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. 1-108 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 109-110 111 112-113 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 116-117 म सक य जन यय, 2014-15 Monthly Expenditure, 2014-15 118 114 115 II. क ष अन स ध न एव शक ष वभ ग DEPARTMENT OF AGRICULTURAL RESEARCH AND EDUCATION 119-154 III. पश प लन, ड यर और म यप लन वभ ग DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING AND FISHERIES 155-240
Errata Detailed Demands for Grants of Ministry of Agriculture for 2014 15 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 2014 15 under and Non for object heads may be read as under: Page No. Object heads Non For Read For Read 111 01 Salaries 185,47,63 185,48,28 241,10,33 241,10,98 111 06 Medical Treatment 3,99,22 3,99,21 5,80,22 5,80,21 111 13 Office Expenses 16,73,33 16,32,69 111 28 Professional Services 42,60 82,60 Page No. Object heads For Read For Read 111 12 Foreign Travel Expenses 2,83,00 2,78,00 4,34,15 4,29,15 111 13 Office Expenses 47,32,80 53,32,80 64,06,13 69,65,49 111 20 Other Administrative Expenses 15,15,00 14,46,00 16,44,50 15,75,50 111 26 Advertising and Publicity 80,26,25 165,04,25 81,04,69 165,82,69 111 28 Professional Services 27,78,38 34,27,38 28,20,98 35,09,98 111 30 Other Contractual Services 3,15,30 2,60,30 3,15,30 2,60,30 111 31 Grants in aid General 190,74,74,00 189,95,86,00 190,77,14,00 189,98,26,00 111 32 Contributions 21,75,00,00 28,21,00,00 22,01,36,00 28,47,36,00 111 50 Other Charges 21,08,17 36,57,17 21,80,17 36,57,17 111 53 Major Works 17,20,00 19,55,00 17,56,00 19,91,00 111 55 Loans and Advances 25,00,00 25,00,00 111 216,03,06,00 223,09,00,00 219,46,31,00 226,52,25,00
क ष एव सहक रत वभ ग DEPARTMENT OF AGRICULTURE & COOPERATION
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 --- --- --- 2,26,03,06,00 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 060001 Salaries 7,00,00 66,38,00 73,38,00 --- 3,57 --- 4,50 --- 4,05 मजद र 060002 Wages --- 5,00 5,00 --- 12,33 --- 15,00 --- 13,70 समय प र भ 060003 Overtime Allowance --- 15,00 15,00 6,27 76,58 15,00 79,00 15,00 73,10 च क स उपच र 060006 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 060011 Domestic Travel Expenses 80,00 3,50,00 4,30,00 --- 91,31 --- 1,15,00 --- 1,03,50 वद श य यय 060012 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 060013 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 060016 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 060020 Other Administrative Expenses 20,00 1,25,00 1,45,00 16,69 98 20,00 16,70 20,00 16,70 व पन एव च र 060026 Advertising and Publicity 25,00 10,00 35,00
2 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 060028 Professional Services 60,00 64,00 1,24,00 --- 2,59 --- 3,00 --- 3,00 अ य भ र 060050 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 --- 95,72 --- 1,10,50 --- 1,42,00 व तन 010001 Salaries --- 1,74,78 1,74,78 50 --- 50 मजद र 010002 Wages --- 50 50 7,00 --- 6,30 समय प र भ 010003 Overtime Allowance --- 7,37 7,37 --- 7,46 --- 7,00 --- 6,30 च क स उपच र 010006 Medical Treatment --- 7,35 7,35 1,00 --- 90 घर ल य यय 010011 Domestic Travel Expenses --- 1,00 1,00 --- 13,74 --- 40,00 --- 36,00 वद श य यय 010012 Foreign Travel Expenses --- 40,00 40,00 --- 48,74 --- 30,00 --- 27,00 क य लय यय 010013 Office Expenses --- 40,00 40,00 50,00 --- 45,00 कर य, दर एव कर 010014 Rent, Rates & Taxes --- 50,00 50,00 --- 1,65,66 --- 2,46,00 --- 2,64,00 ( ) - 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
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 98,74,00 3451 '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 --- 9,60,32 --- 10,03,65 --- 10,96,89 व तन 060001 Salaries --- 13,09,60 13,09,60 89 17 1,00 2,35 1,00 2,11 समय प र भ 060003 Overtime Allowance 1,00 2,40 3,40 --- 22,76 --- 20,00 --- 30,00 च क स उपच र 060006 Medical Treatment --- 20,00 20,00 9,01 14,40 10,00 22,00 10,00 19,80 घर ल य यय 060011 Domestic Travel Expenses 10,00 23,00 33,00 1,29 --- 5,00 --- 5,00 --- वद श य यय 060012 Foreign Travel Expenses 5,00 --- 5,00 1,40,91 13,94 1,84,00 34,00 1,19,00 21,50 क य लय यय 060013 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 060021 Supplies and Materials 15,00 15,00 30,00 44,99 53,08 60,00 70,00 50,00 72,10 लघ क य 060027 Minor Works 40,00 70,00 1,10,00 2,16 --- --- मश नर एव उप कर 060052 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 16,76,00 2070 '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)
4 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: Non- Non- Non- --- 58,75 --- 53,90 --- 52,21 व तन 110001 Salaries --- 58,38 58,38 --- 9 --- 10 --- 9 समय प र भ 110003 Overtime Allowance --- 12 12 --- 2,43 --- 2,00 --- 1,80 च क स उपच र 110006 Medical Treatment --- 2,00 2,00 --- 5,00 --- 6,00 --- 5,40 घर ल य यय 110011 Domestic Travel Expenses --- 6,50 6,50 --- 4,49 --- 5,00 --- 4,50 क य लय यय 110013 Office Expenses --- 11,00 11,00 --- 70,76 --- 67,00 --- 64,00 - Directorate of Millet --- 78,00 78,00 Development च वल वक स नद श लय 12 Directorate of Rice Development. --- 55,64 --- 63,72 --- 53,34 व तन 120001 Salaries --- 58,16 58,16 --- 22 --- 22 --- 21 मजद र 120002 Wages --- 23 23 --- 14 --- 20 --- 18 समय प र भ 120003 Overtime Allowance --- 20 20 --- 10 --- 1,20 --- 60 च क स उपच र 120006 Medical Treatment --- 1,20 1,20 --- 3,57 --- 5,00 --- 4,50 घर ल य यय 120011 Domestic Travel Expenses --- 5,20 5,20 --- 6,31 --- 7,00 --- 6,30 क य लय यय 120013 Office Expenses --- 9,35 9,35 --- 1,97 --- 2,16 --- 2,42 कर य, दर एव कर 120014 Rent, Rates & Taxes --- 2,16 2,16 50 --- 45 क शन 120016 Publications --- 50 50 --- 67,95 --- 80,00 --- 68,00 - Directorate of Rice --- 77,00 77,00 Development. --- 1,38,71 --- 1,47,00 --- 1,32,00 - 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
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 150035 Grants for Creation of Capital assets 150036 Non- --- --- 2,50,00 --- 50,00 --- प ज गत प रस प तय 2,50,00 --- 2,50,00 क स जन ह त अन द न 2,55,00 --- 2,00,00 --- 2,00,00 --- सह यत अन द न- व तन Grants-in-Aid-Salaries 2,00,00 --- 2,00,00 16,02,33 --- 18,00,00 --- 16,00,00 --- - Protection of t 17,00,00 --- 17,00,00 Varieties and Farmers' Rights र य ब ज अन स ध न एव श ण क 24 National Seeds Research and Training Centre 64,88 --- 70,00 --- 65,00 --- व तन 240001 Salaries 70,00 --- 70,00 --- --- 1,00 --- 1,00 --- मजद र 240002 Wages 1,00 --- 1,00 --- --- 1,00 --- 1,00 --- समय प र भ 240003 Overtime Allowance 1,00 --- 1,00 1,34 --- 6,00 --- 6,00 --- च क स उपच र 240006 Medical Treatment 6,00 --- 6,00 6,47 --- 20,00 --- 20,00 --- घर ल य यय 240011 Domestic Travel Expenses 20,00 --- 20,00 11,98 --- 20,00 --- 20,00 --- वद श य यय 240012 Foreign Travel Expenses 20,00 --- 20,00 88,16 --- 1,45,00 --- 1,00,00 --- क य लय यय 240013 Office Expenses 1,45,00 --- 1,45,00 --- --- 6,00 --- 6,00 --- क शन 240016 Publications 6,00 --- 6,00 19,19 --- 30,00 --- 20,00 --- अ य श स नक यय 240020 Other Administrative Expenses 30,00 --- 30,00 2,32 --- 6,00 --- 6,00 --- व पन एव च र 240026 Advertising and Publicity 6,00 --- 6,00 57 --- 5,00 --- 5,00 --- यवस यक स व ए 240028 Professional Services 5,00 --- 5,00 29,03 --- --- अ य स वद मक 240030 Other Contractual Services स व ए
6 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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- 2,23,94 --- 3,20,00 --- 2,50,00 --- - National Seeds Research 3,10,00 --- 3,10,00 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. 43,95,55 --- 55,00,00 --- 66,50,00 --- सह यत अन द न-स म य 250031 Grants-in-aid - General 33,21,73 --- 15,00,00 --- 18,50,00 --- प ज गत प रस प तय 250035 Grants for Creation of Capital क स जन ह त अन द न assets 77,17,28 --- 70,00,00 --- 85,00,00 --- - 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 --- --- 50,00 सह यत अन द न-स म य 360031 Grants-in-aid - General 50,00,00 --- 50,00,00 प ज गत प रस प तय 360035 Grants for Creation of Capital 15,00,00 --- 15,00,00 क स जन ह त अन द न assets --- --- 50,00 - Sub-Mission on Seeds & 65,00,00 --- 65,00,00 ting Material 95,43,55 --- 91,70,00 --- --- 1,03,50,00 85,10,00 --- 85,10,00 - Seeds
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- 3,44,57 --- 5,35,00 --- 4,00,00 --- व तन 180001 Salaries 5,40,00 --- 5,40,00 25,02 --- 35,00 --- 24,80 --- मजद र 180002 Wages 85,00 --- 85,00 6 --- 20 --- 20 --- समय प र भ 180003 Overtime Allowance 20 --- 20 15,45 --- 20,00 --- 15,00 --- च क स उपच र 180006 Medical Treatment 20,00 --- 20,00 23,84 --- 30,00 --- 35,00 --- घर ल य यय 180011 Domestic Travel Expenses 51,00 --- 51,00 --- --- 10,00 वद श य यय 180012 Foreign Travel Expenses 10,00 --- 10,00 76,90 --- 1,20,00 --- 80,00 --- क य लय यय 180013 Office Expenses 1,40,00 --- 1,40,00 17,80 --- 20,00 --- 20,00 --- कर य, दर एव कर 180014 Rent, Rates & Taxes 22,00 --- 22,00 46,22 --- 75,00 --- 50,00 --- अ य श स नक यय 180020 Other Administrative Expenses 75,00 --- 75,00 9,77 --- 20,00 --- 10,00 --- आप त एव स म 180021 Supplies and Materials 10,00 --- 10,00 13,77 --- 17,00 --- 17,00 --- व पन एव च र 180026 Advertising and Publicity 30,00 --- 30,00 7,88 --- 1,00,00 --- 8,00 --- सह यत अन द न-स म य 180031 Grants-in-aid - General 1,09,74 --- 3,35,00 --- 3,29,00 --- प ज गत प रस प तय 180035 Grants for Creation of Capital 4,05,00 --- 4,05,00 क स जन ह त अन द न assets 1,62 --- 2,80 --- 1,00 --- अ य भ र 180050 Other Charges 1,80 --- 1,80 9,25 --- 1,30,00 --- 10,00 --- मश नर एव उप कर 180052 Machinery & Equipment 7,01,89 --- 14,50,00 --- 10,00,00 --- - National Project on 13,90,00 --- 13,90,00 Promotion of Organic Farming
8 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 2401 21 Crop Husbandry (Major Head) National Project on Management of Soil Health & Fertility Non- 2,99,15 --- 3,70,00 --- 3,30,00 --- व तन 210001 Salaries 3,70,00 --- 3,70,00 99 --- 2,00 --- 2,00 --- मजद र 210002 Wages 3,00 --- 3,00 19 --- 20 --- 20 --- समय प र भ 210003 Overtime Allowance 20 --- 20 7,06 --- 10,00 --- 8,50 --- च क स उपच र 210006 Medical Treatment 10,00 --- 10,00 17,35 --- 23,00 --- 15,00 --- घर ल य यय 210011 Domestic Travel Expenses 25,00 --- 25,00 44,92 --- 60,00 --- 55,00 --- क य लय यय 210013 Office Expenses 69,80 --- 69,80 12,94 --- 25,00 --- 25,00 --- अ य श स नक यय 210020 Other Administrative Expenses 25,00 --- 25,00 9,84 --- 10,00 --- 7,00 --- आप त एव स म 210021 Supplies and Materials 10,00 --- 10,00 --- --- 4,00 व पन एव च र 210026 Advertising and Publicity 1,00 --- 1,00 15,06 --- 30,00 --- 30,00 --- लघ क य 210027 Minor Works 35,00 --- 35,00 7,91,33 --- 20,49,00 --- 19,25,00 --- सह यत अन द न-स म य 210031 Grants-in-aid - General 1,60 --- 1,80 --- 80 --- अ य भ र 210050 Other Charges 1,00 --- 1,00 8,92 --- 65,00 --- 1,50 --- मश नर एव उप कर 210052 Machinery & Equipment 12,09,35 --- 26,50,00 --- 24,00,00 --- - National Project on 5,50,00 --- 5,50,00 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 230031 Grants-in-aid - General 1,00,00,00 --- 1,00,00,00 19,11,24 --- 41,00,00 --- --- 34,00,00 1,19,40,00 --- 1,19,40,00 - Manures and Fertilizers
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 2401 01 Crop Husbandry (Major Head) Directorate of t Protection Quarantine and Storage t Protection Administration Non- प ध स र ण श सन 01 --- 4,26,96 --- 4,47,00 --- 3,50,70 व तन 010101 Salaries --- 4,41,00 4,41,00 --- 13,27 --- 13,00 --- 18,00 च क स उपच र 010106 Medical Treatment --- 13,00 13,00 --- 5,77 --- 8,00 --- 7,20 घर ल य यय 010111 Domestic Travel Expenses --- 8,00 8,00 --- 13,89 --- 16,00 --- 14,40 क य लय यय 010113 Office Expenses --- 16,00 16,00 --- 97 --- 3,00 --- 2,70 क शन 010116 Publications --- 3,00 3,00 --- 4,60,86 --- 4,87,00 --- 3,93,00 - t Protection --- 4,81,00 4,81,00 Administration ट ङ नय ण ओर अन स ध न 02 Locust Control and Research --- 6,23,31 --- 6,70,00 --- 6,51,54 व तन 010201 Salaries --- 7,15,47 7,15,47 --- 1,61 --- 2,25 --- 2,00 मजद र 010202 Wages --- 1,14 1,14 --- 15 --- 45 --- 40 समय प र भ 010203 Overtime Allowance --- 15 15 --- 23,03 --- 35,50 --- 31,95 च क स उपच र 010206 Medical Treatment --- 33,00 33,00 --- 14,54 --- 20,40 --- 18,36 घर ल य यय 010211 Domestic Travel Expenses --- 23,00 23,00 --- 26,38 --- 37,80 --- 34,02 क य लय यय 010213 Office Expenses --- 40,41 40,41 --- 4,81 --- 6,60 --- 6,40 कर य, दर एव कर 010214 Rent, Rates & Taxes --- 5,83 5,83 2,00 --- 1,80 आप त एव स म 010221 Supplies and Materials 10,00 --- 13,53 लघ क य 010227 Minor Works --- 13,53 13,53 --- 13 --- म टर व हन 010251 Motor Vehicles --- 6,93,96 --- 7,85,00 --- 7,60,00 - Locust Control and --- 8,32,53 8,32,53
10 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 010501 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 1,77 10 2,70 60 2,70 41 मजद र 010502 Wages --- 75 75 2,79 20 4,00 60 3,95 38 समय प र भ 010503 Overtime Allowance --- 30 30 18,60 7,49 24,00 13,60 20,40 16,00 च क स उपच र 010506 Medical Treatment --- 18,79 18,79 77,17 11,04 90,00 13,05 90,00 13,05 घर ल य यय 010511 Domestic Travel Expenses --- 20,00 20,00 20,76 --- 20,00 --- 10,00 --- वद श य यय 010512 Foreign Travel Expenses 2,49,47 25,36 3,00,00 27,80 1,90,00 25,00 क य लय यय 010513 Office Expenses --- 30,02 30,02 1,97,26 --- 1,90,00 2,90 1,20,00 2,61 कर य, दर एव कर 010514 Rent, Rates & Taxes --- 2,90 2,90 --- --- 5,00 --- 5,00 --- क शन 010516 Publications 3,99 --- 20,00 --- 2,00 --- अ य श स नक यय 010520 Other Administrative Expenses 1,50 1,09 10,00 2,05 7,00 1,85 आप त एव स म 010521 Supplies and Materials --- 2,00 2,00 98 --- 3,00 --- 1,95 --- व पन एव च र 010526 Advertising and Publicity 63,82 39,37 80,00 60,00 60,00 54,00 लघ क य 010527 Minor Works --- 60,00 60,00 --- --- 20,00 --- 9,00 --- यवस यक स व ए 010528 Professional Services 1,22,82 --- 1,26,30 --- 1,23,00 --- अ य स वद मक 010530 Other Contractual Services स व ए --- --- 10,00 सह यत अन द न-स म य 010531 Grants-in-aid - General --- --- 20,00 --- 5,00 --- मश नर एव उप कर 010552 Machinery & Equipment
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 --- 7,77,70 --- 8,84,00 --- 6,49,77 व तन 010601 Salaries --- 7,58,42 7,58,42 --- 39 --- 85 --- 50 मजद र 010602 Wages --- 55 55 65 --- 40 समय प र भ 010603 Overtime Allowance --- 50 50 --- 10,55 --- 28,00 --- 25,20 च क स उपच र 010606 Medical Treatment --- 30,53 30,53 --- 29,14 --- 50,00 --- 45,75 घर ल य यय 010611 Domestic Travel Expenses --- 55,00 55,00 --- 36,90 --- 48,20 --- 43,38 क य लय यय 010613 Office Expenses --- 55,00 55,00 30 --- --- आप त एव स म 010621 Supplies and Materials --- 10,89 --- 30,00 --- 27,00 लघ क य 010627 Minor Works --- 30,47 30,47 --- 8,65,57 --- 10,42,00 --- 7,92,00 - 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 --- 48,56 --- 54,50 --- 56,50 व तन 010701 Salaries --- 64,50 64,50 --- 1,49 --- 1,50 --- 2,00 च क स उपच र 010706 Medical Treatment --- 2,00 2,00 --- 1,46 --- 1,50 --- 2,00 घर ल य यय 010711 Domestic Travel Expenses --- 2,50 2,50 --- 1,02 --- 1,50 --- 1,50 क य लय यय 010713 Office Expenses --- 2,00 2,00
12 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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- --- 52,53 --- 59,00 --- 62,00 - Technical and --- 71,00 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 7,00,71 --- 9,00,00 --- 7,00,00 --- व तन 011101 Salaries 5,09 --- 8,00 --- 8,00 --- मजद र 011102 Wages 1,33 --- 3,00 --- 3,00 --- समय प र भ 011103 Overtime Allowance 15,64 --- 40,00 --- 37,60 --- च क स उपच र 011106 Medical Treatment 1,10,65 --- 1,00,00 --- 93,00 --- घर ल य यय 011111 Domestic Travel Expenses 1,67 --- 10,00 --- 10,00 --- वद श य यय 011112 Foreign Travel Expenses 1,81,29 --- 2,50,00 --- 1,73,00 --- क य लय यय 011113 Office Expenses 81,90 --- 87,00 --- 98,40 --- कर य, दर एव कर 011114 Rent, Rates & Taxes 83 --- 10,00 --- 2,00 --- क शन 011116 Publications 2,81,82 --- 3,00,00 --- 3,00,00 --- अ य श स नक यय 011120 Other Administrative Expenses 8,47 --- 10,00 --- 20,00 --- आप त एव स म 011121 Supplies and Materials 77,73 --- 85,00 --- 80,00 --- व पन एव च र 011126 Advertising and Publicity 49,93 --- 80,00 --- 50,00 --- लघ क य 011127 Minor Works --- --- 20,00 --- 5,00 --- यवस यक स व ए 011128 Professional Services 10,42 --- 20,00 --- 35,00 --- अ य स वद मक 011130 Other Contractual Services
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 011131 Non- --- --- 50,00 सह यत अन द न-स म य Grants-in-aid - General 45,55 --- 50,00 म टर व हन 011151 Motor Vehicles 1,07 --- 50,00 --- 10,00 --- मश नर एव उप कर 011152 Machinery & Equipment 15,74,10 --- 20,73,00 --- 16,25,00 --- - 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 --- --- 6,00 --- 4,25 --- घर ल य यय 011211 Domestic Travel Expenses 3,00 --- 7,00 --- 7,00 --- वद श य यय 011212 Foreign Travel Expenses 18,60 --- 20,00 --- 20,00 --- क य लय यय 011213 Office Expenses --- --- 15,00 --- 8,00 --- अ य श स नक यय 011220 Other Administrative Expenses 12,69 --- 23,00 --- 29,75 --- आप त एव स म 011221 Supplies and Materials 3,92 --- 4,00 --- 50 --- यवस यक स व ए 011228 Professional Services 64,78 --- 70,00 --- 70,50 --- अ य स वद मक 011230 Other Contractual Services स व ए 4,80,00 --- 8,55,00 --- 8,55,00 --- सह यत अन द न-स म य 011231 Grants-in-aid - General 2,90 5,00 --- मश नर एव उप कर 011252 Machinery & Equipment 5,85,89 --- 10,00,00 --- 10,00,00 --- - Monitoring of Pesticides residues at National Level
14 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 --- 31,06,00 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 3,77,00 --- 5,50,00 --- 5,50,00 --- सह यत अन द न-स म य 050031 Grants-in-aid - General 5,50,00 --- 5,50,00 5,24,00 --- 10,50,00 --- 10,20,00 --- प ज गत प रस प तय 050035 Grants for Creation of Capital 10,50,00 --- 10,50,00 क स जन ह त अन द न assets 5,19,00 --- 6,00,00 --- 5,00,00 --- सह यत अन द न- व तन 050036 Grants-in-Aid-Salaries 6,00,00 --- 6,00,00 14,20,00 --- 22,00,00 --- 20,70,00 --- - National Institute of t 22,00,00 --- 22,00,00 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 --- --- 10,00 व तन 060001 Salaries 20,50,00 --- 20,50,00 --- --- 5,00 मजद र 060002 Wages 10,70 --- 10,70 --- --- 5,00 समय प र भ 060003 Overtime Allowance 7,00 --- 7,00 --- --- 5,00 च क स उपच र 060006 Medical Treatment 64,00 --- 64,00 --- --- 5,00 घर ल य यय 060011 Domestic Travel Expenses 1,90,00 --- 1,90,00 --- --- 10,00 वद श य यय 060012 Foreign Travel Expenses 37,00 --- 37,00 --- --- 5,00 क य लय यय 060013 Office Expenses 4,70,00 --- 4,70,00 --- --- 5,00 कर य, दर एव कर 060014 Rent, Rates & Taxes 2,56,00 --- 2,56,00
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 060020 Non- --- --- 5,00 अ य श स नक यय Other Administrative Expenses 2,50,00 --- 2,50,00 --- --- 5,00 आप त एव स म 060021 Supplies and Materials 43,00 --- 43,00 --- --- 10,00 व पन एव च र 060026 Advertising and Publicity 88,00 --- 88,00 --- --- 5,00 लघ क य 060027 Minor Works 1,60,00 --- 1,60,00 --- --- 10,00 यवस यक स व ए 060028 Professional Services 44,00 --- 44,00 अ य स वद मक 060030 Other Contractual Services 1,50,30 --- 1,50,30 स व ए --- --- 10,00 सह यत अन द न-स म य 060031 Grants-in-aid - General 8,15,00 --- 8,15,00 --- --- 1,00,00 - Sub-Mission on t 46,50,00 --- 46,50,00 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 --- 57,40 --- 66,60 --- 46,84 व तन 010101 Salaries --- 51,60 51,60 20 --- 18 समय प र भ 010103 Overtime Allowance --- 20 20 --- 60 --- 5,00 --- 4,00 च क स उपच र 010106 Medical Treatment --- 5,00 5,00
16 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 --- 9,14 --- 12,00 --- 10,80 क य लय यय 010113 Office Expenses --- 12,00 12,00 20 --- 18 क शन 010116 Publications --- 20 20 --- 70,88 --- 90,00 --- 67,00 - Directorate of Sugarcane --- 75,00 75,00 Development कप स वक स नद श लय 02 Directorate of Cotton Development --- 46,23 --- 53,50 --- 59,45 व तन 010201 Salaries --- 65,00 65,00 --- 5 --- 1,00 --- 90 च क स उपच र 010206 Medical Treatment --- 1,00 1,00 --- 3,65 --- 5,00 --- 4,50 घर ल य यय 010211 Domestic Travel Expenses --- 5,00 5,00 --- 8,55 --- 10,00 --- 9,00 क य लय यय 010213 Office Expenses --- 12,00 12,00 --- 11,70 --- 13,00 --- 11,70 कर य, दर एव कर 010214 Rent, Rates & Taxes --- 10,00 10,00 50 --- 45 क शन 010216 Publications --- 1,00 1,00 --- 70,18 --- 83,00 --- 86,00 - Directorate of Cotton --- 94,00 94,00 Development त ब क वक स नद श लय 03 Directorate of Tobacco Development --- 24,55 --- 29,41 --- 24,96 व तन 010301 Salaries --- 5,00 5,00 --- 3 --- 4 --- 4 समय प र भ 010303 Overtime Allowance 55 --- 50 च क स उपच र 010306 Medical Treatment --- 2,24 --- 2,50 --- 2,25 घर ल य यय 010311 Domestic Travel Expenses --- 2,24 --- 2,50 --- 2,25 क य लय यय 010313 Office Expenses
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- --- 29,06 --- 35,00 --- 30,00 - Directorate of Tobacco --- 5,00 5,00 Development ज ट वक स नद श लय 04 Directorate of Jute Development --- 70,41 --- 77,00 --- 66,25 व तन 010401 Salaries --- 72,00 72,00 --- 55 --- 1,50 --- 1,00 च क स उपच र 010406 Medical Treatment --- 1,50 1,50 --- 5,05 --- 7,00 --- 5,00 घर ल य यय 010411 Domestic Travel Expenses --- 7,00 7,00 --- 6,29 --- 7,50 --- 6,75 क य लय यय 010413 Office Expenses --- 7,50 7,50 --- 82,30 --- 93,00 --- 79,00 - Directorate of Jute --- 88,00 88,00 Development --- 2,52,42 --- 3,01,00 --- 2,62,00 - Directorates for --- 2,62,00 2,62,00 Development of Commercial Crops कप स तकन क मशन 06 Technology Mission on Cotton 4,98 --- 5,00 --- 10,00 --- वद श य यय 060012 Foreign Travel Expenses 2,19,38 --- 3,00,00 --- 3,00,00 --- सह यत अन द न-स म य 060031 Grants-in-aid - General 2 --- 5,00 --- 2,00 --- अ य भ र 060050 Other Charges 2,24,38 --- 3,10,00 --- 3,12,00 --- - Technology Mission on Cotton गह वक स नद श लय 16 Directorate of Wheat Development --- 69,30 --- 74,00 --- 78,00 व तन 160001 Salaries --- 82,51 82,51
18 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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- --- 5 --- 20 --- 18 समय प र भ 160003 Overtime Allowance --- 20 20 --- 2,28 --- 2,50 --- 2,25 च क स उपच र 160006 Medical Treatment --- 2,63 2,63 --- 5,78 --- 7,00 --- 6,30 घर ल य यय 160011 Domestic Travel Expenses --- 7,35 7,35 --- 4,64 --- 9,00 --- 8,00 क य लय यय 160013 Office Expenses --- 8,99 8,99 --- 82,26 --- 93,00 --- 95,00 - 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 --- --- 5,00 वद श य यय 250012 Foreign Travel Expenses --- --- 30,00 अ य स वद मक 250030 Other Contractual Services स व ए 8,27 --- 5,00 --- 10,00 --- सह यत अन द न-स म य 250031 Grants-in-aid - General 8,27 --- 40,00 --- 10,00 --- II - Jute Technology Mission-Mini Mission-II र य ख स र मशन 28 National Food Security Mission 8,88 --- 1,00,00 --- 50,00 --- घर ल य यय 280011 Domestic Travel Expenses 1,00,00 --- 1,00,00 --- --- 50,00 --- 25,00 --- वद श य यय 280012 Foreign Travel Expenses 50,00 --- 50,00 10,14 --- 1,50,00 --- 50,00 --- क य लय यय 280013 Office Expenses 1,50,00 --- 1,50,00 1,00 --- 50,00 --- 25,00 --- अ य श स नक यय 280020 Other Administrative Expenses 51,00 --- 51,00 17,26,74 --- --- व पन एव च र 280026 Advertising and Publicity 1,95,30 --- 3,00,00 --- 3,00,00 --- यवस यक स व ए 280028 Professional Services 4,05,00 --- 4,05,00
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- 12,28,70,91 --- 16,00,00,00 --- 12,74,60,00 --- - National Food Security 1,07,00,00 --- 1,07,00,00 Mission र य सतत क ष मशन (एनएमएए) 29 National Mission for Sustainable Agriculture --- --- 1,00 घर ल य यय 290011 Domestic Travel Expenses 1,00,00 --- 1,00,00 वद श य यय 290012 Foreign Travel Expenses 1,00,00 --- 1,00,00 --- --- 2,00 --- 8,00 --- क य लय यय 290013 Office Expenses 2,00,00 --- 2,00,00 --- --- 1,00 क शन 290016 Publications 1,50,00 --- 1,50,00 --- --- 1,00 अ य श स नक यय 290020 Other Administrative Expenses 3,50,00 --- 3,50,00 --- --- 1,00 व पन एव च र 290026 Advertising and Publicity 1,00,00 --- 1,00,00 --- --- 1,00 यवस यक स व ए 290028 Professional Services 2,00,00 --- 2,00,00 --- --- 1,00 अ य स वद मक 290030 Other Contractual Services 1,00,00 --- 1,00,00 स व ए --- --- 2,00 --- 2,00 --- सह यत अन द न-स म य 290031 Grants-in-aid - General 2,00,00 --- 2,00,00 --- --- 10,00 --- 10,00 --- - National Mission for 15,00,00 --- 15,00,00 ( ) 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) 02 020001 Farm Information Bureau
20 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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- 19 --- --- च क स उपच र 020006 Medical Treatment --- 19 19 13 --- --- घर ल य यय 020011 Domestic Travel Expenses --- 13 13 --- 40,60 --- 34,00 --- 30,85 क य लय यय 020013 Office Expenses --- 36,00 36,00 --- 14,62 --- 17,28 --- 15,55 व पन एव च र 020026 Advertising and Publicity --- 16,85 16,85 --- 57,73 --- 54,00 --- 49,00 - Farm Information Bureau --- 56,00 56,00 र य क ष व त र प रय जन - 08 National Agricultural Extension Project-I --- 6,97,98 --- 7,70,00 --- 6,26,42 व तन 080001 Salaries --- 6,83,40 6,83,40 --- 13 --- 75 --- 75 मजद र 080002 Wages --- 1,00 1,00 --- 1,00 --- 1,35 --- 1,22 समय प र भ 080003 Overtime Allowance --- 1,42 1,42 --- 42,96 --- 20,00 --- 18,00 च क स उपच र 080006 Medical Treatment --- 20,00 20,00 --- 4,99 --- 8,00 --- 7,20 घर ल य यय 080011 Domestic Travel Expenses --- 8,00 8,00 --- 34,49 --- 47,00 --- 42,55 क य लय यय 080013 Office Expenses --- 57,18 57,18 90 --- 81 अ य श स नक यय 080020 Other Administrative Expenses --- 3,84,86 --- 61,00 --- 54,90 सह यत अन द न-स म य 080031 Grants-in-aid - General --- 65,00 65,00 4,89,00 --- 4,40,35 सह यत अन द न- व तन 080036 Grants-in-Aid-Salaries --- 6,40,00 6,40,00 2,00 --- 1,80 अ य भ र 080050 Other Charges --- 2,00 2,00 --- 11,66,41 --- 14,00,00 --- 11,94,00 - National Agricultural --- 14,78,00 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
91,13,28 --- 1,08,00,00 --- 98,00,00 --- - 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 240006 Non- 46 --- 3,00 --- 3,00 --- च क स उपच र Medical Treatment 9,34 --- 10,00 --- 10,00 --- घर ल य यय 240011 Domestic Travel Expenses 41,80 --- 30,00 --- 45,00 --- क य लय यय 240013 Office Expenses 1,64 --- 2,00 --- 4,00 --- कर य, दर एव कर 240014 Rent, Rates & Taxes 4,03 --- 5,00 --- 5,00 --- अ य श स नक यय 240020 Other Administrative Expenses 1,72,67 --- 1,70,00 --- 1,70,00 --- व पन एव च र 240026 Advertising and Publicity 34,24 --- 45,00 --- 65,00 --- लघ क य 240027 Minor Works 17,41 --- 45,00 --- 45,00 --- यवस यक स व ए 240028 Professional Services 5,00,50 --- 2,90,00 --- 4,96,00 --- सह यत अन द न-स म य 240031 Grants-in-aid - General 2,10,00 --- 2,00,00 --- 2,20,00 --- सह यत अन द न- व तन 240036 Grants-in-Aid-Salaries 1,69,95 --- 1,30,00 --- 1,42,00 --- अ य भ र 240050 Other Charges 12,43,67 --- 10,00,00 --- 12,80,00 ---... - 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 52,96,81 --- 80,96,25 --- 70,97,00 --- व पन एव च र 250026 Advertising and Publicity 6,74 --- 50,00 --- 50,00 --- यवस यक स व ए 250028 Professional Services --- --- 50,00 --- 50,00 --- सह यत अन द न-स म य 250031 Grants-in-aid - General 38,09,73 --- 26,03,75 --- 26,03,00 --- अ य भ र 250050 Other Charges
22 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: Non- Non- क ष क य (म य श ष ) (ज र ) र य व त र स व ओ क समथ न 2401 26 Crop Husbandry (Major Head) Support to State Extension Services Non- --- --- 5,00 --- 5,00 --- अ य श स नक यय 260020 Other Administrative Expenses 4,05,62,89 --- 4,04,75,00 --- 3,59,95,00 --- सह यत अन द न-स म य 260031 Grants-in-aid - General 4,05,62,89 --- 4,04,80,00 --- 3,60,00,00 --- - 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 14,24,52 --- 14,40,00 --- 17,40,00 --- सह यत अन द न-स म य 270031 Grants-in-aid - General क ष वस त र पर उप मशन 29 Sub-Mission on Agriculture Extension व तन 290001 Salaries 75,00 --- 75,00 च क स उपच र 290006 Medical Treatment 3,00 --- 3,00 घर ल य यय 290011 Domestic Travel Expenses 10,00 --- 10,00 क य लय यय 290013 Office Expenses 6,95,00 --- 6,95,00 कर य, दर एव कर 290014 Rent, Rates & Taxes 4,00 --- 4,00 अ य श स नक यय 290020 Other Administrative Expenses 5,00 --- 5,00 व पन एव च र 290026 Advertising and Publicity 76,47,25 --- 76,47,25 लघ क य 290027 Minor Works 45,00 --- 45,00 यवस यक स व ए 290028 Professional Services 90,00 --- 90,00 --- --- 1,00,00 सह यत अन द न-स म य 290031 Grants-in-aid - General 19,32,00 --- 19,32,00 सह यत अन द न- व तन 290036 Grants-in-Aid-Salaries 2,00,00 --- 2,00,00 290050
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- --- --- 1,00,00 - Sub-Mission on 1,30,40,00 --- 1,30,40,00 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 300020 Other Administrative Expenses 4,80,00 --- 4,80,00 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 --- 8,00,00,00 --- 11,35,00,00 --- अ शद न 050032 Contributions 10,99,72,00 --- 10,99,72,00 जलव य आध रत फसल ब म य जन 08 Weather-based Crop Insurance Scheme 5,20,00,00 --- 5,20,00,00 --- 5,20,00,00 --- अ शद न 080032 Contributions 3,26,00,00 --- 3,26,00,00 स श धत र. क. ब म य जन 09 Modified National Agricultural Insurance Scheme (MNAIS) --- --- 15,00 --- 15,00 --- व तन 090001 Salaries 20,00 --- 20,00 --- --- 10,00 --- 10,00 --- घर ल य यय 090011 Domestic Travel Expenses 20,00 --- 20,00 --- --- 10,00 --- 10,00 --- क य लय यय 090013 Office Expenses 20,00 --- 20,00
24 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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) 6,93 --- 25,00 --- 25,00 --- यवस यक स व ए 090028 Professional Services 70,00 --- 70,00 1,94,00,00 --- 2,49,00,00 --- 2,49,00,00 --- अ शद न 090032 Contributions 5,16,00,00 --- 5,16,00,00 1,94,18,46 --- 2,50,00,00 --- 2,50,00,00 ---.. - Modified National 5,18,00,00 --- 5,18,00,00 Agricultural Insurance Scheme (MNAIS) सम कत क षक आय स र स क म (आईएसएफआईएस) 10 Integrated Scheme for Farmers Income Security --- --- 1,00 --- 1,00 --- व तन 100001 Salaries --- --- 1,00 --- 1,00 --- घर ल य यय 100011 Domestic Travel Expenses --- --- 1,00 --- 1,00 --- क य लय यय 100013 Office Expenses --- --- 1,00 --- 1,00 --- अ य श स नक यय 100020 Other Administrative Expenses --- --- 1,00 --- 1,00 --- यवस यक स व ए 100028 Professional Services --- --- 95,00 --- 95,00 --- अ शद न 100032 Contributions --- --- 1,00,00 --- 1,00,00 --- - Integrated Scheme for ( ) Farmers Income Security न रयल त ड़ ब म य जन 11 Coconut Palm Insurance Scheme अ शद न 110032 Contributions 1,00,00 --- 1,00,00 12,68,18,46 --- 15,71,00,00 --- 19,06,00,00 --- - Crop Insurance 19,44,72,00 --- 19,44,72,00 क ष आ थ क एव स खयक 111 Agricultural Economics and Statistics (Minor Head)
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 2401 01 Crop Husbandry (Major Head) Directorate of Economics and Statistics Non- --- 13,99,40 --- 14,76,00 --- 14,62,70 व तन 010001 Salaries --- 15,94,42 15,94,42 --- 1,42 --- 1,50 --- 1,38 समय प र भ 010003 Overtime Allowance --- 1,50 1,50 --- 18,03 --- 25,00 --- 25,00 च क स उपच र 010006 Medical Treatment --- 26,25 26,25 --- 15,71 --- 18,00 --- 16,20 घर ल य यय 010011 Domestic Travel Expenses --- 18,90 18,90 3,00 --- 2,70 वद श य यय 010012 Foreign Travel Expenses --- 3,15 3,15 --- 93,59 --- 85,00 --- 87,87 क य लय यय 010013 Office Expenses --- 93,28 93,28 --- 2,87 --- 5,00 --- 4,50 कर य, दर एव कर 010014 Rent, Rates & Taxes --- 5,00 5,00 35,00 --- 25,50 क शन 010016 Publications --- 35,00 35,00 --- 1,56 --- 3,50 --- 3,15 अ य श स नक यय 010020 Other Administrative Expenses --- 3,50 3,50 10,00 --- 2,00 लघ क य 010027 Minor Works --- 10,00 10,00 --- 15,32,58 --- 16,62,00 --- 16,31,00 - Directorate of Economics --- 17,91,00 17,91,00 and Statistics क ष ल गत एव म य आय ग 04 Commission for Agricultural Costs & Prices श सन 01 Administration --- 2,86,51 --- 3,80,50 --- 3,43,57 व तन 040101 Salaries --- 3,85,35 3,85,35 --- 9,76 --- 10,00 --- 9,73 मजद र 040102 Wages --- 10,00 10,00 --- 39 --- 50 --- 30 समय प र भ 040103 Overtime Allowance --- 30 30 --- 7,57 --- 10,00 --- 8,00 च क स उपच र 040106 Medical Treatment --- 10,00 10,00 --- 15,76 --- 16,00 --- 14,40 घर ल य यय 040111 Domestic Travel Expenses --- 16,00 16,00
26 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 --- 2,87 --- 10,00 --- 9,00 क शन 040116 Publications --- 10,00 10,00 1,00 --- 1,00 अ य श स नक यय 040120 Other Administrative Expenses --- 1,00 1,00 --- 49 --- 5,00 --- 2,00 लघ क य 040127 Minor Works --- 5,00 5,00 70,00 --- 13,00 यवस यक स व ए 040128 Professional Services --- 18,60 18,60 --- 3,58,72 --- 5,71,00 --- 4,45,00 - Administration --- 5,01,00 5,01,00 स चन गक 99 Information Technology 7,00 --- 5,00 क य लय यय 049913 Office Expenses --- 3,00 3,00 --- 3,58,72 --- 5,78,00 --- 4,50,00 - Commission for --- 5,04,00 5,04,00 Agricultural Costs & Prices क ष गणन 05 Agricultural Census 36,59 --- 50,00 --- 46,00 --- व तन 050001 Salaries 45,00 --- 45,00 --- --- 3,00 --- 1,00 --- च क स उपच र 050006 Medical Treatment 2,00 --- 2,00 73 --- 5,00 --- 2,00 --- घर ल य यय 050011 Domestic Travel Expenses 5,00 --- 5,00 43 --- 2,00 --- 2,00 --- वद श य यय 050012 Foreign Travel Expenses 2,00 --- 2,00 --- --- 5,00 --- 5,00 --- क य लय यय 050013 Office Expenses 21,00 --- 21,00 40 --- 3,00 --- 3,00 --- यवस यक स व ए 050028 Professional Services 5,38 --- 5,38 4,45,27 1,00 --- अ य भ र 050050 Other Charges 23,62 --- 23,62 4,83,42 --- 68,00 --- 60,00 --- - Agricultural Census 1,04,00 --- 1,04,00
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 2401 09 Crop Husbandry (Major Head) Agricultural Census in U.Ts. without Legislature Non- 59,39 --- 85,00 --- 68,00 --- सह यत अन द न-स म य 090031 Grants-in-aid - General 1,39,00 --- 1,39,00 अ य य जन ए 10 Other schemes अ य अन द न 02 Other grants --- 10,00 --- 10,00 --- 10,00 सह यत अन द न-स म य 100231 Grants-in-aid - General --- 10,00 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) 43,33 --- 90,00 --- 43,00 --- व तन 210001 Salaries 80,00 --- 80,00 --- --- 2,00 --- 2,00 --- च क स उपच र 210006 Medical Treatment 2,00 --- 2,00 5,08 --- 10,00 --- 10,00 --- घर ल य यय 210011 Domestic Travel Expenses 10,00 --- 10,00 --- --- 3,00 --- 3,00 --- वद श य यय 210012 Foreign Travel Expenses 3,00 --- 3,00 21,15 --- 50,00 --- 47,00 --- क य लय यय 210013 Office Expenses 60,00 --- 60,00 1,46 --- 2,00 --- 2,00 --- अ य श स नक यय 210020 Other Administrative Expenses 2,00 --- 2,00 29,79 --- 3,00 --- 1,00 --- लघ क य 210027 Minor Works 3,00 --- 3,00 6,30,28 --- 8,00,00 --- 6,47,00 --- यवस यक स व ए 210028 Professional Services 8,00,00 --- 8,00,00 39,41 --- 40,00 --- 40,00 --- सह यत अन द न-स म य 210031 Grants-in-aid - General 40,00 --- 40,00 1,78 5,00 --- मश नर एव उप कर 210052 Machinery & Equipment 7,72,28 --- 10,00,00 --- 8,00,00 ---, - Forecasting Agril. output Using Space, Agro- Metrology and Land Based Observation (FASAL) 10,00,00 --- 10,00,00
28 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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 2401 24 Crop Husbandry (Major Head) Studies in Agricultural Economic Policy and Development Non- --- --- 1,00 व तन 240001 Salaries 10,22 --- 11,00 --- 10,00 --- घर ल य यय 240011 Domestic Travel Expenses 10,00 --- 10,00 5,48 --- 28,00 --- 28,00 --- क य लय यय 240013 Office Expenses 70,00 --- 70,00 52,11 --- 1,00,00 --- 28,00 --- क शन 240016 Publications 1,00,00 --- 1,00,00 3 --- 1,00 --- 1,00 --- अ य श स नक यय 240020 Other Administrative Expenses 1,00 --- 1,00 5,70 --- 1,86,00 --- 50,00 --- यवस यक स व ए 240028 Professional Services 1,94,00 --- 1,94,00 48,40,00 --- 67,48,00 --- 67,08,00 --- सह यत अन द न-स म य 240031 Grants-in-aid - General 70,20,00 --- 70,20,00 58,38 --- 75,00 --- 75,00 --- अ य भ र 240050 Other Charges 35,00 --- 35,00 49,71,92 --- 71,50,00 --- 69,00,00 --- - Studies in Agricultural 74,30,00 --- 74,30,00 Economic Policy and Development फसल स यक क उ न त 25 Improvement of Agricultural Statistics --- --- 2,00 --- 2,00 --- घर ल य यय 250011 Domestic Travel Expenses 2,00 --- 2,00 --- --- 6,00 --- 2,00 --- क य लय यय 250013 Office Expenses 6,00 --- 6,00 यवस यक स व ए 250028 Professional Services 6,00,00 --- 6,00,00 --- --- 8,00 --- 4,00 --- - Improvement of 6,08,00 --- 6,08,00 Agricultural Statistics कस न क आकलन सव ण क थ त 27 Situation Assessment Survey of Farmers 7,95,96 --- 21,00,00 --- 10,00,00 --- अ य भ र 270050 Other Charges 50,00 --- 50,00
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 2401 28 Crop Husbandry (Major Head) National Centre for Crop Statistics Non- --- --- 2,00,00 व तन 280001 Salaries --- --- 20,00 च क स उपच र 280006 Medical Treatment --- --- 40,00 घर ल य यय 280011 Domestic Travel Expenses --- --- 3,00,00 क य लय यय 280013 Office Expenses --- --- 50,00 अ य श स नक यय 280020 Other Administrative Expenses --- --- 20,00 लघ क य 280027 Minor Works --- --- 1,00,00 यवस यक स व ए 280028 Professional Services --- --- 2,70,00 सह यत अन द न-स म य 280031 Grants-in-aid - General --- --- 10,00,00 - 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 --- --- 5,00 व तन 290001 Salaries --- --- 5,00 घर ल य यय 290011 Domestic Travel Expenses --- --- 5,00 क य लय यय 290013 Office Expenses --- --- 5,00 क शन 290016 Publications --- --- 5,00 अ य श स नक यय 290020 Other Administrative Expenses --- --- 10,00 यवस यक स व ए 290028 Professional Services --- --- 10,00 सह यत अन द न-स म य 290031 Grants-in-aid - General --- --- 5,00 अ य भ र 290050 Other Charges
30 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: 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- --- --- 50,00 - 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 --- 34,77 --- 49,85 --- 45,37 व तन 050001 Salaries --- 49,85 49,85 --- 5 --- 15 --- 13 समय प र भ 050003 Overtime Allowance --- 15 15 --- 1,13 --- 2,00 --- 1,80 च क स उपच र 050006 Medical Treatment --- 2,00 2,00 --- 72 --- 5,00 --- 4,50 घर ल य यय 050011 Domestic Travel Expenses --- 5,00 5,00 --- 6,46 --- 8,00 --- 7,20 क य लय यय 050013 Office Expenses --- 8,00 8,00 --- 43,13 --- 65,00 --- 59,00 - Directorate of Pulses --- 65,00 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 010001 Salaries --- 9,57,46 9,57,46 12,79 1,11,19 9,00 1,30,00 11,50 99,41 मजद र 010002 Wages --- 1,07,79 1,07,79
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 010006 Non- 1,15 13,83 3,70 20,00 3,70 18,00 च क स उपच र Medical Treatment --- 21,00 21,00 6,33 12,50 5,00 20,00 3,00 16,00 घर ल य यय 010011 Domestic Travel Expenses --- 20,00 20,00 88 --- 7,00 --- 1,50 --- वद श य यय 010012 Foreign Travel Expenses 50,16 94,14 35,00 1,29,50 35,00 1,16,55 क य लय यय 010013 Office Expenses --- 1,35,98 1,35,98 82 2,05 1,00 5,00 1,00 4,50 क शन 010016 Publications --- 5,25 5,25 1,00,00 --- 90,00 आप त एव स म 010021 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 010026 Advertising and Publicity --- 15,75 15,75 22,44 68,24 60,00 1,05,38 60,00 94,84 लघ क य 010027 Minor Works --- 1,60,65 1,60,65 10 --- 2,00 --- 2,00 --- यवस यक स व ए 010028 Professional Services 20,70 52,17 16,00 60,00 16,00 54,00 अ य भ र 010050 Other Charges --- 64,00 64,00 27 95 3,00 --- 1,00 --- म टर व हन 010051 Motor Vehicles 32,82 37,33 22,00 --- 19,50 --- मश नर एव उप कर 010052 Machinery & Equipment 3,58,98 11,45,32 2,88,00 14,05,00 2,80,00 13,00,00 - Tractor Training and --- 15,93,00 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. --- --- 2,00,00 --- 2,00,00 --- सह यत अन द न-स म य 190031 Grants-in-aid - General फसल पर त गक 22 Post Harvest Technology
32 अन द न क म ग, 2014-2015: Demands for Grants, 2014-2015: Non- Non- क ष क य (म य श ष ) (ज र ) क ष य करण पर उप मशन 2401 24 Crop Husbandry (Major Head) Sub Mission on Agricultural Mechanization Non- व तन 240001 Salaries 1,32,70 --- 1,32,70 मजद र 240002 Wages 12,00 --- 12,00 समय प र भ 240003 Overtime Allowance 30 --- 30 च क स उपच र 240006 Medical Treatment 4,00 --- 4,00 घर ल य यय 240011 Domestic Travel Expenses 5,00 --- 5,00 वद श य यय 240012 Foreign Travel Expenses 5,00 --- 5,00 क य लय यय 240013 Office Expenses 40,00 --- 40,00 क शन 240016 Publications 1,00 --- 1,00 व पन एव च र 240026 Advertising and Publicity 5,00 --- 5,00 लघ क य 240027 Minor Works 65,00 --- 65,00 यवस यक स व ए 240028 Professional Services 2,00 --- 2,00 --- --- 50,00 सह यत अन द न-स म य 240031 Grants-in-aid - General 3,00,00 --- 3,00,00 अ य भ र 240050 Other Charges 16,00 --- 16,00 --- --- 50,00 - Sub Mission on 5,88,00 --- 5,88,00 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
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) --- 53,02 --- 58,54 --- 55,00 व तन 030001 Salaries --- 83,18 83,18 समय प र भ 030003 Overtime Allowance --- 4 4 --- 2,48 --- 4,00 --- 3,99 च क स उपच र 030006 Medical Treatment --- 4,74 4,74 --- 4,86 --- 5,00 --- 4,50 घर ल य यय 030011 Domestic Travel Expenses --- 7,88 7,88 --- 15,80 --- 19,46 --- 17,51 क य लय यय 030013 Office Expenses --- 21,16 21,16 1,00 --- 90 कर य, दर एव कर 030014 Rent, Rates & Taxes --- 1,05 1,05 --- 17,12 --- 19,00 --- 17,10 लघ क य 030027 Minor Works --- 19,95 19,95 --- 93,28 --- 1,07,00 --- 99,00 - 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 5,63 --- 10,00 --- 10,00 --- वद श य यय 110012 Foreign Travel Expenses --- --- 10,00 --- 10,00 --- अ य स वद मक 110030 Other Contractual Services स व ए 1,75,62,50 --- 1,99,75,00 --- 2,49,75,00 --- सह यत अन द न-स म य 110031 Grants-in-aid - General --- --- 5,00 --- 5,00 --- अ य भ र 110050 Other Charges 1,75,68,13 --- 2,00,00,00 --- 2,50,00,00 ---,, - Integrated Oilseed/Oilpalm/Pulses and Maize Development व स तलहन 12 Tree Born Oilseeds 4,35,00 --- 7,00,00 --- 4,00,00 --- सह यत अन द न-स म य 120031 Grants-in-aid - General 7,00,00 --- 7,00,00 र य तलहन एव आयलप म मशन 13 National Mission on Oilseeds and