Budget at a Glance (2017-2018)

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

11133.15
17177.00
28310.15
6469.00
351.00
2302.00
-
8055.00
2

Tea Plantation

114.93
35.00
149.93
30.00
-
5.00
-
-
3
Building
-
200.00
200.00
108.00
15.00
42.00
35.00
-
4

Soil and Water Conservation

2501.60
3606.00
6107.60
257.00
322.00
190.00
-
2837.00
5

(i) R.I.D.F

(ii) 4402 Building

-

-

2863.00

40.00

2863.00

40.00

1795.00

-

60.00

-

645.00

-

-

40.00

363.00

-

6

Research and Education

0.01
8500.00
8500.01
5594.00
765.00
2141.00
-
-

7

Biogas Development

484.68
-
484.68
-
-
-
-
-
8
Maintenance of Government Building
10.45
-
10.45
-
-
-
-
-


B. CAPITAL OUTLAY:
(Rs. in lakh)

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

1

Purchase of Seeds
3807.22

-

3807.22

2

Purchase of Fertilizers

16.37

-

16.37

3

Purchase of Plant Protection Materials

217.65

-

217.65

4

Purchase of Implements/Machinery

251.11

-

251.11

TOTAL CAP. OUTLAY

4292.35

-

4292.35

 


All Rights Reserved
2001
Department Of Agriculture Himachal Pradesh

Site Developed & Maintained By: