क ष अन स ध न एव शक ष वभ ग DEPARTMENT OF AGRICULTURAL RESEARCH AND EDUCATION

Transcription

1 वषय-स च TABLE OF CONTENTS I. क ष एव सहक रत वभ ग PAGE NOS. DEPARTMENT OF AGRICULTURE AND COOPERATION अन द न क य र व र म ग Detailed Demands for Grants थ पन म कमर च रय क स ख य और उनक लए प र वध न दश र न व ल ववरण Statement showing Establishment Strength and provisions therefor. ल ख क म नक वषय-श ष क अन स र सम हत यय क अन म न दश र न व ल ववरण Statement showing the estimate of expenditure grouped according to Standard object heads of accounts आय जन - भ न यय क व त त य र दश र न व ल ववरण Statement showing broad details of Non- Expenditure. अ तर र ट र य नक य क अ शद न दश र न व ल ववरण Statement showing Contributions to International Bodies क द र य सरक र व र द गई ग र ट और 31 म चर, 2013 क थ त क अन स र बक य दश र न व ल ववरण Statement showing Guarantee given by Central Govt. and outstanding as on 31 st March, 2013 नई स व ओ / नई स व त त र क ववरण Particulars of New Services/New Instruments of Service म सक य जन यय, Monthly Expenditure, II. क ष अन स ध न एव शक ष वभ ग DEPARTMENT OF AGRICULTURAL RESEARCH AND EDUCATION III. पश प लन, ड यर और म यप लन वभ ग DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

2 Errata Detailed Demands for Grants of Ministry of Agriculture for Page No. Reference For Read 68 Nomenclature of scheme Integrated Scheme on Cooperatives 75 Sub Mission on Agriculture Extension Integrated Scheme on Agriculture Cooperation Sub Mission on Agriculture Extension (Centrally Sponsored Scheme) Figures on Page 111 under s under and Non for object heads may be read as under: Page No. Object heads Non For Read For Read Salaries 185,47,63 185,48,28 241,10,33 241,10, Medical Treatment 3,99,22 3,99,21 5,80,22 5,80, Office Expenses 16,73,33 16,32, Professional Services 42,60 82,60 Page No. Object heads For Read For Read Foreign Travel Expenses 2,83,00 2,78,00 4,34,15 4,29, Office Expenses 47,32,80 53,32,80 64,06,13 69,65, Other Administrative Expenses 15,15,00 14,46,00 16,44,50 15,75, Advertising and Publicity 80,26,25 165,04,25 81,04,69 165,82, Professional Services 27,78,38 34,27,38 28,20,98 35,09, Other Contractual Services 3,15,30 2,60,30 3,15,30 2,60, Grants in aid General 190,74,74,00 189,95,86,00 190,77,14,00 189,98,26, Contributions 21,75,00,00 28,21,00,00 22,01,36,00 28,47,36, Other Charges 21,08,17 36,57,17 21,80,17 36,57, Major Works 17,20,00 19,55,00 17,56,00 19,91, Loans and Advances 25,00,00 25,00, ,03,06,00 223,09,00,00 219,46,31,00 226,52,25,00

3 क ष एव सहक रत वभ ग DEPARTMENT OF AGRICULTURE & COOPERATION

4 स य 1 - क ष एव सहक रत वभ ग 1 Demand No. 1 Department of Agriculture & Cooperation III - : III - The details are as follows : Charged Voted Revenue Capital ,26,03,06,00 49,19,00 2,26,52,25,00 Non- Non- स चव लय आ थ क स व य (म य श ष ) स चव लय (लघ श ष ) क ष एव सहक रत वभ ग 3451 Revenue Section: Secretariat- Economic Services (Major Head) 090 Secretariat (Minor Head) 06 Department of Agriculture and Co-operation. Non- 6,75,22 51,69,18 6,95,00 57,20,00 6,95,00 56,66,65 व तन Salaries 7,00,00 66,38,00 73,38, , , ,05 मजद र Wages --- 5,00 5, , , ,70 समय प र भ Overtime Allowance ,00 15,00 6,27 76,58 15,00 79,00 15,00 73,10 च क स उपच र Medical Treatment 20,00 90,00 1,10,00 70,00 1,41,18 90,00 2,25,00 90,00 2,25,00 घर ल य यय Domestic Travel Expenses 80,00 3,50,00 4,30, , ,15, ,03,50 वद श य यय Foreign Travel Expenses --- 1,08,00 1,08,00 1,99,99 4,69,65 3,00,00 5,72,00 3,00,00 5,72,80 क य लय यय Office Expenses 3,40,00 7,60,00 11,00,00 11,17 21,14 20,00 28,00 20,00 28,00 क शन Publications 10,00 35,00 45,00 13,48 61,36 35,00 93,00 20,00 83,70 अ य श स नक यय Other Administrative Expenses 20,00 1,25,00 1,45,00 16, ,00 16,70 20,00 16,70 व पन एव च र Advertising and Publicity 25,00 10,00 35,00

5 2 अन द न क म ग, : Demands for Grants, : Non- Non- स चव लय आ थ क स व य (म य श ष ) (ज र ) 3451 Secretariat- Economic Services (Major Head) Non- क ष एव सहक रत वभ ग 06 Department of Agriculture and Co-operation. 14,87 3,36 25,00 5,80 20,00 5,80 यवस यक स व ए Professional Services 60,00 64,00 1,24, , , ,00 अ य भ र Other Charges --- 3,00 3,00 10,60,84 60,53,23 13,00,00 68,77,00 12,80,00 67,96,00 - Department of Agriculture 13,00,00 82,03,00 95,03,00 and Co-operation. अ य क य लय (लघ श ष ) म (क ष) भ रत य द त व स, र म 092 Other Offices (Minor Head) 01 Minister (Agriculture), Embassy of India, Rome , ,10, ,42,00 व तन Salaries --- 1,74,78 1,74, मजद र Wages , ,30 समय प र भ Overtime Allowance --- 7,37 7, , , ,30 च क स उपच र Medical Treatment --- 7,35 7,35 1, घर ल य यय Domestic Travel Expenses --- 1,00 1, , , ,00 वद श य यय Foreign Travel Expenses ,00 40, , , ,00 क य लय यय Office Expenses ,00 40,00 50, ,00 कर य, दर एव कर Rent, Rates & Taxes ,00 50, ,65, ,46, ,64,00 ( ) - Minister (Agriculture), --- 3,21,00 3,21,00, Embassy of India, Rome अ य प र यय (लघ श ष ) वभ ग य क ट न 800 Other Expenditure(Minor Head) 03 Departmental Canteen

6 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 3 Non- 10,60,84 62,55,82 13,00,00 71,66,00 Non- स चव लय आ थ क स व य (म य श ष ) (ज र ) 3451 Secretariat- Economic Services (Major Head) Non- 12,80,00 71,04,00 - Major Head 13,00,00 85,74,00 98,74, '3451' अ य श स नक स व य (म य श ष ) अ य प र यय (लघ श ष ) 2070 Other Administrative Services (Major Head) 800 Other Expenditure(Minor Head) क टन शक दव अ ध नयम क ल ग 06 Implementation of Insecticides Act करन --- 9,60, ,03, ,96,89 व तन Salaries ,09,60 13,09, ,00 2,35 1,00 2,11 समय प र भ Overtime Allowance 1,00 2,40 3, , , ,00 च क स उपच र Medical Treatment ,00 20,00 9,01 14,40 10,00 22,00 10,00 19,80 घर ल य यय Domestic Travel Expenses 10,00 23,00 33,00 1, , , वद श य यय Foreign Travel Expenses 5, ,00 1,40,91 13,94 1,84,00 34,00 1,19,00 21,50 क य लय यय Office Expenses 1,29,00 36,00 1,65,00 17,25 7,20 27,00 14,00 15,00 12,60 आप त एव स म Supplies and Materials 15,00 15,00 30,00 44,99 53,08 60,00 70,00 50,00 72,10 लघ क य Minor Works 40,00 70,00 1,10,00 2, मश नर एव उप कर Machinery & Equipment 2,16,50 10,71,87 2,87,00 11,66,00 2,00,00 12,55,00 - Implementation of 2,00,00 14,76,00 16,76,00 Insecticides Act 2,16,50 10,71,87 2,87,00 11,66,00 2,00,00 12,55,00 - Major Head 2,00,00 14,76,00 16,76, '2070' क ष क य (म य श ष ) ख फसल (लघ श ष ) 2401 Crop Husbandry (Major Head) 102 Food-grain Crops (Minor Head)

7 4 अन द न क म ग, : Demands for Grants, : Non- Non- Non , , ,21 व तन Salaries ,38 58, समय प र भ Overtime Allowance , , ,80 च क स उपच र Medical Treatment --- 2,00 2, , , ,40 घर ल य यय Domestic Travel Expenses --- 6,50 6, , , ,50 क य लय यय Office Expenses ,00 11, , , ,00 - Directorate of Millet ,00 78,00 Development च वल वक स नद श लय 12 Directorate of Rice Development , , ,34 व तन Salaries ,16 58, मजद र Wages समय प र भ Overtime Allowance , च क स उपच र Medical Treatment --- 1,20 1, , , ,50 घर ल य यय Domestic Travel Expenses --- 5,20 5, , , ,30 क य लय यय Office Expenses --- 9,35 9, , , ,42 कर य, दर एव कर Rent, Rates & Taxes --- 2,16 2, क शन Publications , , ,00 - Directorate of Rice ,00 77,00 Development ,38, ,47, ,32,00 - Food-grain Crops --- 1,55,00 1,55,00 ब ज (लघ श ष ) प दप क म एव क षक अ धक र क स र ण 103 Seeds (Minor Head) 15 Protection of t Varieties and Farmers' Rights

8 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 5 Non- Non- क ष क य (म य श ष ) (ज र ) प दप क म एव क षक अ धक र क स र ण 2401 Crop Husbandry (Major Head) 15 Protection of t Varieties and Farmers' Rights Grants for Creation of Capital assets Non ,50, , प ज गत प रस प तय 2,50, ,50,00 क स जन ह त अन द न 2,55, ,00, ,00, सह यत अन द न- व तन Grants-in-Aid-Salaries 2,00, ,00,00 16,02, ,00, ,00, Protection of t 17,00, ,00,00 Varieties and Farmers' Rights र य ब ज अन स ध न एव श ण क 24 National Seeds Research and Training Centre 64, , , व तन Salaries 70, , , , मजद र Wages 1, , , , समय प र भ Overtime Allowance 1, ,00 1, , , च क स उपच र Medical Treatment 6, ,00 6, , , घर ल य यय Domestic Travel Expenses 20, ,00 11, , , वद श य यय Foreign Travel Expenses 20, ,00 88, ,45, ,00, क य लय यय Office Expenses 1,45, ,45, , , क शन Publications 6, ,00 19, , , अ य श स नक यय Other Administrative Expenses 30, ,00 2, , , व पन एव च र Advertising and Publicity 6, , , , यवस यक स व ए Professional Services 5, ,00 29, अ य स वद मक Other Contractual Services स व ए

9 6 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) र य ब ज अन स ध न एव श ण क 2401 Crop Husbandry (Major Head) 24 National Seeds Research and Training Centre Non- 2,23, ,20, ,50, National Seeds Research 3,10, ,10,00 and Training Centre उ प दन एव ब ज क वतरण क लए ब ज स रचन स वध ओ क वक स एव स ढ करण 25 Development and Strengthening of Seed Infrastructure Facilities for production and Distribution of Seeds. 43,95, ,00, ,50, सह यत अन द न-स म य Grants-in-aid - General 33,21, ,00, ,50, प ज गत प रस प तय Grants for Creation of Capital क स जन ह त अन द न assets 77,17, ,00, ,00, Development and Strengthening of Seed Infrastructure Facilities for production and Distribution of Seeds. ब ज एव प ध र पण स म क उप मशन 36 Sub-Mission on Seeds & ting Material ,00 सह यत अन द न-स म य Grants-in-aid - General 50,00, ,00,00 प ज गत प रस प तय Grants for Creation of Capital 15,00, ,00,00 क स जन ह त अन द न assets ,00 - Sub-Mission on Seeds & 65,00, ,00,00 ting Material 95,43, ,70, ,03,50,00 85,10, ,10,00 - Seeds

10 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 7 Non- Non- क ष क य (म य श ष ) (ज र ) ख द और उव रक (लघ श ष ) ऑग नक क ष क स हन ह त र य प रय जन 2401 Crop Husbandry (Major Head) 105 Manures and Fertilizers(Minor Head) 18 National Project on Promotion of Organic Farming Non- 3,44, ,35, ,00, व तन Salaries 5,40, ,40,00 25, , , मजद र Wages 85, , समय प र भ Overtime Allowance , , , च क स उपच र Medical Treatment 20, ,00 23, , , घर ल य यय Domestic Travel Expenses 51, , ,00 वद श य यय Foreign Travel Expenses 10, ,00 76, ,20, , क य लय यय Office Expenses 1,40, ,40,00 17, , , कर य, दर एव कर Rent, Rates & Taxes 22, ,00 46, , , अ य श स नक यय Other Administrative Expenses 75, ,00 9, , , आप त एव स म Supplies and Materials 10, ,00 13, , , व पन एव च र Advertising and Publicity 30, ,00 7, ,00, , सह यत अन द न-स म य Grants-in-aid - General 1,09, ,35, ,29, प ज गत प रस प तय Grants for Creation of Capital 4,05, ,05,00 क स जन ह त अन द न assets 1, , , अ य भ र Other Charges 1, ,80 9, ,30, , मश नर एव उप कर Machinery & Equipment 7,01, ,50, ,00, National Project on 13,90, ,90,00 Promotion of Organic Farming

11 8 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) म द व थय एव उव रत ब घन पर र य प रय जन Crop Husbandry (Major Head) National Project on Management of Soil Health & Fertility Non- 2,99, ,70, ,30, व तन Salaries 3,70, ,70, , , मजद र Wages 3, , समय प र भ Overtime Allowance , , , च क स उपच र Medical Treatment 10, ,00 17, , , घर ल य यय Domestic Travel Expenses 25, ,00 44, , , क य लय यय Office Expenses 69, ,80 12, , , अ य श स नक यय Other Administrative Expenses 25, ,00 9, , , आप त एव स म Supplies and Materials 10, , ,00 व पन एव च र Advertising and Publicity 1, ,00 15, , , लघ क य Minor Works 35, ,00 7,91, ,49, ,25, सह यत अन द न-स म य Grants-in-aid - General 1, , अ य भ र Other Charges 1, ,00 8, , , मश नर एव उप कर Machinery & Equipment 12,09, ,50, ,00, National Project on 5,50, ,50,00 Management of Soil Health & Fertility म द स व स थ य क ड 23 Soil Health Card सह यत अन द न-स म य Grants-in-aid - General 1,00,00, ,00,00,00 19,11, ,00, ,00,00 1,19,40, ,19,40,00 - Manures and Fertilizers

12 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 9 Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय Crop Husbandry (Major Head) Directorate of t Protection Quarantine and Storage t Protection Administration Non- प ध स र ण श सन ,26, ,47, ,50,70 व तन Salaries --- 4,41,00 4,41, , , ,00 च क स उपच र Medical Treatment ,00 13, , , ,20 घर ल य यय Domestic Travel Expenses --- 8,00 8, , , ,40 क य लय यय Office Expenses ,00 16, , ,70 क शन Publications --- 3,00 3, ,60, ,87, ,93,00 - t Protection --- 4,81,00 4,81,00 Administration ट ङ नय ण ओर अन स ध न 02 Locust Control and Research --- 6,23, ,70, ,51,54 व तन Salaries --- 7,15,47 7,15, , , ,00 मजद र Wages --- 1,14 1, समय प र भ Overtime Allowance , , ,95 च क स उपच र Medical Treatment ,00 33, , , ,36 घर ल य यय Domestic Travel Expenses ,00 23, , , ,02 क य लय यय Office Expenses ,41 40, , , ,40 कर य, दर एव कर Rent, Rates & Taxes --- 5,83 5,83 2, ,80 आप त एव स म Supplies and Materials 10, ,53 लघ क य Minor Works ,53 13, म टर व हन Motor Vehicles --- 6,93, ,85, ,60,00 - Locust Control and --- 8,32,53 8,32,53

13 10 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय भ रत म प ध स गर थ स वध क व त र 2401 Crop Husbandry (Major Head) 01 Directorate of t Protection Quarantine and Storage 05 Expansion of t Quaranitine Facilities in India Non- 11,46,32 6,30,22 12,50,00 7,45,40 13,50,00 5,97,70 व तन Salaries --- 6,56,24 6,56,24 1, , ,70 41 मजद र Wages , , ,95 38 समय प र भ Overtime Allowance ,60 7,49 24,00 13,60 20,40 16,00 च क स उपच र Medical Treatment ,79 18,79 77,17 11,04 90,00 13,05 90,00 13,05 घर ल य यय Domestic Travel Expenses ,00 20,00 20, , , वद श य यय Foreign Travel Expenses 2,49,47 25,36 3,00,00 27,80 1,90,00 25,00 क य लय यय Office Expenses ,02 30,02 1,97, ,90,00 2,90 1,20,00 2,61 कर य, दर एव कर Rent, Rates & Taxes --- 2,90 2, , , क शन Publications 3, , , अ य श स नक यय Other Administrative Expenses 1,50 1,09 10,00 2,05 7,00 1,85 आप त एव स म Supplies and Materials --- 2,00 2, , , व पन एव च र Advertising and Publicity 63,82 39,37 80,00 60,00 60,00 54,00 लघ क य Minor Works ,00 60, , , यवस यक स व ए Professional Services 1,22, ,26, ,23, अ य स वद मक Other Contractual Services स व ए ,00 सह यत अन द न-स म य Grants-in-aid - General , , मश नर एव उप कर Machinery & Equipment

14 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 11 Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय 2401 Crop Husbandry (Major Head) 01 Directorate of t Protection Quarantine and Storage Non- 19,07,25 7,14,87 21,75,00 8,66,00 20,00,00 7,11,00 - Expansion of t --- 7,91,00 7,91,00 Quaranitine Facilities in India एक क त क ट ब धन क 06 Integrated Pest Management Centres --- 7,77, ,84, ,49,77 व तन Salaries --- 7,58,42 7,58, मजद र Wages समय प र भ Overtime Allowance , , ,20 च क स उपच र Medical Treatment ,53 30, , , ,75 घर ल य यय Domestic Travel Expenses ,00 55, , , ,38 क य लय यय Office Expenses ,00 55, आप त एव स म Supplies and Materials , , ,00 लघ क य Minor Works ,47 30, ,65, ,42, ,92,00 - Integrated Pest --- 9,30,47 9,30,47 Management Centres प ध स र ण म गक श सक य समथ न 07 Technical and Administrative Support for t Protection , , ,50 व तन Salaries ,50 64, , , ,00 च क स उपच र Medical Treatment --- 2,00 2, , , ,00 घर ल य यय Domestic Travel Expenses --- 2,50 2, , , ,50 क य लय यय Office Expenses --- 2,00 2,00

15 12 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय 2401 Crop Husbandry (Major Head) 01 Directorate of t Protection Quarantine and Storage Non , , ,00 - Technical and ,00 71,00 Administrative Support for t Protection भ रत म क टन शक क ब धन क ण क स दढ करण एव आध नक करण 11 Strengthening & Moderanisation of Pest Management approach in India 7,00, ,00, ,00, व तन Salaries 5, , , मजद र Wages 1, , , समय प र भ Overtime Allowance 15, , , च क स उपच र Medical Treatment 1,10, ,00, , घर ल य यय Domestic Travel Expenses 1, , , वद श य यय Foreign Travel Expenses 1,81, ,50, ,73, क य लय यय Office Expenses 81, , , कर य, दर एव कर Rent, Rates & Taxes , , क शन Publications 2,81, ,00, ,00, अ य श स नक यय Other Administrative Expenses 8, , , आप त एव स म Supplies and Materials 77, , , व पन एव च र Advertising and Publicity 49, , , लघ क य Minor Works , , यवस यक स व ए Professional Services 10, , , अ य स वद मक Other Contractual Services

16 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 13 Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय 2401 Crop Husbandry (Major Head) 01 Directorate of t Protection Quarantine and Storage Non ,00 सह यत अन द न-स म य Grants-in-aid - General 45, ,00 म टर व हन Motor Vehicles 1, , , मश नर एव उप कर Machinery & Equipment 15,74, ,73, ,25, Strengthening & Moderanisation of Pest Management approach in India क टन शक अव श ट क र य 12 Monitoring of Pesticides residues तर पर नगर न at National Level , , घर ल य यय Domestic Travel Expenses 3, , , वद श य यय Foreign Travel Expenses 18, , , क य लय यय Office Expenses , , अ य श स नक यय Other Administrative Expenses 12, , , आप त एव स म Supplies and Materials 3, , यवस यक स व ए Professional Services 64, , , अ य स वद मक Other Contractual Services स व ए 4,80, ,55, ,55, सह यत अन द न-स म य Grants-in-aid - General 2,90 5, मश नर एव उप कर Machinery & Equipment 5,85, ,00, ,00, Monitoring of Pesticides residues at National Level

17 14 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय 2401 Crop Husbandry (Major Head) 01 Directorate of t Protection Quarantine and Storage Non- 40,67,24 27,87,79 52,48,00 32,39,00 46,25,00 27,18,00 - Directorate of t ,06,00 31,06,00 Protection Quarantine and Storage र य प ध व थय ब घन स थ न 05 National Institute of t Health Management 3,77, ,50, ,50, सह यत अन द न-स म य Grants-in-aid - General 5,50, ,50,00 5,24, ,50, ,20, प ज गत प रस प तय Grants for Creation of Capital 10,50, ,50,00 क स जन ह त अन द न assets 5,19, ,00, ,00, सह यत अन द न- व तन Grants-in-Aid-Salaries 6,00, ,00,00 14,20, ,00, ,70, National Institute of t 22,00, ,00,00 Health Management प ध स र ण एव प ध स गर ध पर उप मशन 06 Sub-Mission on t Protection and t Quarantine ,00 व तन Salaries 20,50, ,50, ,00 मजद र Wages 10, , ,00 समय प र भ Overtime Allowance 7, , ,00 च क स उपच र Medical Treatment 64, , ,00 घर ल य यय Domestic Travel Expenses 1,90, ,90, ,00 वद श य यय Foreign Travel Expenses 37, , ,00 क य लय यय Office Expenses 4,70, ,70, ,00 कर य, दर एव कर Rent, Rates & Taxes 2,56, ,56,00

18 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 15 Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण एव प ध स गर ध पर उप मशन 2401 Crop Husbandry (Major Head) 06 Sub-Mission on t Protection and t Quarantine Non ,00 अ य श स नक यय Other Administrative Expenses 2,50, ,50, ,00 आप त एव स म Supplies and Materials 43, , ,00 व पन एव च र Advertising and Publicity 88, , ,00 लघ क य Minor Works 1,60, ,60, ,00 यवस यक स व ए Professional Services 44, ,00 अ य स वद मक Other Contractual Services 1,50, ,50,30 स व ए ,00 सह यत अन द न-स म य Grants-in-aid - General 8,15, ,15, ,00,00 - Sub-Mission on t 46,50, ,50,00 Protection and t Quarantine 54,87,24 27,87,79 75,48,00 32,39,00 66,95,00 27,18,00 - t Protection 68,50,00 31,06,00 99,56,00 व ण य फसल (लघ श ष ) 108 Commercial Crops (Minor Head) व ण यक फसल वक स नद श लय 01 Directorates for Development of Commercial Crops ग न वक स नद श लय 01 Directorate of Sugarcane Development , , ,84 व तन Salaries ,60 51, समय प र भ Overtime Allowance , ,00 च क स उपच र Medical Treatment --- 5,00 5,00

19 16 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) व ण यक फसल वक स नद श लय 01 Directorates for Development of Commercial Crops --- 9, , ,80 क य लय यय Office Expenses ,00 12, क शन Publications , , ,00 - Directorate of Sugarcane ,00 75,00 Development कप स वक स नद श लय 02 Directorate of Cotton Development , , ,45 व तन Salaries ,00 65, , च क स उपच र Medical Treatment --- 1,00 1, , , ,50 घर ल य यय Domestic Travel Expenses --- 5,00 5, , , ,00 क य लय यय Office Expenses ,00 12, , , ,70 कर य, दर एव कर Rent, Rates & Taxes ,00 10, क शन Publications --- 1,00 1, , , ,00 - Directorate of Cotton ,00 94,00 Development त ब क वक स नद श लय 03 Directorate of Tobacco Development , , ,96 व तन Salaries --- 5,00 5, समय प र भ Overtime Allowance च क स उपच र Medical Treatment --- 2, , ,25 घर ल य यय Domestic Travel Expenses --- 2, , ,25 क य लय यय Office Expenses

20 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 17 Non- Non- क ष क य (म य श ष ) (ज र ) व ण यक फसल वक स नद श लय 2401 Crop Husbandry (Major Head) 01 Directorates for Development of Commercial Crops Non , , ,00 - Directorate of Tobacco --- 5,00 5,00 Development ज ट वक स नद श लय 04 Directorate of Jute Development , , ,25 व तन Salaries ,00 72, , ,00 च क स उपच र Medical Treatment --- 1,50 1, , , ,00 घर ल य यय Domestic Travel Expenses --- 7,00 7, , , ,75 क य लय यय Office Expenses --- 7,50 7, , , ,00 - Directorate of Jute ,00 88,00 Development --- 2,52, ,01, ,62,00 - Directorates for --- 2,62,00 2,62,00 Development of Commercial Crops कप स तकन क मशन 06 Technology Mission on Cotton 4, , , वद श य यय Foreign Travel Expenses 2,19, ,00, ,00, सह यत अन द न-स म य Grants-in-aid - General , , अ य भ र Other Charges 2,24, ,10, ,12, Technology Mission on Cotton गह वक स नद श लय 16 Directorate of Wheat Development , , ,00 व तन Salaries ,51 82,51

21 18 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) गह वक स नद श लय 2401 Crop Husbandry (Major Head) 16 Directorate of Wheat Development Non समय प र भ Overtime Allowance , , ,25 च क स उपच र Medical Treatment --- 2,63 2, , , ,30 घर ल य यय Domestic Travel Expenses --- 7,35 7, , , ,00 क य लय यय Office Expenses --- 8,99 8, , , ,00 - Directorate of Wheat --- 1,02,00 1,02,00 Development ज ट तकन क मशन लघ मशन II 25 Jute Technology Mission-Mini Mission-II ,00 वद श य यय Foreign Travel Expenses ,00 अ य स वद मक Other Contractual Services स व ए 8, , , सह यत अन द न-स म य Grants-in-aid - General 8, , , II - Jute Technology Mission-Mini Mission-II र य ख स र मशन 28 National Food Security Mission 8, ,00, , घर ल य यय Domestic Travel Expenses 1,00, ,00, , , वद श य यय Foreign Travel Expenses 50, ,00 10, ,50, , क य लय यय Office Expenses 1,50, ,50,00 1, , , अ य श स नक यय Other Administrative Expenses 51, ,00 17,26, व पन एव च र Advertising and Publicity 1,95, ,00, ,00, यवस यक स व ए Professional Services 4,05, ,05,00

22 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 19 Non- Non- क ष क य (म य श ष ) (ज र ) र य ख स र मशन 2401 Crop Husbandry (Major Head) 28 National Food Security Mission Non- 12,28,70, ,00,00, ,74,60, National Food Security 1,07,00, ,07,00,00 Mission र य सतत क ष मशन (एनएमएए) 29 National Mission for Sustainable Agriculture ,00 घर ल य यय Domestic Travel Expenses 1,00, ,00,00 वद श य यय Foreign Travel Expenses 1,00, ,00, , , क य लय यय Office Expenses 2,00, ,00, ,00 क शन Publications 1,50, ,50, ,00 अ य श स नक यय Other Administrative Expenses 3,50, ,50, ,00 व पन एव च र Advertising and Publicity 1,00, ,00, ,00 यवस यक स व ए Professional Services 2,00, ,00, ,00 अ य स वद मक Other Contractual Services 1,00, ,00,00 स व ए , , सह यत अन द न-स म य Grants-in-aid - General 2,00, ,00, , , National Mission for 15,00, ,00,00 ( ) Sustainable Agriculture 12,31,03,56 3,34,68 16,03,60,00 3,94,00 12,77,92,00 3,57,00 - Commercial Crops 1,22,00,00 3,64,00 1,25,64,00 व त र एव क षक श ण (लघ श ष ) फ म स चन क य लय 109 Extension and Farmers' Training (Minor Head) Farm Information Bureau

23 20 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) फ म स चन क य लय 2401 Crop Husbandry (Major Head) 02 Farm Information Bureau Non च क स उपच र Medical Treatment घर ल य यय Domestic Travel Expenses , , ,85 क य लय यय Office Expenses ,00 36, , , ,55 व पन एव च र Advertising and Publicity ,85 16, , , ,00 - Farm Information Bureau ,00 56,00 र य क ष व त र प रय जन - 08 National Agricultural Extension Project-I --- 6,97, ,70, ,26,42 व तन Salaries --- 6,83,40 6,83, मजद र Wages --- 1,00 1, , , ,22 समय प र भ Overtime Allowance --- 1,42 1, , , ,00 च क स उपच र Medical Treatment ,00 20, , , ,20 घर ल य यय Domestic Travel Expenses --- 8,00 8, , , ,55 क य लय यय Office Expenses ,18 57, अ य श स नक यय Other Administrative Expenses --- 3,84, , ,90 सह यत अन द न-स म य Grants-in-aid - General ,00 65,00 4,89, ,40,35 सह यत अन द न- व तन Grants-in-Aid-Salaries --- 6,40,00 6,40,00 2, ,80 अ य भ र Other Charges --- 2,00 2, ,66, ,00, ,94,00 - National Agricultural ,78,00 14,78,00 - Extension Project-I ड.ओ. ई. क क य स थ न क व त र सह यत 24 Extension Support to Central Institutes of DOE

24 91,13, ,08,00, ,00, Mass Media Support to स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 21 Non- Non- क ष क य (म य श ष ) (ज र ) ड.ओ. ई. क क य स थ न क व त र सह यत 2401 Crop Husbandry (Major Head) 24 Extension Support to Central Institutes of DOE Non , , च क स उपच र Medical Treatment 9, , , घर ल य यय Domestic Travel Expenses 41, , , क य लय यय Office Expenses 1, , , कर य, दर एव कर Rent, Rates & Taxes 4, , , अ य श स नक यय Other Administrative Expenses 1,72, ,70, ,70, व पन एव च र Advertising and Publicity 34, , , लघ क य Minor Works 17, , , यवस यक स व ए Professional Services 5,00, ,90, ,96, सह यत अन द न-स म य Grants-in-aid - General 2,10, ,00, ,20, सह यत अन द न- व तन Grants-in-Aid-Salaries 1,69, ,30, ,42, अ य भ र Other Charges 12,43, ,00, ,80, Extension Support to Central Institutes of DOE क ष व त र क जनस च र म यम क सह यत 25 Mass Media Support to Agricultural Extension 52,96, ,96, ,97, व पन एव च र Advertising and Publicity 6, , , यवस यक स व ए Professional Services , , सह यत अन द न-स म य Grants-in-aid - General 38,09, ,03, ,03, अ य भ र Other Charges

25 22 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) र य व त र स व ओ क समथ न Crop Husbandry (Major Head) Support to State Extension Services Non , , अ य श स नक यय Other Administrative Expenses 4,05,62, ,04,75, ,59,95, सह यत अन द न-स म य Grants-in-aid - General 4,05,62, ,04,80, ,60,00, Support to State Extension Services क ष लन क/ क ष य प र क क थ पन 27 Establishment of Agri Clinic/ Agri Business Centres 14,24, ,40, ,40, सह यत अन द न-स म य Grants-in-aid - General क ष वस त र पर उप मशन 29 Sub-Mission on Agriculture Extension व तन Salaries 75, ,00 च क स उपच र Medical Treatment 3, ,00 घर ल य यय Domestic Travel Expenses 10, ,00 क य लय यय Office Expenses 6,95, ,95,00 कर य, दर एव कर Rent, Rates & Taxes 4, ,00 अ य श स नक यय Other Administrative Expenses 5, ,00 व पन एव च र Advertising and Publicity 76,47, ,47,25 लघ क य Minor Works 45, ,00 यवस यक स व ए Professional Services 90, , ,00,00 सह यत अन द न-स म य Grants-in-aid - General 19,32, ,32,00 सह यत अन द न- व तन Grants-in-Aid-Salaries 2,00, ,00,

26 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 23 Non- Non- क ष क य (म य श ष ) (ज र ) क ष वस त र पर उप मशन 2401 Crop Husbandry (Major Head) 29 Sub-Mission on Agriculture Extension Non ,00,00 - Sub-Mission on 1,30,40, ,30,40,00 Agriculture Extension क ष वस त र पर उप मशन (क य य जत क म) 30 Sub-Mission on Agriculture Extension (Centrally Sponsored Scheme) अ य श स नक यय Other Administrative Expenses 4,80, ,80,00 5,23,44,36 12,24,14 5,38,20,00 14,54,00 4,88,20,00 12,43,00 - Extension and Farmers' 1,35,20,00 15,34,00 1,50,54,00 Training फसल ब म (लघ श ष ) र. क. ब म य जन क क य वयन 110 Crop Insurance (Minor Head) 05 Implementation of National Agricultural Insurance Schemes (NAIS) 5,54,00, ,00,00, ,35,00, अ शद न Contributions 10,99,72, ,99,72,00 जलव य आध रत फसल ब म य जन 08 Weather-based Crop Insurance Scheme 5,20,00, ,20,00, ,20,00, अ शद न Contributions 3,26,00, ,26,00,00 स श धत र. क. ब म य जन 09 Modified National Agricultural Insurance Scheme (MNAIS) , , व तन Salaries 20, , , , घर ल य यय Domestic Travel Expenses 20, , , , क य लय यय Office Expenses 20, ,00

27 24 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) स श धत र. क. ब म य जन 09 Modified National Agricultural Insurance Scheme (MNAIS) 6, , , यवस यक स व ए Professional Services 70, ,00 1,94,00, ,49,00, ,49,00, अ शद न Contributions 5,16,00, ,16,00,00 1,94,18, ,50,00, ,50,00, Modified National 5,18,00, ,18,00,00 Agricultural Insurance Scheme (MNAIS) सम कत क षक आय स र स क म (आईएसएफआईएस) 10 Integrated Scheme for Farmers Income Security , , व तन Salaries , , घर ल य यय Domestic Travel Expenses , , क य लय यय Office Expenses , , अ य श स नक यय Other Administrative Expenses , , यवस यक स व ए Professional Services , , अ शद न Contributions ,00, ,00, Integrated Scheme for ( ) Farmers Income Security न रयल त ड़ ब म य जन 11 Coconut Palm Insurance Scheme अ शद न Contributions 1,00, ,00,00 12,68,18, ,71,00, ,06,00, Crop Insurance 19,44,72, ,44,72,00 क ष आ थ क एव स खयक 111 Agricultural Economics and Statistics (Minor Head)

28 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 25 Non- Non- क ष क य (म य श ष ) (ज र ) आ थ क एव स यक नद श लय Crop Husbandry (Major Head) Directorate of Economics and Statistics Non ,99, ,76, ,62,70 व तन Salaries ,94,42 15,94, , , ,38 समय प र भ Overtime Allowance --- 1,50 1, , , ,00 च क स उपच र Medical Treatment ,25 26, , , ,20 घर ल य यय Domestic Travel Expenses ,90 18,90 3, ,70 वद श य यय Foreign Travel Expenses --- 3,15 3, , , ,87 क य लय यय Office Expenses ,28 93, , , ,50 कर य, दर एव कर Rent, Rates & Taxes --- 5,00 5,00 35, ,50 क शन Publications ,00 35, , , ,15 अ य श स नक यय Other Administrative Expenses --- 3,50 3,50 10, ,00 लघ क य Minor Works ,00 10, ,32, ,62, ,31,00 - Directorate of Economics ,91,00 17,91,00 and Statistics क ष ल गत एव म य आय ग 04 Commission for Agricultural Costs & Prices श सन 01 Administration --- 2,86, ,80, ,43,57 व तन Salaries --- 3,85,35 3,85, , , ,73 मजद र Wages ,00 10, समय प र भ Overtime Allowance , , ,00 च क स उपच र Medical Treatment ,00 10, , , ,40 घर ल य यय Domestic Travel Expenses ,00 16,00

29 26 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) क ष ल गत एव म य आय ग 04 Commission for Agricultural Costs & Prices --- 2, , ,00 क शन Publications ,00 10,00 1, ,00 अ य श स नक यय Other Administrative Expenses --- 1,00 1, , ,00 लघ क य Minor Works --- 5,00 5,00 70, ,00 यवस यक स व ए Professional Services ,60 18, ,58, ,71, ,45,00 - Administration --- 5,01,00 5,01,00 स चन गक 99 Information Technology 7, ,00 क य लय यय Office Expenses --- 3,00 3, ,58, ,78, ,50,00 - Commission for --- 5,04,00 5,04,00 Agricultural Costs & Prices क ष गणन 05 Agricultural Census 36, , , व तन Salaries 45, , , , च क स उपच र Medical Treatment 2, , , , घर ल य यय Domestic Travel Expenses 5, , , , वद श य यय Foreign Travel Expenses 2, , , , क य लय यय Office Expenses 21, , , , यवस यक स व ए Professional Services 5, ,38 4,45,27 1, अ य भ र Other Charges 23, ,62 4,83, , , Agricultural Census 1,04, ,04,00

30 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 27 Non- Non- क ष क य (म य श ष ) (ज र ) वध न म डल र हत स घ र य म क ष गणन Crop Husbandry (Major Head) Agricultural Census in U.Ts. without Legislature Non- 59, , , सह यत अन द न-स म य Grants-in-aid - General 1,39, ,39,00 अ य य जन ए 10 Other schemes अ य अन द न 02 Other grants , , ,00 सह यत अन द न-स म य Grants-in-aid - General ,00 10,00 अ त र, क ष म प एव भ म आध रत ण र क ष क उ प दन प व न म न 21 Forecasting Agril. output Using Space, Agro- Metrology and Land Based Observation (FASAL) 43, , , व तन Salaries 80, , , , च क स उपच र Medical Treatment 2, ,00 5, , , घर ल य यय Domestic Travel Expenses 10, , , , वद श य यय Foreign Travel Expenses 3, ,00 21, , , क य लय यय Office Expenses 60, ,00 1, , , अ य श स नक यय Other Administrative Expenses 2, ,00 29, , , लघ क य Minor Works 3, ,00 6,30, ,00, ,47, यवस यक स व ए Professional Services 8,00, ,00,00 39, , , सह यत अन द न-स म य Grants-in-aid - General 40, ,00 1,78 5, मश नर एव उप कर Machinery & Equipment 7,72, ,00, ,00,00 ---, - Forecasting Agril. output Using Space, Agro- Metrology and Land Based Observation (FASAL) 10,00, ,00,00

31 28 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) क ष आ थ क न त और वक स क अ ययन Crop Husbandry (Major Head) Studies in Agricultural Economic Policy and Development Non ,00 व तन Salaries 10, , , घर ल य यय Domestic Travel Expenses 10, ,00 5, , , क य लय यय Office Expenses 70, ,00 52, ,00, , क शन Publications 1,00, ,00, , , अ य श स नक यय Other Administrative Expenses 1, ,00 5, ,86, , यवस यक स व ए Professional Services 1,94, ,94,00 48,40, ,48, ,08, सह यत अन द न-स म य Grants-in-aid - General 70,20, ,20,00 58, , , अ य भ र Other Charges 35, ,00 49,71, ,50, ,00, Studies in Agricultural 74,30, ,30,00 Economic Policy and Development फसल स यक क उ न त 25 Improvement of Agricultural Statistics , , घर ल य यय Domestic Travel Expenses 2, , , , क य लय यय Office Expenses 6, ,00 यवस यक स व ए Professional Services 6,00, ,00, , , Improvement of 6,08, ,08,00 Agricultural Statistics कस न क आकलन सव ण क थ त 27 Situation Assessment Survey of Farmers 7,95, ,00, ,00, अ य भ र Other Charges 50, ,00

32 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 29 Non- Non- क ष क य (म य श ष ) (ज र ) र य फसल स यक क न Crop Husbandry (Major Head) National Centre for Crop Statistics Non ,00,00 व तन Salaries ,00 च क स उपच र Medical Treatment ,00 घर ल य यय Domestic Travel Expenses ,00,00 क य लय यय Office Expenses ,00 अ य श स नक यय Other Administrative Expenses ,00 लघ क य Minor Works ,00,00 यवस यक स व ए Professional Services ,70,00 सह यत अन द न-स म य Grants-in-aid - General ,00,00 - National Centre for Crop Statistics क ष स गणन एव स यक पर प नग ठत सम कत स क म 29 Integrated scheme on Agriculture Census and Statistics ,00 व तन Salaries ,00 घर ल य यय Domestic Travel Expenses ,00 क य लय यय Office Expenses ,00 क शन Publications ,00 अ य श स नक यय Other Administrative Expenses ,00 यवस यक स व ए Professional Services ,00 सह यत अन द न-स म य Grants-in-aid - General ,00 अ य भ र Other Charges

33 30 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) क ष स गणन एव स यक पर प नग ठत सम कत स क म 2401 Crop Husbandry (Major Head) 29 Integrated scheme on Agriculture Census and Statistics Non ,00 - Integrated scheme on Agriculture Census and Statistics 70,82,97 19,01,30 1,14,61,00 22,50,00 88,32,00 20,91,00 - Agricultural Economics 93,31,00 23,05,00 1,16,36,00 and Statistics दलहन क वक स (लघ श ष ) दलहन वक स नद श लय 112 Development of Pulses (Minor Head) 05 Directorate of Pulses Development , , ,37 व तन Salaries ,85 49, समय प र भ Overtime Allowance , , ,80 च क स उपच र Medical Treatment --- 2,00 2, , ,50 घर ल य यय Domestic Travel Expenses --- 5,00 5, , , ,20 क य लय यय Office Expenses --- 8,00 8, , , ,00 - Directorate of Pulses ,00 65,00 Development क ष अ भय क (लघ श ष ) टर श ण एव पर ण स थ न 113 Agricultural Engineering(Minor Head) 01 Tractor Training and Testing Institutes 2,03,53 7,44,40 1,19,00 8,20,00 1,23,00 7,93,09 व तन Salaries --- 9,57,46 9,57,46 12,79 1,11,19 9,00 1,30,00 11,50 99,41 मजद र Wages --- 1,07,79 1,07,79

34 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 31 Non- Non- क ष क य (म य श ष ) (ज र ) टर श ण एव पर ण स थ न 2401 Crop Husbandry (Major Head) 01 Tractor Training and Testing Institutes Non- 1,15 13,83 3,70 20,00 3,70 18,00 च क स उपच र Medical Treatment ,00 21,00 6,33 12,50 5,00 20,00 3,00 16,00 घर ल य यय Domestic Travel Expenses ,00 20, , , वद श य यय Foreign Travel Expenses 50,16 94,14 35,00 1,29,50 35,00 1,16,55 क य लय यय Office Expenses --- 1,35,98 1,35, ,05 1,00 5,00 1,00 4,50 क शन Publications --- 5,25 5,25 1,00, ,00 आप त एव स म Supplies and Materials --- 1,05,00 1,05,00 6,61 8,50 5,00 15,00 2,50 13,50 व पन एव च र Advertising and Publicity ,75 15,75 22,44 68,24 60,00 1,05,38 60,00 94,84 लघ क य Minor Works --- 1,60,65 1,60, , , यवस यक स व ए Professional Services 20,70 52,17 16,00 60,00 16,00 54,00 अ य भ र Other Charges ,00 64, , , म टर व हन Motor Vehicles 32,82 37,33 22, , मश नर एव उप कर Machinery & Equipment 3,58,98 11,45,32 2,88,00 14,05,00 2,80,00 13,00,00 - Tractor Training and ,93,00 15,93,00 Testing Institutes श ण क आउटस स ग एव क षक क ख त पर ब गव न उपकरण स हत नव न वक सत क ष उपकरण क दश न 19 Outsourcing of training and demonstration of newly Developed Agricultural Equipments including Horticulture equipments at farmers field ,00, ,00, सह यत अन द न-स म य Grants-in-aid - General फसल पर त गक 22 Post Harvest Technology

35 32 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) क ष य करण पर उप मशन Crop Husbandry (Major Head) Sub Mission on Agricultural Mechanization Non- व तन Salaries 1,32, ,32,70 मजद र Wages 12, ,00 समय प र भ Overtime Allowance च क स उपच र Medical Treatment 4, ,00 घर ल य यय Domestic Travel Expenses 5, ,00 वद श य यय Foreign Travel Expenses 5, ,00 क य लय यय Office Expenses 40, ,00 क शन Publications 1, ,00 व पन एव च र Advertising and Publicity 5, ,00 लघ क य Minor Works 65, ,00 यवस यक स व ए Professional Services 2, , ,00 सह यत अन द न-स म य Grants-in-aid - General 3,00, ,00,00 अ य भ र Other Charges 16, , ,00 - Sub Mission on 5,88, ,88,00 Agricultural Mechanization 3,58,98 11,45,32 6,38,00 14,05,00 4,80,00 13,00,00 - Agricultural Engineering 5,88,00 15,93,00 21,81,00 तलहन क वक स (लघ श ष ) तलहन वक स नद श लय 114 Development of Oil Seeds (Minor Head) 03 Directorate of Oil Seeds

36 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 33 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) , , ,00 व तन Salaries ,18 83,18 समय प र भ Overtime Allowance , , ,99 च क स उपच र Medical Treatment --- 4,74 4, , , ,50 घर ल य यय Domestic Travel Expenses --- 7,88 7, , , ,51 क य लय यय Office Expenses ,16 21,16 1, कर य, दर एव कर Rent, Rates & Taxes --- 1,05 1, , , ,10 लघ क य Minor Works ,95 19, , ,07, ,00 - Directorate of Oil Seeds --- 1,38,00 1,38,00 Development सम कत तलहन, प म आयल, दलहन एव म क वक स 11 Integrated Oilseed/Oilpalm/Pulses and Maize Development 5, , , वद श य यय Foreign Travel Expenses , , अ य स वद मक Other Contractual Services स व ए 1,75,62, ,99,75, ,49,75, सह यत अन द न-स म य Grants-in-aid - General , , अ य भ र Other Charges 1,75,68, ,00,00, ,50,00,00 ---,, - Integrated Oilseed/Oilpalm/Pulses and Maize Development व स तलहन 12 Tree Born Oilseeds 4,35, ,00, ,00, सह यत अन द न-स म य Grants-in-aid - General 7,00, ,00,00 र य तलहन एव आयलप म मशन 13 National Mission on Oilseeds and