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Budget
 
                                       

                                    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

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Visitor No.: 03670912   Last Updated: 13 Jan 2016