|
Budget at a Glance (2016-2017)
A.
REVENUE SECTION: (Rs. in lakh)
|
S. No.
|
Major Head of
Development
|
Non-Plan
|
Plan
|
Total
|
Flow to Sub Plans
|
|
General
|
TASP
|
SCCP
|
BASP
|
Others
|
|
1.
|
Crop
Husbandry
|
11138.46
|
20956.00
|
32094.96
|
8858.00
|
441.00
|
3038.00
|
30.00
|
8589.00
|
|
2.
|
Tea
Plantation
|
158.82
|
35.00
|
193.82
|
28.00
|
-
|
7.00
|
-
|
-
|
|
3.
|
Building
|
-
|
175.00
|
175.00
|
95.00
|
13.00
|
37.00
|
30.00
|
-
|
|
4.
|
Soil
and Water Conservation
|
2547.73
|
1183.00
|
5548.73
|
167.00
|
80.00
|
123.00
|
-
|
813.00
|
|
5.
|
(i)
R.I.D.F
(ii)
4402 Building
|
-
-
|
2712.00
40.00
|
2712.00
40.00
|
1795.00
-
|
60.00
-
|
630.00
-
|
-
40.00
|
227.00
-
|
|
6.
|
Research
and Education
|
0.01
|
7600.00
|
7600.01
|
5002.00
|
684.00
|
1914.00
|
-
|
-
|
|
7.
|
Biogas
Development
|
481.87
|
30.00
|
511.87
|
-
|
-
|
-
|
-
|
30.00
|
|
8.
|
Maintenance of Government
Building
|
9.96
|
-
|
9.96
|
-
|
-
|
-
|
-
|
-
|
B. CAPITAL OUTLAY: (Rs. in lakh)
|
S. No.
|
Major Head of
Development
|
Non-Plan
|
Plan
|
Total
|
|
|
1.
|
Purchase of Seeds
|
3307.22
|
-
|
3307.22
|
|
|
|
2.
|
Purchase
of Fertilizers
|
16.38
|
-
|
16.38
|
|
|
3.
|
Purchase
of Plant Protection Materials
|
217.65
|
-
|
217.65
|
|
|
4.
|
Purchase
of Implements/Machinery
|
251.11
|
-
|
251.11
|
|
|
TOTAL CAP. OUTLAY
|
3792.36
|
-
|
3792.36
|
|
|