Budget at a Glance (2018-2019)

A.     REVENUE SECTION: (Rs. in lakh)
S.No.
Major Head of Development
Non-Plan

Plan
Total
Flow to Sub Plans
General TASP SCCP BASP Others

1

Crop Husbandry

22171.34
18804.00
40975.34
7275.00
661.00
2703.00
-
8165.00
2

Tea Plantation

130.47
35.00
165.47
30.00
-
5.00
-
-
3
Building
-
390.00
390.00
132.00
168.00
50.00
40.00
-
4

Soil and Water Conservation

2889.08
3948.00
6837.08
573.00
302.00
205.00
-
2868.00
5

(i) R.I.D.F

(ii) R.K.V.Y

(iii) Building

-

-

-

3750.00

302.00

45.00

3750.00

302.00

45.00

2745.00

-

-

80.00

-

-

925.00

30.00

-

-

-

45.00

-

272.00

-

6

Research and Education

0.01
9000.00
9000.01
5923.00
810.00
2267.00
-
-

7

Biogas Development

544.35
1.00
545.35
-
-
-
-
1.00
8
Maintenance of Government Building
11.19
-
11.19
-
-
-
-
-


B. CAPITAL OUTLAY:
(Rs. in lakh)

S.No.
Major Head of Development
Non-Plan
Plan
Total

1

Purchase of Seeds
3997.58

-

3997.58

2

Purchase of Fertilizers

17.19

-

17.19

3

Purchase of Plant Protection Materials

228.53

-

228.53

4

Purchase of Implements/Machinery

263.67

-

263.67

TOTAL CAP. OUTLAY

4506.97

-

4506.97

 


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