------------------------------------------------------------


16- Publications 2,320 4,000 4,000 4,000

19- Maintenance 9,000 48,000 48,000 52,000


02-Other Grants 8,23,500 11,53,000 11,53,000 12,11,000

50- Other Charges 2,50,520 5,80,000 4,80,000 5,32,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-008 66,17,140 98,56,000 84,88,000 96,02,000

-----------------------------------------------------------------------------------------

012- Management [AG]

01- Salaries

01-Pay ... 3,50,000 3,50,000 3,85,000

14-Grade Pay ... 80,000 80,000 88,000

02-Dearness Allowance ... 2,70,000 2,70,000 2,97,000


04-Ad hoc Bonus ... 4,000 4,000 4,000

05-Interim Relief ... ... ... 27,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-012-01 ... 7,74,000 7,74,000 8,78,000

-----------------------------------------------------------------------------------------

02- Wages ... 2,000 2,000 2,000


__________________________________________________________________________________________________________________


124


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...

50- Other Charges ... 7,000 7,000 8,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-012 ... 7,85,000 7,85,000 8,90,000

-----------------------------------------------------------------------------------------

013- Sisal Plantation Scheme Operation & Management [AG]

01- Salaries

01-Pay 66,71,883 83,00,000 68,72,000 70,78,000

14-Grade Pay 14,24,081 17,09,000 14,24,000 14,24,000



04-Ad hoc Bonus 2,13,000 1,00,000 83,000 85,000

05-Interim Relief ... ... ... 4,95,000

07-Other Allowances ... 1,00,000 1,00,000 1,00,000


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-013-01 1,44,72,642 1,86,71,000 1,54,49,000 1,78,52,000

-----------------------------------------------------------------------------------------

02- Wages 3,08,904 3,52,000 3,52,000 3,87,000


11- Travel Expenses 7,514 46,000 46,000 50,000


13- Office Expenses

01-Electricity 15,137 22,000 22,000 24,000

02-Telephone 9,720 22,000 22,000 24,000



-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-013-13 54,857 86,000 86,000 93,000

-----------------------------------------------------------------------------------------


19- Maintenance 17,000 19,000 19,000 21,000


04-Others 13,000 19,000 19,000 21,000


__________________________________________________________________________________________________________________


125


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges 51,439 75,000 75,000 82,000

52- Machinery and Equipment/Tools and Plants 13,000 19,000 19,000 21,000

99- Employees Provident Fund ... 19,000 19,000 21,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-013 1,50,30,492 1,95,82,000 1,63,60,000 1,88,48,000

-----------------------------------------------------------------------------------------

014- Development of Tobacco [AG]

01- Salaries

01-Pay 6,21,209 6,11,000 6,40,000 6,59,000

14-Grade Pay 1,41,600 1,46,000 1,42,000 1,42,000



04-Ad hoc Bonus 6,000 8,000 8,000 8,000

05-Interim Relief ... 10,000 10,000 46,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-014-01 13,13,690 14,05,000 14,62,000 16,77,000

-----------------------------------------------------------------------------------------

02- Wages ... 5,000 5,000 6,000



27- Minor Works/ Maintenance ... 15,000 15,000 16,000

50- Other Charges 1,40,419 2,00,000 2,00,000 2,18,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-014 14,54,109 16,42,000 16,99,000 19,35,000

-----------------------------------------------------------------------------------------

015- Development of Coton and Fibre Crops [AG]

01- Salaries

01-Pay 10,65,562 15,25,000 10,98,000 11,31,000

14-Grade Pay 2,38,800 3,30,000 2,39,000 2,39,000



04-Ad hoc Bonus ... 19,000 13,000 14,000

05-Interim Relief ... ... ... 79,000



13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


126


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-015-01 22,27,242 34,33,000 24,66,000 28,53,000

-----------------------------------------------------------------------------------------

11- Travel Expenses 4,856 75,000 75,000 82,000


----------------------------------------------------------------------------------------Total - 2401-00-108-NP-015 22,32,098 35,28,000 25,61,000 29,57,000

-----------------------------------------------------------------------------------------

037- National Oil seed and Oil Palm Mission [AG]

01- Salaries

01-Pay 11,71,738 1,55,000 12,07,000 12,43,000

14-Grade Pay 1,41,700 60,000 1,42,000 1,42,000

02-Dearness Allowance 4,70,994 97,000 9,04,000 11,77,000

03-House Rent Allowance 88,234 32,000 2,02,000 2,08,000

04-Ad hoc Bonus ... 2,000 13,000 14,000

05-Interim Relief ... ... ... 87,000



-----------------------------------------------------------------------------------------Total - 2401-00-108-NP-037-01 18,72,666 3,50,000 24,72,000 28,75,000

-----------------------------------------------------------------------------------------

02- Wages ... 12,000 12,000 13,000

----------------------------------------------------------------------------------------Total - 2401-00-108-NP-037 18,72,666 3,62,000 24,84,000 28,88,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-108-NP - Non Plan 5,66,28,470 6,79,78,000 6,66,12,000 7,64,80,000

-----------------------------------------------------------------------------------------


002- Rapseed/Mustard and Rabi/Summer Groundnut Cultiva- tion

Scheme with the assistance of National Oilseed and

Vegetable oil Development Board (NOVODB) [AG]

50- Other Charges ... 38,47,000 38,47,000 41,93,000

-----------------------------------------------------------------------------------------Total - 2401-00-108-ND - Non Plan (Developmental) ... 38,47,000 38,47,000 41,93,000

-----------------------------------------------------------------------------------------


002- Oilseed Development including sunflower [AG]

50- Other Charges ... ... ... ...

003- Pulses Development (State Share) [AG]

__________________________________________________________________________________________________________________


127


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

005- Sugarcane and Sugarbeet Developement [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...

13-Dearness Pay ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




19- Maintenance ... ... ... ...


02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...

007- Industrial Centres for Manufacturing of Lac Products [AG]

50- Other Charges ... ... ... ...

011- Development of Cotton and Fibre Crops [C:S-75:25] (State

Share) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...

05-Interim Relief ... ... ... ...


13-Dearness Pay ... ... ... ...



50- Other Charges ... 30,00,000 20,00,000 20,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-011 ... 30,00,000 20,00,000 20,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


128


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

012- Intensive Jute Development Programme [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...

13-Dearness Pay ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...


01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



05-Interim Relief ... ... ... ...

13-Dearness Pay ... ... ... ...


50- Other Charges ... ... ... ...

014- National Pulses Development Project [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...




13-Dearness Pay ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...


__________________________________________________________________________________________________________________


129


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


50- Other Charges ... ... ... ...

015- Oilseed Production Programme (State Share) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...



50- Other Charges ... ... ... ...

031- Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize

(ISOPOM) [C:S-75:25] (State Share) (OCASPS) [AG]

01- Salaries

01-Pay 10,96,900 1,00,00,000 ... ...

14-Grade Pay 2,47,000 13,30,000 ... ...

02-Dearness Allowance 7,78,479 57,00,000 ... ...

03-House Rent Allowance 1,02,993 15,00,000 ... ...

04-Ad hoc Bonus ... 1,00,000 ... ...

07-Other Allowances ... 1,40,000 ... ...

12-Medical Allowances 1,800 30,000 ... ...

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-SP-031-01 22,27,172 1,88,00,000 ... ...

-----------------------------------------------------------------------------------------

11- Travel Expenses ... 80,000 ... ...

12- Medical Reimbursements under WBHS 2008 1,72,918 50,000 ... ...

50- Other Charges 1,51,43,911 8,10,70,000 6,67,00,000 6,67,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-031 1,75,44,001 10,00,00,000 6,67,00,000 6,67,00,000

-----------------------------------------------------------------------------------------

032- Cotton Development Mission. [AG]

50- Other Charges 2,25,000 20,00,000 2,00,000 2,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-032 2,25,000 20,00,000 2,00,000 2,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


130


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

033- Mini Mission under Jute Technology Mission [C:S-90:10]

(State Share) [AG]

50- Other Charges ... 5,00,000 1,00,000 1,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-033 ... 5,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------

034- National Food Security Mission (State Share) (OCASPS)

[AG]


02-Other Grants ... ... 13,34,00,000 13,34,00,000

50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-034 ... ... 13,34,00,000 13,34,00,000

-----------------------------------------------------------------------------------------

035- National Food Security Mission (Central Share) (OCASPS)

[AG]


02-Other Grants ... ... 20,00,00,000 20,00,00,000

50- Other Charges 39,14,08,000 35,00,00,000 ... ...

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-035 39,14,08,000 35,00,00,000 20,00,00,000 20,00,00,000

-----------------------------------------------------------------------------------------

036- National Oilseed and oil Palm Mission (Central Share)

(OCASPS) [AG]

50- Other Charges 5,37,61,647 20,00,00,000 10,00,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-036 5,37,61,647 20,00,00,000 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------

038- National Mission for Sustainable Agriculture (Central Share)

(OCASPS) [AG]


02-Other Grants ... ... ... ...

039- Paramparagat Krishi Vikas Yojona (PKVY) under NMSA

(State Share) (OCASPS) [AG]

50- Other Charges ... ... 4,00,00,000 4,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-039 ... ... 4,00,00,000 4,00,00,000

-----------------------------------------------------------------------------------------

040- Paramparagat Krishi Vikas Yojona (PKVY) under NMSA

(Central Share) (OCASPS) [AG]

__________________________________________________________________________________________________________________


131


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... 6,00,00,000 6,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-108-SP-040 ... ... 6,00,00,000 6,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------



01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...

11-Compensatory Allowance ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...

004- Sustainable Development of Sugarcane Based Cropping

System [AG]

50- Other Charges ... ... ... ...

006- Oilseed Production Programme [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...




13-Dearness Pay ... ... ... ...



__________________________________________________________________________________________________________________


132


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

010- Intensive Cotton Development Programme [AG]

50- Other Charges ... ... ... ...

011- Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize

(AG) [AG]

01- Salaries

01-Pay 1,99,120 ... ... ...

14-Grade Pay 48,200 ... ... ...

02-Dearness Allowance 1,43,736 ... ... ...

03-House Rent Allowance 10,564 ... ... ...

04-Ad hoc Bonus ... ... ... ...

12-Medical Allowances 600 ... ... ...

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-CS-011-01 4,02,220 ... ... ...

-----------------------------------------------------------------------------------------



50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-108-CS-011 4,02,220 ... ... ...

-----------------------------------------------------------------------------------------

012- Jute Development Mini Mission- II -Technology Mission

[AG]

50- Other Charges ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-108-CS - Centrally Sponsored (New Schemes) 4,02,220 ... ... ...

-----------------------------------------------------------------------------------------


006- National Progamme for Varietal Development [AG]


02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...


001- Sugarcane & Sugarbeet Development [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



__________________________________________________________________________________________________________________


133


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




19- Maintenance ... ... ... ...


02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...

002- Intensive Jute Developmet Programme [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...


01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



__________________________________________________________________________________________________________________


134


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Ad hoc Bonus ... ... ... ...

05-Interim Relief ... ... ... ...


13-Dearness Pay ... ... ... ...




50- Other Charges ... ... ... ...

Total - 2401-00-108 51,99,69,338 72,73,25,000 67,28,59,000 68,30,73,000

------------------------------------------------------------------------------------------

Voted 51,99,69,338 72,73,25,000 67,28,59,000 68,30,73,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-109 - EXTENSION AND FARMERS TRAINING.


NP-Non Plan

001- Agricultural Demonstration and Training [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... 3,000 3,000 3,000


11- Travel Expenses ... 10,000 10,000 11,000


13- Office Expenses

01-Electricity ... 2,000 2,000 2,000

02-Telephone ... 3,000 3,000 3,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-001-13 ... 21,000 21,000 23,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


135


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

19- Maintenance ... 12,000 12,000 13,000


50- Other Charges ... 20,000 20,000 22,000


----------------------------------------------------------------------------------------Total - 2401-00-109-NP-001 ... 91,000 91,000 99,000

-----------------------------------------------------------------------------------------

002- Agricultural Information and Publicity (Farm Advisory

Services) [AG]

01- Salaries

01-Pay 33,15,160 32,88,000 34,15,000 35,17,000

14-Grade Pay 9,12,813 7,55,000 9,13,000 9,13,000



04-Ad hoc Bonus 36,000 40,000 43,000 44,000

05-Interim Relief ... ... ... 2,46,000



13-Dearness Pay 4,580 ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-002-01 72,25,762 74,78,000 79,78,000 92,09,000

-----------------------------------------------------------------------------------------

02- Wages 2,83,800 51,000 2,84,000 3,04,000


11- Travel Expenses ... 90,000 90,000 98,000


13- Office Expenses

01-Electricity 1,064 27,000 27,000 29,000

02-Telephone 3,140 12,000 12,000 13,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-002-13 93,496 2,18,000 2,18,000 2,37,000

-----------------------------------------------------------------------------------------

50- Other Charges 3,52,525 5,24,000 5,24,000 5,71,000


----------------------------------------------------------------------------------------Total - 2401-00-109-NP-002 80,45,091 86,76,000 94,09,000 1,07,62,000

-----------------------------------------------------------------------------------------

003- Upgrading of Agricultural Training Centres [AG]

__________________________________________________________________________________________________________________


136


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay 37,26,840 36,79,000 38,39,000 39,54,000

14-Grade Pay 8,76,000 8,29,000 8,76,000 8,76,000



04-Ad hoc Bonus ... 45,000 47,000 48,000

05-Interim Relief ... ... ... 2,77,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-003-01 79,46,796 83,39,000 86,85,000 1,00,43,000

-----------------------------------------------------------------------------------------

02- Wages 92,576 1,50,000 1,50,000 1,75,000



11- Travel Expenses 14,594 52,000 52,000 57,000

12- Medical Reimbursements under WBHS 2008 ... 1,00,000 1,00,000 1,09,000

13- Office Expenses

01-Electricity 60,542 1,50,000 1,50,000 1,64,000

02-Telephone 4,961 21,000 21,000 23,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-003-13 88,703 2,39,000 2,39,000 2,61,000

-----------------------------------------------------------------------------------------


19- Maintenance ... 12,000 12,000 13,000



04-Others ... 12,000 12,000 13,000

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-003-21 ... 12,000 12,000 13,000

-----------------------------------------------------------------------------------------

27- Minor Works/ Maintenance 69,364 1,56,000 1,56,000 1,70,000


01-Salary Grants 15,32,889 14,64,000 16,33,000 17,47,000

02-Other Grants 1,13,250 1,59,000 1,59,000 1,67,000

__________________________________________________________________________________________________________________


137


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-003-31 16,46,139 16,23,000 17,92,000 19,14,000

-----------------------------------------------------------------------------------------

34- Scholarships and Stipends ... 1,48,000 1,48,000 1,61,000

50- Other Charges 1,37,269 3,65,000 3,65,000 3,98,000



----------------------------------------------------------------------------------------Total - 2401-00-109-NP-003 99,95,441 1,12,42,000 1,17,57,000 1,33,64,000

-----------------------------------------------------------------------------------------

004- Intensive Agricultural Programme [AG]

01- Salaries

01-Pay 2,42,31,686 2,38,74,000 2,49,59,000 2,57,08,000

14-Grade Pay 56,36,261 53,25,000 56,36,000 56,36,000



04-Ad hoc Bonus 2,04,000 2,92,000 3,06,000 3,13,000

05-Interim Relief ... ... ... 18,00,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-004-01 5,09,58,800 5,40,18,000 5,65,02,000 6,53,14,000

-----------------------------------------------------------------------------------------

02- Wages 1,35,030 4,00,000 4,00,000 4,40,000


11- Travel Expenses 2,42,614 6,28,000 6,28,000 6,85,000


13- Office Expenses

01-Electricity 82,161 1,00,000 1,00,000 1,09,000

02-Telephone 57,536 48,000 48,000 52,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-004-13 3,21,503 7,28,000 7,28,000 7,93,000

-----------------------------------------------------------------------------------------


19- Maintenance ... ... ... ...


04-Others ... 33,000 33,000 36,000

__________________________________________________________________________________________________________________


138


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

26- Advertising and Publicity Expenses 9,280 15,000 15,000 16,000

50- Other Charges 3,41,497 6,28,000 6,28,000 6,85,000

51- Motor Vehicles ... 86,000 86,000 94,000


----------------------------------------------------------------------------------------Total - 2401-00-109-NP-004 5,29,34,680 5,70,14,000 5,94,98,000 6,85,84,000

-----------------------------------------------------------------------------------------

005- Multicrops and Other Demonstrations [AG]

01- Salaries

01-Pay 52,77,680 51,16,000 54,36,000 55,99,000

14-Grade Pay 11,57,500 10,96,000 11,58,000 11,58,000



04-Ad hoc Bonus 3,000 62,000 66,000 68,000

05-Interim Relief ... ... ... 3,92,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-005-01 1,10,16,602 1,14,92,000 1,21,43,000 1,40,50,000

-----------------------------------------------------------------------------------------

02- Wages 11,17,148 15,40,000 15,40,000 16,94,000



11- Travel Expenses 56,080 2,25,000 2,25,000 2,45,000


13- Office Expenses

01-Electricity ... 23,000 23,000 25,000

02-Telephone 7,777 20,000 20,000 22,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-005-13 62,651 1,97,000 1,97,000 2,15,000

-----------------------------------------------------------------------------------------


19- Maintenance 41,137 69,000 69,000 75,000

50- Other Charges 1,08,569 2,32,000 2,32,000 2,53,000

----------------------------------------------------------------------------------------Total - 2401-00-109-NP-005 1,24,26,781 1,39,32,000 1,45,83,000 1,67,25,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


139


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

006- Agricultural Training Centres Including Farmer's Training-

[AG]

01- Salaries

01-Pay 2,67,84,684 3,06,38,000 2,75,88,000 2,84,16,000

14-Grade Pay 62,42,056 67,87,000 62,42,000 62,42,000



04-Ad hoc Bonus 1,89,000 3,74,000 3,38,000 3,47,000

05-Interim Relief ... ... ... 19,89,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-006-01 5,67,59,539 6,92,36,000 6,25,74,000 7,23,17,000

-----------------------------------------------------------------------------------------

02- Wages 10,18,698 11,27,000 11,27,000 12,06,000



11- Travel Expenses 1,14,904 3,08,000 3,08,000 3,36,000


13- Office Expenses

01-Electricity 9,22,000 13,49,000 13,49,000 14,70,000

02-Telephone 62,597 84,000 84,000 92,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-006-13 12,58,286 18,81,000 18,81,000 20,50,000

-----------------------------------------------------------------------------------------


19- Maintenance 25,096 60,000 60,000 65,000

20- Other Administrative Expenses ... ... ... ...



04-Others ... 27,000 27,000 29,000

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-006-21 ... 58,000 58,000 63,000

-----------------------------------------------------------------------------------------

27- Minor Works/ Maintenance 84,771 1,92,000 1,92,000 2,09,000


01-Salary Grants 64,88,386 82,24,000 69,10,000 73,94,000

__________________________________________________________________________________________________________________


140


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

02-Other Grants 10,05,765 14,42,000 14,42,000 15,14,000

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-006-31 74,94,151 96,66,000 83,52,000 89,08,000

-----------------------------------------------------------------------------------------

34- Scholarships and Stipends ... 71,000 71,000 77,000

50- Other Charges 8,77,785 10,70,000 10,70,000 11,66,000

51- Motor Vehicles ... 46,000 46,000 50,000



99- Employees Provident Fund 3,916 38,000 38,000 41,000

----------------------------------------------------------------------------------------Total - 2401-00-109-NP-006 6,82,78,928 8,51,49,000 7,71,73,000 8,80,09,000

-----------------------------------------------------------------------------------------

007- Training -cum-Development Project Workshop [AG]

01- Salaries

01-Pay 15,61,510 15,91,000 16,08,000 16,56,000

14-Grade Pay 3,63,200 3,62,000 3,63,000 3,63,000



04-Ad hoc Bonus 24,000 20,000 20,000 20,000

05-Interim Relief ... ... ... 1,16,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-007-01 33,87,295 36,15,000 36,53,000 42,19,000

-----------------------------------------------------------------------------------------

02- Wages 21,800 11,000 22,000 24,000



11- Travel Expenses 19,194 83,000 83,000 90,000


13- Office Expenses

01-Electricity ... 25,000 25,000 27,000

02-Telephone ... 10,000 10,000 11,000



-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-007-13 24,786 93,000 93,000 1,01,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


141


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Salary Grants 12,04,705 14,44,000 12,83,000 13,73,000

02-Other Grants 12,02,900 16,29,000 16,29,000 17,10,000

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP-007-31 24,07,605 30,73,000 29,12,000 30,83,000

-----------------------------------------------------------------------------------------

50- Other Charges 19,226 52,000 52,000 57,000

----------------------------------------------------------------------------------------Total - 2401-00-109-NP-007 58,82,056 69,59,000 68,47,000 76,09,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-109-NP - Non Plan 15,75,62,977 18,30,63,000 17,93,58,000 20,51,52,000

-----------------------------------------------------------------------------------------


008- Agricultural Information ,Publicity and Exhibition (Farm

Advisory Services) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...

010- Dryland /Rainfed Crop Demonstration [AG]


02-Other Grants ... ... ... ...

011- Agricultural Training Centre [AG]

50- Other Charges ... ... ... ...

013- Integrated Programme for Cereal Development [AG]

50- Other Charges ... ... ... ...

014- Popularisation of New Varieties of Potato [AG]

50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


142


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

54- Investment ... ... ... ...

015- Agricultural Information Publicity - Cum- Demonstration

Camp [AG]

26- Advertising and Publicity Expenses ... 1,00,00,000 3,00,00,000 3,00,00,000

50- Other Charges 9,34,52,843 9,00,00,000 20,00,00,000 20,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-015 9,34,52,843 10,00,00,000 23,00,00,000 23,00,00,000

-----------------------------------------------------------------------------------------

016- Accelarated Maize Dev. Programme under ICDP (Course

Cereal) under TNM (State Share) [AG]

50- Other Charges ... ... ... ...

017- Dryland/Rainfed Crop Demonstration SC- Special

Component Plan for Schedule Castes. [AG]


02-Other Grants ... ... ... ...

024- Distribution of Improved High Yeilding/Hybrid Varieties of

Seeds and other imputs through Demonstration programme.

[AG]

50- Other Charges 37,25,045 1,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-024 37,25,045 1,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

025- Agricultural Training Centre including Farmers Study Tour.

[AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



__________________________________________________________________________________________________________________


143


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


19- Maintenance ... ... ... ...


04-Others ... ... ... ...


34- Scholarships and Stipends ... ... ... ...

50- Other Charges ... ... ... ...


026- Scheme for Modernisation of Departmental Press [AG]

50- Other Charges ... 50,000 1,00,000 1,00,000

52- Machinery and Equipment/Tools and Plants ... 50,000 ... ...

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-026 ... 1,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------

027- Support to State Extension Programme for Extension

Refroms (ATMA) [AG]


02-Other Grants ... 50,00,00,000 10,00,000 10,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-027 ... 50,00,00,000 10,00,000 10,00,000

-----------------------------------------------------------------------------------------

028- Diversified Cropping Programme under Dryland/Rainfed

Condition [AG]

50- Other Charges 28,89,166 1,50,00,000 1,50,00,000 1,50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-028 28,89,166 1,50,00,000 1,50,00,000 1,50,00,000

-----------------------------------------------------------------------------------------

029- Farmers Study Tour/Training [AG]


50- Other Charges ... 60,00,000 30,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-029 ... 60,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------

030- Agricultural Training on Farm Women [AG]

50- Other Charges ... 60,00,000 60,00,000 60,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-030 ... 60,00,000 60,00,000 60,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


144


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

031- Additional Central Assistance Scheme under Stream-II of

Rastriya Krishi Vikash Yojana (Central Share) (RKVY)

[AG]


02-Other Grants 9,02,32,000 ... ... ...

50- Other Charges 125,28,42,838 230,00,00,000 80,00,00,000 80,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-031 134,30,74,838 230,00,00,000 80,00,00,000 80,00,00,000

-----------------------------------------------------------------------------------------

032- Central Assistance Scheme under Stream-II of Rastriya

Krishi Vikash Yojana (State Share) (RKVY) [AG]

50- Other Charges ... ... 120,00,00,000 120,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-109-SP-032 ... ... 120,00,00,000 120,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


002- Integrated Programme for Cereal Development-Rice [AG]

50- Other Charges ... ... ... ...

003- Accelarated Maize Development Programme under ICDP

(course cereals) [AG]

50- Other Charges ... ... ... ...

005- Support to State Extension Programme for Extension

Reforms(AG) [AG]


02-Other Grants ... ... ... ...


004- Minikit Programme of Maize and Millet including

Propagation of New Technology [AG]

50- Other Charges ... ... ... ...

006- Minikit Programme of Rice including Propagation of

Improved Rice Crop Production Technology [AG]

50- Other Charges ... ... ... ...

007- Minikit Programme of Rice [AG]

50- Other Charges ... ... ... ...


001- Agricultural Information Publicity and Exhibition [AG]

__________________________________________________________________________________________________________________


145


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...



001- Agricultural Training Centre Including Farmers Study Tour

[AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



__________________________________________________________________________________________________________________


146


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



02-Drug ... ... ... ...



50- Other Charges ... ... ... ...

Total - 2401-00-109 160,07,04,869 312,01,63,000 244,44,58,000 247,02,52,000

------------------------------------------------------------------------------------------

Voted 160,07,04,869 312,01,63,000 244,44,58,000 247,02,52,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-110 - CROP INSURANCE.

110- Crop Insurance

NP-Non Plan

001- Crop Insurance Scheme [AG]

01- Salaries

01-Pay ... 62,000 62,000 62,000

14-Grade Pay ... 17,000 17,000 17,000



04-Ad hoc Bonus ... 1,000 1,000 1,000

05-Interim Relief ... ... ... 4,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-110-NP-001-01 ... 1,47,000 1,47,000 1,51,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...




50- Other Charges ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-110-NP - Non Plan ... 1,49,000 1,49,000 1,53,000

-----------------------------------------------------------------------------------------


001- Crop Insurance Scheme [AG]

__________________________________________________________________________________________________________________


147


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




02-Other Grants ... ... 110,00,00,000 110,00,00,000

33- Subsidies

05-Other Subsidies ... ... 120,00,00,000 120,00,00,000

50- Other Charges 87,99,99,458 120,00,00,000 ... ...


-----------------------------------------------------------------------------------------

Total - 2401-00-110 87,99,99,458 120,01,49,000 230,01,49,000 230,01,53,000

------------------------------------------------------------------------------------------

Voted 87,99,99,458 120,01,49,000 230,01,49,000 230,01,53,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-111 - AGRICULTURAL ECONOMICS AND STATISTICS.


NP-Non Plan

001- Crop Survey [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...

__________________________________________________________________________________________________________________


148


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




26- Advertising and Publicity Expenses ... ... ... ...

50- Other Charges ... ... ... ...

51- Motor Vehicles ... ... ... ...


002- Establishment of Statistical Unit [AG]

01- Salaries

01-Pay 20,27,412 24,88,000 20,88,000 21,51,000

14-Grade Pay 4,51,100 5,27,000 4,51,000 4,51,000



04-Ad hoc Bonus 15,000 30,000 25,000 26,000

05-Interim Relief ... ... ... 1,51,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-002-01 43,25,247 55,77,000 46,99,000 54,34,000

-----------------------------------------------------------------------------------------

02- Wages ... 2,000 2,000 2,000


11- Travel Expenses 7,023 38,000 38,000 41,000


13- Office Expenses

01-Electricity 1,25,042 1,20,000 1,20,000 1,31,000

02-Telephone 63,158 88,000 88,000 96,000

__________________________________________________________________________________________________________________


149


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-002-13 2,64,123 3,48,000 3,48,000 3,80,000

-----------------------------------------------------------------------------------------


19- Maintenance ... ... ... ...

50- Other Charges 15,371 23,000 23,000 25,000

----------------------------------------------------------------------------------------Total - 2401-00-111-NP-002 47,41,495 61,68,000 52,90,000 60,78,000

-----------------------------------------------------------------------------------------

003- Establishment of an Evaluation Unit including Evaluation of

Minikit Demonstration and H.Y. Varieties Programme- [AG]

01- Salaries

01-Pay 7,55,367 9,58,000 7,78,000 8,01,000

14-Grade Pay 1,74,400 2,11,000 1,74,000 1,74,000



04-Ad hoc Bonus ... 12,000 10,000 10,000

05-Interim Relief ... ... ... 56,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-003-01 16,22,019 21,63,000 17,57,000 20,30,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses ... 31,000 31,000 34,000


13- Office Expenses

01-Electricity 15,560 63,000 63,000 69,000

02-Telephone 20,527 23,000 23,000 25,000



-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-003-13 87,982 1,79,000 1,79,000 1,95,000

-----------------------------------------------------------------------------------------

50- Other Charges 4,608 7,000 7,000 8,000

__________________________________________________________________________________________________________________


150


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-111-NP-003 17,14,609 23,88,000 19,82,000 22,76,000

-----------------------------------------------------------------------------------------

004- Farm Management Studies- [AG]

01- Salaries

01-Pay 91,69,001 93,22,000 94,44,000 97,27,000

14-Grade Pay 20,12,842 20,10,000 20,13,000 20,13,000



04-Ad hoc Bonus 39,000 1,13,000 1,15,000 1,17,000

05-Interim Relief ... ... ... 6,81,000




13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-004-01 1,91,18,962 2,09,63,000 2,11,64,000 2,44,75,000

-----------------------------------------------------------------------------------------

02- Wages 1,42,540 1,50,000 1,50,000 1,60,000


11- Travel Expenses 1,04,252 4,19,000 4,19,000 4,57,000


13- Office Expenses

01-Electricity 31,361 21,000 21,000 23,000

02-Telephone 96,427 69,000 69,000 75,000

03-Maintenance / P.O.L. for Office Vehicles 63,765 92,000 92,000 1,00,000


-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-004-13 4,08,680 5,02,000 5,02,000 5,47,000

-----------------------------------------------------------------------------------------


50- Other Charges 2,00,770 3,00,000 3,00,000 3,27,000


----------------------------------------------------------------------------------------Total - 2401-00-111-NP-004 2,02,34,205 2,30,74,000 2,32,75,000 2,67,73,000

-----------------------------------------------------------------------------------------

005- Collection of Agricultural Statistics (Plot to Plot Survey)-

[AG]

01- Salaries

01-Pay 52,61,803 52,43,000 54,20,000 55,83,000

__________________________________________________________________________________________________________________


151


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

14-Grade Pay 11,87,075 11,47,000 11,87,000 11,87,000



04-Ad hoc Bonus 27,000 64,000 66,000 68,000

05-Interim Relief ... ... ... 3,91,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-005-01 1,10,24,848 1,18,22,000 1,22,05,000 1,41,14,000

-----------------------------------------------------------------------------------------

02- Wages 12,24,331 70,000 70,000 75,000



11- Travel Expenses 31,233 1,24,000 1,24,000 1,35,000


13- Office Expenses

01-Electricity 36,751 80,000 80,000 87,000

02-Telephone 1,32,767 33,000 1,33,000 1,36,000



-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-005-13 2,64,972 2,72,000 3,72,000 3,96,000

-----------------------------------------------------------------------------------------


50- Other Charges 49,486 75,000 75,000 82,000

----------------------------------------------------------------------------------------Total - 2401-00-111-NP-005 1,31,05,621 1,29,58,000 1,34,41,000 1,54,50,000

-----------------------------------------------------------------------------------------

006- Improvement and Extension of Collection of Meteo-

rological Data in West Bengal- [AG]

01- Salaries

01-Pay 82,23,403 94,80,000 84,70,000 87,24,000

14-Grade Pay 19,44,100 21,57,000 19,44,000 19,44,000



04-Ad hoc Bonus 27,000 1,16,000 1,04,000 1,07,000

05-Interim Relief ... ... ... 6,11,000



__________________________________________________________________________________________________________________


152


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-006-01 1,74,24,423 2,15,28,000 1,92,13,000 2,22,10,000

-----------------------------------------------------------------------------------------

02- Wages 8,84,232 8,00,000 8,84,000 9,46,000



11- Travel Expenses 1,12,481 2,70,000 2,70,000 2,94,000


13- Office Expenses

01-Electricity 3,465 35,000 35,000 38,000

02-Telephone 99,742 1,70,000 1,70,000 1,85,000



-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-006-13 2,83,828 5,75,000 5,75,000 6,26,000

-----------------------------------------------------------------------------------------


16- Publications 3,990 15,000 15,000 16,000

19- Maintenance 2,98,347 4,48,000 4,48,000 4,88,000


50- Other Charges 3,34,173 5,47,000 5,47,000 5,96,000

52- Machinery and Equipment/Tools and Plants 1,30,950 1,92,000 1,92,000 2,09,000

----------------------------------------------------------------------------------------Total - 2401-00-111-NP-006 1,98,17,318 2,50,13,000 2,27,82,000 2,60,81,000

-----------------------------------------------------------------------------------------

007- Co-ordinated Scheme for Sample Survey for Metho-

dological Investigation into H.Y.V. Programme- [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...



__________________________________________________________________________________________________________________


153


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...


50- Other Charges ... ... ... ...


008- West Bengal Agricultural Extension and Research Project -

Creation of a Monitoring and Evaluation Cell- [AG]

01- Salaries

01-Pay 1,02,73,324 1,24,87,000 1,05,82,000 1,08,99,000

14-Grade Pay 24,27,532 28,12,000 24,28,000 24,28,000

02-Dearness Allowance 74,05,221 1,02,50,000 87,17,000 1,13,28,000


04-Ad hoc Bonus 24,000 1,53,000 1,30,000 1,33,000

05-Interim Relief ... ... ... 7,63,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-008-01 2,18,98,966 2,83,03,000 2,40,65,000 2,78,06,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...



11- Travel Expenses 1,38,446 6,80,000 6,80,000 7,41,000


13- Office Expenses

01-Electricity 1,48,953 59,000 59,000 64,000

02-Telephone 94,851 85,000 85,000 93,000



-----------------------------------------------------------------------------------------Total - 2401-00-111-NP-008-13 3,23,258 2,98,000 2,98,000 3,24,000

-----------------------------------------------------------------------------------------


16- Publications 20,932 94,000 94,000 1,02,000

__________________________________________________________________________________________________________________


154


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges 45,500 51,000 51,000 56,000

----------------------------------------------------------------------------------------Total - 2401-00-111-NP-008 2,27,43,389 2,99,26,000 2,56,88,000 2,95,75,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-111-NP - Non Plan 8,23,56,637 9,95,27,000 9,24,58,000 10,62,33,000

-----------------------------------------------------------------------------------------


001- Evaluation of Minikit Demonstration Programme [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



13-Dearness Pay ... ... ... ...


003- Agricultural Census- [AG]

50- Other Charges ... ... ... ...

006- Scheme for Establishment of an Agency for Reporting

Agricultural Statistics in West Bengal (State Share) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



16- Publications ... ... ... ...

50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


155


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

007- Scheme for Development of Agricultural Meteorological

Studies in West Bengal [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...


50- Other Charges ... ... ... ...


008- Scheme for Data-base Information and Management System

[AG]

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...

009- Modernisation fo Agromet Network of the State [AG]

50- Other Charges ... ... ... ...

010- Creation of Agro Climatic Data Analysis Centre [AG]

50- Other Charges ... ... ... ...

011- Collection of Rainfall Data from all the Blocks of the State

of West Bengal [AG]

50- Other Charges ... ... ... ...

012- Scheme for Development of Bio-technology [AG]

50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


156


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


Network of the State [AG]

01- Salaries

01-Pay 9,670 ... ... ...

14-Grade Pay 2,100 ... ... ...

02-Dearness Allowance 6,827 ... ... ...



-----------------------------------------------------------------------------------------Total - 2401-00-111-SP-013-01 20,663 ... ... ...

-----------------------------------------------------------------------------------------

50- Other Charges 14,24,973 3,00,00,000 2,00,00,000 2,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-111-SP-013 14,45,636 3,00,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------

014- Improvement of Agricultural Statistics (IAS) (Central Share)

(OCASPS) [AG]

01- Salaries

01-Pay 84,03,776 ... ... ...

14-Grade Pay 18,99,126 ... ... ...


03-House Rent Allowance 15,36,951 ... ... ...

04-Ad hoc Bonus 81,000 ... ... ...

07-Other Allowances 48,985 ... ... ...

08-Ex gratia Grant ... ... ... ...


12-Medical Allowances 1,22,352 ... ... ...

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-SP-014-01 1,81,59,158 ... ... ...

-----------------------------------------------------------------------------------------

02- Wages 20,74,814 ... ... ...


11- Travel Expenses 77,531 ... ... ...

12- Medical Reimbursements under WBHS 2008 1,27,370 ... ... ...

13- Office Expenses

01-Electricity 18,622 ... ... ...

02-Telephone 31,062 ... ... ...

03-Maintenance / P.O.L. for Office Vehicles 2,24,491 ... ... ...

04-Other Office Expenses 2,97,544 ... ... ...

__________________________________________________________________________________________________________________


157


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-111-SP-014-13 5,71,719 ... ... ...

-----------------------------------------------------------------------------------------

16- Publications 3,70,653 ... ... ...

50- Other Charges 2,91,826 ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-111-SP-014 2,16,73,071 ... ... ...

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


001- Scheme for Establishment of an Agency for Reporting

Agricultural Statistics [AG]

01- Salaries

01-Pay 18,30,220 ... ... ...

14-Grade Pay 4,29,200 ... ... ...


03-House Rent Allowance 3,37,314 ... ... ...

04-Ad hoc Bonus ... ... ... ...

07-Other Allowances 5,610 ... ... ...

08-Ex gratia Grant ... ... ... ...


12-Medical Allowances 28,800 ... ... ...

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-CS-001-01 39,45,370 ... ... ...

-----------------------------------------------------------------------------------------

02- Wages 67,400 ... ... ...




13- Office Expenses

01-Electricity 7,960 ... ... ...

02-Telephone 5,945 ... ... ...



-----------------------------------------------------------------------------------------Total - 2401-00-111-CS-001-13 13,905 ... ... ...

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


158


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

16- Publications ... ... ... ...

50- Other Charges ... ... ... ...


-----------------------------------------------------------------------------------------Total - 2401-00-111-CS - Centrally Sponsored (New Schemes) 40,26,675 ... ... ...

-----------------------------------------------------------------------------------------


001- Agricultural Census [AG]

01- Salaries

01-Pay 1,73,040 ... ... ...

14-Grade Pay 42,800 ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-111-CN-001-01 3,73,978 ... ... ...

-----------------------------------------------------------------------------------------




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-111-CN-001 3,73,978 ... ... ...

-----------------------------------------------------------------------------------------

002- Improvement of Agricultural Statistics (IAS) (OCASPS)

[AG]

01- Salaries

01-Pay ... ... 60,00,000 60,00,000

14-Grade Pay ... ... 12,00,000 12,00,000

02-Dearness Allowance ... ... 25,00,000 25,00,000

03-House Rent Allowance ... ... 10,00,000 10,00,000

04-Ad hoc Bonus ... ... 1,00,000 1,00,000

05-Interim Relief ... ... ... 4,20,000

__________________________________________________________________________________________________________________


159


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

07-Other Allowances ... ... 1,00,000 1,00,000

12-Medical Allowances ... ... 1,00,000 1,00,000

-----------------------------------------------------------------------------------------Total - 2401-00-111-CN-002-01 ... ... 1,10,00,000 1,14,20,000

-----------------------------------------------------------------------------------------

02- Wages ... ... 15,00,000 15,00,000

07- Medical Reimbursements ... ... 2,00,000 2,00,000

11- Travel Expenses ... ... 5,00,000 5,00,000

12- Medical Reimbursements under WBHS 2008 ... ... 5,00,000 5,00,000

13- Office Expenses

01-Electricity ... ... 3,00,000 3,00,000

02-Telephone ... ... 3,00,000 3,00,000

03-Maintenance / P.O.L. for Office Vehicles ... ... 3,00,000 3,00,000

04-Other Office Expenses ... ... 3,00,000 3,00,000

-----------------------------------------------------------------------------------------Total - 2401-00-111-CN-002-13 ... ... 12,00,000 12,00,000

-----------------------------------------------------------------------------------------

16- Publications ... ... 3,00,000 3,00,000

50- Other Charges ... ... 3,00,000 3,00,000

----------------------------------------------------------------------------------------Total - 2401-00-111-CN-002 ... ... 1,55,00,000 1,59,20,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-111-CN - Central Sector (New Schemes) 3,73,978 ... 1,55,00,000 1,59,20,000

-----------------------------------------------------------------------------------------




01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...



__________________________________________________________________________________________________________________


160


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...


50- Other Charges ... ... ... ...


Total - 2401-00-111 10,98,75,997 12,95,27,000 12,79,58,000 14,21,53,000

------------------------------------------------------------------------------------------

Voted 10,98,75,997 12,95,27,000 12,79,58,000 14,21,53,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2401-00-113 - AGRICULTURAL ENGINEERING.


NP-Non Plan

001- Mechanised Farm Cultivation [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... 1,50,000 1,50,000 1,64,000

__________________________________________________________________________________________________________________


161


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-113-NP-001 ... 1,50,000 1,50,000 1,64,000

-----------------------------------------------------------------------------------------

002- Improved Agricultural Implements [AG]

01- Salaries

01-Pay 14,82,739 18,12,000 15,27,000 15,73,000

14-Grade Pay 4,12,800 4,78,000 4,13,000 4,13,000



04-Ad hoc Bonus 15,000 23,000 19,000 20,000

05-Interim Relief ... ... ... 1,10,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-113-NP-002-01 32,86,957 42,37,000 35,81,000 41,33,000

-----------------------------------------------------------------------------------------

02- Wages 8,000 11,000 11,000 12,000


11- Travel Expenses 5,800 35,000 35,000 38,000


13- Office Expenses

01-Electricity 2,347 15,000 15,000 16,000

02-Telephone 4,647 33,000 33,000 36,000



-----------------------------------------------------------------------------------------Total - 2401-00-113-NP-002-13 34,270 98,000 98,000 1,06,000

-----------------------------------------------------------------------------------------

50- Other Charges 37,783 58,000 58,000 63,000

----------------------------------------------------------------------------------------Total - 2401-00-113-NP-002 34,13,027 44,71,000 38,15,000 43,87,000

-----------------------------------------------------------------------------------------

003- Training on Operators of Pumps ,Tractors, Etc. [AG]

01- Salaries

01-Pay ... 28,000 28,000 28,000

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...

__________________________________________________________________________________________________________________


162


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

05-Interim Relief ... ... ... 2,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2401-00-113-NP-003-01 ... 49,000 49,000 51,000

-----------------------------------------------------------------------------------------

02- Wages ... 12,000 12,000 13,000


11- Travel Expenses ... 10,000 10,000 11,000


13- Office Expenses

01-Electricity ... 30,000 30,000 33,000

02-Telephone ... 10,000 10,000 11,000



-----------------------------------------------------------------------------------------Total - 2401-00-113-NP-003-13 ... 62,000 62,000 68,000

-----------------------------------------------------------------------------------------


19- Maintenance ... 8,000 8,000 9,000


34- Scholarships and Stipends ... 5,000 5,000 5,000

50- Other Charges ... 30,000 30,000 33,000


----------------------------------------------------------------------------------------Total - 2401-00-113-NP-003 ... 2,07,000 2,07,000 2,23,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-113-NP - Non Plan 34,13,027 48,28,000 41,72,000 47,74,000

-----------------------------------------------------------------------------------------


002- Scheme for Introduction and Popularisation of Improved

Implements and Water Lifts [AG]


02-Other Grants 68,75,815 2,50,00,000 2,50,00,000 2,50,00,000

----------------------------------------------------------------------------------------Total - 2401-00-113-SP-002 68,75,815 2,50,00,000 2,50,00,000 2,50,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


163


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

003- Integrated Sub-Mission Agriculltural Mechanization

(SMAM) [AG]

50- Other Charges ... 25,00,00,000 ... ...

----------------------------------------------------------------------------------------Total - 2401-00-113-SP-003 ... 25,00,00,000 ... ...

-----------------------------------------------------------------------------------------

004- Farm Mechanization including one time assistance to farmers

for electrification of Agri pump sets [AG]

50- Other Charges 69,83,230 10,00,00,000 5,00,00,000 5,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-113-SP-004 69,83,230 10,00,00,000 5,00,00,000 5,00,00,000

-----------------------------------------------------------------------------------------

005- National Mission on Agriculture Extension and Technology



02-Other Grants 1,03,83,000 ... 10,21,00,000 10,21,00,000

50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-113-SP-005 1,03,83,000 ... 10,21,00,000 10,21,00,000

-----------------------------------------------------------------------------------------




02-Other Grants ... ... 15,30,00,000 15,30,00,000

50- Other Charges 9,34,49,000 50,00,00,000 ... ...

----------------------------------------------------------------------------------------Total - 2401-00-113-SP-006 9,34,49,000 50,00,00,000 15,30,00,000 15,30,00,000

-----------------------------------------------------------------------------------------

007- Sub Mission on Agricultural Mechanization (SMAM) (State


50- Other Charges 73,85,188 ... 8,00,00,000 8,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-113-SP-007 73,85,188 ... 8,00,00,000 8,00,00,000

-----------------------------------------------------------------------------------------

008- Sub Mission on Agricultural Extension (SMAE) under

National Mission on Agriculture Extension & Technology

(NMAET) (Central Share) (OCASPS) [AG]


02-Other Grants ... ... ... ...

__________________________________________________________________________________________________________________


164


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



(NMAET) (State Share) (OCASPS) [AG]


02-Other Grants ... ... ... ...

010- Sub Mission on Seeds and Planting Material (SMSP) under




02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...

012- Sub Mission on Planting Protection (SMPP) under National

Mission on Agriculture Extension & Technology (NMAET)



02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...


-----------------------------------------------------------------------------------------


001- Integrated Sub-Mission Agricultural Mechanization

(SMAM) [AG]

50- Other Charges ... ... ... ...


001- Promotion and strengthening of agricultural mechanisation

through training, testing and demonstration (OCASPS) [AG]

50- Other Charges 12,41,231 ... 70,00,000 70,00,000

----------------------------------------------------------------------------------------Total - 2401-00-113-CN-001 12,41,231 ... 70,00,000 70,00,000

-----------------------------------------------------------------------------------------

002- Post-Harvest technology and Management (OCASPS) [AG]

__________________________________________________________________________________________________________________


165


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


02-Other Grants 9,00,000 ... 30,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-113-CN-002 9,00,000 ... 30,00,000 30,00,000

-----------------------------------------------------------------------------------------

003- Sub Mission on Agricultural Mechanization(SMAM)

(Central Sector) (OCASPS) [AG]

50- Other Charges 2,43,82,789 ... 5,00,00,000 5,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-113-CN-003 2,43,82,789 ... 5,00,00,000 5,00,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2401-00-113-CN - Central Sector (New Schemes) 2,65,24,020 ... 6,00,00,000 6,00,00,000

-----------------------------------------------------------------------------------------

Total - 2401-00-113 15,50,13,280 87,98,28,000 47,42,72,000 47,48,74,000

------------------------------------------------------------------------------------------

Voted 15,50,13,280 87,98,28,000 47,42,72,000 47,48,74,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



NP-Non Plan

005- Oil Seed Production Programme [AG]

50- Other Charges ... ... ... ...

037- Devp. of Horticulture [AG]

50- Other Charges ... ... ... ...


001- Subsidised Sale of Quality Seeds [AG]

50- Other Charges ... ... ... ...

002- Seed for Green Manuring [AG]

50- Other Charges ... ... ... ...

004- Distribution of Fertiliser at Subsidised rate [AG]

50- Other Charges ... ... ... ...

005- Oil Seed Production Programme (State Share) [AG]

50- Other Charges ... ... ... ...

006- Oil Seed Development including Sunflower [AG]

50- Other Charges ... ... ... ...

007- Pulses Development (State Share) [AG]

__________________________________________________________________________________________________________________


166


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

008- Sugarcane and Sugarbeet Development [AG]

50- Other Charges ... ... ... ...

009- Development of Cotton and Other Fibre Crops [C:S-75:25]

(State Share) [AG]

50- Other Charges ... 15,00,000 10,00,000 10,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-009 ... 15,00,000 10,00,000 10,00,000

-----------------------------------------------------------------------------------------


50- Other Charges ... ... ... ...

013- Dry land / Rainfed Crops Demonostration [AG]


01-Salary Grants ... ... ... ...

015- Farmers Study tours within and out side the State [AG]

50- Other Charges ... ... ... ...

016- Integrated programme for Cereal Development [AG]

50- Other Charges ... ... ... ...

020- Agricultural Training Centre Including Farmers Study Tours.

[AG]

50- Other Charges ... ... ... ...

021- Distribution of Improved ,High Yeilding/Hybrid Varieties of

Seeds and other inputs through Demonstration programme.

[AG]

50- Other Charges 59,40,552 1,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-021 59,40,552 1,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

023- Scheme for RIDF-II of Agriculture Department [AG]

50- Other Charges ... ... ... ...


Development Works [C:S-90:10] (State Share) [AG]

50- Other Charges ... 10,00,000 5,00,000 5,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-025 ... 10,00,000 5,00,000 5,00,000

-----------------------------------------------------------------------------------------

027- Assistance for Horticultural Project [AG]

50- Other Charges ... ... ... ...

028- National Pulses Development Programme [AG]

__________________________________________________________________________________________________________________


167


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...



50- Other Charges 66,63,040 8,00,00,000 5,34,00,000 5,34,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-043 66,63,040 8,00,00,000 5,34,00,000 5,34,00,000

-----------------------------------------------------------------------------------------


50- Other Charges 4,50,000 10,00,000 1,00,000 1,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-044 4,50,000 10,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------


50- Other Charges ... 2,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-045 ... 2,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

046- Diversified Cropping Programme under Dryland / Rainfed

Condition [AG]

50- Other Charges 36,75,553 1,30,00,000 1,30,00,000 1,30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-046 36,75,553 1,30,00,000 1,30,00,000 1,30,00,000

-----------------------------------------------------------------------------------------

047- Farmers Training Tour / Training [AG]

50- Other Charges 3,00,000 30,00,000 30,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-047 3,00,000 30,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------


50- Other Charges ... 50,00,000 30,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-048 ... 50,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------



02-Other Grants ... 50,00,000 30,00,000 30,00,000

__________________________________________________________________________________________________________________


168


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-049 ... 50,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------


[AG]


02-Other Grants ... ... 6,67,00,000 6,67,00,000

50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-059 ... ... 6,67,00,000 6,67,00,000

-----------------------------------------------------------------------------------------


[AG]


02-Other Grants ... ... 10,00,00,000 10,00,00,000

50- Other Charges 12,86,32,000 15,00,00,000 ... ...

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-060 12,86,32,000 15,00,00,000 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------


(OCASPS) [AG]

50- Other Charges 1,82,65,277 10,00,00,000 8,00,00,000 8,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-061 1,82,65,277 10,00,00,000 8,00,00,000 8,00,00,000

-----------------------------------------------------------------------------------------


(OCASPS) [AG]


02-Other Grants ... ... ... ...

50- Other Charges ... ... 5,00,00,000 5,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-062 ... ... 5,00,00,000 5,00,00,000

-----------------------------------------------------------------------------------------

064- Sub Mission on Agricultural Mechanization (SMAM) (State


50- Other Charges 31,41,459 15,00,00,000 5,00,00,000 5,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-064 31,41,459 15,00,00,000 5,00,00,000 5,00,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


169


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------




02-Other Grants 31,02,000 ... 8,27,00,000 8,27,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-065 31,02,000 ... 8,27,00,000 8,27,00,000

-----------------------------------------------------------------------------------------




02-Other Grants 2,79,13,000 ... 12,40,00,000 12,40,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-066 2,79,13,000 ... 12,40,00,000 12,40,00,000

-----------------------------------------------------------------------------------------


Krishi Vikash Yojana (Central Share) (RKVY) [AG]

50- Other Charges ... ... 100,00,00,000 100,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-067 ... ... 100,00,00,000 100,00,00,000

-----------------------------------------------------------------------------------------





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...

__________________________________________________________________________________________________________________


170


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...



50- Other Charges ... ... ... ...


(OCASPS) [AG]

50- Other Charges ... ... 3,33,00,000 3,33,00,000

----------------------------------------------------------------------------------------Total - 2401-00-789-SP-075 ... ... 3,33,00,000 3,33,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


001- Oilseed Production Programme [AG]

50- Other Charges ... ... ... ...

002- Integrated Programme for Cereal Develoment [AG]

50- Other Charges ... ... ... ...

003- Annual Macro Management Mode Work Plan On

Agricultural Development Works [AG]

50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...

006- Integrated Scheme for Oilseeds , Pulses,Oilplam and Maize

(AG) [AG]

50- Other Charges ... ... ... ...


001- Sub Mission on Agricultural Mechanization (SMAM)


__________________________________________________________________________________________________________________


171


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges 1,04,76,075 ... 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------Total - 2401-00-789-CN - Central Sector (New Schemes) 1,04,76,075 ... 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------

Total - 2401-00-789 20,85,58,956 53,95,00,000 171,37,00,000 171,37,00,000

------------------------------------------------------------------------------------------

Voted 20,85,58,956 53,95,00,000 171,37,00,000 171,37,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.




007- Dry land/Rainfed Crop Demonstration [AG]

50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...

014- Horticulture and Vegetable Crops-Potato and Vegetable

Crops -Potatoand Vegetable Development [AG]

50- Other Charges ... ... ... ...

018- Commercial Crops-Oilseeds Development including

Sunflower [AG]

50- Other Charges ... ... ... ...

020- Subsidised Sale of Quality Seeds [AG]

50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...

023- Distribution of improved high yeilding/hybrid varaieties of

seeds and other inputs through Demonstration programme.

[AG]

50- Other Charges 36,51,201 1,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-023 36,51,201 1,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

024- Agril.training centre including farmers study tour [AG]

50- Other Charges ... ... ... ...

030- Annual Macro Management Mode Work Plan on

Agricultural Development Work [C:S-90:10] (State Share)

[AG]

__________________________________________________________________________________________________________________


172


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... 5,00,000 5,00,000 5,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-030 ... 5,00,000 5,00,000 5,00,000

-----------------------------------------------------------------------------------------


50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...



50- Other Charges 27,96,737 7,00,00,000 5,34,00,000 5,34,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-034 27,96,737 7,00,00,000 5,34,00,000 5,34,00,000

-----------------------------------------------------------------------------------------


50- Other Charges 4,70,000 10,00,000 1,00,000 1,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-035 4,70,000 10,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------

036- Development of Cotton and other Fibre Crops [C:S-75:25]

(State Share) [AG]

50- Other Charges ... 15,00,000 10,00,000 10,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-036 ... 15,00,000 10,00,000 10,00,000

-----------------------------------------------------------------------------------------


50- Other Charges ... 2,00,00,000 1,00,00,000 1,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-037 ... 2,00,00,000 1,00,00,000 1,00,00,000

-----------------------------------------------------------------------------------------

038- Diversified Cropping Programme under Dryland / Rainfed

condition [AG]

50- Other Charges 29,42,062 1,20,00,000 1,20,00,000 1,20,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-038 29,42,062 1,20,00,000 1,20,00,000 1,20,00,000

-----------------------------------------------------------------------------------------

039- Farmers Study Tour / Training [AG]

50- Other Charges ... 30,00,000 30,00,000 30,00,000

__________________________________________________________________________________________________________________


173


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-039 ... 30,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------


50- Other Charges ... 50,00,000 30,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-040 ... 50,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------



02-Other Grants ... 50,00,000 30,00,000 30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-041 ... 50,00,000 30,00,000 30,00,000

-----------------------------------------------------------------------------------------


[AG]


02-Other Grants ... ... 6,67,00,000 6,67,00,000

50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-045 ... ... 6,67,00,000 6,67,00,000

-----------------------------------------------------------------------------------------


[AG]


02-Other Grants ... ... 10,00,00,000 10,00,00,000

50- Other Charges 2,32,09,000 15,00,00,000 ... ...

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-046 2,32,09,000 15,00,00,000 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------


(OCASPS) [AG]

50- Other Charges 59,21,934 10,00,00,000 8,00,00,000 8,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-047 59,21,934 10,00,00,000 8,00,00,000 8,00,00,000

-----------------------------------------------------------------------------------------


(OCASPS) [AG]


02-Other Grants ... ... ... ...

__________________________________________________________________________________________________________________


174


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... 5,00,00,000 5,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-048 ... ... 5,00,00,000 5,00,00,000

-----------------------------------------------------------------------------------------

050- Sub Mission on Agricultural Mechanization(SMAM)(State


50- Other Charges 6,81,804 15,00,00,000 5,00,00,000 5,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-050 6,81,804 15,00,00,000 5,00,00,000 5,00,00,000

-----------------------------------------------------------------------------------------


Krishi Vikash Yojana (Central Share) (RKVY) [AG]

50- Other Charges ... ... ... ...



50- Other Charges ... ... ... ...





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...




__________________________________________________________________________________________________________________


175


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


02-Other Grants ... ... ... ...





02-Other Grants ... ... ... ...


(OCASPS) [AG]

50- Other Charges ... ... 3,34,00,000 3,34,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-059 ... ... 3,34,00,000 3,34,00,000

-----------------------------------------------------------------------------------------

062- National Mission on Agriculture Extension & Technology



02-Other Grants ... ... 8,21,00,000 8,21,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-062 ... ... 8,21,00,000 8,21,00,000

-----------------------------------------------------------------------------------------

063- National Mission on Agriculture Extension & Technology



02-Other Grants ... ... 12,30,00,000 12,30,00,000

----------------------------------------------------------------------------------------Total - 2401-00-796-SP-063 ... ... 12,30,00,000 12,30,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


003- Oilseeds Production Programmes [AG]

50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...



50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


176


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

008- Integrated Scheme of Oilseeds,Pulses,Oilpalm and Maize

(AG) [AG]

50- Other Charges ... ... ... ...


50- Other Charges ... ... ... ...


001- Sub Mission on Agricultural Mechanization (SMAM)


50- Other Charges 24,02,539 ... 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------Total - 2401-00-796-CN - Central Sector (New Schemes) 24,02,539 ... 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------

Total - 2401-00-796 4,20,75,277 52,80,00,000 71,12,00,000 71,12,00,000

------------------------------------------------------------------------------------------

Voted 4,20,75,277 52,80,00,000 71,12,00,000 71,12,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



NP-Non Plan

001- Contribution to Bureau of Hygiene and Tropical Diseases,

UK [AG]


02-Other Grants ... ... ... ...

003- Scheme for Development of Small Farmers and Marginal

Farmers and Agricultural Labourers [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...



__________________________________________________________________________________________________________________


177


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...


001- Scheme for RIDF-II of the Agriculture Department [AG]

50- Other Charges ... ... ... ...

005- Lump Provision for Grants to Zilla Parishad/Urban Local

Bodies. (GLB) [AG]


02-Other Grants ... ... ... ...



[AG]

50- Other Charges ... 4,00,000 4,00,000 4,00,000

----------------------------------------------------------------------------------------Total - 2401-00-800-SP-006 ... 4,00,000 4,00,000 4,00,000

-----------------------------------------------------------------------------------------

007- e-Governance in agriculture [AG]

50- Other Charges 50,10,929 7,00,00,000 10,00,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-800-SP-007 50,10,929 7,00,00,000 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------

008- Assistance to Farmers in case of Natural Calamities [AG]

50- Other Charges ... 3,00,00,000 10,00,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 2401-00-800-SP-008 ... 3,00,00,000 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------



Agricultural Development Work [AG]

50- Other Charges ... ... ... ...


003- Scheme for Setting up of the Faculty for National Disaster

Management in the State Training Institute [AG]

50- Other Charges ... ... ... ...

004- Promotion / Strengthening of IT in Agriculture under

AGRISNET Project. [AG]

50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


178


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Total - 2401-00-800 50,10,929 10,04,00,000 20,04,00,000 20,04,00,000

------------------------------------------------------------------------------------------

Voted 50,10,929 10,04,00,000 20,04,00,000 20,04,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


NP-Non Plan

001-Direction [AG]


01-Others -1,08,729 -90,000 -90,000 -90,000

02-W.B.H.S. 2008 ... ... ... ...

002-Superintendance [AG]


01-Others -1,03,535 -44,000 -44,000 -44,000

02-W.B.H.S. 2008 ... ... ... ...

003-Strenthening of the Directorate Organisation including

Agricultural Extension and Administra- tion [AG]


01-Others -4,878 -16,000 -16,000 -16,000

02-W.B.H.S. 2008 ... ... ... ...

004-Transport for Agriculture [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

005-World Bank Project on Agricultural Development --



01-Others -82,369 -21,000 -21,000 -21,000

02-W.B.H.S. 2008 ... ... ... ...


002-Strengthening and reorganisation of Agricultural extension

and Administration [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


179


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

103- Seeds

NP-Non Plan

001-Establishment of Seed Farms and Seed Stores including Seed

Certification Agencies. [AG]


01-Others -600 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-Establishemnt of Jute Seed Multiplication Farms at

Bhajanghat and Goaltore [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Development of Seed Testing Laboratories. [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

006-Establishment of a Seed Processing Plant [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Modernisation and Development of Agricultural Seed Farm

[AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Modernisation and Development of Agricultural Seed Farm

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

002-Strengthing of State Seed Certification Agencies [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


180


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------

Total - 103 - Deduct - Recoveries -600 ... ... -5,000

-------------------------------------------------------------------------------------


NP-Non Plan

001-Experimental Farms [AG]


01-Others -9,95,593 -3,14,000 -3,14,000 -3,14,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Rural Compost [AG]


01-Others -6,835 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-Extension of Soil Testing Services and Laboratories in West

Bengal [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Fertiliser Promotion Programme- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

004-Production and Distribution of Organic Manures Including

Grants-in-Aid to Municipalities [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

006-Development of Qualitty Control of Imputs [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Distribution of Soil Conditioners (AG) [AG]


01-Others -213 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


181


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


001-Distribution of Chemical Fertilisers- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Distribution of Soil Conditioners [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

003-Production and Distribution of Organic Manures [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

007-Development of Quality Control of Inputs [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


002-Production and Distribution of Organic Manures [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

003-Development of Quality Control of Inputs [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


001-Distribution of Soil Conditioners [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Plant Protection Including Control of Wild Animals as well

as Quality Control of Pesticides [AG]


__________________________________________________________________________________________________________________


182


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01-Others -15,901 -12,000 -12,000 -12,000

02-W.B.H.S. 2008 ... ... ... ...


001-Scheme for Strengthening of State Plant Protection

Organisation including Quality Control of Pesticides [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

002-Potato-seed Certification Centre [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Jute Development [AG]


01-Others ... -6,000 -6,000 -6,000

02-W.B.H.S. 2008 ... ... ... ...

004-Coconut Development [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

005-Arecanut Development [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Oilseed Development including Sunflower [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

008-Sugarcane Development [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

012-Management [AG]


01-Others ... ... ... -1,000

__________________________________________________________________________________________________________________


183


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

02-W.B.H.S. 2008 ... ... ... ...

013-Sisal Plantation Scheme Operation & Management [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

014-Development of Tobacco [AG]


01-Others -17 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

015-Development of Coton and Fibre Crops [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


005-Sugarcane and Sugarbeet Developement [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

011-Development of Cotton and Fibre Crops [C:S-75:25] (State

Share) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

012-Intensive Jute Development Programme [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

014-National Pulses Development Project [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

015-Oilseed Production Programme (State Share) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


184


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

031-Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize



01-Others -20 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


003-National Pulses Development Project [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

006-Oilseed Production Programme [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

011-Integrated Scheme of Oilseeds, Pulses, Oilpalm and Maize

(AG) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


001-Sugarcane & Sugarbeet Development [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

002-Intensive Jute Developmet Programme [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 108 - Deduct - Recoveries -37 -6,000 -6,000 -15,000

-------------------------------------------------------------------------------------


NP-Non Plan

001-Agricultural Demonstration and Training [AG]


01-Others ... ... ... -1,000

__________________________________________________________________________________________________________________


185


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

02-W.B.H.S. 2008 ... ... ... ...

002-Agricultural Information and Publicity (Farm Advisory

Services) [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Upgrading of Agricultural Training Centres [AG]


01-Others ... -17,000 -17,000 -17,000

02-W.B.H.S. 2008 ... ... ... ...

004-Intensive Agricultural Programme [AG]


01-Others -6,003 -2,000 -2,000 -2,000

02-W.B.H.S. 2008 ... ... ... ...

005-Multicrops and Other Demonstrations [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

006-Agricultural Training Centres Including Farmer's Training-

[AG]


01-Others -2,38,661 -1,000 -1,000 -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Training -cum-Development Project Workshop [AG]


01-Others ... -6,000 -6,000 -6,000

02-W.B.H.S. 2008 ... ... ... ...


008-Agricultural Information ,Publicity and Exhibition (Farm

Advisory Services) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

015-Agricultural Information Publicity - Cum- Demonstration

Camp [AG]


01-Others ... ... ... ...

025-Agricultural Training Centre including Farmers Study Tour.

[AG]


__________________________________________________________________________________________________________________


186


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

027-Support to State Extension Programme for Extension

Refroms (ATMA) [AG]


02-W.B.H.S. 2008 ... ... ... ...

029-Farmers Study Tour/Training [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

031-Additional Central Assistance Scheme under Stream-II of

Rastriya Krishi Vikash Yojana (Central Share) (RKVY)

[AG]


01-Others -1,75,227 ... ... ...


001-Agricultural Information Publicity and Exhibition [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


001-Agricultural Training Centre Including Farmers Study Tour

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

110- Crop Insurance

NP-Non Plan

001-Crop Insurance Scheme [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Crop Insurance Scheme [AG]


01-Others -25,089 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


187


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Crop Survey [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

002-Establishment of Statistical Unit [AG]


01-Others -13,341 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Establishment of an Evaluation Unit including Evaluation of

Minikit Demonstration and H.Y. Varieties Programme- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

004-Farm Management Studies- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

005-Collection of Agricultural Statistics (Plot to Plot Survey)-

[AG]


01-Others -1,026 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

006-Improvement and Extension of Collection of Meteo-

rological Data in West Bengal- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Co-ordinated Scheme for Sample Survey for Metho-

dological Investigation into H.Y.V. Programme- [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

008-West Bengal Agricultural Extension and Research Project -

Creation of a Monitoring and Evaluation Cell- [AG]


__________________________________________________________________________________________________________________


188


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Evaluation of Minikit Demonstration Programme [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

006-Scheme for Establishment of an Agency for Reporting

Agricultural Statistics in West Bengal (State Share) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

007-Scheme for Development of Agricultural Meteorological



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

014-Improvement of Agricultural Statistics (IAS) (Central Share)

(OCASPS) [AG]


01-Others -585 ... ... ...



Agricultural Statistics [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


001-Agricultural Census [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...





01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


189


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Mechanised Farm Cultivation [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-Improved Agricultural Implements [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Training on Operators of Pumps ,Tractors, Etc. [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Promotion and strengthening of agricultural mechanisation

through training, testing and demonstration (OCASPS) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



020-Agricultural Training Centre Including Farmers Study Tours.

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

021-Distribution of Improved ,High Yeilding/Hybrid Varieties of

Seeds and other inputs through Demonstration programme.

[AG]


01-Others -53,420 ... ... ...

025-Annual Macro Management Mode Work Plan on Agriculture

Development Works [C:S-90:10] (State Share) [AG]

__________________________________________________________________________________________________________________


190


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

047-Farmers Training Tour / Training [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


003-Annual Macro Management Mode Work Plan On



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

006-Integrated Scheme for Oilseeds , Pulses,Oilplam and Maize

(AG) [AG]


01-Others ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



023-Distribution of improved high yeilding/hybrid varaieties of

seeds and other inputs through Demonstration programme.

[AG]


01-Others -3,73,380 ... ... ...

030-Annual Macro Management Mode Work Plan on


[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

034-Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize



01-Others ... ... ... ...




__________________________________________________________________________________________________________________


191


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 796 - Deduct - Recoveries -3,73,380 ... ... ...

-------------------------------------------------------------------------------------


NP-Non Plan

003-Scheme for Development of Small Farmers and Marginal

Farmers and Agricultural Labourers [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

007-e-Governance in agriculture [AG]


01-Others -1,020 ... ... ...

009-Additional Central Assistance Scheme under Rastriya Krishi

Vikash Yojana [Am] (GLB) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...





01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Direction [AG]

__________________________________________________________________________________________________________________


192


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Others -1,37,963 -1,26,000 -1,26,000 -1,26,000

02-W.B.H.S. 2008 ... ... ... ...

002-Superintendance [AG]


01-Others -47,888 -13,000 -13,000 -13,000

02-W.B.H.S. 2008 ... ... ... ...

003-Strengthening of the Directorate Organisation including

Agricultural Extension and Administration [AG]


01-Others -48,036 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

004- [AG]


01-Others -95,964 ... ... ...

005-World Bank Project on Agricultural Devolopment -



01-Others -68,882 -20,000 -20,000 -20,000

02-W.B.H.S. 2008 ... ... ... ...

006-Development of Qulity Control of Inputs[AG] [AG]


01-Others -12,057 -3,000 -3,000 -3,000

008-Sugarcane Devolopment[AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

015-Development of Cotton and Fibre Crops[AG] [AG]


01-Others ... ... ... ...

024-Scheme for [AG]


01-Others ... -19,000 -19,000 -19,000

025-Annual Micro Management Mode Work Plan on Agriculture

Development Works [AG]


01-Others -831 ... ... ...


003-Modernisation of Horticulture Farms [AG]


__________________________________________________________________________________________________________________


193


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01-Others -68,887 ... ... ...


Agricultural Devolopment Work (State Share)[AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

007--e-Goverance in Agriculture[AG] [AG]


01-Others ... ... ... ...

012-Scheme on Packaging and Grading for Women Self-Help

Groups [AG]


01-Others -12,787 ... ... ...


Network of the State [AG]


01-Others ... ... ... ...

014-Additional Central Assistance Scheme under RKVY (GLB)

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

015-Agriculture Information Publicity -Cum-Demonstration

Camp[AG] [AG]


01-Others -1,15,671 ... ... ...

024-Agricultural Traing Centre including Farmers Study Tour

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

025-Agricultural Training Centre including Farmers Study Tour

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

029-Farmers Study Tour/Training[AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


194


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

030-Annual Macro ManagementMode Work Plan on Agriculture

Development Work [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

031-National Pulses DevelopmentProject [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

033-Mini Mission under Jute Technology Mission [AG]


01-Others -6,000 ... ... ...

034-Integrated Scheme for Oilseeds,Pulses, Oilpalm and Maize

[AG]


01-Others -20,935 ... ... ...

039-Farmers Study Tour/Training[AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

047-Farmers Training Tour/Training[AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...



Agricultural Devolopment Works [AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

003-Annual Macro Management Mode Work Plan On

Agriculture DevelopmentWorks[AG] [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

006-Annual Macro Management Mode Work Plan on Agri

cultural Development Works [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


195


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

012-Jute Development Mini Mission II Technology Mission

[AG]


01-Others -54,000 ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


196




Head of Account : 2402 - Soil and Water Conservation.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 80,68,12,000 ... 80,68,12,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------


NP-Non Plan 31,13,820 34,68,000 39,18,000 44,94,000



----------------------------------------------------------------------------------------

Total - 001 31,13,820 34,68,000 39,18,000 44,94,000

----------------------------------------------------------------------------------------.

101- Soil Survey and Testing

NP-Non Plan 2,68,88,816 3,27,58,000 3,09,21,000 3,55,33,000


----------------------------------------------------------------------------------------

Total - 101 2,68,88,816 8,27,58,000 7,46,21,000 7,92,33,000

----------------------------------------------------------------------------------------.

102- Soil Conservation

NP-Non Plan 10,07,04,041 11,39,16,000 10,72,49,000 12,32,17,000



----------------------------------------------------------------------------------------

Total - 102 35,93,14,961 63,89,16,000 42,72,49,000 44,32,17,000

----------------------------------------------------------------------------------------.

109- Extension and Training

NP-Non Plan 74,02,198 87,36,000 87,10,000 1,00,12,000


__________________________________________________________________________________________________________________


197


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 109 74,02,198 87,36,000 87,10,000 1,00,12,000

----------------------------------------------------------------------------------------.




----------------------------------------------------------------------------------------

Total - 789 6,59,90,524 2,50,00,000 27,00,00,000 27,00,00,000

----------------------------------------------------------------------------------------.




----------------------------------------------------------------------------------------

Total - 796 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 46,27,10,319 75,88,78,000 78,44,98,000 80,69,56,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 13,81,08,875 15,88,78,000 15,07,98,000 17,32,56,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Deduct Recoveries -17,601 -1,34,000 -1,34,000 -1,44,000

----------------------------------------------------------------------------------------

Grand Total - Net 46,26,92,718 75,87,44,000 78,43,64,000 80,68,12,000

----------------------------------------------------------------------------------------

Voted 46,26,92,718 75,87,44,000 78,43,64,000 80,68,12,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


198


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



NP-Non Plan

001- Strengthening of Soil Conservation Organisation [AG]

01- Salaries

01-Pay 14,36,767 12,41,000 14,80,000 15,24,000

14-Grade Pay 3,51,600 3,38,000 3,52,000 3,52,000



04-Ad hoc Bonus ... 16,000 18,000 19,000

05-Interim Relief ... ... ... 1,07,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-001-NP-001-01 29,43,262 29,22,000 33,72,000 38,98,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 15,150 1,17,000 1,17,000 1,28,000


13- Office Expenses

01-Electricity 4,818 39,000 39,000 43,000

02-Telephone 3,753 34,000 34,000 37,000



-----------------------------------------------------------------------------------------Total - 2402-00-001-NP-001-13 72,609 1,83,000 1,83,000 2,00,000

-----------------------------------------------------------------------------------------


19- Maintenance 13,920 90,000 90,000 98,000

50- Other Charges 63,654 93,000 93,000 1,01,000

-----------------------------------------------------------------------------------------Total - 2402-00-001-NP - Non Plan 31,13,820 34,68,000 39,18,000 44,94,000

-----------------------------------------------------------------------------------------



01- Salaries

01-Pay ... ... ... ...

__________________________________________________________________________________________________________________


199


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...

50- Other Charges ... ... ... ...



01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...

50- Other Charges ... ... ... ...

Total - 2402-00-001 31,13,820 34,68,000 39,18,000 44,94,000

------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


200


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Voted 31,13,820 34,68,000 39,18,000 44,94,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2402-00-101 - SOIL SURVEY AND TESTING.


NP-Non Plan

001- Detailed Soil Survey of West Bengal [AG]

01- Salaries

01-Pay 5,93,320 6,44,000 6,11,000 6,29,000

14-Grade Pay 1,18,500 1,25,000 1,19,000 1,19,000



04-Ad hoc Bonus 3,000 8,000 7,000 7,000

05-Interim Relief ... ... ... 44,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-001-01 12,45,974 14,23,000 13,47,000 15,58,000

-----------------------------------------------------------------------------------------

02- Wages 23,100 39,000 78,000 54,000

07- Medical Reimbursements 684 3,000 3,000 3,000

11- Travel Expenses ... 10,000 10,000 11,000


13- Office Expenses

01-Electricity 1,097 15,000 15,000 16,000

02-Telephone 45,491 51,000 51,000 56,000



-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-001-13 57,464 1,17,000 1,17,000 1,27,000

-----------------------------------------------------------------------------------------

19- Maintenance 8,427 ... ... ...


04-Others ... 7,000 7,000 8,000

50- Other Charges 16,675 27,000 27,000 29,000


__________________________________________________________________________________________________________________


201


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2402-00-101-NP-001 13,52,324 16,52,000 16,15,000 18,18,000

-----------------------------------------------------------------------------------------

003- Soil Conservation Survey and Land use Planning for

Agricultural Purposes [AG]

01- Salaries

01-Pay 44,16,222 44,09,000 45,49,000 46,85,000

14-Grade Pay 9,22,900 9,10,000 9,23,000 9,23,000



04-Ad hoc Bonus 18,000 53,000 55,000 56,000

05-Interim Relief ... ... ... 3,28,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-003-01 89,09,377 98,40,000 1,00,79,000 1,16,65,000

-----------------------------------------------------------------------------------------

02- Wages 1,07,450 2,16,000 2,16,000 2,30,000


11- Travel Expenses 37,537 72,000 72,000 78,000


13- Office Expenses

01-Electricity 13,566 40,000 40,000 44,000

02-Telephone 29,266 38,000 38,000 41,000



-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-003-13 1,07,101 1,75,000 1,75,000 1,90,000

-----------------------------------------------------------------------------------------


16- Publications 1,450 13,000 13,000 14,000

19- Maintenance 36,269 50,000 50,000 55,000


04-Others 1,185 11,000 11,000 12,000

50- Other Charges 25,026 37,000 37,000 40,000

51- Motor Vehicles 10,970 16,000 16,000 17,000

52- Machinery and Equipment/Tools and Plants 945 3,000 3,000 3,000

__________________________________________________________________________________________________________________


202


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2402-00-101-NP-003 95,00,780 1,06,58,000 1,08,97,000 1,25,49,000

-----------------------------------------------------------------------------------------

004- Integrated Scheme for Re-organisation and Extension of Soil

Survey in West Bengal [AG]

01- Salaries

01-Pay 55,76,776 67,70,000 57,44,000 59,16,000

14-Grade Pay 14,05,352 14,96,000 14,05,000 14,05,000



04-Ad hoc Bonus 9,000 83,000 71,000 73,000

05-Interim Relief ... ... ... 4,14,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-004-01 1,19,00,890 1,52,93,000 1,32,03,000 1,52,50,000

-----------------------------------------------------------------------------------------

02- Wages 73,890 3,60,000 74,000 79,000


11- Travel Expenses 45,615 1,35,000 1,35,000 1,47,000

12- Medical Reimbursements under WBHS 2008 23,755 93,000 93,000 1,01,000

13- Office Expenses

01-Electricity 30,726 26,000 26,000 28,000

02-Telephone 37,256 28,000 28,000 31,000



-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-004-13 1,19,224 1,56,000 1,56,000 1,71,000

-----------------------------------------------------------------------------------------


19- Maintenance 42,855 69,000 69,000 75,000

50- Other Charges 37,213 60,000 60,000 65,000

----------------------------------------------------------------------------------------Total - 2402-00-101-NP-004 1,23,39,952 1,63,75,000 1,39,99,000 1,61,16,000

-----------------------------------------------------------------------------------------

005- Survey and Categorisation of Waste Lands [AG]

01- Salaries

01-Pay 9,96,562 9,58,000 10,26,000 10,57,000

14-Grade Pay 2,31,600 2,22,000 2,32,000 2,32,000

__________________________________________________________________________________________________________________


203


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Ad hoc Bonus 12,000 12,000 13,000 13,000

05-Interim Relief ... ... ... 74,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-005-01 21,10,818 21,84,000 23,29,000 26,91,000

-----------------------------------------------------------------------------------------

02- Wages 92,300 18,000 92,000 98,000


11- Travel Expenses 7,010 37,000 37,000 40,000


13- Office Expenses

01-Electricity 9,178 20,000 20,000 22,000

02-Telephone 6,756 38,000 38,000 41,000



-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-005-13 29,700 87,000 87,000 94,000

-----------------------------------------------------------------------------------------


19- Maintenance ... 4,000 4,000 4,000

50- Other Charges 9,213 15,000 15,000 16,000

----------------------------------------------------------------------------------------Total - 2402-00-101-NP-005 22,63,040 25,58,000 27,77,000 31,75,000

-----------------------------------------------------------------------------------------

012- Setting up and strengthening of soil conservation & soil

survey organisation [AG]

01- Salaries

01-Pay 6,27,320 5,93,000 6,46,000 6,65,000

14-Grade Pay 1,56,000 1,43,000 1,56,000 1,56,000



04-Ad hoc Bonus ... 7,000 8,000 8,000

05-Interim Relief ... ... ... 47,000



13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


204


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-012-01 13,62,522 13,60,000 14,78,000 17,08,000

-----------------------------------------------------------------------------------------

02- Wages 18,000 29,000 29,000 31,000


11- Travel Expenses 11,263 15,000 15,000 16,000


13- Office Expenses

01-Electricity ... 4,000 4,000 4,000

02-Telephone 3,269 5,000 5,000 5,000



-----------------------------------------------------------------------------------------Total - 2402-00-101-NP-012-13 12,471 25,000 25,000 26,000

-----------------------------------------------------------------------------------------

50- Other Charges 23,068 40,000 40,000 44,000


----------------------------------------------------------------------------------------Total - 2402-00-101-NP-012 14,32,720 15,15,000 16,33,000 18,75,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2402-00-101-NP - Non Plan 2,68,88,816 3,27,58,000 3,09,21,000 3,55,33,000

-----------------------------------------------------------------------------------------


003- Establishment of Central Remote Sensing Laboratory for

Introducing Remote Sensing Technique in Soil Conservation

[AG]

50- Other Charges ... 5,00,00,000 4,37,00,000 4,37,00,000


-----------------------------------------------------------------------------------------

Total - 2402-00-101 2,68,88,816 8,27,58,000 7,46,21,000 7,92,33,000

------------------------------------------------------------------------------------------

Voted 2,68,88,816 8,27,58,000 7,46,21,000 7,92,33,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2402-00-102 - SOIL CONSERVATION.


__________________________________________________________________________________________________________________


205


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

NP-Non Plan

001- Soil and Water Conservation on Watershed Basis [AG]

01- Salaries

01-Pay 25,36,910 26,43,000 26,13,000 26,91,000

14-Grade Pay 5,87,100 5,81,000 5,87,000 5,87,000



04-Ad hoc Bonus 6,000 32,000 32,000 33,000

05-Interim Relief ... ... ... 1,88,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-001-01 53,92,617 59,64,000 59,05,000 68,26,000

-----------------------------------------------------------------------------------------

02- Wages 85,074 1,34,000 1,34,000 1,40,000


11- Travel Expenses 30,923 75,000 75,000 82,000


13- Office Expenses

01-Electricity ... 3,000 3,000 3,000

02-Telephone 9,878 25,000 25,000 27,000



-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-001-13 23,592 58,000 58,000 63,000

-----------------------------------------------------------------------------------------


19- Maintenance 3,560 20,000 20,000 22,000

50- Other Charges 38,651 60,000 60,000 65,000

----------------------------------------------------------------------------------------Total - 2402-00-102-NP-001 56,84,327 64,78,000 64,19,000 73,80,000

-----------------------------------------------------------------------------------------

002- Protect ive Affores ta t ion and Erosin Control on

Landslides,Slips,Steam Banks etc. in Forest Areas [AG]

01- Salaries

05-Interim Relief ... ... ... ...


003- Soil Conservation Works on Waste Lands and Agricultural

Lands on Watershed Basis [AG]

__________________________________________________________________________________________________________________


206


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay 1,79,87,741 1,95,24,000 1,85,27,000 1,90,83,000

14-Grade Pay 44,10,700 46,46,000 44,11,000 44,11,000



04-Ad hoc Bonus 1,20,000 2,42,000 2,29,000 2,35,000

05-Interim Relief ... ... ... 13,36,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-003-01 3,84,10,645 4,47,16,000 4,23,79,000 4,89,62,000

-----------------------------------------------------------------------------------------

02- Wages 23,61,482 1,70,000 1,70,000 1,80,000


11- Travel Expenses 2,65,270 3,90,000 3,90,000 4,25,000


13- Office Expenses

01-Electricity 1,59,552 1,05,000 1,05,000 1,14,000

02-Telephone 70,619 58,000 58,000 63,000



-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-003-13 3,22,282 3,29,000 3,29,000 3,58,000

-----------------------------------------------------------------------------------------


19- Maintenance 30,962 1,00,000 1,00,000 1,09,000


50- Other Charges 47,530 72,000 72,000 78,000

51- Motor Vehicles ... ... ... ...

----------------------------------------------------------------------------------------Total - 2402-00-102-NP-003 4,26,38,473 4,75,83,000 4,52,46,000 5,20,81,000

-----------------------------------------------------------------------------------------

004- Soil Conservation Works in the Upper Catchment Area of

the Kangsabati River [AG]

01- Salaries

05-Interim Relief ... ... ... ...


__________________________________________________________________________________________________________________


207


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

010- Scheme for Extension for Soil Conservation Work as Waste

Lands and Agricultural on Watershed Basis in Plants and

Hills [AG]

01- Salaries

01-Pay 1,78,36,627 2,06,09,000 1,83,72,000 1,89,23,000

14-Grade Pay 42,68,990 46,28,000 42,69,000 42,69,000



04-Ad hoc Bonus 69,000 2,52,000 2,26,000 2,32,000

05-Interim Relief ... ... ... 13,25,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-010-01 3,79,00,327 4,66,88,000 4,18,14,000 4,83,23,000

-----------------------------------------------------------------------------------------

02- Wages 36,02,814 4,00,000 4,00,000 4,28,000


11- Travel Expenses 2,99,611 4,79,000 4,79,000 5,22,000


13- Office Expenses

01-Electricity 96,902 1,52,000 1,52,000 1,66,000

02-Telephone 1,35,137 1,30,000 1,30,000 1,42,000



-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-010-13 3,48,630 4,67,000 4,67,000 5,10,000

-----------------------------------------------------------------------------------------


19- Maintenance 70,667 1,02,000 1,02,000 1,11,000


50- Other Charges 80,296 1,20,000 1,20,000 1,31,000

51- Motor Vehicles 39,564 75,000 75,000 82,000


----------------------------------------------------------------------------------------Total - 2402-00-102-NP-010 4,45,71,343 5,12,52,000 4,63,78,000 5,32,91,000

-----------------------------------------------------------------------------------------

014- Soil conservation works in the upper catchment area of

Kangsabati River [AG]

__________________________________________________________________________________________________________________


208


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay 30,00,984 28,11,000 30,91,000 31,84,000

14-Grade Pay 7,61,100 7,05,000 7,61,000 7,61,000



04-Ad hoc Bonus 15,000 35,000 39,000 39,000

05-Interim Relief ... ... ... 2,23,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-014-01 65,68,061 65,04,000 71,07,000 82,09,000

-----------------------------------------------------------------------------------------

02- Wages 7,98,140 2,60,000 2,60,000 2,70,000


11- Travel Expenses 45,071 2,17,000 2,17,000 2,37,000


13- Office Expenses

01-Electricity 19,558 34,000 34,000 37,000

02-Telephone 21,452 12,000 12,000 13,000



-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-014-13 73,655 1,02,000 1,02,000 1,11,000

-----------------------------------------------------------------------------------------


16- Publications ... ... ... ...

19- Maintenance 47,080 75,000 75,000 82,000


50- Other Charges 1,17,798 1,72,000 1,72,000 1,87,000

----------------------------------------------------------------------------------------Total - 2402-00-102-NP-014 78,09,898 75,89,000 81,92,000 93,78,000

-----------------------------------------------------------------------------------------

015- Soil conservation in the catchment of River Valley project

Teesta [AG]

01- Salaries

01-Pay ... 1,34,000 1,34,000 1,34,000

14-Grade Pay ... ... ... ...



__________________________________________________________________________________________________________________


209


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Ad hoc Bonus ... 1,000 1,000 1,000

05-Interim Relief ... ... ... 9,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-015-01 ... 2,34,000 2,34,000 2,43,000

-----------------------------------------------------------------------------------------

02- Wages ... 91,000 91,000 97,000



13- Office Expenses

01-Electricity ... 1,36,000 1,36,000 1,48,000

02-Telephone ... 3,000 3,000 3,000



-----------------------------------------------------------------------------------------Total - 2402-00-102-NP-015-13 ... 1,81,000 1,81,000 1,97,000

-----------------------------------------------------------------------------------------


27- Minor Works/ Maintenance ... 2,37,000 2,37,000 2,58,000


02-Other Grants ... 92,000 92,000 97,000

50- Other Charges ... 1,07,000 1,07,000 1,17,000


----------------------------------------------------------------------------------------Total - 2402-00-102-NP-015 ... 10,14,000 10,14,000 10,87,000

-----------------------------------------------------------------------------------------

018- Integrated action plan for flood control in Ganga Basin [AG]

19- Maintenance ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-102-NP - Non Plan 10,07,04,041 11,39,16,000 10,72,49,000 12,32,17,000

-----------------------------------------------------------------------------------------


003- Scheme for Extension of Soil Conservation Work on Waste

Lands and Agricultural Lands on watershed basis in plains

and hills. [AG]

27- Minor Works/ Maintenance 44,37,571 2,50,00,000 2,00,00,000 2,00,00,000

__________________________________________________________________________________________________________________


210


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2402-00-102-SP-003 44,37,571 2,50,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------

004- Protective Afforestation and Erosion Control on Landslide,

Slips Stream, Banks in Forest Area [AG]

87- Regeneration ... ... ... ...

012- Water harvesting structure with antiseepage timing on water

shed basis in the Western district of Wesrt Bengal [AG]


013- Development and Extension of Soil Conservation Work and

Other Work in Watershed Areas under NWOPRA Schemes

during 9th plan period (State Share) [AG]

50- Other Charges ... ... ... ...

014- Implementation of Integrated Watershed Management

Programme (IWMP) (State Share) (OCASPS) [AG]

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...





01-Salary Grants 16,50,000 2,50,00,000 1,00,00,000 1,00,00,000

02-Other Grants 3,81,31,000 47,50,00,000 11,00,00,000 11,00,00,000

-----------------------------------------------------------------------------------------Total - 2402-00-102-SP-014-31 3,97,81,000 50,00,00,000 12,00,00,000 12,00,00,000

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

----------------------------------------------------------------------------------------Total - 2402-00-102-SP-014 3,97,81,000 50,00,00,000 12,00,00,000 12,00,00,000

-----------------------------------------------------------------------------------------

023- In teg ra t ed Wate r shed Managemen t P rogramme

(IWMP)(Central Share) (OCASPS) [AG]


01-Salary Grants 1,53,86,349 ... ... ...

02-Other Grants 19,90,06,000 ... 18,00,00,000 18,00,00,000

-----------------------------------------------------------------------------------------Total - 2402-00-102-SP-023-31 21,43,92,349 ... 18,00,00,000 18,00,00,000

-----------------------------------------------------------------------------------------

50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


211


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2402-00-102-SP-023 21,43,92,349 ... 18,00,00,000 18,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


001- Soil Conservation Works in the Upper Catchment Area of


01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



09-Ration Allowance ... ... ... ...

13-Dearness Pay ... ... ... ...



19- Maintenance ... ... ... ...

50- Other Charges ... ... ... ...


002- Soil Conservation in the Catchment River Valley Project,

Teesta [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



05-Interim Relief ... ... ... ...

09-Ration Allowance ... ... ... ...

13-Dearness Pay ... ... ... ...



19- Maintenance ... ... ... ...

50- Other Charges ... ... ... ...


004- Integrated Action Plan for Flood Control in Ganga Basin

[AG]

01- Salaries

01-Pay ... ... ... ...

__________________________________________________________________________________________________________________


212


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

14-Grade Pay ... ... ... ...



05-Interim Relief ... ... ... ...

13-Dearness Pay ... ... ... ...



50- Other Charges ... ... ... ...

87- Regeneration ... ... ... ...

005- Soil Conservation Works in the Upper Catchment Areas of

Kangsabati River-for benifit of Scheduled Caste Population

[AG]


012- National Watershed Development Project in Rainfed Areas

[AG]

50- Other Charges ... ... ... ...


Programme (IWMP) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


02- Wages ... ... ... ...



19- Maintenance ... ... ... ...

50- Other Charges ... ... ... ...


Total - 2402-00-102 35,93,14,961 63,89,16,000 42,72,49,000 44,32,17,000

------------------------------------------------------------------------------------------

Voted 35,93,14,961 63,89,16,000 42,72,49,000 44,32,17,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2402-00-109 - EXTENSION AND TRAINING.


__________________________________________________________________________________________________________________


213


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

NP-Non Plan

001- Training in Soil Conservation [AG]

01- Salaries

01-Pay 12,22,760 12,41,000 12,59,000 12,97,000

14-Grade Pay 3,11,600 3,04,000 3,12,000 3,12,000



04-Ad hoc Bonus ... 15,000 16,000 16,000

05-Interim Relief ... ... ... 91,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-109-NP-001-01 25,69,696 28,57,000 29,02,000 33,51,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 8,852 10,000 10,000 11,000


13- Office Expenses

01-Electricity 39,009 52,000 52,000 57,000

02-Telephone 10,575 21,000 21,000 23,000



-----------------------------------------------------------------------------------------Total - 2402-00-109-NP-001-13 65,327 1,15,000 1,15,000 1,26,000

-----------------------------------------------------------------------------------------

16- Publications ... 20,000 20,000 22,000

19- Maintenance 44,000 48,000 48,000 52,000

50- Other Charges 20,994 31,000 31,000 34,000

51- Motor Vehicles ... 50,000 50,000 55,000

----------------------------------------------------------------------------------------Total - 2402-00-109-NP-001 27,08,869 31,44,000 31,89,000 36,65,000

-----------------------------------------------------------------------------------------

002- Establishment of Soil Conservation Demonstration cum

Observation [AG]

01- Salaries

01-Pay 22,00,709 23,09,000 22,67,000 23,35,000

14-Grade Pay 4,93,500 4,92,000 4,94,000 4,94,000


__________________________________________________________________________________________________________________


214


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


04-Ad hoc Bonus 15,000 28,000 28,000 28,000

05-Interim Relief ... ... ... 1,63,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2402-00-109-NP-002-01 44,84,948 51,82,000 51,11,000 59,07,000

-----------------------------------------------------------------------------------------

02- Wages 1,000 6,000 6,000 7,000


11- Travel Expenses 32,877 85,000 85,000 85,000


13- Office Expenses

01-Electricity 51,184 19,000 19,000 21,000

02-Telephone 6,323 20,000 20,000 22,000



-----------------------------------------------------------------------------------------Total - 2402-00-109-NP-002-13 1,10,053 1,35,000 1,35,000 1,48,000

-----------------------------------------------------------------------------------------


19- Maintenance 10,434 46,000 46,000 50,000

50- Other Charges 37,733 58,000 58,000 63,000

51- Motor Vehicles ... 7,000 7,000 8,000

----------------------------------------------------------------------------------------Total - 2402-00-109-NP-002 46,93,329 55,92,000 55,21,000 63,47,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2402-00-109-NP - Non Plan 74,02,198 87,36,000 87,10,000 1,00,12,000

-----------------------------------------------------------------------------------------


001- Scheme for Development of Demonstration cum Observation

Centres [AG]

02- Wages ... ... ... ...

13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



__________________________________________________________________________________________________________________


215


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

19- Maintenance ... ... ... ...


50- Other Charges ... ... ... ...


002- Scheme for Development of Soil Conservation Training

Centre at Midnapore [AG]

19- Maintenance ... ... ... ...


04-Others ... ... ... ...

50- Other Charges ... ... ... ...


Total - 2402-00-109 74,02,198 87,36,000 87,10,000 1,00,12,000

------------------------------------------------------------------------------------------

Voted 74,02,198 87,36,000 87,10,000 1,00,12,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.




001- Scheme for extension of soil conservation work on wasteland

and agricultural land on watershed basis in plains and hills

[AG]

27- Minor Works/ Maintenance 64,96,524 2,50,00,000 2,00,00,000 2,00,00,000

----------------------------------------------------------------------------------------Total - 2402-00-789-SP-001 64,96,524 2,50,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------

004- Development and extension of Soil Conservation and other

works in watershed Areas under NWDPRA Schemes during

9th plan period. (State Share) [AG]

50- Other Charges ... ... ... ...


Programme (IWMP) (Central Share) ( OCASPS) (OCASPS)

[AG]


02-Other Grants 5,94,94,000 ... 15,00,00,000 15,00,00,000

----------------------------------------------------------------------------------------Total - 2402-00-789-SP-005 5,94,94,000 ... 15,00,00,000 15,00,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


216


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

006- Integrated Watershed Management Programme (IWMP)

(State Share) (OCASPS) (OCASPS) [AG]


02-Other Grants ... ... 10,00,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 2402-00-789-SP-006 ... ... 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------


001- Integrated action plan for flood control in Ganga Basin for

the benefit of SCP [AG]


Total - 2402-00-789 6,59,90,524 2,50,00,000 27,00,00,000 27,00,00,000

------------------------------------------------------------------------------------------

Voted 6,59,90,524 2,50,00,000 27,00,00,000 27,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.




001- Scheme for extension of Soil conservation work on waste

lands on watershed basis in plainsand hills [AG]



001- Soil Conservation Works in the Upper Catchment Areas of



Total - 2402-00-796 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


217


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


NP-Non Plan

001-Strengthening of Soil Conservation Organisation [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Detailed Soil Survey of West Bengal [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Soil Conservation Survey and Land use Planning for

Agricultural Purposes [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

004-Integrated Scheme for Re-organisation and Extension of Soil

Survey in West Bengal [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

005-Survey and Categorisation of Waste Lands [AG]


01-Others -12,504 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


218


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

012-Setting up and strengthening of soil conservation & soil

survey organisation [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Soil and Water Conservation on Watershed Basis [AG]


01-Others -1,320 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-Protect ive Affores ta t ion and Erosin Control on

Landslides,Slips,Steam Banks etc. in Forest Areas [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

003-Soil Conservation Works on Waste Lands and Agricultural

Lands on Watershed Basis [AG]


01-Others ... -24,000 -24,000 -24,000

02-W.B.H.S. 2008 ... ... ... ...

004-Soil Conservation Works in the Upper Catchment Area of



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

010-Scheme for Extension for Soil Conservation Work as Waste

Lands and Agricultural on Watershed Basis in Plants and

Hills [AG]


01-Others ... -5,000 -5,000 -5,000

02-W.B.H.S. 2008 ... ... ... ...

014-Soil conservation works in the upper catchment area of

Kangsabati River [AG]


01-Others -2,639 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


219


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

015-Soil conservation in the catchment of River Valley project

Teesta [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Soil Conservation Works in the Upper Catchment Area of



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

002-Soil Conservation in the Catchment River Valley Project,

Teesta [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

004-Integrated Action Plan for Flood Control in Ganga Basin

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

013-Implementation of Integrated Watershed Management

Programme (IWMP) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Training in Soil Conservation [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-Establishment of Soil Conservation Demonstration cum

Observation [AG]


01-Others ... -1,03,000 -1,03,000 -1,03,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


220


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------

Total - 109 - Deduct - Recoveries ... -1,03,000 -1,03,000 -1,04,000

-------------------------------------------------------------------------------------


NP-Non Plan

003-Scheme for extension of soil conversion work on waste lands

and Agriculture land on watershed basis [AG]


01-Others ... -2,000 -2,000 -2,000

004-Integrated Scheme for Re-oorganisation and Extension of

Soil Survey in West Bengaal [AG] [AG]


01-Others -1,138 ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


221




Head of Account : 2415 - Agricultural Research and Education.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 154,64,71,000 ... 154,64,71,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

01 - CROP HUSBANDRY

004- Research

NP-Non Plan 10,01,85,404 11,71,19,000 12,38,08,000 14,07,73,000

ND-Non Plan (Developmental) 1,47,97,597 1,90,16,000 1,71,11,000 1,97,08,000




----------------------------------------------------------------------------------------

Total - 004 11,52,38,001 19,61,35,000 18,49,19,000 20,44,81,000

----------------------------------------------------------------------------------------.

277- Education

NP-Non Plan 104,38,40,737 116,34,07,000 119,61,62,000 127,96,57,000


----------------------------------------------------------------------------------------

Total - 277 106,00,54,619 148,34,07,000 120,91,62,000 129,26,57,000

----------------------------------------------------------------------------------------.


SP-State Plan (Annual Plan & XII th Plan) 1,35,95,000 23,00,00,000 90,00,000 90,00,000

----------------------------------------------------------------------------------------

Total - 789 1,35,95,000 23,00,00,000 90,00,000 90,00,000

----------------------------------------------------------------------------------------.


SP-State Plan (Annual Plan & XII th Plan) 99,33,067 22,00,00,000 90,00,000 90,00,000

__________________________________________________________________________________________________________________


222


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 796 99,33,067 22,00,00,000 90,00,000 90,00,000

----------------------------------------------------------------------------------------.

Total - 01 119,88,20,687 212,95,42,000 141,20,81,000 151,51,38,000

----------------------------------------------------------------------------------------

02 - SOIL AND WATER CONSERVATION

004- Research

NP-Non Plan 1,25,46,473 1,51,75,000 1,46,08,000 1,65,52,000



----------------------------------------------------------------------------------------

Total - 004 1,25,46,473 3,01,75,000 2,96,08,000 3,15,52,000

----------------------------------------------------------------------------------------.

Total - 02 1,25,46,473 3,01,75,000 2,96,08,000 3,15,52,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Voted 121,13,67,160 215,97,17,000 144,16,89,000 154,66,90,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 115,65,72,614 129,57,01,000 133,45,78,000 143,69,82,000

----------------------------------------------------------------------------------------

ND - Non Plan (Developmental) 1,47,97,597 1,90,16,000 1,71,11,000 1,97,08,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

SN - State Plan (Ninth Plan Committed) ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 121,08,51,219 215,95,14,000 144,14,86,000 154,64,71,000

----------------------------------------------------------------------------------------

Voted 121,08,51,219 215,95,14,000 144,14,86,000 154,64,71,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


223


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2415-01-004 - RESEARCH.

01 - CROP HUSBANDRY

004- Research

NP-Non Plan

001- Agricultural Experiments and Research [AG]

01- Salaries

01-Pay 3,11,40,310 3,42,75,000 3,20,75,000 3,30,37,000

14-Grade Pay 75,57,432 77,63,000 75,57,000 75,57,000



04-Ad hoc Bonus 4,05,246 4,20,000 3,96,000 4,06,000

05-Interim Relief ... ... ... 23,13,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-001-01 6,68,62,960 7,77,69,000 7,31,19,000 8,45,00,000

-----------------------------------------------------------------------------------------

02- Wages 16,68,550 12,10,000 12,10,000 12,95,000



11- Travel Expenses 3,39,770 6,28,000 6,28,000 6,50,000


13- Office Expenses

01-Electricity 2,65,252 7,20,000 7,20,000 7,85,000

02-Telephone 2,20,536 1,60,000 1,60,000 1,74,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-001-13 9,09,648 15,47,000 15,47,000 16,69,000

-----------------------------------------------------------------------------------------


19- Maintenance 1,31,237 1,87,000 1,87,000 2,04,000


03-Other Hospital Consumables 13,878 37,000 37,000 40,000

04-Others 79,830 4,64,000 4,64,000 4,80,000

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-001-21 93,708 5,01,000 5,01,000 5,20,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


224


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


50- Other Charges 6,95,232 9,44,000 9,44,000 10,00,000


99- Employees Provident Fund 12,416 37,000 37,000 40,000

----------------------------------------------------------------------------------------Total - 2415-01-004-NP-001 7,24,66,161 8,43,86,000 7,97,36,000 9,15,81,000

-----------------------------------------------------------------------------------------

002- Scheme for Study of Post-Harvest Physiology of Fruits [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...



50- Other Charges ... 15,000 15,000 16,000

----------------------------------------------------------------------------------------Total - 2415-01-004-NP-002 ... 15,000 15,000 16,000

-----------------------------------------------------------------------------------------

003- Study of Water Management of Crops [AG]

01- Salaries

01-Pay 29,60,935 33,43,000 30,50,000 31,42,000

14-Grade Pay 7,30,588 7,75,000 7,31,000 7,31,000



04-Ad hoc Bonus 18,000 41,000 38,000 39,000

05-Interim Relief ... ... ... 2,20,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-003-01 63,21,177 76,18,000 69,64,000 80,50,000

-----------------------------------------------------------------------------------------

02- Wages 14,832 1,00,000 1,00,000 1,07,000


11- Travel Expenses 89,454 1,58,000 1,58,000 1,72,000


__________________________________________________________________________________________________________________


225


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

01-Electricity 33,020 1,00,000 1,00,000 1,09,000

02-Telephone 17,120 73,000 73,000 80,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-003-13 1,56,715 3,10,000 3,10,000 3,38,000

-----------------------------------------------------------------------------------------


04-Others 79,879 3,58,000 3,58,000 3,90,000

50- Other Charges 1,49,839 2,19,000 2,19,000 2,39,000

----------------------------------------------------------------------------------------Total - 2415-01-004-NP-003 68,39,168 88,80,000 82,26,000 94,23,000

-----------------------------------------------------------------------------------------

004- Agricultural Intensification Project Fram Implements

Burdwan Research Centre [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




19- Maintenance ... ... ... ...


50- Other Charges ... ... ... ...


005- Scheme for Breeding of Salt and Flood Resistance Varieties

of Paddy [AG]

__________________________________________________________________________________________________________________


226


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01- Salaries

01-Pay 18,54,573 20,06,000 19,10,000 19,67,000

14-Grade Pay 4,29,127 4,40,000 4,29,000 4,29,000



04-Ad hoc Bonus 45,000 24,000 23,000 24,000

05-Interim Relief ... ... ... 1,38,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-005-01 40,04,277 45,24,000 43,41,000 50,15,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 19,621 37,000 37,000 40,000


13- Office Expenses

01-Electricity 10,485 15,000 15,000 16,000

02-Telephone 30,146 30,000 30,000 33,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-005-13 68,143 86,000 86,000 93,000

-----------------------------------------------------------------------------------------


50- Other Charges 69,219 1,02,000 1,02,000 1,11,000


----------------------------------------------------------------------------------------Total - 2415-01-004-NP-005 41,67,794 48,43,000 46,60,000 53,61,000

-----------------------------------------------------------------------------------------

006- Development to Adaptive Research (including Dryland

Research) [AG]

01- Salaries

01-Pay 15,37,571 13,67,000 15,84,000 16,32,000

14-Grade Pay 3,03,526 2,97,000 3,04,000 3,04,000



04-Ad hoc Bonus ... 17,000 19,000 19,000

05-Interim Relief ... ... ... 1,14,000

__________________________________________________________________________________________________________________


227


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-006-01 29,39,670 30,80,000 34,95,000 40,45,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 25,832 60,000 60,000 65,000


13- Office Expenses

01-Electricity 9,472 19,000 19,000 21,000

02-Telephone 14,460 15,000 15,000 16,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-006-13 39,543 68,000 68,000 74,000

-----------------------------------------------------------------------------------------


04-Others 49,932 73,000 73,000 80,000

50- Other Charges 40,018 62,000 62,000 68,000

----------------------------------------------------------------------------------------Total - 2415-01-004-NP-006 30,94,995 33,77,000 37,92,000 43,69,000

-----------------------------------------------------------------------------------------

007- Assistance to Research Projects adopted by Adaptive

Research Council [AG]

01- Salaries

01-Pay 58,06,634 6,92,000 59,81,000 61,60,000

14-Grade Pay 12,45,026 1,50,000 12,45,000 12,45,000



04-Ad hoc Bonus ... 8,000 72,000 74,000

05-Interim Relief ... ... ... 4,31,000

07-Other Allowances 1,44,000 ... 8,000 9,000

12-Medical Allowances 1,77,880 8,000 1,78,000 1,78,000

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-007-01 1,25,55,746 15,49,000 1,34,09,000 1,55,02,000

-----------------------------------------------------------------------------------------

02- Wages 96,030 ... 96,000 1,03,000

11- Travel Expenses 41,751 ... ... ...

__________________________________________________________________________________________________________________


228


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

12- Medical Reimbursements under WBHS 2008 3,740 ... ... ...

13- Office Expenses

01-Electricity 1,11,089 ... ... ...

02-Telephone ... ... ... ...

03-Maintenance / P.O.L. for Office Vehicles 31,963 ... ... ...

04-Other Office Expenses 28,501 ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-007-13 1,71,553 ... ... ...

-----------------------------------------------------------------------------------------


04-Others 94,885 ... ... ...


01-Salary Grants 4,07,816 6,29,000 4,34,000 4,64,000

50- Other Charges 2,36,145 ... ... ...

99- Employees Provident Fund 9,620 ... ... ...

----------------------------------------------------------------------------------------Total - 2415-01-004-NP-007 1,36,17,286 21,78,000 1,39,39,000 1,60,69,000

-----------------------------------------------------------------------------------------

008- Potato Research and Development [AG]

01- Salaries

01-Pay ... 60,40,000 60,40,000 60,40,000

14-Grade Pay ... 6,00,000 6,00,000 6,00,000

02-Dearness Allowance ... 44,49,000 44,49,000 44,49,000

03-House Rent Allowance ... 9,96,000 9,96,000 9,96,000

04-Ad hoc Bonus ... 66,000 66,000 66,000

05-Interim Relief ... ... ... 4,23,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-008-01 ... 1,22,83,000 1,22,83,000 1,27,06,000

-----------------------------------------------------------------------------------------

02- Wages ... 1,54,000 1,54,000 1,55,000


11- Travel Expenses ... 1,14,000 1,14,000 1,24,000


13- Office Expenses

01-Electricity ... 1,16,000 1,16,000 1,26,000

02-Telephone ... 72,000 72,000 78,000



__________________________________________________________________________________________________________________


229


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP-008-13 ... 2,67,000 2,67,000 2,90,000

-----------------------------------------------------------------------------------------


04-Others ... 1,43,000 1,43,000 1,56,000


01-Salary Grants ... ... ... ...

50- Other Charges ... 3,43,000 3,43,000 3,74,000


----------------------------------------------------------------------------------------Total - 2415-01-004-NP-008 ... 1,34,40,000 1,34,40,000 1,39,54,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2415-01-004-NP - Non Plan 10,01,85,404 11,71,19,000 12,38,08,000 14,07,73,000

-----------------------------------------------------------------------------------------


001- All India co-ordinated Rice Improvement Project [AG]

01- Salaries

01-Pay 42,93,400 47,83,000 44,22,000 45,55,000

14-Grade Pay 10,49,600 11,10,000 10,50,000 10,50,000



04-Ad hoc Bonus ... 59,000 55,000 56,000

05-Interim Relief ... ... ... 3,19,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-001-01 89,43,208 1,09,02,000 1,00,73,000 1,16,44,000

-----------------------------------------------------------------------------------------

02- Wages ... ... ... ...


11- Travel Expenses 39,063 63,000 63,000 69,000


13- Office Expenses

01-Electricity 19,622 38,000 38,000 41,000

02-Telephone 8,037 90,000 90,000 98,000



__________________________________________________________________________________________________________________


230


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-001-13 81,860 2,33,000 2,33,000 2,53,000

-----------------------------------------------------------------------------------------

50- Other Charges 1,600 3,000 3,000 3,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-001 92,34,122 1,12,39,000 1,04,10,000 1,20,10,000

-----------------------------------------------------------------------------------------

002- All India Co-ordinated Research projects on Oilseed [AG]

01- Salaries

01-Pay 12,14,630 14,58,000 12,51,000 12,89,000

14-Grade Pay 3,02,505 3,28,000 3,03,000 3,03,000


03-House Rent Allowance 57,451 2,68,000 2,33,000 2,39,000

04-Ad hoc Bonus 12,000 18,000 16,000 16,000

05-Interim Relief ... ... ... 90,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-002-01 24,63,009 33,05,000 28,67,000 33,13,000

-----------------------------------------------------------------------------------------


11- Travel Expenses 45,453 66,000 66,000 72,000


13- Office Expenses

01-Electricity 29,349 40,000 40,000 44,000

02-Telephone 9,571 11,000 11,000 12,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-002-13 68,463 95,000 95,000 1,04,000

-----------------------------------------------------------------------------------------

50- Other Charges 29,434 43,000 43,000 47,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-002 26,50,205 35,50,000 31,12,000 35,81,000

-----------------------------------------------------------------------------------------

003- All India Co-ordinated Pulses Improvement Project [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...

__________________________________________________________________________________________________________________


231


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...

004- All India Co-ordinated Research Projects on Sugarcane in

West Bengal- [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...


11- Travel Expenses ... 7,000 7,000 8,000



04-Others ... 7,000 7,000 8,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-004 ... 22,000 22,000 25,000

-----------------------------------------------------------------------------------------

005- Operational Research Project on Integrated Control of Rice

Pests- [AG]

01- Salaries

01-Pay ... ... ... ...

__________________________________________________________________________________________________________________


232


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...


11- Travel Expenses ... 7,000 7,000 8,000


13- Office Expenses

01-Electricity ... 2,000 2,000 2,000

02-Telephone ... 2,000 2,000 2,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-005-13 ... 10,000 10,000 10,000

-----------------------------------------------------------------------------------------


04-Others ... 3,000 3,000 3,000

50- Other Charges ... 7,000 7,000 8,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-005 ... 41,000 41,000 44,000

-----------------------------------------------------------------------------------------

006- Co-ordinated Research Projects on Sugarcane Foundation

Seeds Production Programme- [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...


11- Travel Expenses ... 7,000 7,000 8,000


50- Other Charges ... 7,000 7,000 8,000

__________________________________________________________________________________________________________________


233


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-006 ... 22,000 22,000 25,000

-----------------------------------------------------------------------------------------

007- Co-ordinated Scheme for co-relation of Soil Test with Crop

Responses- [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...


11- Travel Expenses ... 13,000 13,000 14,000


13- Office Expenses

01-Electricity ... 2,000 2,000 2,000

02-Telephone ... 2,000 2,000 2,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-007-13 ... 18,000 18,000 20,000

-----------------------------------------------------------------------------------------

50- Other Charges ... 7,000 7,000 8,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-007 ... 48,000 48,000 53,000

-----------------------------------------------------------------------------------------

008- All India Co-ordinated Research Project on MULLARP

[AG]

01- Salaries

01-Pay 8,35,172 11,48,000 8,60,000 8,86,000

14-Grade Pay 2,13,619 2,79,000 2,14,000 2,14,000


03-House Rent Allowance 57,561 2,14,000 1,61,000 1,65,000

04-Ad hoc Bonus 6,000 14,000 11,000 11,000

05-Interim Relief ... ... ... 62,000



__________________________________________________________________________________________________________________


234


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-008-01 17,37,715 26,39,000 19,84,000 22,91,000

-----------------------------------------------------------------------------------------


11- Travel Expenses 22,425 33,000 33,000 36,000


13- Office Expenses

01-Electricity 37,821 21,000 21,000 23,000

02-Telephone 1,504 10,000 10,000 11,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-008-13 54,702 54,000 54,000 59,000

-----------------------------------------------------------------------------------------



04-Others 6,750 10,000 10,000 11,000

50- Other Charges 9,800 15,000 15,000 16,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-008 18,35,379 28,01,000 21,46,000 24,68,000

-----------------------------------------------------------------------------------------

009- All India Co-ordinated Research Project on Chickpea [AG]

01- Salaries

01-Pay 4,84,440 4,95,000 4,99,000 5,14,000

14-Grade Pay 1,31,600 1,27,000 1,32,000 1,32,000



04-Ad hoc Bonus 3,000 6,000 6,000 6,000

05-Interim Relief ... ... ... 36,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-009-01 10,04,140 11,50,000 11,67,000 13,46,000

-----------------------------------------------------------------------------------------


11- Travel Expenses 11,795 34,000 34,000 37,000


__________________________________________________________________________________________________________________


235


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

01-Electricity 24,204 21,000 21,000 23,000

02-Telephone 5,737 10,000 10,000 11,000



-----------------------------------------------------------------------------------------Total - 2415-01-004-ND-009-13 45,381 54,000 54,000 59,000

-----------------------------------------------------------------------------------------


04-Others 6,500 10,000 10,000 11,000

50- Other Charges 10,075 15,000 15,000 16,000

----------------------------------------------------------------------------------------Total - 2415-01-004-ND-009 10,77,891 12,93,000 13,10,000 15,02,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2415-01-004-ND - Non Plan (Developmental) 1,47,97,597 1,90,16,000 1,71,11,000 1,97,08,000

-----------------------------------------------------------------------------------------


001- Scheme for Survey of Micro-Nutrient Studies [AG]

01- Salaries

01-Pay ... ... ... ...




13-Dearness Pay ... ... ... ...


19- Maintenance ... 1,00,00,000 80,00,000 80,00,000


04-Others ... 1,00,00,000 80,00,000 80,00,000

50- Other Charges ... 1,00,00,000 80,00,000 80,00,000

----------------------------------------------------------------------------------------Total - 2415-01-004-SP-001 ... 3,00,00,000 2,40,00,000 2,40,00,000

-----------------------------------------------------------------------------------------

002- Matching Grant for the ICAR Sponsored Scheme [AG]

50- Other Charges ... ... ... ...

003- Development fo Adaptive Research including Dryland

Research Station- [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...

__________________________________________________________________________________________________________________


236


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Ad hoc Bonus ... ... ... ...

13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



50- Other Charges ... ... ... ...

004- Adaptive Research on Water Management [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

05- Rewards ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




04-Others ... ... ... ...

50- Other Charges ... ... ... ...


01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



__________________________________________________________________________________________________________________


237


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




04-Others ... ... ... ...

50- Other Charges ... ... ... ...

99- Employees Provident Fund ... ... ... ...

006- Assistance to Research Projects adopted by Adaptive



01-Salary Grants ... ... ... ...

02-Other Grants 2,55,000 3,00,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-004-SP-006-31 2,55,000 3,00,00,000 2,00,00,000 2,00,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-004-SP-006 2,55,000 3,00,00,000 2,00,00,000 2,00,00,000


-----------------------------------------------------------------------------------------


001- Development to Adaptive Research (including Dry land

Research) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...

__________________________________________________________________________________________________________________


238


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...





04-Others ... ... ... ...

50- Other Charges ... ... ... ...



01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




04-Others ... ... ... ...

50- Other Charges ... ... ... ...


01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



__________________________________________________________________________________________________________________


239


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




04-Others ... ... ... ...

50- Other Charges ... ... ... ...


Total - 2415-01-004 11,52,38,001 19,61,35,000 18,49,19,000 20,44,81,000

------------------------------------------------------------------------------------------

Voted 11,52,38,001 19,61,35,000 18,49,19,000 20,44,81,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2415-01-277 - EDUCATION.

01 - CROP HUSBANDRY

277- Education

NP-Non Plan

001- Bidhan Chandra Krishi Viswa Vidyalaya [AG]

01- Salaries

01-Pay 29,12,748 31,65,000 30,00,000 30,90,000

14-Grade Pay 6,52,300 6,72,000 6,52,000 6,52,000



04-Ad hoc Bonus 30,000 38,000 37,000 37,000

05-Interim Relief ... ... ... 2,16,000



13-Dearness Pay ... ... ... ...

__________________________________________________________________________________________________________________


240


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-001-01 61,44,058 70,98,000 67,75,000 78,28,000

-----------------------------------------------------------------------------------------


11- Travel Expenses 921 1,000 1,000 1,000


13- Office Expenses

01-Electricity 4,82,175 5,00,000 5,00,000 5,45,000

02-Telephone 1,928 2,000 2,000 2,000



-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-001-13 4,91,977 5,07,000 5,07,000 5,52,000

-----------------------------------------------------------------------------------------


01-Salary Grants 78,43,87,588 89,94,40,000 83,53,73,000 89,38,49,000

02-Other Grants 1,95,05,364 3,97,94,000 3,97,94,000 4,17,84,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-001-31 80,38,92,952 93,92,34,000 87,51,67,000 93,56,33,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-001 81,05,29,908 94,68,40,000 88,24,50,000 94,40,14,000

-----------------------------------------------------------------------------------------

002- Small Workshop Scheme in Development Blocks [AG]

01- Salaries

01-Pay 10,38,732 23,48,000 10,70,000 11,02,000

14-Grade Pay 2,00,600 4,73,000 2,01,000 2,01,000



04-Ad hoc Bonus ... 28,000 13,000 13,000

05-Interim Relief ... ... ... 77,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-002-01 21,10,177 52,18,000 23,63,000 27,32,000

-----------------------------------------------------------------------------------------

02- Wages ... 95,000 95,000 80,000


11- Travel Expenses 4,000 1,50,000 1,50,000 1,64,000


__________________________________________________________________________________________________________________


241


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

13- Office Expenses

01-Electricity 72,630 1,06,000 1,06,000 1,16,000

02-Telephone 52,482 75,000 75,000 82,000



-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-002-13 1,76,826 3,69,000 3,69,000 4,03,000

-----------------------------------------------------------------------------------------




04-Others ... 32,000 32,000 35,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-002-21 ... 32,000 32,000 35,000

-----------------------------------------------------------------------------------------

50- Other Charges 91,378 1,35,000 1,35,000 1,47,000


----------------------------------------------------------------------------------------Total - 2415-01-277-NP-002 24,25,912 62,40,000 33,85,000 38,24,000

-----------------------------------------------------------------------------------------

003- Workshop under Directorate of Agricultural Engineering

[AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




19- Maintenance ... ... ... ...

__________________________________________________________________________________________________________________


242


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


50- Other Charges ... ... ... ...


004- North Bengal Campus of of Bidhan Chandra Krishi Viswa

Vidyalaya [AG]

02- Wages Charged ... ... ... ...


01-Salary Grants ... ... ... ...

02-Other Grants Voted ... ... ... ...

Charged ... ... ... ...

005- Uttar Banga Krishi Vishwa Vidyalaya [AG]


01-Salary Grants 21,55,84,917 19,88,00,000 29,88,00,000 31,97,16,000

02-Other Grants 1,53,00,000 1,15,27,000 1,15,27,000 1,21,03,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-005-31 23,08,84,917 21,03,27,000 31,03,27,000 33,18,19,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP-005 23,08,84,917 21,03,27,000 31,03,27,000 33,18,19,000

-----------------------------------------------------------------------------------------

006- Development of Agricultural Education at Bidhan Chandra

Krishi Viswa Vidyalaya and other Universities. (EAP) [AG]


01-Salary Grants ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-01-277-NP - Non Plan 104,38,40,737 116,34,07,000 119,61,62,000 127,96,57,000

-----------------------------------------------------------------------------------------


001- Developemnt of Agricultural Education at Bidhan Chandra

Krishi Viswa Vidyalaya and Other Universities- [AG]


01-Salary Grants 83,23,882 10,00,00,000 ... ...

02-Other Grants 26,40,000 10,00,00,000 70,00,000 70,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-SP-001-31 1,09,63,882 20,00,00,000 70,00,000 70,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-SP-001 1,09,63,882 20,00,00,000 70,00,000 70,00,000

-----------------------------------------------------------------------------------------

002- North Bengal Capmus of Bidhan chandra Krishi Viswa

Vidyalaya and Krishi Vijnan Kendra [AG]

__________________________________________________________________________________________________________________


243


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Salary Grants ... ... ... ...

02-Other Grants ... ... ... ...

003- Uttar Banga Krishi Viswavidyalaya [AG]


01-Salary Grants ... 3,00,00,000 ... ...

02-Other Grants 52,50,000 9,00,00,000 60,00,000 60,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-SP-003-31 52,50,000 12,00,00,000 60,00,000 60,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-277-SP-003 52,50,000 12,00,00,000 60,00,000 60,00,000


-----------------------------------------------------------------------------------------

Total - 2415-01-277 106,00,54,619 148,34,07,000 120,91,62,000 129,26,57,000

------------------------------------------------------------------------------------------

Voted 106,00,54,619 148,34,07,000 120,91,62,000 129,26,57,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


01 - CROP HUSBANDRY




Krishi ViswaVidyalaya and other Universities [AG]


01-Salary Grants 75,00,000 10,00,00,000 ... ...

02-Other Grants 13,20,000 5,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-789-SP-001-31 88,20,000 15,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-789-SP-001 88,20,000 15,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------

002- Uttar Banga Krishi ViswaVidyalaya [AG]


01-Salary Grants 25,25,000 5,00,00,000 ... ...

02-Other Grants 22,50,000 3,00,00,000 40,00,000 40,00,000

__________________________________________________________________________________________________________________


244


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2415-01-789-SP-002-31 47,75,000 8,00,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-789-SP-002 47,75,000 8,00,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-789-SP - State Plan (Annual Plan & XII th Plan) 1,35,95,000 23,00,00,000 90,00,000 90,00,000

-----------------------------------------------------------------------------------------

Total - 2415-01-789 1,35,95,000 23,00,00,000 90,00,000 90,00,000

------------------------------------------------------------------------------------------

Voted 1,35,95,000 23,00,00,000 90,00,000 90,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


01 - CROP HUSBANDRY




Krishi ViswaVidyalaya and other Universities [AG]


01-Salary Grants 66,00,000 10,00,00,000 ... ...

02-Other Grants 13,20,000 5,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-796-SP-001-31 79,20,000 15,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-796-SP-001 79,20,000 15,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------

002- Uttar Banga Krishi ViswaVidyalaya [AG]


01-Salary Grants 12,63,067 5,00,00,000 ... ...

02-Other Grants 7,50,000 2,00,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-796-SP-002-31 20,13,067 7,00,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-796-SP-002 20,13,067 7,00,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------Total - 2415-01-796-SP - State Plan (Annual Plan & XII th Plan) 99,33,067 22,00,00,000 90,00,000 90,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


245


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Total - 2415-01-796 99,33,067 22,00,00,000 90,00,000 90,00,000

------------------------------------------------------------------------------------------

Voted 99,33,067 22,00,00,000 90,00,000 90,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



004- Research

NP-Non Plan

001- Soil Conservation Research Station- [AG]

01- Salaries

01-Pay 47,69,646 52,09,000 49,13,000 50,60,000

14-Grade Pay 10,36,600 10,95,000 10,37,000 10,37,000



04-Ad hoc Bonus 3,000 63,000 60,000 61,000

05-Interim Relief ... ... ... 3,54,000

07-Other Allowances 1,17,180 63,000 63,000 63,000

12-Medical Allowances 1,47,300 63,000 1,47,000 1,47,000

13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 2415-02-004-NP-001-01 1,02,86,784 1,16,63,000 1,11,00,000 1,28,19,000

-----------------------------------------------------------------------------------------

02- Wages 16,44,248 23,76,000 23,76,000 25,00,000


11- Travel Expenses 4,578 27,000 27,000 29,000


13- Office Expenses

01-Electricity 95,647 1,20,000 1,20,000 1,31,000

02-Telephone 10,365 13,000 13,000 14,000

03-Maintenance / P.O.L. for Office Vehicles 16,943 94,000 94,000 1,02,000


-----------------------------------------------------------------------------------------Total - 2415-02-004-NP-001-13 2,41,687 4,06,000 4,06,000 4,42,000

-----------------------------------------------------------------------------------------


01-Salary Grants ... 4,000 ... ...

50- Other Charges 3,69,176 5,58,000 5,58,000 6,08,000

__________________________________________________________________________________________________________________


246


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

51- Motor Vehicles ... 63,000 63,000 69,000

-----------------------------------------------------------------------------------------Total - 2415-02-004-NP - Non Plan 1,25,46,473 1,51,75,000 1,46,08,000 1,65,52,000

-----------------------------------------------------------------------------------------


001- Scheme for Establishment of Soil Conservation Research

Station [AG]


01-Salary Grants ... 1,50,00,000 1,50,00,000 1,50,00,000


-----------------------------------------------------------------------------------------



01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




04-Others ... ... ... ...

50- Other Charges ... ... ... ...


01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



__________________________________________________________________________________________________________________


247


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

04-Ad hoc Bonus ... ... ... ...



13-Dearness Pay ... ... ... ...

02- Wages ... ... ... ...




13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...




04-Others ... ... ... ...

50- Other Charges ... ... ... ...


Total - 2415-02-004 1,25,46,473 3,01,75,000 2,96,08,000 3,15,52,000

------------------------------------------------------------------------------------------

Voted 1,25,46,473 3,01,75,000 2,96,08,000 3,15,52,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

01 - CROP HUSBANDRY

004- Research

NP-Non Plan

001-Agricultural Experiments and Research [AG]


01-Others -96,562 -1,20,000 -1,20,000 -1,20,000

02-W.B.H.S. 2008 ... ... ... ...

002-Scheme for Study of Post-Harvest Physiology of Fruits [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-Study of Water Management of Crops [AG]


01-Others ... ... ... -1,000

__________________________________________________________________________________________________________________


248


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

02-W.B.H.S. 2008 ... ... ... ...

004-Agricultural Intensification Project Fram Implements

Burdwan Research Centre [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

005-Scheme for Breeding of Salt and Flood Resistance Varieties

of Paddy [AG]


01-Others -4,969 ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

006-Development to Adaptive Research (including Dryland

Research) [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Assistance to Research Projects adopted by Adaptive



01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

008-Potato Research and Development [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-All India co-ordinated Rice Improvement Project [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-All India Co-ordinated Research projects on Oilseed [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

003-All India Co-ordinated Pulses Improvement Project [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

004-All India Co-ordinated Research Projects on Sugarcane in

West Bengal- [AG]

__________________________________________________________________________________________________________________


249


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

005-Operational Research Project on Integrated Control of Rice

Pests- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

006-Co-ordinated Research Projects on Sugarcane Foundation

Seeds Production Programme- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

007-Co-ordinated Scheme for co-relation of Soil Test with Crop

Responses- [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

008-All India Co-ordinated Research Project on MULLARP

[AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

009-All India Co-ordinated Research Project on Chickpea [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


001-Scheme for Survey of Micro-Nutrient Studies [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

003-Development fo Adaptive Research including Dryland

Research Station- [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

004-Adaptive Research on Water Management [AG]


01-Others ... ... ... ...

__________________________________________________________________________________________________________________


250


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

02-W.B.H.S. 2008 ... ... ... ...



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...


001-Development to Adaptive Research (including Dry land

Research) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

277- Education

NP-Non Plan

001-Bidhan Chandra Krishi Viswa Vidyalaya [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

002-Small Workshop Scheme in Development Blocks [AG]


01-Others -52,428 -29,000 -29,000 -29,000

02-W.B.H.S. 2008 ... ... ... ...

003-Workshop under Directorate of Agricultural Engineering

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

005-Uttar Banga Krishi Vishwa Vidyalaya [AG]


__________________________________________________________________________________________________________________


251


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...


003-Uttar Banga Krishi Viswavidyalaya [AG]


01-Others ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

001-Agricultural Experiments and Research [AG] [AG]


01-Others -3,61,982 ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

002-Small workshop Schemein Development blocks(AG) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

003-Educational Institutions/Vishwa Vidyalays [AG]


01-Others ... ... ... ...


001-All India Co-ordinated Rice Improvement Project [AG]


01-Others ... -33,000 -33,000 -33,000


002-Potato Research aand Development [AG] [AG]


01-Others ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

02- SOIL AND WATER CONSERVATION

004- Research

NP-Non Plan

001-Soil Conservation Research Station- [AG]


01-Others ... -21,000 -21,000 -21,000

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


252


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------




01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...



01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------

Total - 004 - Deduct - Recoveries ... -21,000 -21,000 -21,000

-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


253



C-Economic Services - (b) Rural Development

Head of Account : 2501 - Special Programmes for Rural Development .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

02 - DROUGHT PRONE AREAS DEVELOPMENT

PROGRAMMES

101- Minor Irrigation


----------------------------------------------------------------------------------------

Total - 101 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


254


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2501-02-101 - MINOR IRRIGATION.

02 - DROUGHT PRONE AREAS DEVELOPMENT

PROGRAMMES

101- Minor Irrigation


003- Watershed Development [AG]


02-Other Grants ... ... ... ...

Total - 2501-02-101 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


255



C-Economic Services - (c) Special Areas Programmes

Head of Account : 2551 - Hill Areas.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 1,83,00,000 ... 1,83,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

60 - OTHER HILL AREAS

191- Assistance to the Darjeeling Gorkha Autonomous Hill

Council

SP-State Plan (Annual Plan & XII th Plan) 37,50,000 1,00,00,000 50,00,000 50,00,000

----------------------------------------------------------------------------------------

Total - 191 37,50,000 1,00,00,000 50,00,000 50,00,000

----------------------------------------------------------------------------------------.

199- Assistance to Non-Government Institute

SP-State Plan (Annual Plan & XII th Plan) ... 76,00,000 51,00,000 51,00,000


----------------------------------------------------------------------------------------

Total - 199 ... 76,00,000 51,00,000 51,00,000

----------------------------------------------------------------------------------------.




----------------------------------------------------------------------------------------

Total - 789 ... 37,00,000 41,00,000 41,00,000

----------------------------------------------------------------------------------------.




__________________________________________________________________________________________________________________


256


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 796 ... 62,00,000 41,00,000 41,00,000

----------------------------------------------------------------------------------------.

Grand Total - Gross 37,50,000 2,75,00,000 1,83,00,000 1,83,00,000

----------------------------------------------------------------------------------------

Voted 37,50,000 2,75,00,000 1,83,00,000 1,83,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

SP - State Plan (Annual Plan & XII th Plan) 37,50,000 2,75,00,000 1,83,00,000 1,83,00,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 37,50,000 2,75,00,000 1,83,00,000 1,83,00,000

----------------------------------------------------------------------------------------

Voted 37,50,000 2,75,00,000 1,83,00,000 1,83,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


257


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2551-60-191 - ASSISTANCE TO THE DARJEELING GORKHA AUTONOMOUS HILL COUNCIL.


191- Assistance to the Darjeeling Gorkha Autonomous Hill

Council


040- Agriculture Sector [AG]


02-Other Grants 37,50,000 1,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------Total - 2551-60-191-SP - State Plan (Annual Plan & XII th Plan) 37,50,000 1,00,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------

Total - 2551-60-191 37,50,000 1,00,00,000 50,00,000 50,00,000

------------------------------------------------------------------------------------------

Voted 37,50,000 1,00,00,000 50,00,000 50,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 2551-60-199 - ASSISTANCE TO NON-GOVERNMENT INSTITUTE.


199- Assistance to Non-Government Institute


040- Agricultural Sector [AG]


02-Other Grants ... 75,00,000 50,00,000 50,00,000

----------------------------------------------------------------------------------------Total - 2551-60-199-SP-040 ... 75,00,000 50,00,000 50,00,000

-----------------------------------------------------------------------------------------

061- Annual Macro Management Work Plan on Agricultural

Development Works [AG]


02-Other Grants ... 1,00,000 1,00,000 1,00,000

----------------------------------------------------------------------------------------Total - 2551-60-199-SP-061 ... 1,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 2551-60-199-SP - State Plan (Annual Plan & XII th Plan) ... 76,00,000 51,00,000 51,00,000

-----------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


258


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


Agricultural Development [AG]


02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...

Total - 2551-60-199 ... 76,00,000 51,00,000 51,00,000

------------------------------------------------------------------------------------------

Voted ... 76,00,000 51,00,000 51,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.







02-Other Grants ... 35,00,000 40,00,000 40,00,000

----------------------------------------------------------------------------------------Total - 2551-60-789-SP-006 ... 35,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------




02-Other Grants ... 2,00,000 1,00,000 1,00,000

----------------------------------------------------------------------------------------Total - 2551-60-789-SP-011 ... 2,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------





02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...

Total - 2551-60-789 ... 37,00,000 41,00,000 41,00,000

------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


259


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Voted ... 37,00,000 41,00,000 41,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.







02-Other Grants ... 60,00,000 40,00,000 40,00,000

----------------------------------------------------------------------------------------Total - 2551-60-796-SP-001 ... 60,00,000 40,00,000 40,00,000

-----------------------------------------------------------------------------------------

008- Annual Macromanagement Mode Work Plan on Agricultural

Development Work [AG]


02-Other Grants ... 2,00,000 1,00,000 1,00,000

----------------------------------------------------------------------------------------Total - 2551-60-796-SP-008 ... 2,00,000 1,00,000 1,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------





02-Other Grants ... ... ... ...

50- Other Charges ... ... ... ...

Total - 2551-60-796 ... 62,00,000 41,00,000 41,00,000

------------------------------------------------------------------------------------------

Voted ... 62,00,000 41,00,000 41,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


260



C-Economic Services - (c) Special Areas Programmes

Head of Account : 2575 - Other Special Areas Programmes .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

02 - BACKWARD AREAS

101- Area Development


----------------------------------------------------------------------------------------

Total - 101 ... ... ... ...

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 789 ... ... ... ...

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 796 ... ... ... ...

----------------------------------------------------------------------------------------.

Total - 02 ... ... ... ...

----------------------------------------------------------------------------------------

60 - OTHERS



__________________________________________________________________________________________________________________


261


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 796 ... ... ... ...

----------------------------------------------------------------------------------------.

Total - 60 ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


262


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 2575-02-101 - AREA DEVELOPMENT.

02 - BACKWARD AREAS



011- Agricultural Development of North Bengal Dutch Assisted

Project (EAP) [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...



05-Interim Relief ... ... ... ...

13-Dearness Pay ... ... ... ...



13- Office Expenses

01-Electricity ... ... ... ...

02-Telephone ... ... ... ...



19- Maintenance ... ... ... ...


50- Other Charges ... ... ... ...


Project [AG]

50- Other Charges ... ... ... ...

015- Externally aided Project on Coastal Area Development

(EAP) [AG]

50- Other Charges ... ... ... ...

Total - 2575-02-101 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


02 - BACKWARD AREAS



__________________________________________________________________________________________________________________


263


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


Project (EAP) [AG]

50- Other Charges ... ... ... ...


(EAP) [AG]

50- Other Charges ... ... ... ...

Total - 2575-02-789 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


02 - BACKWARD AREAS



001- Development of Jhargram [AG]


005- Agricultural Development in Special Problem Areas like

Kanksa, BudBud, Ausgram, Gopiballavpur, Ayodhya Hill

etc. [AG]

50- Other Charges ... ... ... ...

Total - 2575-02-796 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


60 - OTHERS




Project (EAP) [AG]

50- Other Charges ... ... ... ...

005- Agricultural Development in special problem areas like

Kanksa,Bud Bud,Ausgram,Gopiballavpur,Ayodhya Hill etc.

[AG]

50- Other Charges ... ... ... ...

__________________________________________________________________________________________________________________


264


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


(EAP) [AG]

50- Other Charges ... ... ... ...

Total - 2575-60-796 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

02 - BACKWARD AREAS



011-Agricultural Development of North Bengal Dutch Assisted

Project (EAP) [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


265



C-Economic Services - (j) General Economic Services

Head of Account : 3451 - Secretariat-Economic Services .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 7,30,96,000 ... 7,30,96,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

090- Secretariate

NP-Non Plan 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

----------------------------------------------------------------------------------------

Total - 090 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

----------------------------------------------------------------------------------------.

091- Attached Offices

NP-Non Plan ... ... ... ...

----------------------------------------------------------------------------------------

Total - 091 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


266


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

Grand Total - Net 5,91,31,540 6,41,72,000 6,35,99,000 7,30,96,000

----------------------------------------------------------------------------------------

Voted 5,91,31,540 6,41,72,000 6,35,99,000 7,30,96,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


267


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


090- Secretariate

NP-Non Plan

003- Agriculture Wing [AG]

01- Salaries

01-Pay 2,44,25,064 2,55,01,000 2,51,58,000 2,59,13,000

14-Grade Pay 67,99,595 67,00,000 68,00,000 68,00,000



04-Ad hoc Bonus 2,55,000 3,22,000 3,20,000 3,27,000

05-Interim Relief ... ... ... 18,14,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-003-01 5,59,31,149 5,93,42,000 5,88,67,000 6,79,50,000

-----------------------------------------------------------------------------------------

02- Wages 7,46,023 4,00,000 4,00,000 4,40,000

07- Medical Reimbursements 79,403 46,000 46,000 50,000

11- Travel Expenses 4,93,128 9,72,000 8,74,000 9,53,000


13- Office Expenses

01-Electricity ... 20,000 20,000 22,000

02-Telephone 1,08,413 2,78,000 2,78,000 3,03,000



-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-003-13 6,67,044 9,26,000 9,26,000 10,10,000

-----------------------------------------------------------------------------------------


02-Other charges 5,41,300 75,000 75,000 82,000

98- Training ... 14,000 14,000 15,000

----------------------------------------------------------------------------------------Total - 3451-00-090-NP-003 5,90,39,758 6,27,75,000 6,22,02,000 7,15,90,000

-----------------------------------------------------------------------------------------

027- Agriculture Marketing Department [AG]

01- Salaries

01-Pay ... ... ... ...

14-Grade Pay ... ... ... ...

__________________________________________________________________________________________________________________


268


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------



04-Ad hoc Bonus ... ... ... ...


13-Dearness Pay ... ... ... ...



030- West-Bengal State Agricultural Commission [AG]

01- Salaries

01-Pay ... 1,07,000 1,07,000 1,07,000

14-Grade Pay ... 20,000 20,000 20,000



04-Ad hoc Bonus ... 1,000 1,000 1,000

05-Interim Relief ... ... ... 7,000



13-Dearness Pay ... ... ... ...

-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-030-01 ... 2,34,000 2,34,000 2,41,000

-----------------------------------------------------------------------------------------

02- Wages ... 12,000 12,000 13,000


11- Travel Expenses ... 3,36,000 3,36,000 3,66,000


13- Office Expenses

01-Electricity ... 31,000 31,000 34,000

02-Telephone ... 1,20,000 1,20,000 1,31,000

03-Maintenance / P.O.L. for Office Vehicles ... 4,59,000 4,59,000 5,00,000


-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-030-13 93,882 7,84,000 7,84,000 8,55,000

-----------------------------------------------------------------------------------------Total - 3451-00-090-NP-030 93,882 13,97,000 13,97,000 15,08,000

-----------------------------------------------------------------------------------------Total - 3451-00-090-NP - Non Plan 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

-----------------------------------------------------------------------------------------

Total - 3451-00-090 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


269


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Voted 5,91,33,640 6,41,72,000 6,35,99,000 7,30,98,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 3451-00-091 - ATTACHED OFFICES.


NP-Non Plan

003- Development and Planning Department Rural Construction

Cell [AG]

01- Salaries



Total - 3451-00-091 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

090- Secretariate

NP-Non Plan

003-Agriculture Wing [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

027-Agriculture Marketing Department [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

030-West-Bengal State Agricultural Commission [AG]


01-Others ... ... ... -1,000

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


270


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

NP-Non Plan

003-Development and Planning Department Rural Construction

Cell [AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


NP-Non Plan

003-Agricculture Wing[AG] [AG]


01-Others -2,100 ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


271




Head of Account : 4401 - Capital Outlay on Crop Husbandry.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 743,00,00,000 ... 743,00,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

103- Seeds


----------------------------------------------------------------------------------------

Total - 103 ... ... ... ...

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 104 85,76,83,162 153,00,00,000 279,00,00,000 279,00,00,000

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 107 ... ... ... ...

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 111 ... ... ... ...

----------------------------------------------------------------------------------------.



__________________________________________________________________________________________________________________


272


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------

Total - 789 148,95,41,809 122,50,00,000 141,00,00,000 141,00,00,000

----------------------------------------------------------------------------------------.



----------------------------------------------------------------------------------------

Total - 796 107,25,54,986 122,50,00,000 123,00,00,000 123,00,00,000

----------------------------------------------------------------------------------------.


NP-Non Plan ... ... ... ...


----------------------------------------------------------------------------------------

Total - 800 99,53,71,089 195,00,00,000 200,00,00,000 200,00,00,000

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted 441,51,51,046 593,00,00,000 743,00,00,000 743,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

CN - Central Sector (New Schemes) ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 441,51,51,046 593,00,00,000 743,00,00,000 743,00,00,000

----------------------------------------------------------------------------------------

Voted 441,51,51,046 593,00,00,000 743,00,00,000 743,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


273


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 4401-00-103 - SEEDS.

103- Seeds


001- Development and Strengthening of Seed Infrastructure

Facilities for Production and Distribution of Quality Seeds

[AG] (OCASPS) [AG]


Total - 4401-00-103 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.




002- Modernisation and Development of Agricultural Seed Farms

[AG]


----------------------------------------------------------------------------------------Total - 4401-00-104-SP-002 15,79,107 3,00,00,000 4,00,00,000 4,00,00,000

-----------------------------------------------------------------------------------------

004- Schemes under RKVY (Central Share) (RKVY) [AG]


----------------------------------------------------------------------------------------Total - 4401-00-104-SP-004 85,61,04,055 150,00,00,000 165,00,00,000 165,00,00,000

-----------------------------------------------------------------------------------------

014- Scheme under RKVY (State share) (RKVY) [AG]


----------------------------------------------------------------------------------------Total - 4401-00-104-SP-014 ... ... 110,00,00,000 110,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 4401-00-104 85,76,83,162 153,00,00,000 279,00,00,000 279,00,00,000

------------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


274


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Voted 85,76,83,162 153,00,00,000 279,00,00,000 279,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 4401-00-107 - PLANT PROTECTION.



003- Biocontrol laboratory [AG]

50- Other Charges ... ... ... ...

Total - 4401-00-107 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 4401-00-111 - AGRICULTURAL ECONOMICS AND STATISTICS.



001- Modernisation of Agro-met Net Work of the State [AG]


Total - 4401-00-111 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.




001- Infrastructural facilities on Agricultural Programmes under

R.I.D.F. (RIDF) [AG]


----------------------------------------------------------------------------------------Total - 4401-00-789-SP-001 148,44,56,758 120,00,00,000 138,00,00,000 138,00,00,000

-----------------------------------------------------------------------------------------


[AG]


__________________________________________________________________________________________________________________


275


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------Total - 4401-00-789-SP-002 50,85,051 2,50,00,000 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 4401-00-789 148,95,41,809 122,50,00,000 141,00,00,000 141,00,00,000

------------------------------------------------------------------------------------------

Voted 148,95,41,809 122,50,00,000 141,00,00,000 141,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.







----------------------------------------------------------------------------------------Total - 4401-00-796-SP-001 106,99,29,086 120,00,00,000 120,00,00,000 120,00,00,000

-----------------------------------------------------------------------------------------


[AG]


----------------------------------------------------------------------------------------Total - 4401-00-796-SP-002 26,25,900 2,50,00,000 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 4401-00-796 107,25,54,986 122,50,00,000 123,00,00,000 123,00,00,000

------------------------------------------------------------------------------------------

Voted 107,25,54,986 122,50,00,000 123,00,00,000 123,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



NP-Non Plan

__________________________________________________________________________________________________________________


276


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

001- Construction of Office Buildings in the District [AG]



002- Agricultural Information , Publicity and Exhibition (Farm

Adversory Services ) [AG]


005- Construction of Office Buildings in the Districts [AG]

50- Other Charges ... ... ... ...


----------------------------------------------------------------------------------------Total - 4401-00-800-SP-005 9,88,74,933 35,00,00,000 40,00,00,000 40,00,00,000

-----------------------------------------------------------------------------------------

006- Agricultural Training Centre Including Farmers Study Tours

[AG]





----------------------------------------------------------------------------------------Total - 4401-00-800-SP-007 89,64,96,156 160,00,00,000 160,00,00,000 160,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 4401-00-800 99,53,71,089 195,00,00,000 200,00,00,000 200,00,00,000

------------------------------------------------------------------------------------------

Voted 99,53,71,089 195,00,00,000 200,00,00,000 200,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



002-Modernisation and Development of Agricultural Seed Farms

[AG]


01-Others ... ... ... ...

02-W.B.H.S. 2008 ... ... ... ...

__________________________________________________________________________________________________________________


277


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------



005-Construction of Office Buildings in the Districts [AG]


01-Others ... ... ... ...

---------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------


-------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


278




Head of Account : 4415 - Capital Outlay on Agricultural Research and Education .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------

Net Expenditure 59,00,00,000 ... 59,00,00,000

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

01 - CROP HUSBANDRY

004- Research


----------------------------------------------------------------------------------------

Total - 004 24,24,987 5,00,00,000 3,00,00,000 3,00,00,000

----------------------------------------------------------------------------------------.

277- Education

SP-State Plan (Annual Plan & XII th Plan) 1,04,61,304 ... 20,00,00,000 20,00,00,000

----------------------------------------------------------------------------------------

Total - 277 1,04,61,304 ... 20,00,00,000 20,00,00,000

----------------------------------------------------------------------------------------.


SP-State Plan (Annual Plan & XII th Plan) ... ... 18,00,00,000 18,00,00,000

----------------------------------------------------------------------------------------

Total - 789 ... ... 18,00,00,000 18,00,00,000

----------------------------------------------------------------------------------------.


SP-State Plan (Annual Plan & XII th Plan) ... ... 18,00,00,000 18,00,00,000

----------------------------------------------------------------------------------------

Total - 796 ... ... 18,00,00,000 18,00,00,000

----------------------------------------------------------------------------------------.

__________________________________________________________________________________________________________________


279


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

Total - 01 1,28,86,291 5,00,00,000 59,00,00,000 59,00,00,000

----------------------------------------------------------------------------------------


004- Research


----------------------------------------------------------------------------------------

Total - 004 ... ... ... ...

----------------------------------------------------------------------------------------.

Total - 02 ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Voted 1,28,86,291 5,00,00,000 59,00,00,000 59,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net 1,28,86,291 5,00,00,000 59,00,00,000 59,00,00,000

----------------------------------------------------------------------------------------

Voted 1,28,86,291 5,00,00,000 59,00,00,000 59,00,00,000

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


280


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


01 - CROP HUSBANDRY

004- Research


001- Development of Sub Divisional Adaptive Research Station

[AG]

50- Other Charges ... ... ... ...

002- Development of Commodity Research Station [AG]

50- Other Charges ... ... ... ...


----------------------------------------------------------------------------------------Total - 4415-01-004-SP-002 24,24,987 5,00,00,000 3,00,00,000 3,00,00,000

-----------------------------------------------------------------------------------------


-----------------------------------------------------------------------------------------

Total - 4415-01-004 24,24,987 5,00,00,000 3,00,00,000 3,00,00,000

------------------------------------------------------------------------------------------

Voted 24,24,987 5,00,00,000 3,00,00,000 3,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

DETAILED ACCOUNT NO. 4415-01-277 - EDUCATION.

01 - CROP HUSBANDRY

277- Education


001- Agricultural College [AG]

53- Major Works / Land and Buildings 1,04,61,304 ... 10,00,00,000 10,00,00,000

----------------------------------------------------------------------------------------Total - 4415-01-277-SP-001 1,04,61,304 ... 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------Total - 4415-01-277-SP-002 ... ... 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 4415-01-277-SP - State Plan (Annual Plan & XII th Plan) 1,04,61,304 ... 20,00,00,000 20,00,00,000

-----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


281


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

Total - 4415-01-277 1,04,61,304 ... 20,00,00,000 20,00,00,000

------------------------------------------------------------------------------------------

Voted 1,04,61,304 ... 20,00,00,000 20,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


01 - CROP HUSBANDRY



001- Bidhan Chandra Krishi Viswavidyalaya (BCKV) [AG]


----------------------------------------------------------------------------------------Total - 4415-01-789-SP-001 ... ... 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------Total - 4415-01-789-SP-002 ... ... 8,00,00,000 8,00,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 4415-01-789-SP - State Plan (Annual Plan & XII th Plan) ... ... 18,00,00,000 18,00,00,000

-----------------------------------------------------------------------------------------

Total - 4415-01-789 ... ... 18,00,00,000 18,00,00,000

------------------------------------------------------------------------------------------

Voted ... ... 18,00,00,000 18,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.


01 - CROP HUSBANDRY



001- Bidhan Chandra Krishi Viswavidyalaya (BCKV) [AG]


----------------------------------------------------------------------------------------Total - 4415-01-796-SP-001 ... ... 10,00,00,000 10,00,00,000

-----------------------------------------------------------------------------------------


__________________________________________________________________________________________________________________


282


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------Total - 4415-01-796-SP-002 ... ... 8,00,00,000 8,00,00,000

-----------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------Total - 4415-01-796-SP - State Plan (Annual Plan & XII th Plan) ... ... 18,00,00,000 18,00,00,000

-----------------------------------------------------------------------------------------

Total - 4415-01-796 ... ... 18,00,00,000 18,00,00,000

------------------------------------------------------------------------------------------

Voted ... ... 18,00,00,000 18,00,00,000

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



004- Research


001- Establishment of Soil Conservation Research Station [AG]

50- Other Charges ... ... ... ...

Total - 4415-02-004 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


283



C-Capital Account of Economic Services - (c) Capital Account of Special Areas Programme

Head of Account : 4575 - Capital Outlay on Other Special Areas Programme .



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

60 - OTHERS



----------------------------------------------------------------------------------------

Total - 800 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


284


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------


60 - OTHERS



001- Drought Prone Areas Programme [AG]

50- Other Charges ... ... ... ...

Total - 4575-60-800 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


285

LOAN AND ADVANCES-DISBURSEMENTDEMAND No. 05


E-Public Debt -

Head of Account : 6004 - Loans and Advances from the Central Government.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LOAN AND ADVANCES-DISBURSEMENTABSTRACT ACCOUNT

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

04 - LOANS FOR CENTRALLY SPONSORED PLAN

SCHEMES

800- Other Loans

NP-Non Plan ... ... ... ...

----------------------------------------------------------------------------------------

Total - 800 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


286

LOAN AND ADVANCES-DISBURSEMENTDETAILED ACCOUNT - MAJOR HEAD 6004

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 6004-04-800 - OTHER LOANS.

04 - LOANS FOR CENTRALLY SPONSORED PLAN

SCHEMES

800- Other Loans

NP-Non Plan

011- Integrated watershed management in the catchment of flood

prone rivers in Indo-Gangetic Basin [AG]

56- Repayment of Loans Charged ... ... ... ...

013- National Watershed Development Project for Rainfed Areas

(NWDPRA) [AG]


049- M a c r o M a n a g e m e n t o f A g r i c u l t u r e -

Suplementation/Complementation of States Efforts through

Work Plans [AG]


Total - 6004-04-800 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

__________________________________________________________________________________________________________________


287




Head of Account : 6401 - Loans for Crop Husbandry.



------------------------------------------------------------------------------------



------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------

Total - 109 ... ... ... ...

----------------------------------------------------------------------------------------.


NP-Non Plan ... ... ... ...

----------------------------------------------------------------------------------------

Total - 190 ... ... ... ...

----------------------------------------------------------------------------------------.


----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

NP - Non Plan ... ... ... ...

----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


288


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

----------------------------------------------------------------------------------------

Grand Total - Net ... ... ... ...

----------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

----------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


289


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Actuals,

2014-2015

Rs.

Budget

Estimate,

2015-2016

Rs.

Revised

Estimate,

2015-2016

Rs.

Budget

Estimate,

2016-2017

Rs.

-----------------------------------------------------------------------------------------

DETAILED ACCOUNT NO. 6401-00-109 - COMMERCIAL CROPS.



001- Loans to BENFED for procurement of Potato [AG]


Total - 6401-00-109 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.



NP-Non Plan

003- Loans to Paschimbanga Agricultural Marketing Corporation

Limited [AG]


Total - 6401-00-190 ... ... ... ...

------------------------------------------------------------------------------------------

Voted ... ... ... ...

Charged ... ... ... ...

-----------------------------------------------------------------------------------------

.

detailed demands for grants for 2016-2017 · (june 2016) budget publication no. 11 3 revenue...

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