summary statement showing guarantees given by the central

- TABLE OF CONTENTS

I. , DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE

PAGE

NOS.

Detailed Demands for Grants. 1-123 Statement showing Establishment Strength and provisions therefor.

124-125

- Statement showing the estimate of expenditure grouped according to Standard object heads of

accounts

126

- Statement showing broad details of Non-Plan Expenditure.

127-128

Statement showing Contributions to International Bodies

129

31 , 2015 Statement showing Guarantee given by Central Govt. and outstanding as on 31

st March, 2015

130

/ Particulars of New Services/New Instruments of Service 131 , 2016-17 Monthly Expenditure Plan, 2016-17 132 Concordance Table 133-134

II. DEPARTMENT OF AGRICULTURAL RESEARCH AND EDUCATION

135-170

III. , DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

171-260

,

DEPARTMENT OF AGRICULTURE,

COOPERATION AND FARMERS WELFARE

122 -1 ,

No. 1 - Department of Agriculture, Cooperation and Farmers Welfare

Details of Recoveries adjusted in Accounts in reduction of Expenditure:

(In thousands of Rupees)

( ) Actuals Budget Estimates Revised Estimates Budget Estimates

2014-2015 2015-2016 2015-2016 2016-2017

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

Revenue Section 2401-Crop Husbandry

00.911-Deduct Recoveries of

Overpayments


Overpayments

-232,38,85 -1,38 00.00.70- Deduct Recoveries -232,38,85 -138 - 2401 Total-Major Head 2401

2435-Other Agricultural

Programmes

01-Marketing & Quality Control


Overpayments


Overpayments

-2,79,13 -87 00.00.70- Deduct Recoveries -2,79,13 -87 - 2435 Total-Major Head 2435

- 3451-Secretariat - Economic

Services


Overpayments


Overpayments

-1,19,67 00.00.70- Deduct Recoveries -1,19,67 - 3451 Total-Major Head 3451

123

(In thousands of Rupees)

( ) Actuals Budget Estimates Revised Estimates Budget Estimates

2014-2015 2015-2016 2015-2016 2016-2017

Plan Non-Plan Plan Non-Plan Plan Non-Plan

Plan

Non-

Plan Total

3601-Grants in aid to State

Governments

03-Grants for Central Plan

Schemes

03.913-Recovery of Unspent

Balance of Grants in aid from

State Governments

00.00-Recovery of Unspent

Balance of Grants in aid from

State Governments

-22,08,97 00.00.70-Deduct Recoveries -22,08,97 - 3601 Total-Major Head 3601

-257,26,95

-1,21,92 -

Total-Revenue Section

-257,26,95

-1,21,92 -

Grand Total-Recoveries

124

1- , Grant No. 1-Deartment of Agriculture, Cooperation and Farmers Welfare

Appendix IX-A

Estimated Strength of Establishment and provision therefor.

Strength as on 1st March

2015 2016 2017

Status of post

Group of

Post

Total No.

of Posts

No. of

Emp. in position

Estimated sanctioned

Strength

Estimated sanctioned

Strength

/ Pay band / Scale of Pay Grade Pay

/ .

Gaz/ N-Gaz

/ /

Regular/ Temp/Ad-hoc

Apex Scale Rs. 80000 (Fixed)

26000 (fixed) Gaz A 4 3 4 4

Rs. 67000 - 79000 A 6 6 6 6

PB-4 - 37400-67000 22400-525-24500 12000 Gaz A

5438

3672

5338

5277

18400-500-22400 10000 Gaz A

16400-450-20000 8900 Gaz A

14300-400-18300 8700 Gaz A

PB 3 - 15600-39100 12000-375-16500 7600 Gaz A

10000-325-15200 6600 Gaz A

8000-275-13500 5400 Gaz A

PB-2 - 9300-34800 8000-275-13500 5400 Gaz B

7500-250-12000 4800 Gaz B

7450-225-11500 4600 Gaz B

7450-225-11500 4600 NG B

6500-200-10500 4600 Gaz B

6500-200-10500 4600 NG C

5500-175-9000 4200 NG C

5000-150-8000 4200 NG C

PB-1 - 5200-20200 4500-125-7000 2800 NG C

4000-100-6000 2400 NG C

3200-85-4900 2000 NG C

3050-75-3950-80-4590 1900 NG C

2750-70-3800-75-4400 1800 NG D

S-1 - 4440-7440 2610-60-2910-65-3300-70-4000 1600 NG D

2610-60-3150-65-3540 1400 NG D

2550-55-2660-60-3200 1300 NG D

/ Total 5448 3681 5348 5287

125

Estimated Strength of Establishment and provision therefor

Ministry of Agriculture and Farmers Welfare 1-

Grant No. 1-Department of Agriculture, Cooperation and Farmers Welfare

( ) (Rs. in lakh)

Strength as on 1st March

Actuals 2014-15

Budget

Estimates 2015-16

Revised

Estimates 2015-16

Budget

Estimates 2016-17

1. (Salary)

23139.51

25484.33

24385.93 29212.57

(a) Officers (b) Staff

2. * Allowances*

3. Wages 280.05 410.73 340.60 407.07

4. O.T.A. 18.97 43.44 30.65 35.55

5. Medical Treatment 427.32 683.79 562.49 734.84

6. Domestic Travel Expenses 902.35 1373.90 1147.31 1458.61

7. Foreign Travel Expenses 143.85 377.00 239.04 356.00 TOTAL 24912.05 28373.19 26706.02 32204.64

* *Other than OTA and Travel Expenses

129

2016-17 Statement showing contributions to International Bodies provided for in Budget Estimates 2016-17

( ) (Rupees in thousands)

S.

No.

Name of Organizations

Nature and purpose of

contribution

Actual

2014-2015

Budget

Estimates

2015-2016

Revised

Estimates

2015-2016

Budget

Estimates

2016-2017

1.

Food & Agriculture Organization

Annual contribution

20,00,00 22,50,00 22,00,00 22,50,00

2.

World Food Programme

-- -do-

6,80,00 6,63,00 6,63,00 6,63,00

3.

Trust fund of FAO Commission

for Desert

Locust in Eastern India

-- -do-

16,84 18,00 18,00 18,00

4. Maintenance of FAO

Office in India

Payment of Indias

contribution to FAO

Representative in India

6,00 6,00 6,00 6,00

5.

Other Organization

-- -do-

72,94 66,00 66,00 78,00

6. Demurrage charges to World

Food Programme

-- -do-

0,00 3,00 3,00 3,00

/Total 27,75,78 30,06,00 29,56,00 30,18,00

130

31 , 2015 Statement showing Guarantees given by the Central Govt. and outstanding as on 31

st March 2015.

( ) (Rupees in thousands)

Sl.

No.

Name of the

Institution

for whom

guarantee

has been

given

Nature and

extent of

Guarantee

Rate of

Interest

involved

if any

(percent

per annum)

Maximum

Amount of

Guarantee for

which Govt.

have entered

into agreement

31.3.2015

Sums

guaranteed

and

outstanding

as on

31.3.2015

Whether any

securities are

pledged to

Govt. as a set-of

against the

guarantee

Payment if

Any made by

Govt. in

pursuance

of the

guarantee

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1. NAFED

2900,00,00

2500,00,00

No

Nil

For cash credit

limit

(Total) 2900,00,00 2500,00,00

131 / 2016-17

Particulars of New Services/New Instruments of Service for which provision is made in BE 2016-17

Sl. No

Demand No.

and Major

Head

2016-17

( ) Provision in BE

2016-17

(Rs. in crore)

Remarks

1 2 3 4

1. ()

National Agriculture Market (NAM) 2552 Major Head

2552

2435 Major Head

2435

5.00

45.00

01.07.2015 - ) - - / 5 5 - / 30.00 214 / / The Scheme has been approved by CCEA on 01.07.2015. It envisages implementation

of the National Agriculture Market (NAM) by setting up a common e-market platform

which will be deployed in selected 585 regulated wholesale markets in States/ UTs desirous

of joining the e-platform, subject to the States complying with certain reform pre-requisites

in the State AMPC Acts.

The Department will meet expenses on software and its customization for the States and

provide it free of cost to the States and UTs and give one time grant upto Rs. 30.00 lakhs

per Mandi for related equipment/ infrastructure for installation of the e-market platform. So

far proposals from 8 States/UTs have been approved for integration of their 214 Mandis

with NAM. Interests from other States / UTs have also been received.

Total 50.00

132

-, Demand No. 1- Department of Agriculture, Cooperation and Farmers Welfare

, 2016-17 Monthly Expenditure Plan for inclusion in Detailed Demands for Grants, 2016-17

( ) ( Rs. in Lakhs)

Plan

- Non-Plan

(+- ) Total (Plan + Non-Plan)

Cumulative

Total BE 2016-17

2040000.00 %age w.r.t.

BE 2016-17

1558369.00 %age w.r.t.

BE 2016-17

3598369.00 %age w.r.t.

BE 2016-17

April 98736.00 4.84 124669.52 8.00 223405.52 6.21 223405.52

May 197676.00 9.69 109085.83 7.00 306761.83 8.53 530167.35 June 217260.00 10.65 124669.52 8.00 341929.52 9.50 872096.87 Total (Ist Quarter) 513672.00 25.18 358424.87 23.00 872096.87 24.24 872096.87

July 159528.00 7.82 155836.90 10.00 315364.90 8.76 1187461.77 August 183600.00 9.00 124669.52 8.00 308269.52 8.57 1495731.29 September 183600.00 9.00 140253.21 9.00 323853.21 9.00 1819584.50 Total (IInd Quarter) 526728.00 25.82 420759.63 27.00 947487.63 26.33 1819584.50

Up to IInd Quarter 1040400.00 51.00 779184.50 50.00 1819584.50 50.57 1819584.50

October 122400.00 6.00 109085.83 7.00 231485.83 6.43 2051070.33 November 142800.00 7.00 140253.21 9.00 283053.21 7.87 2334123.54 December 142800.00 7.00 109085.83 7.00 251885.83 7.00 2586009.37 Total (IIIrd Quarter) 408000.00 20.00 358424.87 23.00 766424.87 21.30 2586009.37

Up to IIIrd Quarter 1448400.00 71.00 1137609.37 73.00 2586009.37 71.87 2586009.37

January 204000.00 10.00 155836.90 10.00 359836.90 10.00 2945846.27 February 204000.00 10.00 140253.21 9.00 344253.21 9.57 3290099.48 March 183600.00 9.00 124669.52 8.00 308269.52 8.57 3598369.00 Total (IVth Quarter) 591600.00 29.00 420759.63 27.00 1012359.63 28.13 3598369.00

Up to IVth Quarter 2040000.00 100.00 1558369.00 100.00 3598369.00 100.00 3598369.00

Grand Total 2040000.00 100.00 1558369.00 100.00 3598369.00 100.00 3598369.00

133

Condordance Table 1- ,

Demand No. 1- Department of Agriculture, Cooperation and Farmers Welfare

. 2016-17 2016-17 S.No. Sub Heads 2016-17 Name of Scheme 2016-17 Page No. in DDG 2016-17 Page No. in DDG 2015-16

1 -, 2,3,4 1,2,3 Secretariat Secretariat-Department of Agriculture, Cooperation and

Farmers Welfare

2 51,52 61,62 International Cooperation International Cooperation

3 ()-

()-

31,48,51,74,80,84 34,35,55,60, 95,105,111

National Crop Insurance Scheme: Pradhan Mantri Fasal Bima Yojna (NCIP)

National Crop Insurance Programme (NCIP) - Pradhan Mantri Fasal Bima Yojna

4

57 This scheme has been ransferred fom DFS

Interest Subsidies For Short Term Credit to Farmers

Interest Subsidies For Short Term Credit to Farmers

5 25-26 25-26 National Rainfed Area Authority National Rainfed Area Authority

6 44,45,90,95,107 52,90,94,95,105,111,115,119,121,122, 125,141, 142

Pradhan Mantri Krishi Sinchai Yojna Pradhan Mantri Krishi Sinchai Yojna

7 :

54,88,106 66,117

Green Revolution : Rshtriya Krishi Vikas Yojna

Rashtriya Krishi Vikas Yojna

7a :

Green Revolution : Krishonnanti Yojna

41,42,43,44,47,48,50,51,72,73, 83,90, 94,98,119

51,52,56,61,93,94,105,112,113, 120,123,126,127,155,156

National Mission on Horticulture

10,11,113 11,12,150 Nation Project on Organic Farming

12,86,93,97,113 12,13,85,106,113,116,122,126,150,151

National Project on Soil & Health Fertility

68,69,77,78,83,84 this scheme was included in RE 2015-16 Organic Value Chain for North East Region

55,56,57 68,69,154

Soil and Land Use Survey of India & Grants to Damodar Valley Corporation

( )

23,85,94,98 26,27,90,104,105,112,115,123,127

National Mission for Sustainable Agriculture (Rainfed Area Development Programme -RADP)

13,14,87,93,98,106 85,106,113,116,122,123,126 Paramparagat Krishi Vikas Yojna

23,24,85,94,98,99 this scheme was included in RE 2015-16 National Project on Agro-Forestry

26-29, 46, 49, 50,57,66,89,93, 97, 107,108,109

31,32,33,55,56,60,81,82,104,112,118,122,126,141, 142,143

Sub-Mission on Agriculture Extension

53,54,55,88,94,106 65,66,67,96,97,103,104,117 Information Technology

8,9,47,49,50,67,68,77,82,83,102,103,104,110,111,112

7,8,9,56,60,84,104,113,132,134, 136,146,149

Sub-Mission on Seeds & Planting Material

36,37,38,39,70,77,83,87,94,98, 101, 103,105,115,116

44,45,88,89,104,112,113,116,123,126,127,130,131, 134,136,153,

Sub-Mission on Agricultural Mechanization

7,8,18,19,69,101,114,115 4,20,21,85,86,130,148,152 Sub-Mission on Plant Protection & Plant Quarantine

58,59,76,79,83 70,71,98,106,113 Integrated Scheme on Agriculture Cooperation

60,62,63,64,65,76,79,83,100,118 76,77,79,80,99,106,113,129 Integrated Scheme on Agricultural Marketing

62,76,80,84 New Scheme launched in 2016-17 National Agriculture Market (NAM)

5,6,24,36,86,94,95,99 26,27,90,103,112,115,123,127 National Food Security Mission

() 39,40,89,93,98 47,91,106,113,118,123,126 National Mission on Oil Seeds & Oilpalm

85 115 Diesel Subsidy in Drought & Deficit rainfall affected areas

/ /)

53 64

Implementation of MIS/ PSS

31,35,36,67,100,110 40,41,83,128,144 Integrated Scheme on Agriculture Census and Statistics

Demand No. 1

Department of Agriculture, Cooperation & Farmers Welfare

III - The details are as follows :

Charged

Voted

Revenue Capital Total

(In thousand of Rupees)

---

30,86,00

---

3,59,83,69,00

---

3,59,52,83,00

1 - ,

( ) ,

1

III - ! $ :

1

TotalNon-PlanPlanNon-PlanPlanPlan Non-PlanPlanNon-plan

2014-2015 2015-2016 2015-2016 2016-2017

Budget EstimateRevised EstimateBudget EstimateActuals

,

-/0 -/0 -/0 -/0

Revenue Section: :

Secretariat- Economic Services

(Major Head)3451 $ (

$)090 Secretariat (Minor Head) ( $)

Department of Agriculture and

Co-operation

06

8,00,00 ---------060001 6,59,97 62,58,58 67,50,00 7,00,00 68,02,17 Salaries--- ---------060002--- 3,74 5,00 --- 6,00 , Wages--- ---------060003--- 10,56 15,00 --- 9,00 . Overtime Allowance

35,00 ---------060006 20,00 88,06 1,06,00 35,00 78,00 . Medical Treatment 70,00 ---------060011 49,44 1,81,02 2,50,00 70,00 1,96,00 0 1 Domestic Travel Expenses

--- ---------060012--- 96,15 1,08,00 --- 1,00,00 0 1 Foreign Travel Expenses 4,20,00 ---------060013 3,39,92 6,61,61 7,30,00 4,20,00 6,03,83 $ 1 Office Expenses 10,00 ---------060016 7,80 11,36 15,00 10,00 26,00 2 Publications 50,00 ---------060020 26,27 64,71 1,35,00 50,00 90,00 4 25 1 Other Administrative Expenses 15,00 ---------060026 10,74 1,77 10,00 14,00 20,00 6 2 Advertising and Publicity 60,00 ---------060027 28,89 --- 10,00 45,00 30,00 $ Minor Works 40,00 ---------060028 29,90 8,33 23,00 40,00 23,00 15 Professional Services

--- ---------060031--- --- --- --- --- -4 Grants-in-aid - General

Demands for Grants, 2016-2017:

( )(In thousand of Rupees)

7 8 , 2016-2017:

2


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Major Head) (Contd.)

3451 $

( $) (,) 06 Department of Agriculture and

Co-operation

--- ---------060050--- 2,94 3,00 --- 3,00 4 2 Other Charges

11,72,93 73,88,83 15,00,00 13,84,00 79,87,00 --- --- ---Total - Department of Agriculture

and Co-operation

81,60,00 -

Department of Agriculture,

Co-operation and Farmers Welfare

71,

--- 88,80,52 88,80,52---710001--- --- --- --- --- Salaries--- 5,00 5,00---710002--- --- --- --- --- , Wages--- 9,00 9,00---710003--- --- --- --- --- . Overtime Allowance--- 1,19,48 1,19,48---710006--- --- --- --- --- . Medical Treatment--- 3,10,00 3,10,00---710011--- --- --- --- --- 0 1 Domestic Travel Expenses--- 1,08,00 1,08,00---710012--- --- --- --- --- 0 1 Foreign Travel Expenses--- 11,91,50 11,91,50---710013--- --- --- --- --- $ 1 Office Expenses--- 54,00 54,00---710016--- --- --- --- --- 2 Publications--- 1,86,00 1,86,00---710020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 34,00 34,00---710026--- --- --- --- --- 6 2 Advertising and Publicity--- 85,00 85,00---710027--- --- --- --- --- $ Minor Works--- 1,00,00 1,00,00---710028--- --- --- --- --- 15 Professional Services--- 50 50---710031--- --- --- --- --- -4 Grants-in-aid - General--- 3,00 3,00---710050--- --- --- --- --- 4 2 Other Charges

--- --- --- --- --- --- 1,10,86,00 1,10,86,00Total - Department of Agriculture,

Co-operation and Farmers

Welfare

--- - ,

No. 1 - Department of Agriculture, Cooperation & Farmers Welfare


-1 - ,

3


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0



3451 $

( $) (,) 71 Department of Agriculture,

Co-operation and Farmers Welfare,

11,72,93 73,88,83 15,00,00 81,60,00 79,87,00 13,84,00 --- 1,10,86,00 1,10,86,00Total - Secretariat- ,

092 Other Offices (Minor Head)4 $ ( $)Minister (Agriculture), Embassy of

India, Rome

010 () ,

--- 1,81,62 1,81,62---010001--- 2,09,99 1,79,75 --- 1,30,71 Salaries--- 75 75---010002--- --- 75 --- 75 , Wages--- 7,50 7,50---010003--- --- 7,50 --- 7,50 . Overtime Allowance--- 10,00 10,00---010006--- 9,19 10,00 --- 10,00 . Medical Treatment--- 1,00 1,00---010011--- --- 1,00 --- 1,00 0 1 Domestic Travel Expenses--- 40,00 40,00---010012--- 16,61 40,00 --- 39,04 0 1 Foreign Travel Expenses--- 72,63 72,63---010013--- 73,55 70,00 --- 70,00 $ 1 Office Expenses--- 55,50 55,50---010014--- --- 55,00 --- 40,00 , Rent, Rates & Taxes

--- 3,09,34 --- --- 2,99,00 --- 3,69,00 3,69,00Total - Minister (Agriculture),

Embassy of India, Rome

3,64,00 - 3 () ,

800 Other Expenditure (Minor Head)4 1 ( $)Departmental Canteen03 < ,

--- 60,00 60,00---030001--- 44,06 60,00 --- 36,00 Salaries

Major Head

'3451'

Total - 1,15,15,00 13,84,00 83,22,00 1,15,15,00--- 15,00,00 77,42,23 11,72,93 85,84,00 - 53451



7 8 , 2016-2017:

4


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0

Other Administrative Services

(Major Head)20704 25 (

$)800 Other Expenditure (Minor Head)4 1 ( $)

Implementation of Insecticides Act068 5

--- ---------060001--- 12,08,62 12,69,60 --- 13,00,52 Salaries--- ---------060003 18 53 2,40 --- 1,50 . Overtime Allowance--- ---------060006--- 18,39 24,00 --- 15,00 . Medical Treatment--- ---------060011 9,91 23,63 20,00 --- 20,00 0 1 Domestic Travel Expenses--- ---------060013 1,42,81 36,40 39,00 --- 39,00 $ 1 Office Expenses--- ---------060021 24,11 11,56 16,00 --- 15,98 5 $ ? Supplies and Materials--- ---------060027 29,07 64,87 60,00 --- 60,00 $ Minor Works

2,06,08 13,64,00 --- --- 14,52,00 --- --- ---Total - Implementation of

Insecticides Act

14,31,00 -6 ,7

Krishonnati Yojna-Central Sector4045 -A,B0

Implementation of Insecticides Act028 5

1,00 ---------400203--- --- --- --- --- . Overtime Allowance 20,00 ---------400211--- --- --- 20,00 --- 0 1 Domestic Travel Expenses 5,00 ---------400212--- --- --- --- --- 0 1 Foreign Travel Expenses

1,75,00 ---------400213--- --- --- 1,50,00 --- $ 1 Office Expenses 20,00 ---------400221--- --- --- 20,00 --- 5 $ ? Supplies and Materials 79,00 ---------400227--- --- --- 70,00 --- $ Minor Works

--- --- 3,00,00 --- 2,60,00 --- --- --- ---Total - Implementation of

Insecticides Act- 6 ,7



-1 - ,

5


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0

Other Administrative Services


20704 25

( $) (,) 40 Krishonnati Yojna-Central Sector45 -A, B0

--- --- 3,00,00 2,60,00 --- --- --- ---Total - Krishonnati Yojna-Central

Sector

--- - 07 -:; 7

Directorate of Rice Development.12 5

--- 71,40 71,40---120001--- 58,04 65,00 --- 61,55 Salaries--- 40 40---120002--- 23 50 --- 30 , Wages--- 20 20---120003--- 17 20 --- 15 . Overtime Allowance--- 1,00 1,00---120006--- 27 1,20 --- 1,00 . Medical Treatment



7 8 , 2016-2017:

6


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0

Crop Husbandry (Major Head)

(Contd.)

2401 $ ( $) (,)

12 Directorate of Rice Development. 5--- 7,00 7,00---120011--- 5,00 6,00 --- 6,00 0 1 Domestic Travel Expenses--- 11,70 11,70---120013--- 9,34 15,10 --- 12,00 $ 1 Office Expenses--- 2,00 2,00---120014--- 2,14 2,50 --- 2,00 , Rent, Rates & Taxes--- 30 30---120016--- --- 50 --- --- 2 Publications

--- 75,19 --- --- 83,00 --- 94,00 94,00Total - Directorate of Rice

Development.

91,00 - 7

--- 1,41,19 --- 1,62,00 1,44,00--- --- 1,73,00 1,73,00Total - Food-grain Crops- @ B

103 Seeds (Minor Head) ( $)Protection of Plant Varieties and

Farmers' Rights

15 H B

--- 2,00 2,00---150027--- --- --- --- --- $ Minor Works--- ---------150031 13,80,00 --- --- --- --- -4 Grants-in-aid - General--- ---------150036 2,20,00 --- --- --- --- - Grants-in-Aid-Salaries

16,00,00 --- --- --- --- --- 2,00 2,00Total - Protection of Plant

Varieties and Farmers'

Rights

--- - ,



-1 - ,

7


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

24 National Seeds Research and

Training CentreIJ, 2KB 4A

--- ---------240013 1,33,41 --- --- --- --- $ 1 Office Expenses--- ---------240016 20 --- --- --- --- 2 Publications--- ---------240020 17,80 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------240026 6 --- --- --- --- 6 2 Advertising and Publicity--- ---------240028 1,64 --- --- --- --- 15 Professional Services

2,34,14 --- --- --- --- --- --- ---Total - National Seeds Research

and Training Centre

--- -CD; $/



7 8 , 2016-2017:

8


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

37 Krishonnati Yojna-Central Sector45 -A, B0

--- --- 16,00,00 --- 14,50,00 --- 16,70,00 3,00,00 19,70,00Total - Protection of Plant

Varieties and farmers

Rights

- ,



-1 - ,

9


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)


--- --- 65,00,00 --- 45,00,00 --- 50,00,00 --- 50,00,00Total - Sub-Mission on Seeds &

Planting Material- E

/

--- --- 84,10,00 61,50,00 --- 66,70,00 6,10,00 72,80,00Total - Krishonnati Yojna-Central

Sector

--- - 07 -:;



7 8 , 2016-2017:

10


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

18 National Project on Promotion of

Organic FarmingQ5 2. IJ,

--- ---------180050 1,62 --- --- --- --- 4 2 Other Charges

13,33,08 --- --- --- --- --- --- ---Total - National Project on

Promotion of Organic

Farming

--- -H7 $I CD;

National Project on Management

of Soil Health & Fertility

21 HH $24 IJ,

--- ---------210001 3,36,85 --- --- --- --- Salaries--- ---------210002 2,00 --- --- --- --- , Wages--- ---------210003 13 --- --- --- --- . Overtime Allowance--- ---------210006 11,91 --- --- --- --- . Medical Treatment--- ---------210011 20,41 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------210013 69,89 --- --- --- --- $ 1 Office Expenses--- ---------210020 21,32 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------210021 6,41 --- --- --- --- 5 $ ? Supplies and Materials--- ---------210027 18,09 --- --- --- --- $ Minor Works--- ---------210050 64 --- --- --- --- 4 2 Other Charges

4,87,65 --- --- --- --- --- --- ---Total - National Project on

Management of Soil

Health & Fertility

--- - 5$0 CD;




-1 - ,

11


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

National Project on Promotion of

Organic farming

01Q5 2. IJ,

5,35,00 6,35,00 6,35,00---240101--- --- --- 5,34,00 --- Salaries 80,00 50,00 50,00---240102--- --- --- 45,00 --- , Wages 20 20 20---240103--- --- --- 20 --- . Overtime Allowance

25,00 25,00 25,00---240106--- --- --- 16,00 --- . Medical Treatment 75,00 75,00 75,00---240111--- --- --- 59,00 --- 0 1 Domestic Travel Expenses 10,00 10,00 10,00---240112--- --- --- 10,00 --- 0 1 Foreign Travel Expenses

1,65,00 1,65,00 1,65,00---240113--- --- --- 1,50,00 --- $ 1 Office Expenses 30,00 30,00 30,00---240114--- --- --- 30,00 --- , Rent, Rates & Taxes 87,80 90,80 90,80---240120--- --- --- 87,00 --- 4 25 1 Other Administrative Expenses 15,00 15,00 15,00---240121--- --- --- 15,00 --- 5 $ ? Supplies and Materials 32,00 60,00 60,00---240126--- --- --- 32,00 --- 6 2 Advertising and Publicity

5,00,00 2,00,00--- 2,00,00240135--- --- --- 4,00,00 --- M5N

Grants for Creation of Capital

assets

20,00 20,00 20,00---240150--- --- --- 1,80 --- 4 2 Other Charges

--- --- 15,75,00 --- 13,80,00 --- 2,00,00 11,76,00 13,76,00Total - National Project on

Promotion of Organic

farming

-H7 $I CD;

Organic Value Chain Development

for NE Region

02. $ B0 K S

--- ---------240211--- --- --- --- --- 0 1 Domestic Travel Expenses--- ---------240213--- --- --- --- --- $ 1 Office Expenses--- ---------240220--- --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------240226--- --- --- --- --- 6 2 Advertising and Publicity--- ---------240228--- --- --- --- --- 15 Professional Services



7 8 , 2016-2017:

12


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

24 Krishonnati Yojna-Central Sector45 -A, B0--- ---------240231--- --- --- --- --- -4 Grants-in-aid - General--- ---------240235--- --- --- --- --- M5N


assets

--- --- --- --- --- --- --- --- ---Total - Organic Value Chain

Development for NE

Region

- I 5



-1 - ,

13


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)


--- --- 15,75,00 13,80,00 --- 2,00,00 18,06,00 20,06,00Total - Krishonnati Yojna-Central

Sector

--- - 07 -:;



7 8 , 2016-2017:

14


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

25 Krishonnati Yojna-State Plan45 -F --- 1,00,00--- 1,00,00250220--- --- --- 1,00,00 --- 4 25 1 Other Administrative Expenses--- 10,00--- 10,00250226--- --- --- 10,00 --- 6 2 Advertising and Publicity--- 10,00--- 10,00250228--- --- --- 10,00 --- 15 Professional Services--- 1,30,00--- 1,30,00250231--- --- --- 1,30,00 --- -4 Grants-in-aid - General

--- --- --- --- 3,00,00 --- 3,00,00 --- 3,00,00Total - Paramparagat Krishi

Vikas Yojna-

--- --- 5,50,00 8,71,00 --- 3,00,00 --- 3,00,00Total - Krishonnati Yojna-State

Plan

--- - 07 ->

18,20,73 --- 21,25,00 --- --- 22,51,00 5,00,00 18,06,00 23,06,00Total - Manures and Fertilizers- 5

107 Plant Protection (Minor Head) B ( $)Directorate of Plant Protection

Quarantine and Storage

01 B T 5

Plant Protection Administration01 B 2

--- ---------010101--- 3,86,24 4,20,00 --- 4,58,14 Salaries--- ---------010106--- 11,02 15,00 --- 12,00 . Medical Treatment--- ---------010111--- 5,80 8,00 --- 8,00 0 1 Domestic Travel Expenses--- ---------010113--- 13,56 16,00 --- 16,00 $ 1 Office Expenses--- ---------010116--- 60 3,00 --- 2,00 2 Publications

--- 4,17,22 --- 4,62,00 --- 4,96,14 --- --- ---Total - Plant Protection

Administration-



-1 - ,

15


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

01 Directorate of Plant Protection

Quarantine and Storage B T5

--- ---------010202--- 2,28 3,22 --- 3,00 , Wages--- ---------010203--- 15 20 --- 20 . Overtime Allowance--- ---------010206--- 21,32 34,60 --- 33,26 . Medical Treatment--- ---------010211--- 21,44 31,00 --- 31,00 0 1 Domestic Travel Expenses--- ---------010213--- 37,51 45,88 --- 45,00 $ 1 Office Expenses--- ---------010214--- 4,73 6,00 --- 6,00 , Rent, Rates & Taxes--- ---------010227--- 7,03 20,00 --- 15,00 $ Minor Works

--- 7,97,58 --- 9,11,00 --- 8,53,37 --- --- ---Total - Locust Control and

Research- NO; 73

Expansion of Plant Quaranitine

Facilities in India

05 H

--- ---------010501--- 6,85,83 7,90,05 --- 7,07,89 Salaries--- ---------010502--- 56 80 --- 50 , Wages--- ---------010503--- --- 40 --- 20 . Overtime Allowance--- ---------010506--- 13,33 20,00 --- 15,00 . Medical Treatment--- ---------010511--- 18,54 36,15 --- 35,41 0 1 Domestic Travel Expenses--- ---------010513--- 26,48 42,00 --- 40,90 $ 1 Office Expenses--- ---------010521--- 1,55 2,60 --- 2,00 5 $ ? Supplies and Materials--- ---------010527--- 49,24 60,00 --- 50,00 $ Minor Works

--- 7,95,53 --- 9,52,00 --- 8,51,90 --- --- ---Total - Expansion of Plant

Quaranitine Facilities in

India

- B



7 8 , 2016-2017:

16


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

01 Directorate of Plant Protection

Quarantine and Storage B T5

Integrated Pest Management

Centres

068 8 24 A

--- ---------010601--- 6,94,27 7,50,50 --- 7,81,09 Salaries--- ---------010602--- 53 1,00 --- 1,00 , Wages--- ---------010603--- 41 50 --- 50 . Overtime Allowance--- ---------010606--- 11,84 38,00 --- 25,00 . Medical Treatment--- ---------010611--- 52,00 71,00 --- 71,00 0 1 Domestic Travel Expenses--- ---------010613--- 55,97 74,00 --- 74,00 $ 1 Office Expenses--- ---------010627--- 19,33 50,00 --- 40,00 $ Minor Works

--- 8,34,35 --- 9,85,00 --- 9,92,59 --- --- ---Total - Integrated Pest

Management Centres- 6 6 $0

B :

Technical and Administrative

Support for Plant Protection

07 B 2D 28$

--- ---------010701--- 34,95 41,00 --- 49,03 Salaries--- ---------010706--- 1,77 2,50 --- 2,50 . Medical Treatment--- ---------010711--- 2,00 3,00 --- 2,97 0 1 Domestic Travel Expenses--- ---------010713--- 89 2,50 --- 2,50 $ 1 Office Expenses

--- 39,61 --- 49,00 --- 57,00 --- --- ---Total - Technical and

Administrative Support

for Plant Protection

-



-1 - ,

17


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

National Institute of Plant Health

Management

05IJ, HH24 H

--- ---------050031 1,76,08 --- --- --- --- -4 Grants-in-aid - General--- ---------050035 8,23,92 --- --- --- --- M5N


assets

--- ---------050036 5,00,00 --- --- --- --- - Grants-in-Aid-Salaries

15,00,00 --- --- --- --- --- --- ---Total - National Institute of Plant

Health Management

--- -CD; $0

Sub-Mission on Plant Protection

and Plant Quarantine

06 B K

--- ---------060001 21,62,63 --- --- --- --- Salaries--- ---------060002 10,94 --- --- --- --- , Wages--- ---------060003 4,48 --- --- --- --- . Overtime Allowance--- ---------060006 38,65 --- --- --- --- . Medical Treatment--- ---------060011 2,00,94 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------060012 8,29 --- --- --- --- 0 1 Foreign Travel Expenses--- ---------060013 6,97,57 --- --- --- --- $ 1 Office Expenses--- ---------060014 3,32,36 --- --- --- --- , Rent, Rates & Taxes--- ---------060016 1,10 --- --- --- --- 2 Publications--- ---------060020 2,89,39 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------060021 41,22 --- --- --- --- 5 $ ? Supplies and Materials--- ---------060026 82,73 --- --- --- --- 6 2 Advertising and Publicity--- ---------060027 1,36,84 --- --- --- --- $ Minor Works--- ---------060030 2,24,00 --- --- --- --- 4 . Other Contractual Services--- ---------060031 8,15,00 --- --- --- --- -4 Grants-in-aid - General



7 8 , 2016-2017:

18


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

06 Sub-Mission on Plant Protection

and Plant Quarantine B K

50,46,14 --- --- --- --- --- --- ---Total - Sub-Mission on Plant

Protection and Plant

Quarantine

--- -



-1 - ,

19


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

07 Krishonnati Yojna-Central Sector45 -A, B0 1,00 6,00 6,00---070216--- --- --- 1,00 --- 2 Publications

3,00,00 3,09,60 3,09,60---070220--- --- --- 3,00,00 --- 4 25 1 Other Administrative Expenses 40,00 1,27,70 1,27,70---070221--- --- --- 65,34 --- 5 $ ? Supplies and Materials 88,00 89,20 89,20---070226--- --- --- 91,00 --- 6 2 Advertising and Publicity

1,00,00 3,54,00 3,54,00---070227--- --- --- 1,00,00 --- $ Minor Works 20,00 20,00 20,00---070228--- --- --- 20,00 --- 15 Professional Services

2,50,00 3,38,23 3,38,23---070230--- --- --- 3,10,00 --- 4 . Other Contractual Services 9,03,00 11,00,00--- 11,00,00070231--- --- --- 9,03,00 --- -4 Grants-in-aid - General

--- --- 50,87,00 --- 59,05,00 --- 11,00,00 1,15,96,00 1,26,96,00Total - Sub-Mission on Plant

Protection and Plant

Quarantine

-



7 8 , 2016-2017:

20


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

01 Directorates for Development of

Commercial CropsZF 5

--- 4,00 4,00---010111--- 1,84 5,00 --- 3,74 0 1 Domestic Travel Expenses--- 10,43 10,43---010113--- 9,11 12,00 --- 7,00 $ 1 Office Expenses--- 20 20---010116--- --- 20 --- 20 2 Publications

--- 70,91 --- 86,00 --- 73,00 --- 89,00 89,00Total - Directorate of Sugarcane

Development- 0 7

Directorate of Cotton Development02 5

--- 67,42 67,42---010201--- 58,17 70,00 --- 49,50 Salaries--- 2,00 2,00---010206--- 8 2,00 --- 1,00 . Medical Treatment--- 7,00 7,00---010211--- 4,70 10,00 --- 5,00 0 1 Domestic Travel Expenses--- 18,58 18,58---010213--- 9,99 18,00 --- 14,50 $ 1 Office Expenses--- 5,00 5,00---010214--- 3,12 10,00 --- 5,00 , Rent, Rates & Taxes--- 1,00 1,00---010216--- --- 1,00 --- --- 2 Publications

--- 76,06 --- 1,11,00 --- 75,00 --- 1,01,00 1,01,00Total - Directorate of Cotton

Development- 7

Directorate of Jute Development04 5

--- 86,31 86,31---010401--- 69,94 90,50 --- 65,78 Salaries--- 1,00 1,00---010406--- 67 1,50 --- 1,00 . Medical Treatment--- 5,00 5,00---010411--- 3,00 7,00 --- 5,00 0 1 Domestic Travel Expenses--- 9,69 9,69---010413--- 8,00 9,00 --- 7,22 $ 1 Office Expenses

--- 81,61 --- 1,08,00 --- 79,00 --- 1,02,00 1,02,00Total - Directorate of Jute

Development- 7



-1 - ,

21


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

01 Directorates for Development of

Commercial CropsZF 5

--- 2,28,58 --- --- 2,27,00 --- 2,92,00 2,92,00Total - Directorates for

Development of

Commercial Crops

3,05,00 -T> 7

Directorate of Wheat Development16 5

--- 99,27 99,27---160001--- 80,62 87,30 --- 76,95 Salaries--- 50 50---160002--- 30 50 --- 40 , Wages--- 20 20---160003--- --- 20 --- --- . Overtime Allowance--- 4,00 4,00---160006--- 2,56 5,00 --- 4,00 . Medical Treatment--- 8,00 8,00---160011--- 5,91 8,00 --- 8,00 0 1 Domestic Travel Expenses--- 7,03 7,03---160013--- 3,93 9,00 --- 4,65 $ 1 Office Expenses

--- 93,32 --- --- 94,00 --- 1,19,00 1,19,00Total - Directorate of Wheat

Development

1,10,00 - 7

National Food Security Mission28IJ, D BK

--- ---------280011 19,25 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------280013 41,00 --- --- --- --- $ 1 Office Expenses--- ---------280020 2,00 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------280028 2,17,35 --- --- --- --- 15 Professional Services--- ---------280031 70,30,00 --- --- --- --- -4 Grants-in-aid - General

73,09,60 --- --- --- --- --- --- ---Total - National Food Security

Mission

--- -CD; @



7 8 , 2016-2017:

22


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

National Mission for Sustainable

Agriculture

29IJ, K()

--- ---------290011 1,60 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------290013 19 --- --- --- --- $ 1 Office Expenses--- ---------290020 5,16 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------290026 1,13 --- --- --- --- 6 2 Advertising and Publicity--- ---------290031 78,00 --- --- --- --- -4 Grants-in-aid - General

86,08 --- --- --- --- --- --- ---Total - National Mission for

Sustainable Agriculture

--- - CD; /()


National Rainfed Area Authority01IJ, $ B0 2

2,70,00 ---------310101--- --- --- 50,00 --- Salaries 20,00 ---------310102--- --- --- 1,00 --- , Wages 20,00 ---------310106--- --- --- 5,00 --- . Medical Treatment 50,00 ---------310111--- --- --- 5,00 --- 0 1 Domestic Travel Expenses 20,00 ---------310112--- --- --- 1,00 --- 0 1 Foreign Travel Expenses 90,00 ---------310113--- --- --- 74,00 --- $ 1 Office Expenses 30,00 ---------310114--- --- --- 30,00 --- , Rent, Rates & Taxes 20,00 ---------310120--- --- --- 10,00 --- 4 25 1 Other Administrative Expenses 40,00 ---------310126--- --- --- 10,00 --- 6 2 Advertising and Publicity 20,00 ---------310127--- --- --- 1,00 --- $ Minor Works

14,00,00 ---------310128--- --- --- 4,87,00 --- 15 Professional Services 20,00 ---------310131--- --- --- 1,00 --- -4 Grants-in-aid - General



-1 - ,

23


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)


--- --- 20,00,00 --- 6,75,00 --- --- --- ---Total - National Rainfed Area

Authority- CD; 5



7 8 , 2016-2017:

24


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

32 Krishonnati Yojna-State Plan45 -F 20,00 20,00--- 20,00320326--- --- --- 6,00 --- 6 2 Advertising and Publicity 20,00 20,00--- 20,00320328--- --- --- 2,00 --- 15 Professional Services

3,00,00 50,00--- 50,00320330--- --- --- 25,00 --- 4 . Other Contractual Services 10,00,00 3,00,00--- 3,00,00320331--- --- --- 3,35,00 --- -4 Grants-in-aid - General

--- --- 15,00,00 --- 4,00,00 --- 5,00,00 --- 5,00,00Total - National Mission for

Sustainable Agriculture- CD; /

()

National Project on Agro-Forestry04IJ, 58

--- 10,00--- 10,00320420--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 20,00--- 20,00320428--- --- --- --- --- 15 Professional Services--- 50,00--- 50,00320431--- --- --- --- --- -4 Grants-in-aid - General

--- --- --- --- --- --- 80,00 --- 80,00Total - National Project on

Agro-Forestry- CD; 76

National Food Security Mission

(Other Crops)

05IJ, D B K (4 )

--- 50,00--- 50,00320511--- --- --- --- --- 0 1 Domestic Travel Expenses--- 10,00--- 10,00320512--- --- --- --- --- 0 1 Foreign Travel Expenses--- 1,10,00--- 1,10,00320513--- --- --- --- --- $ 1 Office Expenses--- 10,00--- 10,00320520--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 2,20,00--- 2,20,00320528--- --- --- --- --- 15 Professional Services--- 56,00,00--- 56,00,00320531--- --- --- --- --- -4 Grants-in-aid - General

--- --- --- --- --- --- 60,00,00 --- 60,00,00Total - National Food Security

Mission (Other Crops)- CD; @



-1 - ,

25


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

32 Krishonnati Yojna-State Plan45 -F --- 2,50,00,00--- 2,50,00,00320631--- --- --- --- --- -4 Grants-in-aid - General

Sub Mission on Agro-Forestry0758 K

--- ---------320713--- --- --- 5,00 --- $ 1 Office Expenses--- ---------320720--- --- --- 5,00 --- 4 25 1 Other Administrative Expenses

--- --- --- --- 10,00 --- --- --- ---Total - Sub Mission on

Agro-Forestry- 76 /

--- --- 1,22,00,00 1,01,13,00 --- 3,16,00,00 --- 3,16,00,00Total - Krishonnati Yojna-State

Plan

--- - 07 ->

Pradhan Mantri Krishi Sinchai

Yojna

3320 K

Other Interventions014

--- ---------330126--- --- --- 60,00,00 --- 6 2 Advertising and Publicity--- ---------330131--- --- --- 30,00,00 --- -4 Grants-in-aid - General

--- --- --- --- 90,00,00 --- --- --- ---Total - Other Interventions- 0 B

--- --- --- 90,00,00 --- --- --- ---Total - Pradhan Mantri Krishi

Sinchai Yojna

--- -$3 /

National Rainfed Area Authority34IJ, $ KB0 2

--- 4,00,00 4,00,00---340001--- --- --- --- --- Salaries--- 2,00 2,00---340002--- --- --- --- --- , Wages--- 30,00 30,00---340006--- --- --- --- --- . Medical Treatment--- 50,00 50,00---340011--- --- --- --- --- 0 1 Domestic Travel Expenses



7 8 , 2016-2017:

26


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

34 National Rainfed Area AuthorityIJ, $ K B02

--- 90,00 90,00---340012--- --- --- --- --- 0 1 Foreign Travel Expenses--- 1,00,00 1,00,00---340013--- --- --- --- --- $ 1 Office Expenses--- 30,00 30,00---340014--- --- --- --- --- , Rent, Rates & Taxes--- 2,00,00 2,00,00---340020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 50,00 50,00---340026--- --- --- --- --- 6 2 Advertising and Publicity--- 10,00 10,00---340027--- --- --- --- --- $ Minor Works--- 7,60,00 7,50,00 10,00340028--- --- --- --- --- 15 Professional Services--- 20,00 20,00---340031--- --- --- --- --- -4 Grants-in-aid - General

--- --- --- --- --- 10,00 17,32,00 17,42,00Total - National Rainfed Area

Authority

--- -CD; 5 /, B

109 Extension and Farmers' Training

(Minor Head)H 2KB

( $)Farm Information Bureau02$ $

--- ---------020001--- 3,16 3,68 --- 3,37 Salaries--- ---------020006--- --- 19 --- --- . Medical Treatment--- ---------020011--- --- 13 --- --- 0 1 Domestic Travel Expenses--- ---------020013--- 32,96 60,00 --- 59,63 $ 1 Office Expenses--- ---------020026--- 11,47 17,00 --- 17,00 6 2 Advertising and Publicity

--- 47,59 --- --- 80,00 --- --- ---Total - Farm Information Bureau 81,00 -5 5



-1 - ,

27


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

National Agricultural Extension

Project-I

08IJ, H-

--- 10,23,75 10,23,75---080001--- 7,39,32 7,85,92 --- 7,92,96 Salaries--- 1,00 1,00---080002--- 15 1,00 --- 1,00 , Wages--- 1,00 1,00---080003--- 38 1,08 --- 1,00 . Overtime Allowance--- 18,00 18,00---080006--- 11,43 20,00 --- 15,00 . Medical Treatment--- 18,00 18,00---080011--- 6,99 9,00 --- 8,00 0 1 Domestic Travel Expenses--- 9,25,25 9,25,25---080013--- 51,93 55,00 --- 55,04 $ 1 Office Expenses--- 4,00 4,00---080014--- --- --- --- --- , Rent, Rates & Taxes--- 1,00 1,00---080020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 25,00 25,00---080026--- --- --- --- --- 6 2 Advertising and Publicity--- 65,00 65,00---080027--- --- --- --- --- $ Minor Works--- 20,00 20,00---080028--- --- --- --- --- 15 Professional Services--- 75,00 75,00---080031--- 59,00 75,00 --- 50,00 -4 Grants-in-aid - General--- 8,57,00 8,57,00---080036--- 5,00,65 7,00,00 --- 5,00,00 - Grants-in-Aid-Salaries--- 2,00 2,00---080050--- 1,83 2,00 --- 2,00 4 2 Other Charges

--- 13,71,68 --- --- 14,25,00 --- 30,36,00 30,36,00Total - National Agricultural

Extension Project-I

16,49,00 -CD; -

Sub-Mission on Agriculture

Extension

29 K

--- ---------290001 87,05 --- --- --- --- Salaries--- ---------290006 56 --- --- --- --- . Medical Treatment--- ---------290011 9,92 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------290013 4,99,56 --- --- --- --- $ 1 Office Expenses--- ---------290014 3,16 --- --- --- --- , Rent, Rates & Taxes



7 8 , 2016-2017:

28


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

29 Sub-Mission on Agriculture

Extension K

--- ---------290026 75,49,63 --- --- --- --- 6 2 Advertising and Publicity--- ---------290027 45,74 --- --- --- --- $ Minor Works--- ---------290028 6,54 --- --- --- --- 15 Professional Services--- ---------290031 23,20,00 --- --- --- --- -4 Grants-in-aid - General--- ---------290036 2,00,00 --- --- --- --- - Grants-in-Aid-Salaries--- ---------290050 26,33,22 --- --- --- --- 4 2 Other Charges

1,33,55,38 --- --- --- --- --- --- ---Total - Sub-Mission on

Agriculture Extension

--- - /

Sub-Mission on Agriculture

Extension (Centrally Sponsored

Scheme)

30 K(4A, 2H8)

--- ---------300031 72,00 --- --- --- --- -4 Grants-in-aid - GeneralKrishonnati Yojna-Central Sector3145 -A,

B0Sub-Mission on Agriculture

Extension

01 K

90,00 ---------310101--- --- --- 95,00 --- Salaries 3,00 ---------310106--- --- --- 3,00 --- . Medical Treatment 10,00 ---------310111--- --- --- 10,00 --- 0 1 Domestic Travel Expenses

5,95,00 ---------310113--- --- --- 5,95,00 --- $ 1 Office Expenses 4,00 ---------310114--- --- --- 4,00 --- , Rent, Rates & Taxes 1,00 ---------310120--- --- --- 1,00 --- 4 25 1 Other Administrative Expenses

61,50,00 62,00,00--- 62,00,00310126--- --- --- 61,00,00 --- 6 2 Advertising and Publicity 60,00 ---------310127--- --- --- 60,00 --- $ Minor Works



-1 - ,

29


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

31 Krishonnati Yojna-Central Sector45 -A, B0 15,00 ---------310128--- --- --- 14,00 --- 15 Professional Services

26,79,00 29,00,00--- 29,00,00310131--- --- --- 26,00,00 --- -4 Grants-in-aid - General 2,00,00 4,00,00--- 4,00,00310135--- --- --- 2,80,00 --- M5N


assets

2,00,00 ---------310136--- --- --- 2,00,00 --- - Grants-in-Aid-Salaries 22,43,00 22,60,00--- 22,60,00310150--- --- --- 22,43,00 --- 4 2 Other Charges

--- --- 1,22,50,00 --- 1,22,05,00 --- 1,17,60,00 --- 1,17,60,00Total - Sub-Mission on

Agriculture Extension- /

--- --- 1,22,50,00 1,22,05,00 --- 1,17,60,00 --- 1,17,60,00Total - Krishonnati Yojna-Central

Sector

--- - 07 -:;



7 8 , 2016-2017:

30


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

32 Krishonnati Yojna-State Plan45 -F


Plan

--- - 07 ->

1,34,27,38 14,19,27 1,67,50,00 17,30,00 15,05,00 1,26,05,00 1,21,60,00 30,36,00 1,51,96,00Total - Extension and Farmers'

Training-

$/



-1 - ,

31


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

20,00 ---------120001--- --- --- --- --- Salaries 20,00 ---------120011--- --- --- 1,00 --- 0 1 Domestic Travel Expenses 20,00 ---------120013--- --- --- --- --- $ 1 Office Expenses

1,00,00 ---------120020--- --- --- 1,00,00 --- 4 25 1 Other Administrative Expenses 91,00 ---------120028--- --- --- 10,00 --- 15 Professional Services

19,61,38,00 ---------120032--- --- --- 23,34,96,00 --- Contributions

--- --- 19,63,89,00 23,36,07,00 --- --- --- ---Total - National Crop Insurance

Programme (NCIP)

--- -CD;

Pradhan Mantri Fasal Bima Yojna

(NCIP)

1320 ()

--- 5,00 5,00---130001--- --- --- --- --- Salaries--- 1,00 1,00---130011--- --- --- --- --- 0 1 Domestic Travel Expenses--- 19,00 19,00---130013--- --- --- --- --- $ 1 Office Expenses--- 10,10,00 10,00 10,00,00130020--- --- --- --- --- 4 25 1 Other Administrative Expenses--- 80,00 80,00---130028--- --- --- --- --- 15 Professional Services--- 38,03,14,00--- 38,03,14,00130032--- --- --- --- --- Contributions

--- --- --- --- --- 38,13,14,00 1,15,00 38,14,29,00Total - Pradhan Mantri Fasal

Bima Yojna (NCIP)

--- -$3 ()

20,01,96,22 --- 19,63,89,00 --- --- 23,36,07,00 38,13,14,00 1,15,00 38,14,29,00Total - Crop Insurance-

111 Agricultural Economics and

Statistics (Minor Head) $ Z8 (

$)Directorate of Economics and

Statistics

01$ 85



7 8 , 2016-2017:

32


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

--- 19,11,19 19,11,19---010001--- 15,46,21 16,70,00 --- 16,21,71 Salaries--- 50 50---010003--- 27 1,50 --- 20 . Overtime Allowance--- 45,39 45,39---010006--- 40,00 50,00 --- 30,00 . Medical Treatment--- 25,00 25,00---010011--- 14,69 30,00 --- 20,00 0 1 Domestic Travel Expenses--- 3,00 3,00---010012--- --- 5,00 --- 1,00 0 1 Foreign Travel Expenses--- 1,15,42 1,15,42---010013--- 93,15 1,05,50 --- 1,00,00 $ 1 Office Expenses--- 3,50 3,50---010014--- 3,12 4,50 --- 3,50 , Rent, Rates & Taxes--- 25,00 25,00---010016--- 85 30,00 --- 20,00 2 Publications--- 3,00 3,00---010020--- 2,45 3,50 --- 2,29 4 25 1 Other Administrative Expenses--- 5,00 5,00---010027--- --- 10,00 --- 2,30 $ Minor Works

--- 17,00,74 --- --- 18,01,00 --- 21,37,00 21,37,00Total - Directorate of Economics

and Statistics

19,10,00 -,5 67

Commission for Agricultural Costs

& Prices

04

Administration012

--- 4,44,84 4,44,84---040101--- 3,73,12 4,20,00 --- 3,66,24 Salaries--- 10,00 10,00---040102--- 8,97 9,70 --- 10,00 , Wages--- 20 20---040103--- 7 30 --- 10 . Overtime Allowance--- 10,00 10,00---040106--- 7,73 10,00 --- 8,00 . Medical Treatment--- 12,00 12,00---040111--- 6,04 16,00 --- 8,00 0 1 Domestic Travel Expenses--- 40,00 40,00---040113--- 40,24 45,00 --- 30,00 $ 1 Office Expenses--- 8,00 8,00---040116--- 2,15 10,00 --- 5,00 2 Publications--- 1,00 1,00---040120--- --- 1,00 --- 1,00 4 25 1 Other Administrative Expenses--- 3,00 3,00---040127--- --- 5,00 --- 3,00 $ Minor Works--- 14,96 14,96---040128--- --- 18,00 --- 10,00 15 Professional Services



-1 - ,

33


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

04 Commission for Agricultural Costs

& Prices

--- 4,38,32 --- 5,35,00 --- 4,41,34 --- 5,44,00 5,44,00Total - Administration- $

Information Technology99 2D8

--- 6,00 6,00---049913--- 1,86 6,00 --- 5,66 $ 1 Office Expenses

--- 4,40,18 --- --- 4,47,00 --- 5,50,00 5,50,00Total - Commission for

Agricultural Costs &

Prices

5,41,00 -

Agricultural Census05

--- ---------050001 44,28 --- --- --- --- Salaries--- ---------050011 1,01 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------050013 1,16 --- --- --- --- $ 1 Office Expenses--- ---------050028 1,50 --- --- --- --- 15 Professional Services--- ---------050050 13,64 --- --- --- --- 4 2 Other Charges

61,59 --- --- --- --- --- --- ---Total - Agricultural Census--- -

Agricultural Census in U.Ts.

without Legislature

09 V FB07

--- ---------090031 84,55 --- --- --- --- -4 Grants-in-aid - GeneralOther schemes104

Other grants024

--- 10,00 10,00---100231--- 6,66 10,00 --- 10,00 -4 Grants-in-aid - General



7 8 , 2016-2017:

34


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

Forecasting Agril. output Using

Space, Agro- Metrology and Land

Based Observation (FASAL)

21B, K 2B D .$

--- ---------210001 46,28 --- --- --- --- Salaries--- ---------210011 4,95 --- --- --- --- 0 1 Domestic Travel Expenses--- ---------210013 38,62 --- --- --- --- $ 1 Office Expenses--- ---------210020 1,79 --- --- --- --- 4 25 1 Other Administrative Expenses--- ---------210028 7,60,18 --- --- --- --- 15 Professional Services--- ---------210031 40,00 --- --- --- --- -4 Grants-in-aid - General

8,91,82 --- --- --- --- --- --- ---Total - Forecasting Agril. output

Using Space, Agro-

Metrology and Land Based

Observation (FASAL)

--- -



-1 - ,

35


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

Improvement of Agricultural

Statistics

25 8 8 45

--- ---------250028 5,57,93 --- --- --- --- 15 Professional ServicesSituation Assessment Survey of

Farmers

277 QB8 H5

--- ---------270050 38,35 --- --- --- --- 4 2 Other ChargesKrishonnati Yojna-Central Sector3045 -A,

B0Integrated Scheme on Agriculture

Census and Statistics

01 8 $V 8

1,41,00 1,35,00 1,35,00---300101--- --- --- 1,00,00 --- Salaries 4,00 4,00 4,00---300106--- --- --- 4,00 --- . Medical Treatment 30,00 19,00 19,00---300111--- --- --- 15,00 --- 0 1 Domestic Travel Expenses 5,00 3,00 3,00---300112--- --- --- 3,00 --- 0 1 Foreign Travel Expenses

1,63,00 1,33,00 1,33,00---300113--- --- --- 1,15,00 --- $ 1 Office Expenses 2,00,00 50,00 50,00---300116--- --- --- 1,00,00 --- 2 Publications 6,00 3,00 3,00---300120--- --- --- 3,00 --- 4 25 1 Other Administrative Expenses 5,00 2,00 2,00---300127--- --- --- 2,00 --- $ Minor Works

16,35,00 ---------300128--- --- --- 8,45,00 --- 15 Professional Services 82,94,00 ---------300131--- --- --- 74,20,00 --- -4 Grants-in-aid - General 5,95,00 5,10,00 5,10,00---300150--- --- --- 5,95,00 --- 4 2 Other Charges

--- --- 1,10,78,00 --- 92,02,00 --- --- 8,59,00 8,59,00Total - Integrated Scheme on

Agriculture Census and

Statistics

- 6 5N 6



7 8 , 2016-2017:

36


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)


--- --- 1,10,78,00 92,02,00 --- --- 8,59,00 8,59,00Total - Krishonnati Yojna-Central

Sector

--- - 07 -:;



-1 - ,

37


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

Tractor Training and Testing

Institutes

01Ja 2KB ,B H

--- 13,45,34 13,45,34---010001--- 8,93,85 10,30,88 --- 8,59,77 Salaries--- 2,00,00 2,00,00---010002--- 1,04,95 1,45,00 --- 1,25,00 , Wages--- 1,62 1,62---010003--- 2 12 --- 10 . Overtime Allowance--- 42,00 42,00---010006--- 14,65 27,00 --- 20,00 . Medical Treatment--- 38,00 38,00---010011--- 13,88 25,00 --- 20,00 0 1 Domestic Travel Expenses--- 2,00 2,00---010012--- --- --- --- --- 0 1 Foreign Travel Expenses--- 5,85,54 5,85,54---010013--- 1,22,04 1,90,00 --- 1,50,13 $ 1 Office Expenses--- 6,50 6,50---010016--- 4,11 6,00 --- 6,00 2 Publications--- 1,50,00 1,50,00---010021--- 90,43 1,40,00 --- 1,30,00 5 $ ? Supplies and Materials--- 32,00 32,00---010026--- 14,10 16,00 --- 18,00 6 2 Advertising and Publicity--- 2,79,00 2,79,00---010027--- 1,41,72 2,02,00 --- 1,72,00 $ Minor Works--- 4,00 4,00---010028--- --- --- --- --- 15 Professional Services--- 1,20,00 1,20,00---010050--- 37,12 80,00 --- 50,00 4 2 Other Charges

--- 14,36,87 --- --- 15,51,00 --- 28,06,00 28,06,00Total - Tractor Training and

Testing Institutes

18,62,00 - DZ $/



7 8 , 2016-2017:

38


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

24 Sub Mission on Agricultural

Mechanization 0 K

--- ---------240016 1,15 --- --- --- --- 2 Publications--- ---------240026 6,43 --- --- --- --- 6 2 Advertising and Publicity--- ---------240027 88,06 --- --- --- --- $ Minor Works--- ---------240028 20 --- --- --- --- 15 Professional Services--- ---------240031 2,50,70 --- --- --- --- -4 Grants-in-aid - General--- ---------240050 28,89 --- --- --- --- 4 2 Other Charges

7,35,52 --- --- --- --- --- --- ---Total - Sub Mission on

Agricultural

Mechanization

--- - 3 /


Sub-Mission on Agricultural

Mechanization

01 0 K

1,50,00 ---------250101--- --- --- 1,50,00 --- Salaries 20,00 ---------250102--- --- --- 12,00 --- , Wages 50 ---------250103--- --- --- 50 --- . Overtime Allowance

8,00 ---------250106--- --- --- 8,00 --- . Medical Treatment 6,00 ---------250111--- --- --- 4,00 --- 0 1 Domestic Travel Expenses 2,00 ---------250112--- --- --- 2,00 --- 0 1 Foreign Travel Expenses

1,40,00 ---------250113--- --- --- 1,40,00 --- $ 1 Office Expenses 50 ---------250116--- --- --- 50 --- 2 Publications

10,00 ---------250126--- --- --- 10,00 --- 6 2 Advertising and Publicity 11,00 ---------250127--- --- --- --- --- $ Minor Works



-1 - ,

39


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

25 Krishonnati Yojna-Central Sector45 -A, B0 2,00 ---------250128--- --- --- 2,00 --- 15 Professional Services

3,26,00 2,00,00--- 2,00,00250131--- --- --- 1,42,00 --- -4 Grants-in-aid - General 24,00 ---------250150--- --- --- 18,00 --- 4 2 Other Charges

--- --- 7,00,00 --- 4,89,00 --- 2,00,00 --- 2,00,00Total - Sub-Mission on

Agricultural

Mechanization

- 3 /

--- --- 7,00,00 4,89,00 --- 2,00,00 --- 2,00,00Total - Krishonnati Yojna-Central

Sector

--- - 07 -:;



7 8 , 2016-2017:

40


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

--- ---------120031 2,74,17 --- --- --- --- -4 Grants-in-aid - GeneralNational Mission on Oilseeds and

Oil Palm

13IJ, 5 K ()

--- ---------130012 9,47 --- --- --- --- 0 1 Foreign Travel Expenses--- ---------130028 47,50 --- --- --- --- 15 Professional Services--- ---------130031 54,16,61 --- --- --- --- -4 Grants-in-aid - General--- ---------130050 3,69 --- --- --- --- 4 2 Other Charges

54,77,27 --- --- --- --- --- --- ---Total - National Mission on

Oilseeds and Oil Palm

--- -CD; 7 / ()


Tree Born Oilseeds01B 2b 5

3,00,00 3,00,00--- 3,00,00140131--- --- --- 3,00,00 --- -4 Grants-in-aid - GeneralKrishonnati Yojna-State Plan1545 -F

National Mission on Oilseeds and

Oil Palm

01IJ, 5 K ()

20,00 5,00--- 5,00150112--- --- --- --- --- 0 1 Foreign Travel Expenses 90,00 60,00--- 60,00150128--- --- --- 60,00 --- 15 Professional Services 20,00 10,00--- 10,00150130--- --- --- 20,00 --- 4 . Other Contractual Services

81,50,00 99,20,00--- 99,20,00150131--- --- --- 51,50,00 --- -4 Grants-in-aid - General 20,00 5,00--- 5,00150150--- --- --- 20,00 --- 4 2 Other Charges

--- --- 83,00,00 --- 52,50,00 --- 1,00,00,00 --- 1,00,00,00Total - National Mission on

Oilseeds and Oil Palm- CD; 7

/ ()



-1 - ,

41


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

15 Krishonnati Yojna-State Plan45 -F

--- --- 83,00,00 52,50,00 --- 1,00,00,00 --- 1,00,00,00Total - Krishonnati Yojna-State

Plan

--- - 07 ->

57,51,44 1,10,55 86,00,00 1,67,00 1,47,00 55,50,00 1,03,00,00 1,88,00 1,04,88,00Total - Development of Oil Seeds- 7

119 Horticulture and Vegetable Crops

(Minor Head) H5 (

$)Directorate of Cashewnut

Development

03 5

--- 96,69 96,69---030001--- 81,83 1,00,20 --- 74,73 Salaries--- 10 10---030003--- --- 10 --- --- . Overtime Allowance--- 3,50 3,50---030006--- 2,10 3,50 --- 2,00 . Medical Treatment--- 4,75 4,75---030011--- 3,61 5,00 --- 4,00 0 1 Domestic Travel Expenses--- 15,66 15,66---030013--- 12,25 15,00 --- 12,07 $ 1 Office Expenses--- 2,00 2,00---030016--- 1,80 2,00 --- 2,00 2 Publications--- 1,00 1,00---030026--- 90 1,00 --- 1,00 6 2 Advertising and Publicity--- 30 30---030027--- 10 20 --- 20 $ Minor Works

--- 1,02,59 --- --- 96,00 --- 1,24,00 1,24,00Total - Directorate of Cashewnut

Development

1,27,00 - 7

Directorate of Arecanut and Spices

Development

04, 5

--- 1,78,90 1,78,90---040001--- 1,30,62 1,50,00 --- 1,54,22 Salaries--- 75 75---040002--- 46 75 --- 50 , Wages--- 25 25---040003--- 14 25 --- 25 . Overtime Allowance



7 8 , 2016-2017:

42


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

04 Directorate of Arecanut and Spices

Development, 5

--- 3,50 3,50---040006--- 2,45 3,50 --- 3,50 . Medical Treatment--- 10,00 10,00---040011--- 7,86 8,00 --- 8,00 0 1 Domestic Travel Expenses--- 19,60 19,60---040013--- 14,72 17,00 --- 17,03 $ 1 Office Expenses--- 6,00 6,00---040016--- 4,38 6,00 --- 5,00 2 Publications--- 1,00 1,00---040026--- 45 50 --- 50 6 2 Advertising and Publicity--- 8,00 8,00---040027--- --- 8,00 --- 7,00 $ Minor Works

--- 1,61,08 --- --- 1,96,00 --- 2,28,00 2,28,00Total - Directorate of Arecanut

and Spices Development

1,94,00 -; 7

Central Institute of Horticulture424A, H

--- 30,00 30,00---420001 24,54 --- --- --- --- Salaries--- 50,00 50,00---420002 33,59 --- --- --- --- , Wages--- 10,00 10,00---420006 2,89 --- --- --- --- . Medical Treatment--- 20,00 20,00---420011 5,00 --- --- --- --- 0 1 Domestic Travel Expenses--- 50,00 50,00---420013 37,60 --- --- --- --- $ 1 Office Expenses--- 2,00 2,00---420014--- --- --- --- --- , Rent, Rates & Taxes--- 10,00 10,00---420016 2,79 --- --- --- --- 2 Publications--- 80,00 80,00---420020 36,59 --- --- --- --- 4 25 1 Other Administrative Expenses--- 5,00 5,00---420026 39 --- --- --- --- 6 2 Advertising and Publicity--- 60,00 60,00---420027 5,20 --- --- --- --- $ Minor Works--- 10,00 10,00---420028--- --- --- --- --- 15 Professional Services--- 2,48,00 2,48,00---420050 1,24,62 --- --- --- --- 4 2 Other Charges



-1 - ,

43


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

42 Central Institute of Horticulture4A, H

2,73,21 --- --- --- --- --- 5,75,00 5,75,00Total - Central Institute of

Horticulture

--- - 0:;

Mission for Integrated

Development of Horticulture

(Central Sector)

48 4 K (4A,B0)

--- ---------480031 2,54,73,00 --- --- --- --- -4 Grants-in-aid - GeneralMission for Integrated


(Centrally Sponsored Scheme)

49 4 K (4A,2 H8)

--- ---------490031 63,73,84 --- --- --- --- -4 Grants-in-aid - GeneralOn Farm Water Management

(N.M.M.I)

50$ 2()

--- ---------500031 90,00 --- --- --- --- -4 Grants-in-aid - GeneralKrishonnati Yojna-Central Sector5145 -A,

B0Mission for Integrated


(Central Sector)

01 4 K(4A, B0)

3,23,15,00 2,73,06,00--- 2,73,06,00510131--- --- --- 3,08,43,00 --- -4 Grants-in-aid - GeneralOn Farm Water Management

(NMMI)

02$ 2 ()

3,00,00 ---------510231--- --- --- --- --- -4 Grants-in-aid - General

--- --- 3,26,15,00 3,08,43,00 --- 2,73,06,00 --- 2,73,06,00Total - Krishonnati Yojna-Central

Sector

--- - 07 -:;



7 8 , 2016-2017:

44


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

Krishonnati Yojna-State Plan5245 -F

Mission for Integrated


(Centrally Sponsored Scheme)

01 4 K(4A, 2 H8)

--- 3,00,00--- 3,00,00520128--- --- --- 3,00,00 --- 15 Professional Services 73,50,00 57,00,00--- 57,00,00520131--- --- --- 58,00,00 --- -4 Grants-in-aid - General

--- --- 73,50,00 --- 61,00,00 --- 60,00,00 --- 60,00,00Total - Mission for Integrated

Development of

Horticulture (Centrally

Sponsored Scheme)

- 0 / (0:;$ 6)


Plan

--- - 07 ->


Yojna

5320 K

Per Drop More Crop0125

1,00,00 ---------530113--- --- --- --- --- $ 1 Office Expenses 1,00,00 ---------530128--- --- --- --- --- 15 Professional Services 8,00,00 ---------530131--- --- --- 1,25,00 --- -4 Grants-in-aid - General

--- --- 10,00,00 --- 1,25,00 --- --- --- ---Total - Per Drop More Crop- $7 ,

--- --- 10,00,00 1,25,00 --- --- --- ---Total - Pradhan Mantri Krishi

Sinchai Yojna

--- -$3 /


Yojna-Per Drop More Crop

(PMKSY)

5420 K-25 ()



-1 - ,

45


2014-2015 2015-2016 2015-2016 2016-2017


,

-/0 -/0 -/0 -/0


(Contd.)

2401 $ ( $) (,)

--- 1,00,00--- 1,00,00540013--- --- --- --- --- $ 1 Office Expenses--- 3,00,00--- 3,00,00540026--- --- --- --- --- 6 2 Advertising and Publicity--- 1,00,00--- 1,00,00540028--- --- --- --- --- 15 Professional Services--- 6,00,00--- 6,00,00540031--- --- --- --- --- -4 Grants-in-aid - General

--- --- --- --- --- 11,00,00 --- 11,00,00Total - Pradhan Mantri Krishi

Sinchai Yojna-Per Drop

More Crop (PMKSY)

--- -$3 /-$7 , ()

3,22,10,05 2,63,67 4,09,65,00 3,21,00 2,92,00 3,70,68,00 3,44,06,00 9,27,00 3,53,33,00Total

summary statement showing guarantees given by the central

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