Agricultural Budget
32 |
Other programmes of Crop Husbandry | 1998-99 Budget |
1998-99 Revised |
1999-2000 Budget |
|||||||
| Major Head | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
32.01 |
Special Jute Development Programme | ||||||||||
2401 |
0.12 |
… |
0.12 |
0.02 |
… |
0.02 |
0.12 |
… |
0.12 |
||
3601 |
4.88 |
… |
4.88 |
4.00 |
… |
4.00 |
3.88 |
… |
3.88 |
||
Total |
5.00 |
… |
5.00 |
4.02 |
… |
4.02 |
4.00 |
… |
4.00 |
||
32.02 |
Sustainable Development of Sugarcane based cropping system | ||||||||||
2401 |
0.82 |
… |
0.82 |
0.46 |
… |
0.46 |
0.77 |
… |
0.77 |
||
3601 |
26.48 |
… |
26.48 |
15.54 |
… |
15.54 |
20.13 |
… |
20.13 |
||
3602 |
0.20 |
… |
0.20 |
… |
… |
0.00 |
0.10 |
… |
0.10 |
||
Total |
27.50 |
… |
27.50 |
16.00 |
… |
16.00 |
21.00 |
… |
21.00 |
||
32.03 |
International Cooperation | 2401 |
… |
8.29 |
8.29 |
… |
8.42 |
8.42 |
… |
8.15 |
8.15 |
Total |
… |
8.29 |
8.29 |
… |
8.42 |
8.42 |
… |
8.15 |
8.15 |
||
32.04 |
Other Programmes | 2401 |
9.20 |
1.13 |
10.33 |
3.89 |
1.18 |
5.07 |
21.95 |
… |
21.95 |
3601 |
2.53 |
… |
2.53 |
0.11 |
0.0 |
0.11 |
13.05 |
… |
13.05 |
||
Total |
11.73 |
1.13 |
12.86 |
4.00 |
1.18 |
5.18 |
35.00 |
… |
35.00 |
||
| Total-Other Programmes of Crop Husbandry | 44.23 |
9.42 |
53.65 |
24.02 |
9.60 |
33.62 |
60.00 |
8.15 |
68.15 |
||
1425.70 |
3044.96 |
4470.66 |
941.14 |
3841.30 |
4782.44 |
1386.90 |
4543.21 |
5930.11 |
|||
| Total-Crop Husbandry Other Agricultural Programmes : | |||||||||||
33 |
Other Administrative Services | ||||||||||
33.01 |
Implementation of Insecticides Act | 2070 |
3.70 |
2.62 |
6.32 |
2.12 |
2.58 |
4.70 |
3.50 |
2.62 |
6.12 |
34 |
Agricultural Marketing | 2435 |
… | …. |
… |
… |
… |
… |
19.35 |
15.66 |
35.01 |
3601 |
… |
…. |
… |
… |
… |
… |
0.15 |
… |
0.15 |
||
4435 |
… |
…. |
… |
… |
… |
… |
0.50 |
… |
0.50 |
||
Total |
…. |
…. |
… |
… |
… |
… |
20.00 |
15.66 |
35.66 |
||
| GRAND TOTAL | 1433.00 |
3065.45 |
4498.45 |
947.01 |
3862.81 |
4809.82 |
1415.00 |
4579.66 |
5995.63 |
||
|
