Budget at a Glance (2010-2011)
A. REVENUE SECTION: (Rs. in lacs)
|
S.No.
|
Major Head of Development |
Non-Plan
|
Plan |
Total |
Flow to Sub Plans |
| General |
TASP |
SCCP |
BASP |
Others |
|
1 |
Crop Husbandry |
5191.66 |
2304.45 |
7496.11 |
1371.00 |
526.90 |
297.00 |
- |
109.55 |
|
2 |
Tea Plantation |
84.22 |
8.00 |
92.22 |
5.00 |
- |
3.00 |
- |
- |
|
3 |
Building |
- |
166.11 |
166.11 |
20.00 |
3.10 |
- |
133.00 |
0.01 |
|
4 |
Soil and Water Conservation |
1650.63 |
641.83 |
2392.46 |
300.00 |
68.50 |
150.00 |
- |
123.33 |
|
5 |
R.I.D.F |
- |
4616.50 |
4616.50 |
3277.00 |
76.50 |
1263.00 |
|
- |
|
6 |
Research and Education |
0.02 |
5070.00 |
5070.02 |
3800.00 |
20.00 |
1250.00 |
- |
- |
|
7 |
Biogas Development |
229.58 |
15.00 |
244.58 |
- |
- |
- |
- |
15.00 |
|
8 |
Maintenance of Government Building |
8.46 |
- |
8.46 |
- |
- |
- |
- |
- |
|
TOTAL REV. SECTION |
7164.57 |
12821.89 |
19986.46 |
8773.00 |
695.00 |
2963.00 |
133.00 |
247.89 |
B. CAPITAL OUTLAY: (Rs. in lacs)
|
S.No. |
Major Head of Development |
Non-Plan |
Plan |
Total |
|
1 |
Purchase of Seeds |
2625.00 |
- |
2625.00 |
|
|
2 |
Purchase of Fertilizers |
15.75 |
- |
15.75 |
|
3 |
Purchase of Plant Protection Materials |
200.00 |
- |
200.00 |
|
4 |
Purchase of Implements/Machinery |
285.00 |
- |
285.00 |
|
TOTAL CAP. OUTLAY |
3125.75 |
- |
3125.75 |
C. RE-IMBURSEMENT OF MEDICAL CLAIMS OF PENSIONERS: (Rs. in lacs)
|
S.No. |
Major Head of Development |
Non-Plan |
Plan |
Total |
|
|
Re-imbursement of Medical Claims of Pensioners |
45.00 |
- |
45.00 | |