Budget at a Glance (2009-2010)
A. REVENUE SECTION: (Rs. in lacs)
S.No.
|
Major Head of Development |
Non-Plan
|
Plan |
Total |
Flow to Sub Plans |
| General |
TASP |
SCCP |
BASP |
Others |
1 |
Crop Husbandry |
4334.03 |
1543.40 |
5877.43 |
690.00 |
470.50 |
291.00 |
- |
91.90 |
2 |
Tea Plantation |
69.71 |
14.00 |
83.71 |
5.00 |
- |
9.00 |
- |
- |
3 |
Building |
- |
122.51 |
122.51 |
45.00 |
27.50 |
- |
50.00 |
0.01 |
4 |
Soil and Water Conservation |
1370.83 |
853.79 |
2224.62 |
352.00 |
139.00 |
250.00 |
- |
112.79 |
5 |
R.I.D.F |
- |
3361.00 |
3361.00 |
3128.00 |
- |
150.00 |
83.00 |
- |
6 |
Research and Education |
0.02 |
4320.00 |
4320.02 |
3175.00 |
20.00 |
1125.00 |
- |
- |
7 |
Biogas Development |
189.96 |
9.00 |
198.96 |
- |
- |
- |
- |
9.00 |
8 |
Maintenance of Government Building |
7.36 |
- |
7.36 |
- |
- |
- |
- |
- |
TOTAL REV. SECTION |
5971.91 |
10223.70 |
16195.61 |
7395.00 |
657.00 |
1825.00 |
133.00 |
213.70 |
B. CAPITAL OUTLAY: (Rs. in lacs)
S.No. |
Major Head of Development |
Non-Plan |
Plan |
Total |
1 |
Purchase of Seeds |
2500.00 |
- |
2500.00 |
|
2 |
Purchase of Fertilizers |
15.00 |
- |
15.00 |
3 |
Purchase of Plant Protection Materials |
200.00 |
- |
200.00 |
4 |
Purchase of Implements/Machinery |
285.00 |
- |
285.00 |
TOTAL CAP. OUTLAY |
3000.00 |
- |
3000.00 |
C. RE-IMBURSEMENT OF MEDICAL CLAIMS OF PENSIONERS: (Rs. in lacs)
S.No. |
Major Head of Development |
Non-Plan |
Plan |
Total |
|
Re-imbursement of Medical Claims of Pensioners |
25.00 |
- |
25.00 |
|