Agriculture Department

MANUAL-11

Budget Allocated to each Agency

[Section-4 (1) (b) (xi)]

Budget Proposal for 2009-10:

Sl.No	Name of the Scheme	Sector		SP/CSP/CP TASP			SCP	Gen
				BP	Total
	AGRICULTURE
1	Jalanidhi (RIDF)	Dist. Sector	SP	2000.00	2000.00	50.00	100.00	1850.00
2	Grant to APICOL	State Sector	SP	50.00	50.00			50.00
3	Input Subsidy in Seeds, Fertilizer, Biofertilizer etc	Dist.Sect.	SP	1550.00	1550.00	319.00	232.00	999.00
4	Strengthening Infrastructure Development for Training Research Centre, Labs., Impl. Factories	State Sector	SP	100.00	100.00			100.00
5	Equipments &Inputs for Farm Mgt including Adoptive trial	Dist.Sect.	SP		0.00			0.00
6	Commercial Agriculture Enterprises	State Sector	SP	500.00	500.00	25.00	25.00	450.00
7	Popularisation of Agril Implements(including manual & bullock drawn and diseal pumpsets	Dist.Sect.	SP	2500.00	2500.00	62.50	125.00	2312.50
	Total Agril. SP			6700.00	6700.00	456.50	482.00	5761.50
8	Support to State Extension Prog.	Dist.Sect.	SS	250.00	250.00	25.00	25.00	200.00
			CS	2250.00	2250.00	225.00	225.00	1800.00
			Total	2500.00	2500.00	250.00	250.00	2000.00
9	Micro Irrigation(Agril)	Dist.Sect.	SS	20.00	20.00	2.00	2.00	16.00
			CS	26.67	26.67	2.67	2.67	21.34
			Total	46.67	46.67	9.00	4.67	33.00
10	Cotton Development	Dist.Sect.	SS	30.00	30.00	3.00	3.00	24.00
			CS	181.00	181.00	18.10	18.10	144.80
			Total	211.00	211.00	21.10	21.10	168.80
11	ISOPOM(Oilseeds)	Dist.Sect.	SS	300.00	300.00	30.00	30.00	240.00
			CS	900.00	900.00	90.00	90.00	720.00
			Total	1200.00	1200.00	120.00	120.00	960.00
12	ISOPOM(Pulses)	Dist.Sect.	SS	49.99	49.99	5.00	5.00	39.99
			CS	150.00	150.00	15.00	15.00	120.00
			Total	199.99	199.99	20.00	20.00	159.99
13	ISOPOM(Maize)	Dist.Sect.	SS	10.00	10.00	1.00	1.00	8.00
			CS	30.00	30.00	3.00	3.00	24.00
			Total	40.00	40.00	4.00	4.00	32.00
14	Macro Mgt. of Agril.	Dist.Sect.	SS	250.00	250.00	25.00	25.00	200.00
			CS	2250.00	2250.00	225.00	225.00	1800.00
			Total	2500.00	2500.00	250.00	250.00	2000.00

[ Information available in this manual was last updated on : 3rd February, 2010 ]

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