>kj[k.m ljdkj GOVERNMENT OF JHARKHAND 2014-2015. dk xsj ;kstuk NON PLAN OF 2014-2015

>kj[k.m ljdkj GOVERNMENT OF JHARKHAND 2014-2015 dk xsj ;kstuk NON PLAN OF 2014-2015 ¼tSlk fo/kkulhkk esaa izlrqr fd;k x;k½ (As laid before the Assembly) Qjojh - 2014 February - 2014 VOLUME - I ¼ekax laœ & 01 ls 15½

>kj[k.m ljdkj GOVERNMENT OF JHARKHAND 2014-2015 dk xsj ;kstuk NON PLAN OF 2014-2015 ¼tSlk fo/kkulhkk esaa izlrqr fd;k x;k½ (As laid before the Assembly) Qjojh - 2014 February - 2014 VOLUME - I ¼ekax laœ & 01 ls 15½

ekax la[;k/demand No. 1 d`f"k,oa xuuk fodkl fohkkx /Agriculture and Sugarcane Development Department fo"k;&lwph/contents ctv 'kh"kz/budget Head [kam & I @ Volume I mica/k/allocation i`"b la[;k/ Page No. 2401 Qly d`f"k&dez /CROP HUSBANDRY 710900000 1-7 2402 eǹk rfkk ty laj{k.k /SOIL AND WATER CONSERVATION 2415 d`f"k vuqla/kku rfkk f'k{kk /AGRICULTURAL RESEARCH AND EDUCATION 182227000 8-11 250260000 12-13 2 3 4 5 jkt;iky lfpoky; / 2435 vu; d`f"k dk;zøe /OTHER AGRICULTURAL PROGRAMMES 3451 lfpoky;&vkffkzd lsok,a /SECRETARIAT ECONOMIC SERVICES 3475 vu; lkeku; vkffkzd lsok,a /OTHER GENERAL ECONOMIC SERVICES 20446000 14 46197000 15 30282000 16 ekax dk lkjka'k @ Summary of Demand 1240312000 17 2403 i'kq&ikyu /ANIMAL HUSBANDRY 1061867000 18-27 3451 lfpoky;&vkffkzd lsok,a /SECRETARIAT ECONOMIC SERVICES 15768000 28 1077635000 29 lfpoky; & lkeku; lsok,a /SECRETARIAT- 2052 8810000 30 GENERAL SERVICES 2059 yksd fuekz.k dk;z /PUBLIC WORKS 1094269000 31-38 2216 vkokl /HOUSING 200000000 39 ekax dk lkjka'k @ Summary of Demand 1303079000 40 2013 eaf=ifj"kn~ /COUNCIL OF MINISTERS 104260000 41-43 2052 lfpoky; & lkeku; lsok,a /SECRETARIAT- GENERAL SERVICES 81066000 44-46 vu; iz'kklfud lsok,a /OTHER 2070 119131000 47-49 ADMINISTRATIVE SERVICES 2205 dyk,oa lald`fr /ART AND CULTURE 6404000 50 310861000 51 Secretariat of the 2012 jkt;iky ¼izHk`r½/GOVERNOR 72296000 52-56 Governor ekax dk lkjka'k @ Summary of Demand 72296000 57 6 fuokzpu / Election 2015 fuokzpu /ELECTIONS 1416963000 58-61 7 8 i'kqikyu fohkkx/animal Husbandry Department Hkou fuekz.k fohkkx / Building Construction Department eaf=eamy lfpoky;,oa leuo; fohkkx / Cabinet Secretariat and Co-ordination Department fuxjkuh/vigilance 2070 vu; iz'kklfud lsok,a /OTHER ADMINISTRATIVE SERVICES ukxj foekuu fohkkx/civil Aviation Department 2070 vu; iz'kklfud lsok,a /OTHER ADMINISTRATIVE SERVICES 1416963000 62 134740000 63-64 134740000 65 8110000 66 3053 ukxj foekuu/civil AVIATION 4811000 67 ekax dk lkjka'k @ Summary of Demand 12921000 68 2425 lgdkfjrk /CO-OPERATION 449699000 69-72 Co-operative Department 23829000 73 9 lgdkfjrk fohkkx / ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k @ Summary of Demand 3451 lfpoky;&vkffkzd lsok,a /SECRETARIAT ECONOMIC SERVICES ekax dk lkjka'k @ Summary of Demand 473528000 74 (i)

ekax la[;k/demand No. 10 11 12 13 C;kt lank; /Interest 14 15 ÅtkZ fohkkx/energy Department mrikn,oa e fu"ks fohkkx/excise and Prohibition Department foùk fohkkx/finance Department Payment. _.k dh okilh @ vnk;xh /Repayment of Loans 2045 ctv 'kh"kz/budget Head olrqvksa rfkk lsokvksa ij vu; dj vksj 'kqyd /OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES mica/k/allocation i`"b la[;k/ Page No. 8433000 75 2059 yksd fuekz.k dk;z/public WORKS 147971000 76-77 2801 fctyh/power 10022886000 78 3451 lfpoky;&vkffkzd lsok,a /SECRETARIAT ECONOMIC SERVICES ekax dk lkjka'k @ Summary of Demand 5603000 79 10184893000 80 2039 jkt; mrikn 'kqyd/state EXCISE 196073000 81-82 2052 lfpoky; & lkeku; lsok,a /SECRETARIAT- GENERAL SERVICES 3604 7475 ekax dk lkjka'k @ Summary of Demand LFkkuh; fudk;ksa rfkk iapk;rh jkt lalfkkvksa dks {kfriwfrz vksj lekuqns'ku/ COMPENSATION & ASSIGNMENT TO LOCAL BODIES & PANCHAYATI RAJ INSTITUTIONS vu; lkeku; vkffkzd lsokvksa ds fy, dtz / LOANS FOR OTHER GENERAL ECONOMIC SERVICES 2052 lfpoky; & lkeku; lsok,a /SECRETARIAT- GENERAL SERVICES 2054 [ktkuk vksj ys[kk iz'kklu /TREASURY AND ACCOUNTS ADMINISTRATION ys[ku lkexzh rfkk eqnz.k /STATIONERY AND 2058 PRINTING vu; iz'kklfud lsok,a /OTHER 2070 ADMINISTRATIVE SERVICES 7610 ljdkjh lsodksa vkfn dks m/kkj /LOANS TO GOVERNMENT SERVANTS, ETC. 7810 vurjkzt;h; fuivkjk / INTER STATE SETTLEMENT ekax dk lkjka'k @ Summary of Demand 7979000 83 500000 84 0 85 204552000 86 1367731000 87-90 206197000 91-92 18719000 93 10000000 94 614000000 95-97 0 98 2216647000 99 2049 C;kt vnk;fx;ka /INTEREST PAYMENTS 26941200000 100-108 ekax dk lkjka'k @ Summary of Demand 2048 6003 6004 _.k?kvkus ;k mldk ifjgkj djus ds fy, fofu;kstu / APPROPRIATION FOR REDUCTION OR AVOIDANCE OF DEBT jkt; ljdkj dk vkurfjd _.k ¼izHk`r½ /INTERNAL DEBT OF THE STATE GOVERNMENT dsunzh; ljdkj ls dtsz vksj m/kkj ¼izHk`r½ /LOANS & ADVANCES FROM THE CENTRAL GOVERNMENT ekax dk lkjka'k @ Summary of Demand isa'ku /Pension 2071 isa'ku rfkk vu; lsokfuo`fùk fgrykhk/pensions AND OTHER RETIREMENT BENEFITS 26941200000 109 350000000 110 18253587000 111-116 1509425000 117-118 20113012000 119 42876440000 120-124 ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k 01 ls 60 rd @ Summary of Demand from 01 to 60 42876440000 125 236327320000 126-127 (ii)

xsj ;kstuk O;; ¼foLr`r½ / NON PLAN EXPENDITURE (DETAILS) ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku y?kq 'kh"kz&001&funs'ku rfkk iz'kklu / DIRECTION AND ADMINISTRATION mi 'kh"kz&01&funs'ku / Direction 01 osru / Pay 01N240100001010101 1,15,98,495 1,42,26,000 1,42,26,000 1,70,56,000 12,y- Vh- lh- / L.T.C. 01N240100001010112 50,000 50,000 50,000 83 15-11-2000 ds ckn dk cdk;k osru / Arrear Pay after 15.11.2000 01N240100001010183 10,00,000 ¼jkf'k dk Hkqxrku gsrq l{ke Lrj ls vkns'kksijkur uke ls vkoavu fuxzr fd;k tk,xk /Allotment for payment will be issued by the order of competent authority individually) 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100001010213 20,844 2,00,000 2,00,000 1,00,000 15 dk;kzy; O;; / Office Expenses 01N240100001010315 4,18,674 5,00,000 5,00,000 5,00,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N240100001010316 21,524 50,000 50,000 1,000 ¼bldk lek;kstu 'kgjh LFkkuh; fudk;ks a dks fn;s tk jgs _.k ds fo:) fd;k tk;sxk /It will be adjusted against the loan being given to Urban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100001010317 23,888 35,000 35,000 3,00,000 33 nwjhkk"k / Telephone 01N240100001010333 45,285 70,000 70,000 1,00,000 34 onhz / Uniform 01N240100001010334 30,000 38,000 38,000 30,000 37 fo qr O;; / Electricity Expenditure 01N240100001010337 1,000 1,000 sa ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100001010442 3,80,846 3,50,000 3,50,000 4,00,000 folr`r 'kh"kz&05&fuekz.k / Constructions 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 01N240100001010543 1,00,000 1,00,000 1,000 ;ksx mi 'kh"kz&01&funs'ku / Direction 1,25,39,556 1,56,20,000 1,56,20,000 1,95,38,000 ;ksx y?kq 'kh"kz&001&funs'ku rfkk iz'kklu / DIRECTION AND ADMINISTRATION 1,25,39,556 1,56,20,000 1,56,20,000 1,95,38,000 1

a a xsj ;kstuk O;; ¼foLr`r½ / NON PLAN EXPENDITURE (DETAILS) ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku s y?kq 'kh"kz&103&cht / SEEDS mi 'kh"kz&01&cht lao)zu QkeZ / Seed Multiplication Farm 01 osru / Pay 01N240100103010101 3,16,63,404 4,22,89,000 4,22,89,000 2,98,30,000 10 15-11-2000 ds iwoz dk cdk;k osrukfn / Arrear Pay before 15.11.2000 01N240100103010110 55,000 62,000 12,y- Vh- lh- / L.T.C. 01N240100103010112 40,000 40,000 40,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100103010213 1,81,070 2,50,000 2,50,000 2,50,000 15 dk;kzy; O;; / Office Expenses 01N240100103010315 2,13,938 3,00,000 3,00,000 3,00,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100103010317 11,000 25,000 25,000 25,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240100103010323 2,44,606 3,50,000 3,50,000 3,50,000 33 nwjhkk"k / Telephone 01N240100103010333 30,000 30,000 30,000 34 onhz / Uniform 01N240100103010334 95,000 1,88,000 1,88,000 1,60,000 37 fo qr O;; / Electricity Expenditure 01N240100103010337 95,570 1,60,000 1,60,000 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100103010442 2,65,788 3,00,000 3,00,000 3,00,000 folr`r 'kh"kz&05&fuekz.k / Constructions 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 01N240100103010543 2,99,936 2,00,000 2,00,000 2,00,000 ;ksx mi 'kh"kz&01&cht lao)zu QkeZ / Seed Multiplication Farm 3,31,25,312 4,41,32,000 4,41,94,000 3,14,85,000 ;ksx y?kq 'kh"kz&103&cht / SEEDS 3,31,25,312 4,41,32,000 4,41,94,000 3,14,85,000 y?kq 'kh"kz&105&[kkn rfkk mojzd / MANURES AND FERTILISERS mi 'kh"kz&01&deikslv [kkn ;kstuk / Compost Manure Scheme s 01 osru / Pay 01N240100105010101 60,83,165 94,87,000 94,87,000 79,66,000 12,y- Vh- lh- / L.T.C. 01N240100105010112 20,000 20,000 20,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100105010213 76,002 40,000 2,50,000 50,000 15 dk;kzy; O;; / Office Expenses 01N240100105010315 91,656 1,10,000 1,10,000 1,10,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100105010317 18,953 35,000 35,000 40,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240100105010323 40,000 40,000 40,000 34 onhz / Uniform 01N240100105010334 7,500 10,000 10,000 10,000 37 fo qr O;; / Electricity Expenditure 01N240100105010337 10,000 30,000 30,000 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100105010442 59,967 60,000 60,000 ;ksx mi 'kh"kz&01&deikslv [kkn ;kstuk /Compost Manure Scheme 63,47,243 98,32,000 1,00,42,000 82,36,000 ;ksx y?kq 'kh"kz&105&[kkn rfkk mojzd / MANURES AND FERTILISERS 63,47,243 98,32,000 1,00,42,000 82,36,000 2

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku y?kq 'kh"kz&107&oulifr laj{k.k / PLANT PROTECTION mi 'kh"kz&09&iks/k laj{k.k ;kstuk / Plant Protection Scheme 01 osru / Pay 01N240100107090101 6,28,62,567 6,81,53,000 6,81,53,000 7,26,42,000 12,y- Vh- lh- / L.T.C. 01N240100107090112 50,000 50,000 50,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100107090213 2,36,976 2,50,000 2,50,000 2,50,000 15 dk;kzy; O;; / Office Expenses 01N240100107090315 2,99,825 3,30,000 3,30,000 3,50,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N240100107090316 1,38,645 2,00,000 2,00,000 1,000 ¼bldk lek;kstu 'kgjh LFkkuh; fudk;ks a dks fn;s tk jgs _.k ds fo:) fd;k tk;sxk /It will be adjusted against the loan being given to Urban Local Bodies) sa 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100107090317 69,471 80,000 80,000 1,00,000 21 izpkj@izlkj@lsfeukj / Advertisement/Seminar 01N240100107090321 1,000 1,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240100107090323 64,970 75,000 75,000 1,00,000 29 O;olkf;d lsok,a / Professional Services 01N240100107090329 22,970 50,000 33 nwjhkk"k / Telephone 01N240100107090333 17,135 50,000 50,000 50,000 34 onhz / Uniform 01N240100107090334 1,17,500 2,60,000 2,60,000 2,60,000 37 fo qr O;; / Electricity Expenditure 01N240100107090337 60,000 60,000 60,000 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100107090442 84,481 90,000 90,000 90,000 folr`r 'kh"kz&05&fuekz.k / Constructions 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 01N240100107090543 99,955 1,00,000 1,00,000 1,00,000 ;ksx mi 'kh"kz&09&iks/k laj{k.k ;kstuk / Plant Protection Scheme 6,40,74,495 6,96,99,000 6,96,99,000 7,40,43,000 ;ksx y?kq 'kh"kz&107&oulifr laj{k.k / PLANT PROTECTION 6,40,74,495 6,96,99,000 6,96,99,000 7,40,43,000 y?kq 'kh"kz&108&okf.kft;d Qlysa / COMMERCIAL CROPS mi 'kh"kz&01&ikv fodkl ;kstuk ¼rsy cht fodkl ;kstuk lfgr½ / Jute Develoment Scheme (Including Oil Seed Development Scheme) 01 osru / Pay 01N240100108010101 7,53,670 18,82,000 18,82,000 12,97,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100108010213 15,000 15,000 15,000 15 dk;kzy; O;; / Office Expenses 01N240100108010315 15,000 20,000 20,000 20,000 ;ksx mi 'kh"kz&01&ikv fodkl ;kstuk ¼rsy cht fodkl ;kstuk lfgr½ / Jute Develoment Scheme (Including Oil Seed Development Scheme) 7,68,670 19,17,000 19,17,000 13,32,000 3

a a xsj ;kstuk O;; ¼foLr`r½ / NON PLAN EXPENDITURE (DETAILS) ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku a s a s y?kq 'kh"kz&108&okf.kft;d Qlysa / COMMERCIAL CROPS mi 'kh"kz&02&bz[k dh [ksrh / Cultivation of Sugarcane 01 osru / Pay 01N240100108020101 71,34,891 83,83,000 83,83,000 84,78,000 83 15-11-2000 ds ckn dk cdk;k osru / Arrear Pay after 15.11.2000 01N240100108020183 3,65,000 ¼jkf'k dk Hkqxrku gsrq l{ke Lrj ls vkns'kksijkur uke ls vkoavu fuxzr fd;k tk,xk /Allotment for payment will be issued by the order of competent authority individually) 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100108020213 55,866 1,00,000 1,00,000 1,00,000 15 dk;kzy; O;; / Office Expenses 01N240100108020315 1,09,828 1,50,000 1,50,000 1,50,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N240100108020316 7,200 15,000 15,000 1,000 bldk lek;kstu 'kgjh LFkkuh; fudk;ks dks fn;s tk jgs _.k ds fo:) fd;k tk;sxka /It will be adjusted against the loan being given to Urban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100108020317 39,934 50,000 50,000 50,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240100108020323 5,000 5,000 10,000 33 nwjhkk"k / Telephone 01N240100108020333 10,000 10,000 10,000 34 onhz / Uniform 01N240100108020334 7,500 10,000 10,000 8,000 37 fo qr O;; / Electricity Expenditure 01N240100108020337 7,500 15,000 15,000 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) ;ksx mi 'kh"kz&02&bz[k dh [ksrh / Cultivation of Sugarcane 73,62,719 87,38,000 87,38,000 91,72,000 ;ksx y?kq 'kh"kz&108&okf.kft;d Qlysa /COMMERCIAL CROPS 81,31,389 1,06,55,000 1,06,55,000 1,05,04,000 y?kq 'kh"kz&109&folrkj rfkk fdlkuksa dks izf'k{k.k / EXTENSION AND FARMERS' TRAINING mi 'kh"kz&01&izeamyh;] ftyk,oa vuqeamyh; LFkkiuk / Establishment of Commissionerate, Districts and Sub-Divisions 01 osru / Pay 01N240100109010101 25,38,17,259 70,96,35,000 50,96,35,000 46,90,17,000 12,y- Vh- lh- / L.T.C. 01N240100109010112 1,25,000 1,25,000 1,25,000 85 fpfdrlk izfriwfùkz / Medical Reimbursement 01N240100109010185 2,00,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100109010213 11,54,856 15,00,000 15,00,000 15,00,000 15 dk;kzy; O;; / Office Expenses 01N240100109010315 15,03,271 16,00,000 16,00,000 16,00,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N240100109010316 1,15,848 1,00,000 1,00,000 1,000 bldk lek;kstu 'kgjh LFkkuh; fudk;ks dks fn;s tk jgs _.k ds fo:) fd;k tk;sxk /It will be adjusted against the loan being given to Urban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100109010317 98,326 1,50,000 1,50,000 1,50,000 33 nwjhkk"k / Telephone 01N240100109010333 1,04,774 3,50,000 3,50,000 3,00,000 34 onhz / Uniform 01N240100109010334 2,37,500 3,00,000 3,00,000 3,00,000 37 fo qr O;; / Electricity Expenditure 01N240100109010337 3,75,734 6,00,000 6,00,000 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100109010442 9,68,386 12,00,000 12,00,000 12,00,000 folr`r 'kh"kz&05&fuekz.k / Constructions 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 01N240100109010543 3,99,980 5,00,000 5,00,000 5,00,000 ;ksx mi 'kh"kz&01&izeamyh;] ftyk,oa vuqeamyh; LFkkiuk / Establishment of Commissionerate, Districts and Sub-Divisions 25,87,75,934 71,60,60,000 51,60,60,000 47,48,93,000 4

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku y?kq 'kh"kz&109&folrkj rfkk fdlkuksa dks izf'k{k.k / EXTENSION AND FARMERS' TRAINING mi 'kh"kz&03&d`f"k lwpuk lsok / Agricultural Information Service 01 osru / Pay 01N240100109030101 6,03,425 7,54,000 7,54,000 8,93,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100109030213 8,100 12,000 12,000 15,000 15 dk;kzy; O;; / Office Expenses 01N240100109030315 11,998 12,000 12,000 15,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100109030317 11,984 15,000 15,000 15,000 21 izpkj@izlkj@lsfeukj / Advertisement/Seminar 01N240100109030321 30,000 30,000 34 onhz / Uniform 01N240100109030334 5,000 5,000 5,000 37 fo qr O;; / Electricity Expenditure 01N240100109030337 15,000 50,000 50,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100109030442 1,000 1,000 ;ksx mi 'kh"kz&03&d`f"k lwpuk lsok/agricultural Information Service 6,55,507 8,79,000 8,79,000 9,38,000 y?kq 'kh"kz&109&folrkj rfkk fdlkuksa dks izf'k{k.k / EXTENSION AND FARMERS' TRAINING mi 'kh"kz&08&{ks= ijh{k.kkred lsok dh ;kstuk / Field Experimental Service Scheme 01 osru / Pay 01N240100109080101 93,97,744 1,29,79,000 1,29,79,000 1,43,62,000 12,y- Vh- lh- / L.T.C. 01N240100109080112 20,000 20,000 20,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100109080213 51,986 70,000 70,000 70,000 15 dk;kzy; O;; / Office Expenses 01N240100109080315 90,998 70,000 70,000 70,000 ;ksx mi 'kh"kz&08&{ks= ijh{k.kkred lsok dh ;kstuk / Field Experimental Service Scheme 95,40,728 1,31,39,000 1,31,39,000 1,45,22,000 y?kq 'kh"kz&109&folrkj rfkk fdlkuksa dks izf'k{k.k / EXTENSION AND FARMERS' TRAINING mi 'kh"kz&10&fdlkuksa ds fy, izf'k{k.k / Training for Farmers 01 osru / Pay 01N240100109100101 23,000 23,000 ;ksx mi 'kh"kz&10&fdlkuksa ds fy, izf'k{k.k / Training for Farmers 23,000 23,000 ;ksx y?kq 'kh"kz&109&folrkj rfkk fdlkuksa dks izf'k{k.k / EXTENSION AND FARMERS' TRAINING 26,89,72,169 73,01,01,000 53,01,01,000 49,03,53,000 5

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku y?kq 'kh"kz&119&ckxokuh rfkk oulifr Qlysa / HORTICULTURE AND VEGETABLE CROPS mi 'kh"kz&01&m ku fodkl ;kstuk ¼Qy fodkl ;kstuk lfgr½ / Park Development Scheme (Including Fruits Development Scheme) 01 osru / Pay 01N240100119010101 2,22,55,301 3,27,65,000 3,27,65,000 4,03,11,000 12,y- Vh- lh- / L.T.C. 01N240100119010112 50,000 50,000 50,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100119010213 1,30,128 1,60,000 1,60,000 1,60,000 15 dk;kzy; O;; / Office Expenses 01N240100119010315 2,04,824 3,50,000 3,50,000 3,50,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100119010317 19,650 30,000 30,000 50,000 18 izdk'ku / Publication 01N240100119010318 1,000 1,000 1,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240100119010323 60,000 60,000 1,00,000 33 nwjhkk"k / Telephone 01N240100119010333 14,298 50,000 50,000 50,000 34 onhz / Uniform 01N240100119010334 7,500 20,000 20,000 10,000 37 fo qr O;; / Electricity Expenditure 01N240100119010337 45,204 1,50,000 1,50,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100119010442 1,84,759 3,00,000 3,00,000 3,00,000 folr`r 'kh"kz&05&fuekz.k / Constructions 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 01N240100119010543 25,000 25,000 25,000 ;ksx mi 'kh"kz&01&m ku fodkl ;kstuk ¼Qy fodkl ;kstuk lfgr½ / Park Development Scheme (Including Fruits Development Scheme) 2,28,61,664 3,39,61,000 3,39,61,000 4,14,07,000 6

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2401&qly d`f"k&dez / CROP HUSBANDRY iqujhf{kr vuqeku y?kq 'kh"kz&119&ckxokuh rfkk oulifr Qlysa / HORTICULTURE AND VEGETABLE CROPS mi 'kh"kz&05&lcth fodkl ;kstuk ¼jksxeqDr izekf.kr vkyw cht ;kstuk½/ Vegetable Development Scheme (Disease Free Certified Potato Seed Scheme) 01 osru / Pay 01N240100119050101 1,41,64,186 3,02,07,000 3,02,07,000 3,45,74,000 12,y- Vh- lh- / L.T.C. 01N240100119050112 30,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240100119050213 64,950 1,00,000 1,00,000 1,00,000 15 dk;kzy; O;; / Office Expenses 01N240100119050315 1,39,945 1,75,000 1,75,000 1,75,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N240100119050317 35,850 60,000 60,000 60,000 18 izdk'ku / Publication 01N240100119050318 25,000 25,000 25,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240100119050323 60,000 60,000 60,000 33 nwjhkk"k / Telephone 01N240100119050333 24,975 50,000 50,000 50,000 34 onhz / Uniform 01N240100119050334 10,000 25,000 25,000 10,000 37 fo qr O;; / Electricity Expenditure 01N240100119050337 8,000 20,000 20,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240100119050442 1,29,154 2,20,000 2,20,000 2,50,000 ;ksx mi 'kh"kz&05&lcth fodkl ;kstuk ¼jksxeqDr izekf.kr vkyw cht ;kstuk½ / Vegetable Development Scheme (Disease Free Certified Potato Seed Scheme) 1,45,77,060 3,09,42,000 3,09,42,000 3,53,34,000 ;ksx y?kq 'kh"kz&119&ckxokuh rfkk oulifr Qlysa / HORTICULTURE AND VEGETABLE CROPS 3,74,38,724 6,49,03,000 6,49,03,000 7,67,41,000 dqy ;ksx&2401&qly d`f"k&dez / CROP HUSBANDRY 43,06,28,888 94,49,42,000 74,52,14,000 71,09,00,000 7

xsj ;kstuk O;; ¼foLr`r½ / NON PLAN EXPENDITURE (DETAILS) ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2402&eǹk rfkk ty laj{k.k / SOIL AND WATER CONSERVATION iqujhf{kr vuqeku y?kq 'kh"kz&001&funs'ku rfkk iz'kklu / DIRECTION AND ADMINISTRATION mi 'kh"kz&05&eq[;ky; LFkkiuk / Establishment of Headquarter 01 osru / Pay 01N240200001050101 48,48,611 77,29,000 77,29,000 90,27,000 08 lafonk HkÙkk / Contractual Allowances 01N240200001050108 1,00,000 1,00,000 1,00,000 12,y- Vh- lh- / L.T.C. 01N240200001050112 50,000 50,000 83 15-11-2000 ds ckn dk cdk;k osru / Arrear Pay after 15.11.2000 01N240200001050183 9,70,000 ¼jkf'k dk Hkqxrku gsrq l{ke Lrj ls vkns'kksijkur uke ls vkoavu fuxzr fd;k tk,xk /Allotment for payment will be issued by the order of competent authority individually) 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240200001050213 2,47,826 4,00,000 4,00,000 4,00,000 15 dk;kzy; O;; / Office Expenses 01N240200001050315 3,50,000 3,75,000 4,50,000 4,00,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N240200001050317 79,655 1,00,000 1,00,000 4,00,000 33 nwjhkk"k / Telephone 01N240200001050333 42,408 1,00,000 1,00,000 1,00,000 34 onhz / Uniform 01N240200001050334 12,500 20,000 20,000 20,000 37 fo qr O;; / Electricity Expenditure 01N240200001050337 10,000 10,000 10,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 40 ubz eksvjxkm+h dk Ø; / Purchase of New M.V. 01N240200001050440 1,000 1,000 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240200001050442 1,13,860 1,60,000 1,60,000 1,75,000 ;ksx mi 'kh"kz&05&eq[;ky; LFkkiuk / Establishment of Headquarter 57,04,860 90,45,000 91,20,000 1,15,92,000 ;ksx y?kq 'kh"kz&001&funs'ku rfkk iz'kklu / DIRECTION AND ADMINISTRATION 57,04,860 90,45,000 91,20,000 1,15,92,000 8

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2402&eǹk rfkk ty laj{k.k / SOIL AND WATER CONSERVATION iqujhf{kr vuqeku y?kq 'kh"kz&101&e`nk losz{k.k rfkk ijh{k.k / SOIL SURVEY AND TESTING mi 'kh"kz&01&losz LFkkiuk / Survey Establishment 01 osru / Pay 01N240200101010101 1,73,09,972 2,15,60,000 2,15,60,000 2,16,64,000 08 lafonk HkÙkk / Contractual Allowances 01N240200101010108 1,00,000 6,48,000 6,50,000 10 15-11-2000 ds iwoz dk cdk;k osrukfn / Arrear Pay before 15.11.2000 01N240200101010110 10,000 34,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240200101010213 1,63,011 2,75,000 2,75,000 3,00,000 15 dk;kzy; O;; / Office Expenses 01N240200101010315 3,04,242 3,50,000 3,50,000 4,00,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N240200101010316 1,41,700 2,00,000 2,00,000 bldk lek;kstu 'kgjh LFkkuh; fudk;ks a dks fn;s tk jgs _.k ds fo:) fd;k tk;sxka /It will be adjusted made against the loan being given to Uraban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N240200101010317 58,250 1,00,000 1,00,000 1,00,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240200101010323 20,000 50,000 50,000 50,000 29 O;olkf;d lsok,a / Professional Services 01N240200101010329 1,18,590 33 nwjhkk"k / Telephone 01N240200101010333 5,283 50,000 50,000 50,000 34 onhz / Uniform 01N240200101010334 7,500 50,000 50,000 50,000 37 fo qr O;; / Electricity Expenditure 01N240200101010337 14,710 50,000 50,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 40 ubz eksvjxkm+h dk Ø; / Purchase of New M.V. 01N240200101010440 1,000 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240200101010442 1,67,008 4,00,000 4,00,000 4,00,000 ;ksx mi 'kh"kz&01&losz LFkkiuk / Survey Establishment 1,83,10,266 2,31,95,000 2,37,67,000 2,36,65,000 9

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2402&eǹk rfkk ty laj{k.k / SOIL AND WATER CONSERVATION iqujhf{kr vuqeku y?kq 'kh"kz&101&e`nk losz{k.k rfkk ijh{k.k / SOIL SURVEY AND TESTING mi 'kh"kz&02&hkwfe losz{k.k vuqla/kku,oa izf'k{k.k / Soil survey, Investigation and Training 01 osru / Pay 01N240200101020101 43,85,280 70,24,000 70,24,000 54,02,000 08 lafonk HkÙkk / Contractual Allowances 01N240200101020108 50,000 50,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240200101020213 32,875 1,00,000 1,00,000 1,00,000 15 dk;kzy; O;; / Office Expenses 01N240200101020315 3,50,000 3,75,000 3,75,000 3,75,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240200101020323 1,49,859 1,75,000 1,75,000 1,75,000 29 O;olkf;d lsok,a / Professional Services 01N240200101020329 10,93,887 12,00,000 12,00,000 33 nwjhkk"k / Telephone 01N240200101020333 51,867 70,000 70,000 70,000 34 onhz / Uniform 01N240200101020334 17,500 30,000 30,000 30,000 37 fo qr O;; / Electricity Expenditure 01N240200101020337 46,476 50,000 50,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240200101020442 2,50,000 3,00,000 3,00,000 3,00,000 ;ksx mi 'kh"kz&02&hkwfe losz{k.k vuqla/kku,oa izf'k{k.k / Soil survey, Investigation and Training 63,77,744 93,74,000 93,74,000 64,52,000 ;ksx y?kq 'kh"kz&101&e`nk losz{k.k rfkk ijh{k.k / SOIL SURVEY AND TESTING 2,46,88,010 3,25,69,000 3,31,41,000 3,01,17,000 10

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2402&eǹk rfkk ty laj{k.k / SOIL AND WATER CONSERVATION iqujhf{kr vuqeku y?kq 'kh"kz&102&e`nk laj{k.k/ SOIL CONSERVATION mi 'kh"kz&04&{ks=h; LFkkiuk / Regional Establishment 01 osru / Pay 01N240200102040101 10,05,56,776 13,80,09,000 13,80,09,000 12,92,06,000 08 lafonk HkÙkk / Contractual Allowances 01N240200102040108 50,000 55,08,000 55,00,000 83 15-11-2000 ds ckn dk cdk;k osru / Arrear Pay after 15.11.2000 01N240200102040183 14,10,000 ¼jkf'k dk Hkqxrku gsrq l{ke Lrj ls vkns'kksijkur uke ls vkoavu fuxzr fd;k tk,xk /Allotment for payment will be issued by the order of competent authority individually) 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N240200102040213 6,51,810 9,50,000 9,50,000 9,50,000 15 dk;kzy; O;; / Office Expenses 01N240200102040315 7,21,941 8,50,000 8,50,000 8,50,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N240200102040316 68,600 1,00,000 1,00,000 1,000 bldk lek;kstu 'kgjh LFkkuh; fudk;ks a dks fn;s tk jgs _.k ds fo:) fd;k tk;sxk /It will be adjusted against the loan being given to Urban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N240200102040317 2,27,185 3,50,000 3,50,000 3,50,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N240200102040323 1,27,532 1,75,000 1,75,000 2,00,000 29 O;olkf;d lsok,a / Professional Services 01N240200102040329 12,71,999 5,00,000 5,00,000 5,00,000 33 nwjhkk"k / Telephone 01N240200102040333 1,23,443 2,00,000 2,00,000 2,00,000 34 onhz / Uniform 01N240200102040334 62,500 1,50,000 1,50,000 1,50,000 37 fo qr O;; / Electricity Expenditure 01N240200102040337 1,66,532 1,80,000 1,80,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 40 ubz eksvjxkm+h dk Ø; / Purchase of New M.V. 01N240200102040440 1,000 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 01N240200102040442 10,27,112 12,00,000 12,00,000 12,00,000 ;ksx mi 'kh"kz&04&{ks=h; LFkkiuk / Regional Establishment 10,50,05,430 14,27,14,000 14,81,72,000 14,05,18,000 ;ksx y?kq 'kh"kz&102&e`nk laj{k.k / SOIL CONSERVATION 10,50,05,430 14,27,14,000 14,81,72,000 14,05,18,000 dqy ;ksx&2402&e`nk rfkk ty laj{k.k / SOIL AND WATER CONSERVATION 13,53,98,300 18,43,28,000 19,04,33,000 18,22,27,000 11

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2415&d`f"k vuqla/kku rfkk f'k{kk / AGRICULTURAL RESEARCH AND EDUCATION iqujhf{kr vuqeku mi&eq[; 'kh"kz&01&qly d`f"k&dezz / CROP HUSBANDRY y?kq 'kh"kz&004&vuqla/kku / RESEARCH mi 'kh"kz&02&fev~vh tkap iz;ksx'kkyk / Soil Testing Laboratory 01 osru / Pay 01N241501004020101 76,27,502 97,74,000 97,74,000 95,20,000 12,y- Vh- lh- / L.T.C. 01N241501004020112 1,500 10,000 10,000 10,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N241501004020213 40,910 50,000 50,000 50,000 15 dk;kzy; O;; / Office Expenses 01N241501004020315 59,999 70,000 70,000 70,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N241501004020316 30,000 30,000 1,000 bldk lek;kstu 'kgjh LFkkuh; fudk;ks a dks fn;s tk jgs _.k ds fo:) fd;k tk;sxk /It will be adjusted against the loan being given to Urban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N241501004020317 33,000 40,000 40,000 40,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N241501004020323 50,000 50,000 50,000 50,000 33 nwjhkk"k / Telephone 01N241501004020333 15,000 15,000 15,000 34 onhz / Uniform 01N241501004020334 7,500 10,000 10,000 10,000 37 fo qr O;; / Electricity Expenditure 01N241501004020337 2,063 10,000 10,000 sa ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) ;ksx mi 'kh"kz&02&fev~vh tkap iz;ksx'kkyk / Soil Testing Laboratory 78,22,474 1,00,59,000 1,00,59,000 97,66,000 ;ksx y?kq 'kh"kz&004&vuqla/kku / RESEARCH 78,22,474 1,00,59,000 1,00,59,000 97,66,000 y?kq 'kh"kz&277&f'k{kk / EDUCATION mi 'kh"kz&01&lsokdky esa izf'k{k.k dh ;kstuk / Inservice Training Scheme 01 osru / Pay 01N241501277010101 7,85,013 19,38,000 19,38,000 27,13,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N241501277010213 10,000 25,000 25,000 25,000 15 dk;kzy; O;; / Office Expenses 01N241501277010315 3,000 10,000 10,000 10,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N241501277010323 5,000 15,000 15,000 15,000 33 nwjhkk"k / Telephone 01N241501277010333 5,000 34 onhz / Uniform 01N241501277010334 3,000 3,000 39 j[k&j[kko,oa ejeer / Repairing and Maintenance 01N241501277010339 5,000 ;ksx mi 'kh"kz&01&lsokdky esa izf'k{k.k dh ;kstuk / Inservice Training Scheme 8,08,013 19,88,000 19,91,000 27,71,000 12

ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2415&d`f"k vuqla/kku rfkk f'k{kk / AGRICULTURAL RESEARCH AND EDUCATION iqujhf{kr vuqeku mi&eq[; 'kh"kz&01&qly d`f"k&dezz / CROP HUSBANDRY y?kq 'kh"kz&277&f'k{kk / EDUCATION mi 'kh"kz&02&izlkj izf'k{k.k dsunz / Extention Training Centre 13 01 osru / Pay 01N241501277020101 95,09,827 1,39,51,000 1,39,51,000 1,04,69,000 10 15-11-2000 ds iwoz dk cdk;k osrukfn / Arrear Pay before 15.11.2000 01N241501277020110 1,67,000 12,y- Vh- lh- / L.T.C. 01N241501277020112 17,000 17,000 17,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N241501277020213 1,200 30,000 30,000 25,000 15 dk;kzy; O;; / Office Expenses 01N241501277020315 44,976 50,000 50,000 50,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N241501277020317 49,000 60,000 60,000 60,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N241501277020323 9,886 15,000 15,000 15,000 33 nwjhkk"k / Telephone 01N241501277020333 5,000 34 onhz / Uniform 01N241501277020334 27,500 33,000 33,000 25,000 37 fo qr O;; / Electricity Expenditure 01N241501277020337 20,000 20,000 20,000 ¼lesfdr :i es sa foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) ;ksx mi 'kh"kz&02&izlkj izf'k{k.k dsun / Extention Training Centre 96,62,389 1,41,76,000 1,43,43,000 1,06,66,000 y?kq 'kh"kz&277&f'k{kk / EDUCATION mi 'kh"kz&04&fcjlk d`f"k fo'ofo ky; dks lkgk;~; vuqnku / Grants-in-aid to Birsa Agriculture University folr`r 'kh"kz&06&vuqnku / Grants 46 lgk;rk vuqnku lkeku; ¼osru½ / Grants in Aid General (Salary) 01N241501277040646 43,50,00,000 26,00,00,000 35,50,00,000 22,20,57,000 ¼,deq'r fudklh ds ctk; fu;fer O;; fd;k tk; /Regular expenditure be made instead of lump-sum one time drawal) 79 lgk;rk vuqnku lkeku; ¼xSj&osru½ / Grants in Aid General (Non-Salary) 01N241501277040679 50,00,000 50,00,000 50,00,000 50,00,000 ¼fdlh Hkh foùkh; o"kz ds vurxzr oklrfod O;; ds vf/kd fudklh ugha dh tk; /Drawal beyond expected actual expenditure within Financial Year be avoided) ;ksx mi 'kh"kz&04&fcjlk d`f"k fo'ofo ky; dks lkgk;~; vuqnku / Grants-in-aid to Birsa Agriculture University 44,00,00,000 26,50,00,000 36,00,00,000 22,70,57,000 ;ksx y?kq 'kh"kz&277&f'k{kk / EDUCATION 45,04,70,402 28,11,64,000 37,63,34,000 24,04,94,000 ;ksx mi&eq[; 'kh"kz&01&qly d`f"k&dezz / CROP HUSBANDRY 45,82,92,876 29,12,23,000 38,63,93,000 25,02,60,000 dqy ;ksx&2415&d`f"k vuqla/kku rfkk f'k{kk / AGRICULTURAL RESEARCH AND EDUCATION 45,82,92,876 29,12,23,000 38,63,93,000 25,02,60,000

a a xsj ;kstuk O;; ¼foLr`r½ / NON PLAN EXPENDITURE (DETAILS) ek x la[;k&01&d`f"k,oa xuuk fodkl fohkkx / Agriculture and Sugarcane Development Department eq[; 'kh"kz&2435&vu; d`f"k dk;zøe / OTHER AGRICULTURAL PROGRAMMES iqujhf{kr vuqeku mi&eq[; 'kh"kz&01&foi.ku rfkk xq.koùkk fu;a=.k / MARKETING AND QUALITY CONTROL y?kq 'kh"kz&102&js.khc) djus rfkk xq.koùkk fu;a=.k lqfo/kk,a / GRADING AND QUALITY CONTROL FACILITIES mi 'kh"kz&02&cht ijh{k.k iz;ksx'kkyk / Seed Testing Laboratory s a s 01 osru / Pay 01N243501102020101 1,33,38,927 1,31,25,000 1,31,25,000 1,52,34,000 12,y- Vh- lh- / L.T.C. 01N243501102020112 10,000 10,000 10,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N243501102020213 43,124 50,000 50,000 50,000 15 dk;kzy; O;; / Office Expenses 01N243501102020315 79,892 90,000 90,000 90,000 17 e'khujh,oa midj.k / Machinery and Equipments 01N243501102020317 27,516 40,000 40,000 40,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N243501102020323 17,990 25,000 25,000 25,000 33 nwjhkk"k / Telephone 01N243501102020333 4,734 25,000 25,000 25,000 34 onhz / Uniform 01N243501102020334 10,000 15,000 15,000 10,000 37 fo qr O;; / Electricity Expenditure 01N243501102020337 10,000 10,000 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) ;ksx mi 'kh"kz&02&cht ijh{k.k iz;ksx'kkyk / Seed Testing Laboratory 1,35,22,183 1,33,90,000 1,33,90,000 1,54,84,000 y?kq 'kh"kz&102&js.khc) djus rfkk xq.koùkk fu;a=.k lqfo/kk,a / GRADING AND QUALITY CONTROL FACILITIES mi 'kh"kz&04&cht xq.koùkk fu;a=.k ;kstuk / Seed Quality Control Scheme 01 osru / Pay 01N243501102040101 42,53,118 56,11,000 56,11,000 48,79,000 12,y- Vh- lh- / L.T.C. 01N243501102040112 20,000 20,000 10,000 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 01N243501102040213 15,000 15,000 15,000 15 dk;kzy; O;; / Office Expenses 01N243501102040315 75,293 10,000 16 fdjk;k] njs a] dj / Rents, Rates, Taxes 01N243501102040316 20,000 20,000 1,000 bldk lek;kstu 'kgjh LFkkuh; fudk;ks dks fn;s tk jgs _.k ds fo:) fd;k tk;sxk /It will be adjusted against the loan being given to Urban Local Bodies) 17 e'khujh,oa midj.k / Machinery and Equipments 01N243501102040317 19,665 35,000 35,000 35,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 01N243501102040323 15,000 1,000 1,000 1,000 33 nwjhkk"k / Telephone 01N243501102040333 1,000 1,000 1,000 34 onhz / Uniform 01N243501102040334 10,000 15,000 15,000 10,000 37 fo qr O;; / Electricity Expenditure 01N243501102040337 64,132 ¼lesfdr :i es foùk fohkkx }kjk,d eq'r Hkqxrku fd;k tk,xk /One time consolidated payment will be made by the Finance Department) ;ksx mi 'kh"kz&04&cht xq.koùkk fu;a=.k ;kstuk / Seed Quality Control Scheme 44,37,208 57,18,000 57,18,000 49,62,000 ;ksx y?kq 'kh"kz&102&js.khc) djus rfkk xq.koùkk fu;a=.k lqfo/kk,a / GRADING AND QUALITY CONTROL FACILITIES 1,79,59,391 1,91,08,000 1,91,08,000 2,04,46,000 ;ksx mi&eq[; 'kh"kz&01&foi.ku rfkk xq.koùkk fu;a=.k / MARKETING AND QUALITY CONTROL 1,79,59,391 1,91,08,000 1,91,08,000 2,04,46,000 dqy ;ksx&2435&vu; d`f"k dk;zøe / OTHER AGRICULTURAL PROGRAMMES 1,79,59,391 1,91,08,000 1,91,08,000 2,04,46,000 14