Expenditure Data Manual - 2010 Indigenous Expenditure Report
Budget Expenditure Detail Demand...
Transcript of Budget Expenditure Detail Demand...
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fo"k;&lwph
01&d`f"k foHkkx
02&i'kq ,oa eRL; lalk/ku foHkkx
03&Hkou fuekZ.k foHkkx
04&eaf=eaMy lfpoky; foHkkx
05&jkT;iky lfpoky;
06&fuokZpu foHkkx
07&fuxjkuh foHkkx
08&dyk] laLd`fr ,oa ;qok foHkkx
09&lgdkfjrk foHkkx
10&mtkZ foHkkx
11&fiNM+k oxZ ,oa vfrfiNM+k oxZ dY;k.k foHkkx
12&foÙk foHkkx
13&lwn Hkqxrku
14&_.k vnk;fx;k¡
15&isa'ku
16&iapk;rh jkt foHkkx
17&okf.kT;&dj foHkkx
18&[kk| ,oa miHkksDrk laj{k.k foHkkx
19&i;kZoj.k ,oa ou foHkkx
20&LokLF; foHkkx
21&ekuo lalk/ku fodkl foHkkx
22&x`g foHkkx
23&m|ksx foHkkx
24&lwpuk ,oa tulaidZ foHkkx
25&lwpuk izkoSf/kdh foHkkx
26&Je lalk/ku foHkkx
27&fof/k foHkkx
28&mPp U;k;ky;
29&[kku ,oa HkwrRo foHkkx
30&vYila[;d dY;k.k foHkkx
31&lalnh; dk;Z foHkkx
32&fo/kku eaMy
33&dkfeZd ,oa iz'kklfud lq/kkj foHkkx
34&fcgkj yksd lsok vk;ksx
1
48
91
122
145
152
158
164
184
201
213
223
255
265
277
287
304
309
319
336
427
486
546
579
584
590
627
639
641
645
659
660
668
680
ctV 'kh"kZ i`"B
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fo"k;&lwph
35&;kstuk ,oa fodkl foHkkx
36&yksd LokLF; vfHk;a=.k foHkkx
37&xzkeh.k dk;Z foHkkx
38&fuca/ku] mRikn ,oa e| fu"ks/k foHkkx
39&vkink izca/ku foHkkx
40&jktLo ,oa Hkwfe lq/kkj foHkkx
41&iFk fuekZ.k foHkkx
42&xzkeh.k fodkl foHkkx
43&foKku ,oa izkoSf/kdh foHkkx
44&vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx
45&xUuk m|ksx foHkkx
46&i;ZVu foHkkx
47&ifjogu foHkkx
48&uxj fodkl ,oa vkokl foHkkx
49&Tky lalk/ku foHkkx
50&y?kq ty lalk/ku foHkkx
51&lekt dY;k.k foHkkx
681
703
718
727
739
768
796
814
828
843
875
883
889
899
923
975
986
ctV 'kh"kZ i`"B
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1
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 001&funs'ku rFkk iz'kklu 0001&funs'ku N2401000010001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka26 01 foKkiu vkSj izdk'ku28 01 O;kolkf;d ,oa fo'ks"k lsok,¡50 01 vU; izHkkj
18,32,9985
0
6,62,2969
1,62,4895
2,7186
18,0563
11,8209
0
16,2200
41,4312
10,0061
6,0486
0
0
0
0
0
8,0165
16,58,5900
0
8,29,3000
2,06,2400
20,5800
14,2800
27,9100
0
21,0000
35,0000
20,0000
5,0000
0
3,6000
0
0
5,0000
0
18,58,5900
0
9,29,3000
2,06,2400
20,5800
14,2800
27,9100
0
23,0000
70,0000
20,0000
10,0000
0
3,6000
0
0
35,0000
0
37,80,5000
1,8000
9,07,4000
5,22,4000
27,9000
52,0000
2,2000
55,0000
44,0000
81,5000
43,0000
16,2000
26,5000
6,5000
8,0000
50,0000
35,0000
0
26,90,3807 27,56,9000 30,56,9000 52,94,2000;ksx& osru ,oa HkÙks
28,46,5000 27,72,1031 56,59,9000 32,18,50000001&funs'ku ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
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2
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
001&funs'ku rFkk iz'kklu
103&cht
0010&eq[;ky; iz'kklu ih-ih-,e- lsy
0001&cht lao)Zu QkeZ
N2401000010010
N2401001030001
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k 13 06 onhZ@iks'kkd
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj
82,6329
33,3936
0
0
0
0
0
5,0388
0
0
30,28,1413
13,61,0102
1,92,3879
1,2320
46,2226
3,2119
0
7,8928
11,2355
5,4015
0
1,74,1245
1,43,4000
71,7000
10,6700
2,1400
1,0800
2,1100
6,0000
10,0000
1,2000
5000
39,30,2200
19,65,1000
4,23,9600
1,3200
49,5600
3,1400
0
25,0000
20,0000
20,0000
5,7000
0
1,43,4000
71,7000
10,6700
2,1400
1,0800
2,1100
6,0000
15,0000
1,2000
5000
39,30,2200
19,65,1000
4,23,9600
1,3200
49,5600
3,1400
0
25,0000
20,0000
20,0000
5,7000
0
0
0
0
0
0
0
0
0
0
0
58,24,3200
13,97,8300
5,82,4300
1,3200
52,7000
0
20,0000
30,0000
22,5000
30,0000
5,7000
0
1,16,0265
46,32,2059
2,31,1000
63,73,3000
2,31,1000
63,73,3000
0
78,58,6000
;ksx& osru ,oa HkÙks
;ksx& osru ,oa HkÙks
2,48,8000
64,44,0000
1,21,0653
48,30,8602
0
79,66,8000
2,53,8000
64,44,0000
0010&eq[;ky; iz'kklu ih-ih-,e- lsy
0001&cht lao)Zu QkeZ
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
30,95,3000 28,93,1684 56,59,9000 34,72,3000001&funs'ku rFkk iz'kklu ;ksx&y?kq 'kh"kZ&
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3
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
105&[kkn rFkk moZjd
105&[kkn rFkk moZjd
0001&dEiksLV [kkn ;kstuk
0002&moZjd izksUufr dk;Zdze
N2401001050001
N2401001050002
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj
31 01 lgk;d vuqnku
1,85,1080
2,19,6854
50,9344
7940
21,9214
8,8238
0
3,9620
4,64,1177
0
0
0
20,3628
39,16,0751
6,85,5700
3,42,7000
68,4400
2,4600
7,5600
2,8700
0
12,0000
2,0000
15,0000
2,6000
12,5000
0
0
6,85,5700
3,42,7000
68,4400
2,4600
7,5600
2,8700
0
12,0000
2,0000
15,0000
2,6000
12,5000
0
0
10,15,4000
2,43,7000
1,01,5300
2,4600
10,4100
0
10,0000
8,0000
3,0000
20,0000
2,0000
15,0000
0
0
4,87,2670 11,09,6000 11,09,6000 13,73,5000;ksx& osru ,oa HkÙks
11,53,7000
0
9,75,7095
39,16,0751
14,31,5000
0
11,53,7000
0
0001&dEiksLV [kkn ;kstuk
0002&moZjd izksUufr dk;Zdze
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
64,44,0000
11,53,7000
48,30,8602
48,91,7846
79,66,8000
14,31,5000
64,44,0000
11,53,7000
103&cht
105&[kkn rFkk moZjd
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
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4
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 107&ouLifr j{k.k 0002&ikS/k laj{k.k ;kstuk N2401001070002
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku50 01 vU; izHkkj
82,56,4485
28,98,9157
5,21,5260
5350
92,5914
11,9802
46,4993
34,8516
15,3782
8357
3,6122
0
28,7443
0
3,1258
74,9781
68,48,8800
33,87,4000
4,96,1700
11,3200
95,0500
21,4800
64,0000
17,5000
16,0000
1,2000
5,0000
11,2000
50,0000
15,0000
0
0
68,48,8800
33,87,4000
4,96,1700
11,3200
95,0500
21,4800
64,0000
17,5000
16,0000
1,2000
5,0000
11,2000
50,0000
15,0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,17,81,9968 1,08,60,3000 1,08,60,3000 0;ksx& osru ,oa HkÙks
1,10,40,2000 1,19,90,0219 0 1,10,40,20000002&ikS/k laj{k.k ;kstuk ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
1,10,40,2000 1,19,90,0219 0 1,10,40,2000107&ouLifr j{k.k ;ksx&y?kq 'kh"kZ&
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5
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 108&okf.kfT;d Qlysa 0001&ikV fodkl ;kstuk N2401001080001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj
10,84,5068
5,25,9597
82,1929
15,4123
3843
0
13,8550
69,5349
10,3592
1,2155
0
0
14,5965
92,7607
18,79,2200
9,39,6000
1,87,4800
22,0800
7200
0
26,5000
10,0000
6,0000
1,5000
5,0000
3,3000
20,0000
0
18,79,2200
9,39,6000
1,87,4800
22,0800
7200
0
26,5000
10,0000
6,0000
1,5000
5,0000
3,3000
20,0000
0
26,26,2100
6,30,2900
2,10,1000
20,4000
0
10,0000
23,0000
12,0000
7,0000
1,5000
5,0000
3,6000
20,0000
0
17,08,4560 30,29,1000 30,29,1000 34,87,0000;ksx& osru ,oa HkÙks
31,01,4000 19,10,7778 35,69,1000 31,01,40000001&ikV fodkl ;kstuk ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
-
6
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
108&okf.kfT;d Qlysa
108&okf.kfT;d Qlysa
0003&rsy cht fodkl ;kstuk
0018&Vky {ksrz esa nygu fodkl ;kstuk
N2401001080003
N2401001080018
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj
1,97,8336
75,8124
20,2786
200
1,3662
8997
1525
8909
2,5747
1,0000
0
23,3145
6,8355
0
0
0
1,0000
1,0000
0
0
8,7400
3,2100
1,48,8300
74,4000
57,2400
1,5000
1,9200
1,6100
2,0000
1,0000
6,0000
1,0000
6000
57,7300
28,9000
3,0600
6000
1100
3,0000
2,5000
5,0000
5000
5,0000
0
1,48,8300
74,4000
57,2400
1,5000
1,9200
1,6100
2,0000
1,0000
6,0000
1,0000
6000
57,7300
28,9000
3,0600
6000
1100
3,0000
2,5000
5,0000
5000
5,0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,96,2105
30,1500
2,85,5000
90,4000
2,85,5000
90,4000
0
0
;ksx& osru ,oa HkÙks
;ksx& osru ,oa HkÙks
2,96,1000
1,06,4000
3,00,8286
44,1000
0
0
2,96,1000
1,06,4000
0003&rsy cht fodkl ;kstuk
0018&Vky {ksrz esa nygu fodkl;kstuk
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
-
7
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0001&izeaMyh;] ftyk ,oa vuqeaMyh; LFkkiuk N2401001090001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj20 03 izf'k{k.k O;;21 01 lkexzh ,oa iwfrZ;ka31 01 lgk;d vuqnku50 01 vU; izHkkj
2,36,39,3708
0
93,30,5862
14,03,0197
1,2666
2,61,2277
57,9298
0
1,43,0693
5,43,5923
1,11,5877
28,7978
80,5493
2,9004
45,7216
0
0
500
1,48,3869
2,41,92,6200
0
1,20,95,6000
22,77,0000
9,1000
2,94,2400
54,1400
0
1,82,0000
1,32,0000
2,50,0000
51,0000
1,00,0000
76,4000
30,0000
0
0
0
0
2,41,92,6200
0
1,20,95,6000
22,77,0000
9,1000
2,94,2400
54,1400
0
1,82,0000
3,22,3000
2,73,0000
51,0000
1,00,0000
76,4000
30,0000
0
0
0
0
6,31,94,2000
8,4000
1,51,66,8000
63,19,5000
42,1000
5,86,9000
0
1,85,0000
4,10,7000
2,31,2000
3,62,0000
1,05,9000
1,28,5000
97,3000
90,0000
40,0000
28,0000
0
0
3,46,93,4008 3,89,22,7000 3,89,22,7000 8,53,17,9000;ksx& osru ,oa HkÙks
3,97,44,1000 3,57,98,0560 8,69,96,5000 3,99,57,40000001&izeaMyh;] ftyk ,oa vuqeaMyh;LFkkiuk
;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
35,03,9000 22,55,7064 35,69,1000 35,03,9000108&okf.kfT;d Qlysa ;ksx&y?kq 'kh"kZ&
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8
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0003&d`f"k lwpuk lsokN2401001090003
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka26 01 foKkiu vkSj izdk'ku50 01 vU; izHkkj
4,74,7542
2,63,5171
56,9726
5936
7,3492
2,2185
4,6507
37,2776
7,0360
7941
7,8353
0
4,2207
0
47,0821
7,06,3500
3,53,2000
60,3500
4,6000
6,4000
7,2000
8,0000
8,0000
18,0000
1,2000
25,0000
3,2000
7,0000
50,0000
0
7,06,3500
3,53,2000
60,3500
4,6000
6,4000
7,2000
8,0000
8,0000
18,0000
1,2000
25,0000
3,2000
7,0000
1,25,1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,05,4052 11,38,1000 11,38,1000 0;ksx& osru ,oa HkÙks
12,58,5000 9,14,3017 0 13,33,60000003&d`f"k lwpuk lsok;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
-
9
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0008&{ks= ijh{k.kkRed lsok dh ;kstuk N2401001090008
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj
17,42,9665
6,16,5562
1,49,2146
7196
26,7132
4,1241
6,9306
37,3238
0
7516
0
0
10,2933
16,21,2500
8,10,6000
1,78,7200
9,8100
16,3200
18,7000
21,0000
5,0000
1,2000
12,5000
2,5000
7,0000
0
16,21,2500
8,10,6000
1,78,7200
9,8100
16,3200
18,7000
21,0000
5,0000
1,2000
12,5000
2,5000
7,0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,40,2942 26,55,4000 26,55,4000 0;ksx& osru ,oa HkÙks
27,04,6000 25,95,5935 0 27,04,60000008&{ks= ijh{k.kkRed lsok dh ;kstuk
;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
-
10
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 109&foLrkj rFkk fdlkuksa dks izf'k{k.k 0011&d`f"k izlkj ;kstukN2401001090011
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj20 03 izf'k{k.k O;;28 01 O;kolkf;d ,oa fo'ks"k lsok,¡
38,67,9965
13,02,9135
1,88,8320
2,0000
36,6585
2,6393
43,9024
35,7036
0
0
1,0180
1,8000
0
0
77,47,1000
38,73,5000
5,78,3200
5,0400
81,8400
4,9000
1,50,0000
50,0000
50,0000
5,0000
8,7000
5,0000
40,0000
0
77,47,1000
38,73,5000
5,78,3200
5,0400
81,8400
4,9000
1,50,0000
50,0000
50,0000
5,0000
8,7000
5,0000
40,0000
79,63,2000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54,01,0398 1,22,90,7000 1,22,90,7000 0;ksx& osru ,oa HkÙks
1,25,99,4000 54,83,4638 0 2,05,62,60000011&d`f"k izlkj ;kstuk;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
5,63,06,6000 4,47,91,4150 8,69,96,5000 6,45,58,2000109&foLrkj rFkk fdlkuksa dksizf'k{k.k
;ksx&y?kq 'kh"kZ&
-
11
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 113&d`f"k bathfu;jh 0001&vfHk;a=.k deZpkjh N2401001130001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj
6,16,0072
2,40,1937
58,4123
644
8,3494
4779
1,7121
5,8261
3,3934
5669
2,3788
0
24,7196
6,46,3000
3,23,2000
87,6600
5,0000
6,8400
10,7000
6,0000
2,0000
5,0000
1,2000
10,0000
4,2000
0
6,46,3000
3,23,2000
87,6600
5,0000
6,8400
10,7000
6,0000
2,0000
5,0000
1,2000
10,0000
4,2000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,23,5049 10,79,7000 10,79,7000 0;ksx& osru ,oa HkÙks
11,08,1000 9,62,1018 0 11,08,10000001&vfHk;a=.k deZpkjh ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
11,08,1000 9,62,1018 0 11,08,1000113&d`f"k bathfu;jh ;ksx&y?kq 'kh"kZ&
-
12
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
119&ckxokuh rFkk ouLifr Qlysa
800&vU; O;;
0001&m|ku fodkl ;kstuk
0006&d`f"k ykxrksa ds dz; ds fy, fdlkuksa dks lgk;rk
N2401001190001
N2401008000006
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj
31 01 lgk;d vuqnku
-45,15,5838
9,13,5362
2,20,1672
2,6997
26,9538
20,7328
0
22,1660
34,6654
4,0724
5739
3000
1000
0
9,4963
69,68,1805
12,87,82,1991
29,04,1000
14,52,0000
2,54,9400
8,6700
33,6000
25,9900
0
32,0000
10,8000
15,0000
1,2000
2,5000
6,8000
2000
25,0000
0
0
29,04,1000
14,52,0000
2,54,9400
8,6700
33,6000
25,9900
0
32,0000
10,8000
15,0000
1,2000
2,5000
6,8000
2000
25,0000
0
13,11,45,0000
41,28,2600
9,90,7700
4,12,8200
8,6700
58,0800
0
20,0000
35,0000
12,0000
18,0000
2,5000
2,5000
7,2000
0
30,0000
0
0
-33,31,4941 46,79,3000 46,79,3000 55,98,6000;ksx& osru ,oa HkÙks
47,72,8000
0
37,08,0604
12,87,82,1991
57,25,8000
0
47,72,8000
13,11,45,0000
0001&m|ku fodkl ;kstuk
0006&d`f"k ykxrksa ds dz; ds fy,fdlkuksa dks lgk;rk
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
47,72,8000
0
37,08,0604
12,87,82,1991
57,25,8000
0
47,72,8000
13,11,45,0000
119&ckxokuh rFkk ouLifrQlysa
800&vU; O;;
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
-
13
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka0001&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaN2401009110001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
50 01 vU; izHkkj -40,57,7635 0 0 0 0-40,57,7635 0 00001&?kVk;sa vf/kd vnk;fx;ksa dh
olwfy;ka;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
0-40,57,7635 0 0911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka
;ksx&y?kq 'kh"kZ&
8,74,24,6000 20,10,47,5544 11,13,49,6000 22,71,98,20002401&Qly d`f"k&deZdqy ;ksx&
-
14
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2402&e`nk rFkk ty laj{k.k
00 001&funs'ku rFkk iz'kklu 0001&eq[;ky; LFkkiuk N2402000010001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 06 onhZ@iks'kkd
3,64,0303
0
1,58,0012
48,6078
3505
6,7450
34,0088
22,0031
14,9455
5,5800
1,3084
0
4,37,1000
1800
2,18,5400
61,0300
5,4000
3,7200
7,3300
20,0000
14,0000
10,0000
7,5000
1,7000
4,37,1000
1800
2,18,5400
61,0300
5,4000
3,7200
7,3300
20,0000
14,0000
10,0000
7,5000
1,7000
4,25,4300
1800
2,55,3300
63,8000
5,1600
3,6000
6,9000
25,0000
15,0000
12,0000
9,3000
3,0000
6,11,7436 7,33,3000 7,33,3000 7,60,4000;ksx& osru ,oa HkÙks
7,86,5000 6,55,5806 8,24,7000 7,86,50000001&eq[;ky; LFkkiuk ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
7,86,5000 6,55,5806 8,24,7000 7,86,5000001&funs'ku rFkk iz'kklu ;ksx&y?kq 'kh"kZ&
-
15
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2402&e`nk rFkk ty laj{k.k
00 101&e`nk losZ{k.k rFkk ijh{k.k 0001&losZ LFkkiuk N2402001010001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd
5,03,3385
1,98,5176
44,3861
375
7,1998
1,8946
8,2427
4,7939
1,9975
0
2167
3,46,8500
1,73,4300
42,4700
2,7600
3,1200
3,6200
15,0000
8,0000
7,0000
4,5000
8500
4,58,1000
2,20,4800
48,7200
3,0900
4,3100
4,0500
15,0000
8,0000
7,0000
4,5000
8500
4,04,7700
2,45,9400
47,5800
3,3900
3,8400
3,3800
15,0000
8,0000
10,0000
4,5000
7000
7,55,3741 5,72,2500 7,38,7500 7,08,9000;ksx& osru ,oa HkÙks
6,07,6000 7,70,6249 7,47,1000 7,74,10000001&losZ LFkkiuk ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
6,07,6000 7,70,6249 7,47,1000 7,74,1000101&e`nk losZ{k.k rFkk ijh{k.k;ksx&y?kq 'kh"kZ&
-
16
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2402&e`nk rFkk ty laj{k.k
00
00
102&e`nk laj{k.k
911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka
0004&{ks=h; LFkkiuk
0001&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka
N2402001020004
N2402009110001
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj26 01 foKkiu vkSj izdk'ku
42 01 ,deq'r izko/kku
12,21,1131
0
4,78,9189
79,0753
8673
11,3031
1,4190
12,0437
27,1442
21,3133
3,3577
1445
10,5760
0
-6216
9,26,3800
6600
4,63,1800
80,0600
1,6800
9,1200
2,8200
20,0000
9,5000
63,0000
10,0000
2,4000
13,8000
5,0000
0
11,88,2800
7800
5,68,6800
97,8600
1,6800
11,3800
3,1400
20,0000
9,5000
63,0000
10,0000
2,4000
13,8000
5,0000
0
10,38,1000
0
6,22,9600
87,6000
1,3000
11,0000
3,0000
22,5000
10,0000
63,0000
10,0000
3,0000
5,0400
5,0000
0
17,92,6967 14,83,9000 18,71,8000 17,63,9600;ksx& osru ,oa HkÙks
16,07,6000
0
18,67,2761
-6216
18,82,5000
0
19,95,5000
0
0004&{ks=h; LFkkiuk
0001&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
16,07,6000
0
18,67,2761
-6216
18,82,5000
0
19,95,5000
0
102&e`nk laj{k.k
911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
30,01,7000 32,92,8600 34,54,3000 35,56,10002402&e`nk rFkk ty laj{k.kdqy ;ksx&
-
17
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2415&d`f"k vuqla/kku rFkk f'k{kk
01&Qly d`f"k deZ 004&vuqla/kku 0001&fn;kjk fodkl ;kstuk N2415010040001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj
1,26,1835
38,4871
15,6489
0
1,0513
8339
1,4332
0
9781
0
5,5433
1,26,5400
63,3100
18,9900
1,2000
1,3200
2,2400
4,5000
2,0000
1,5000
6000
0
1,26,5400
63,3100
18,9900
1,2000
1,3200
2,2400
4,5000
2,0000
1,5000
6000
0
0
0
0
0
0
0
0
0
0
0
0
1,82,2047 2,13,6000 2,13,6000 0;ksx& osru ,oa HkÙks
2,22,2000 1,90,1593 0 2,22,20000001&fn;kjk fodkl ;kstuk ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
-
18
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2415&d`f"k vuqla/kku rFkk f'k{kk
01&Qly d`f"k deZ
01&Qly d`f"k deZ
004&vuqla/kku
277&f'k{kk
0006&feV~Vh tkap ,oa xq.k fu;a=.k iz;ksx'kkyk dh ;kstuk
0005&jktsUnz d`f"k fo'ofo|ky; dks lkgk;~; vuqnku
N2415010040006
N2415012770005
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj
31 01 lgk;d vuqnku
12,44,9137
4,46,0818
1,13,9254
3250
14,4238
1,4726
16,7960
22,6838
0
19,9239
2,2279
4400
0
27,9181
7,30,00,0000
15,76,5900
7,88,3200
2,00,7200
7,9500
14,4000
8,2200
10,0000
10,0000
5,0000
25,0000
4,7000
5,0000
40,0000
0
5,80,00,0000
15,76,5900
7,88,3200
2,00,7200
7,9500
14,4000
8,2200
10,0000
10,0000
5,0000
25,0000
4,7000
5,0000
40,0000
0
5,80,00,0000
26,31,8000
6,31,7000
3,94,8000
8,0000
14,4000
8,3000
10,0000
10,0000
0
10,0000
4,7000
5,0000
50,0000
0
5,80,00,0000
18,21,1423 25,96,2000 25,96,2000 36,89,0000;ksx& osru ,oa HkÙks
26,95,9000
5,80,00,0000
19,11,1320
7,30,00,0000
37,78,7000
5,80,00,0000
26,95,9000
5,80,00,0000
0006&feV~Vh tkap ,oa xq.k fu;a=.kiz;ksx'kkyk dh ;kstuk
0005&jktsUnz d`f"k fo'ofo|ky; dkslkgk;~; vuqnku
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
29,18,1000 21,01,2913 37,78,7000 29,18,1000004&vuqla/kku ;ksx&y?kq 'kh"kZ&
-
19
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2415&d`f"k vuqla/kku rFkk f'k{kk
01&Qly d`f"k deZ 277&f'k{kk 0006&lsok dky esa izf'k{k.k izlkj ,oa f'k{kk i"kZn dh ;kstuk N2415012770006
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 04 fo|qr izHkkj13 06 onhZ@iks'kkd50 01 vU; izHkkj
5,09,5193
1,89,0193
41,2570
1675
4,8140
9490
2,8313
8,5947
0
3,6681
6370
3,1424
5,55,6600
2,77,9200
53,9100
1,6500
5,7600
3,1000
10,0000
10,0000
5,0000
50,0000
2,5000
0
7,46,6900
3,64,5500
72,3700
2,9000
6,9600
3,7800
10,8000
21,2500
5,0000
50,0000
2,5000
0
10,35,6000
2,48,6000
1,55,4000
2,4000
5,8000
1,8000
10,0000
10,0000
5,0000
10,0000
2,5000
0
7,45,7261 8,98,0000 11,97,2500 14,49,6000;ksx& osru ,oa HkÙks
9,75,5000 7,64,5996 14,87,1000 12,86,80000006&lsok dky esa izf'k{k.k izlkj ,oaf'k{kk i"kZn dh ;kstuk
;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
5,89,75,5000 7,37,64,5996 5,94,87,1000 5,92,86,8000277&f'k{kk ;ksx&y?kq 'kh"kZ& 6,18,93,6000 7,58,65,8909 6,32,65,8000 6,22,04,900001&Qly d`f"k deZ ;ksx& 6,18,93,6000 7,58,65,8909 6,32,65,8000 6,22,04,90002415&d`f"k vuqla/kku rFkk f'k{kkdqy ;ksx&
-
20
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2435&vU; d`f"k dk;Zdze
01&foi.ku rFkk xq.koRRkk fu;a=.k102&Js.khc) djus rFkk xq.koRRkk fu;a=.k lqfo/kk,a0003&cht ijh{k.k iz;ksx'kkyk N2435011020003
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj
5,41,1782
2,08,9696
40,1396
0
7,2383
5080
4,8737
6,5056
0
0
0
1,3770
6,91,4300
3,45,7500
84,6800
2,4600
7,4400
4,8400
7,5000
7,5000
5,0000
1,1000
5,0000
0
6,91,4300
3,45,7500
84,6800
2,4600
7,4400
4,8400
7,5000
9,5000
5,0000
1,1000
5,0000
0
22,66,9000
5,44,1000
3,40,0000
12,4000
12,5000
10,2000
12,5000
12,5000
15,0000
1,6000
10,0000
0
7,98,0337 11,36,6000 11,36,6000 31,86,1000;ksx& osru ,oa HkÙks
11,62,7000 8,10,7900 32,37,7000 11,64,70000003&cht ijh{k.k iz;ksx'kkyk ;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
-
21
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2435&vU; d`f"k dk;Zdze
01&foi.ku rFkk xq.koRRkk fu;a=.k
01&foi.ku rFkk xq.koRRkk fu;a=.k
102&Js.khc) djus rFkk xq.koRRkk fu;a=.k lqfo/kk,a
911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka
0004&cht xq.k fu;a=.k ;kstuk
0004&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka
N2435011020004
N2435019110004
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 04 fo|qr izHkkj13 06 onhZ@iks'kkd21 01 lkexzh ,oa iwfrZ;ka50 01 vU; izHkkj
01 01 osru
5,75,8852
1,85,2051
53,5114
6850
6,3947
1,3390
2,7165
4,1147
3,8357
0
4,4643
1496
-12,7484
6,48,1800
3,24,1300
75,1400
4,3200
4,8000
5,2300
5,0000
5,0000
10,0000
5000
5,0000
0
0
6,48,1800
3,24,1300
75,1400
4,3200
4,8000
5,2300
5,0000
5,0000
10,0000
5000
5,0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,23,0204
-12,7484
10,61,8000
0
10,61,8000
0
0
0
;ksx& osru ,oa HkÙks
;ksx& osru ,oa HkÙks
10,87,3000
0
8,38,3012
-12,7484
0
0
10,87,3000
0
0004&cht xq.k fu;a=.k ;kstuk
0004&?kVk;sa vf/kd vnk;fx;ksa dholwfy;ka
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
22,50,0000
0
16,49,0912
-12,7484
32,37,7000
0
22,52,0000
0
102&Js.khc) djus rFkkxq.koRRkk fu;a=.k lqfo/kk,a
911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
22,50,0000 16,36,3428 32,37,7000 22,52,000001&foi.ku rFkk xq.koRRkk fu;a=.k;ksx& 22,50,0000 16,36,3428 32,37,7000 22,52,00002435&vU; d`f"k dk;Zdzedqy ;ksx&
-
22
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 3451&lfpoky; vkfFkZd lsok,a
00 090&lfpoky; 0007&d`f"k foHkkxN3451000900007
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 02 fo'ks"k osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
06 01 fpfdRlk izfriwfrZ 11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 06 onhZ@iks'kkd16 01 izdk'ku ,oa eqnz.k20 01 vkfrF; O;;21 01 lkexzh ,oa iwfrZ;ka
4,61,9726
0
1,61,7867
45,0215
5,5714
2,4028
5,8950
0
50,6380
1,08,9358
1,35,0478
13,4058
0
0
0
0
4,62,1100
0
2,31,0700
69,3200
5,4900
3,0000
8,8100
32,5000
1,30,0000
88,0000
80,0000
17,5000
1,7000
20,0000
10,0000
0
4,62,1100
0
2,31,0700
69,3200
5,4900
3,0000
8,8100
32,5000
1,30,0000
88,0000
80,0000
17,5000
1,7000
20,0000
10,0000
0
8,61,5000
2,5000
1,83,8000
97,5000
4,6000
5,0000
5,6000
37,5000
1,36,0000
1,10,0000
90,0000
21,5000
4,0000
20,0000
10,0000
5,0000
6,82,6500 7,79,8000 7,79,8000 11,60,5000;ksx& osru ,oa HkÙks
11,59,5000 9,90,6773 15,94,5000 11,59,50000007&d`f"k foHkkx;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
11,59,5000 9,90,6773 15,94,5000 11,59,5000090&lfpoky; ;ksx&y?kq 'kh"kZ& 11,59,5000 9,90,6773 15,94,5000 11,59,50003451&lfpoky; vkfFkZd lsok,adqy ;ksx&
-
23
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 3475&vU; lkekU; vkfFkZd lsok,a
00 106&Hkkj vkSj eki dk fofu;eu 0001&eki ,oa rkSy ds ekudhdj.k dh ;kstuk N3475001060001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko13 03 nwjHkk"k 13 04 fo|qr izHkkj13 06 onhZ@iks'kkd14 01 fdjk;k eglwy ,oa dj50 01 vU; izHkkj52 01 e'khusa ,oa miLdj
28,50,3346
10,82,0701
2,42,9103
3,1185
28,1980
9,2370
10,4495
75,4654
1,7310
1210
8,1908
3000
6,7120
2,9592
0
35,14,7000
17,57,4200
4,98,3900
35,6100
28,5600
29,6200
50,0000
40,0000
10,0000
5,0000
10,0000
8,4000
80,0000
0
25,0000
43,39,2500
20,73,8500
5,64,5000
38,3200
29,6600
31,3200
50,0000
40,0000
10,0000
5,0000
10,0000
8,4000
80,0000
0
25,0000
56,23,5000
13,49,7000
8,43,5000
35,7000
28,6000
29,7000
50,0000
40,0000
10,0000
5,0000
10,0000
8,4000
50,0000
0
35,0000
42,15,8685 58,64,3000 70,76,9000 79,10,7000;ksx& osru ,oa HkÙks
60,92,7000 43,21,7974 81,19,1000 73,05,30000001&eki ,oa rkSy ds ekudhdj.k dh;kstuk
;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
60,92,7000 43,21,7974 81,19,1000 73,05,3000106&Hkkj vkSj eki dkfofu;eu
;ksx&y?kq 'kh"kZ&
60,92,7000 43,21,7974 81,19,1000 73,05,30003475&vU; lkekU; vkfFkZd lsok,adqy ;ksx&
-
24
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 6401&Qly d`f"k&deZ ds fy, dtZ
00 190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ 0002&fcgkj jkT; d`f"k fodkl fuxe dks _.kN6401001900002
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
31 01 lgk;d vuqnku 0 0 1,80,0000 0 0 0 0 1,80,00000002&fcgkj jkT; d`f"k fodkl fuxe
dks _.k;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
0 0 0 1,80,0000190&lkoZtfud {ks= ds rFkkvU; mideksaZsa dks dtZ
;ksx&y?kq 'kh"kZ&
0 0 0 1,80,00006401&Qly d`f"k&deZ ds fy, dtZdqy ;ksx&
-
25
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 6860&miHkksDrk m|ksxksa ds fy, dtZ
04&phuh 190&lkoZtfud {ks= ds rFkk vU; miØeksadks dtZ 0001&phuh QSdVfj;ksa dks m/kkjN6860041900001
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
55 01 _.k ,oa vfxze 0 0 5,84,30,0000 0 0 0 0 5,84,30,00000001&phuh QSdVfj;ksa dks m/kkj;ksx&
foi= dksM
mi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
0 0 0 5,84,30,0000190&lkoZtfud {ks= ds rFkkvU; miØeksadks dtZ
;ksx&y?kq 'kh"kZ&
0 0 0 5,84,30,000004&phuh ;ksx& 0 0 0 5,84,30,00006860&miHkksDrk m|ksxksa ds fy,
dtZdqy ;ksx&
-
26
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
001&funs'ku rFkk iz'kklu
001&funs'ku rFkk iz'kklu
103&cht
0101&eq[;ky; iz'kklu ih0,e0lsy
0106&ifj;kstukvksa dk losZ{k.k ,oa lw=hdj.k] ubZ jkT; ;kstuk dk;ZØe
0104&lesfdr flfj;y fodkl zdk;ZØe¼eSØkseksM jkT;ka'k 10%90½
P2401000010101
P2401000010106
P2401001030104
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;50 01 vU; izHkkj
51 01 eksVj xkM+h
50 01 vU; izHkkj
60,6751
17,0076
2,8020
200
4100
1750
3,6131
8,5683
0
5,07,0588
0
0
0
0
0
0
0
0
0
10,00,0000
0
0
0
0
0
0
0
0
0
10,00,0000
0
0
0
0
0
0
0
0
1,00,00,0000
15,00,0000
80,9147 0 0 0;ksx& osru ,oa HkÙks
0
0
10,00,0000
93,2711
0
5,07,0588
0
1,00,00,0000
15,00,0000
0
0
10,00,0000
0101&eq[;ky; iz'kklu ih0,e0lsy
0106&ifj;kstukvksa dk losZ{k.k ,oalw=hdj.k] ubZ jkT; ;kstuk dk;ZØe
0104&lesfdr flfj;y fodklzdk;ZØe¼eSØkseksM jkT;ka'k 10%90½
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
0 93,2711 1,00,00,0000 0001&funs'ku rFkk iz'kklu ;ksx&y?kq 'kh"kZ&
-
27
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
103&cht
103&cht
103&cht
0108&jktsUnz d`f"k fo'ofo|ky; }kjk cht mRiknu dk;ZØe ¼ubZ jkT; ;kstuk dk;Zdze½
0112&moZjrk izca/ku ¼eSØeksM jkT;ka'k 10%90½
0115&fcgkj jkT; cht fuxe }kjk chtksRiknu dk;ZØe
P2401001030108
P2401001030112
P2401001030115
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
50 01 vU; izHkkj
50 01 vU; izHkkj
50 01 vU; izHkkj
77,29,2939
2,03,6680
37,19,8000
80,00,0000
5,00,0000
1,45,00,0000
97,00,0000
5,00,0000
1,82,79,0000
1,20,00,0000
0
1,30,00,0000
80,00,0000
5,00,0000
1,45,00,0000
77,29,2939
2,03,6680
37,19,8000
1,20,00,0000
0
1,30,00,0000
97,00,0000
5,00,0000
1,82,79,0000
0108&jktsUnz d`f"k fo'ofo|ky; }kjk cht mRiknu dk;ZØe ¼ubZ jkT; ;kstukdk;Zdze½
0112&moZjrk izca/ku ¼eSØeksM jkT;ka'k10%90½
0115&fcgkj jkT; cht fuxe }kjkchtksRiknu dk;ZØe
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
2,40,00,0000 1,21,59,8207 2,65,00,0000 2,94,79,0000103&cht ;ksx&y?kq 'kh"kZ&
-
28
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
105&[kkn rFkk moZjd
107&ouLifr j{k.k
107&ouLifr j{k.k
0104&Mh0,0ih0 moZjd dh jkT; esa vkiwfrZ gsrq gSaMfyax ,oa VªkUliksVs'ku
0101&ikS/kk laj{k.k ;kstuk dk foLrkj
0104&lesfdr dhV izca/ku dk;ZØe ¼eSØkseksM½
P2401001050104
P2401001070101
P2401001070104
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
13 01 dk;kZy; O;;50 01 vU; izHkkj
13 01 dk;kZy; O;;
31 01 lgk;d vuqnku50 01 vU; izHkkj
33,16,7340
0
3,38,0000
4,6547
88,0277
0
40,00,0000
0
0
3,00,0000
0
40,00,0000
0
0
3,00,0000
0
0
0
0
2,00,0000
40,00,0000
0
3,00,0000
33,16,7340
3,38,0000
92,6824
0
0
2,00,0000
40,00,0000
0
3,00,0000
0104&Mh0,0ih0 moZjd dh jkT; esavkiwfrZ gsrq gSaMfyax ,oa VªkUliksVs'ku
0101&ikS/kk laj{k.k ;kstuk dk foLrkj
0104&lesfdr dhV izca/ku dk;ZØe¼eSØkseksM½
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
40,00,0000
3,00,0000
33,16,7340
4,30,6824
0
2,00,0000
40,00,0000
3,00,0000
105&[kkn rFkk moZjd
107&ouLifr j{k.k
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
-
29
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
108&okf.kfT;d Qlysa
108&okf.kfT;d Qlysa
108&okf.kfT;d Qlysa
0102&Vky {ksrz esa nygu ;kstuk
0114&bfUVxzsVsM Ldhe QkSj vk;y lhM] iYlst] vkW;yike ,.M est ¼vkbZlksikse 25%75½ ubZ ;kstuk
0116&Vky vkSj fn;kjk fodkl ;kstuk
P2401001080102
P2401001080114
P2401001080116
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
31 01 lgk;d vuqnku50 01 vU; izHkkj
50 01 vU; izHkkj
17,7742
6,0108
8809
2700
450
3,21,3106
39,37,6083
8,70,7758
0
0
0
0
0
0
60,00,0000
25,00,0000
0
0
0
0
0
0
1,20,00,0000
25,00,0000
0
0
0
0
0
0
70,00,0000
40,00,0000
24,9809 0 0 0;ksx& osru ,oa HkÙks 0
60,00,0000
25,00,0000
24,9809
42,58,9189
8,70,7758
0
70,00,0000
40,00,0000
0
1,20,00,0000
25,00,0000
0102&Vky {ksrz esa nygu ;kstuk
0114&bfUVxzsVsM Ldhe QkSj vk;ylhM] iYlst] vkW;yike ,.M est¼vkbZlksikse 25%75½ ubZ ;kstuk
0116&Vky vkSj fn;kjk fodkl ;kstuk
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
-
30
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
108&okf.kfT;d Qlysa
109&foLrkj rFkk fdlkuksa dks izf'k{k.k
0117&twV VsDuksyksth fe'ku ¼fo'ks"k twV fodkl dk;ZØe½
0101&izeaMyh; rFkk vuqeaMyh; Lrj ij d`f"k iz'kklu
P2401001080117
P2401001090101
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
31 01 lgk;d vuqnku50 01 vU; izHkkj
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;
15,5000
1,34,5000
51,2099
37,5930
3,9754
1,2768
450
5000
9999
0
5,00,0000
0
0
0
0
0
0
0
0
5,00,0000
0
0
0
0
0
0
0
0
1,50,0000
0
0
0
0
0
0
0
94,1001 0 0 0;ksx& osru ,oa HkÙks
5,00,0000
0
1,50,0000
95,6000
1,50,0000
0
5,00,0000
0
0117&twV VsDuksyksth fe'ku ¼fo'ks"k twVfodkl dk;ZØe½
0101&izeaMyh; rFkk vuqeaMyh; Lrjij d`f"k iz'kklu
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
90,00,0000 53,04,6756 1,11,50,0000 1,50,00,0000108&okf.kfT;d Qlysa ;ksx&y?kq 'kh"kZ&
-
31
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
109&foLrkj rFkk fdlkuksa dks izf'k{k.k
109&foLrkj rFkk fdlkuksa dks izf'k{k.k
0102&d`f"k izlkj ;kstuk
0106&buVsuflQk;M fQYM MsoyiesUV ,.M Vªsfuax liksVZ +ubZ ;kstuk+
P2401001090102
P2401001090106
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
11 01 ;k=k O;;13 01 dk;kZy; O;;13 02 okgu dk bZ/ku ,oa j[k j[kko
50 01 vU; izHkkj
30,42,5463
11,85,1832
4,16,2580
297
33,8916
9829
24,6073
25,4276
5,9964
2,40,0000
0
0
0
0
0
0
0
0
0
70,00,0000
0
0
0
0
0
0
0
0
0
70,00,0000
0
0
0
0
0
0
0
0
0
1,50,00,0000
46,78,8917 0 0 0;ksx& osru ,oa HkÙks
0
70,00,0000
47,34,9230
2,40,0000
0
1,50,00,0000
0
70,00,0000
0102&d`f"k izlkj ;kstuk
0106&buVsuflQk;M fQYM MsoyiesUV,.M Vªsfuax liksVZ +ubZ ;kstuk+
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
-
32
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
109&foLrkj rFkk fdlkuksa dks izf'k{k.k
113&d`f"k bathfu;jh
113&d`f"k bathfu;jh
0111&liksVZ Vw LVsV ,DlVsa'ku izksxzke QkWj ,DlVsa'ku fjQkeZl
0104&izkseks'ku vkQ ,xzhdYpjy odZ 'kkWi ¼eSØkseksM jkT;ka'k 10%90½
0105&izkseks'ku vkQ ,xzhdYpjy esadkukbts'ku
P2401001090111
P2401001130104
P2401001130105
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 05 ifjogu HkÙkk 01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
50 01 vU; izHkkj
31 01 lgk;d vuqnku50 01 vU; izHkkj
50 01 vU; izHkkj
1,95,8455
1,6390
2998
0
400
0
1,75,77,5534
20,52,5507
43,30,7214
0
20,73,0500
10,36,5000
0
1,14,3200
12,5000
1,7300
1,07,61,9000
0
90,00,0000
0
20,73,0500
10,36,5000
0
1,14,3200
12,5000
1,7300
1,07,61,9000
0
1,92,60,0000
4,05,88,0000
0
0
0
0
0
0
90,00,0000
0
3,00,00,0000
3,20,00,0000
1,97,8243 32,38,1000 32,38,1000 0;ksx& osru ,oa HkÙks
1,40,00,0000
90,00,0000
0
1,77,75,3777
63,83,2721
0
90,00,0000
3,00,00,0000
3,20,00,0000
1,40,00,0000
1,92,60,0000
4,05,88,0000
0111&liksVZ Vw LVsV ,DlVsa'ku izksxzkeQkWj ,DlVsa'ku fjQkeZl
0104&izkseks'ku vkQ ,xzhdYpjy odZ'kkWi ¼eSØkseksM jkT;ka'k 10%90½
0105&izkseks'ku vkQ ,xzhdYpjyesadkukbts'ku
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
2,10,00,0000 2,28,45,9007 2,40,00,0000 2,10,00,0000109&foLrkj rFkk fdlkuksa dksizf'k{k.k
;ksx&y?kq 'kh"kZ&
-
33
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
119&ckxokuh rFkk ouLifr Qlysa
119&ckxokuh rFkk ouLifr Qlysa
119&ckxokuh rFkk ouLifr Qlysa
0101&m|ku fodkl ;kstuk
0122&jk"Vªh; m|ku fe'ku
0123&jkT; m|ku fe'ku
P2401001190101
P2401001190122
P2401001190123
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
50 01 vU; izHkkj
50 01 vU; izHkkj
50 01 vU; izHkkj
0
0
97,50,0000
0
20,00,0000
1,00,00,0000
0
1,76,67,8000
1,00,00,0000
70,00,0000
10,00,0000
80,00,0000
0
20,00,0000
1,00,00,0000
0
0
97,50,0000
70,00,0000
10,00,0000
80,00,0000
0
1,76,67,8000
1,00,00,0000
0101&m|ku fodkl ;kstuk
0122&jk"Vªh; m|ku fe'ku
0123&jkT; m|ku fe'ku
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
90,00,0000
1,20,00,0000
63,83,2721
97,50,0000
6,20,00,0000
1,60,00,0000
5,98,48,0000
2,76,67,8000
113&d`f"k bathfu;jh
119&ckxokuh rFkk ouLifrQlysa
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
-
34
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
800&vU; O;;
800&vU; O;;
800&vU; O;;
0104&feV~Vh cht] moZjd iz;ksx'kkyk dh LFkkiuk ,oa dk;Zjr iz;ksx'kkyk dk mUu;u
0105&jkT; fdlku vk;ksx
0107&jk"Vªh; d`f"k fodkl ;kstuk
P2401008000104
P2401008000105
P2401008000107
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj
31 01 lgk;d vuqnku50 01 vU; izHkkj
50 01 vU; izHkkj
2,19,0780
13,15,4744
1,10,92,3390
0
2,38,0000
2,29,71,1840
80,00,0000
0
0
7,50,0000
0
6,63,40,0000
1,54,60,0000
0
0
7,50,0000
0
10,63,40,0000
0
0
1,10,00,0000
10,00,0000
0
7,96,10,0000
80,00,0000
7,50,0000
6,63,40,0000
1,26,26,8914
2,38,0000
2,29,71,1840
1,10,00,0000
10,00,0000
7,96,10,0000
1,54,60,0000
7,50,0000
10,63,40,0000
0104&feV~Vh cht] moZjd iz;ksx'kkykdh LFkkiuk ,oa dk;Zjr iz;ksx'kkyk dkmUu;u
0105&jkT; fdlku vk;ksx
0107&jk"Vªh; d`f"k fodkl ;kstuk
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
-
35
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 800&vU; O;; 0108&d`f"k dk;kZy; Hkouksa dh LFkkiuk
P2401008000108
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
42 01 ,deq'r izko/kku 0 78,50,0000 5,90,85,0000 3,00,00,0000 78,50,0000 0 3,00,00,0000 5,90,85,00000108&d`f"k dk;kZy; Hkouksa dh LFkkiuk;ksx&
foi= dksM
mi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
8,29,40,0000 3,58,36,0754 12,16,10,0000 18,16,35,0000800&vU; O;; ;ksx&y?kq 'kh"kZ& 16,22,40,0000 9,61,20,4320 27,14,60,0000 33,89,29,80002401&Qly d`f"k&deZdqy ;ksx&
-
36
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2402&e`nk rFkk ty laj{k.k
00
00
00
102&e`nk laj{k.k
102&e`nk laj{k.k
102&e`nk laj{k.k
0102&iquiqu ,oa dks'kh ¼,Q0vkj0vkj0½ ¼eSØkseksM&10%90½
0103&,u0 MCyw0 Mh0 ih0 vkj0 ,0 ¼eSØkseksM& 10%90½
0112&Hkwfe laj{k.k dk;Z
P2402001020102
P2402001020103
P2402001020112
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
31 01 lgk;d vuqnku50 01 vU; izHkkj
31 01 lgk;d vuqnku50 01 vU; izHkkj
01 07 vU; HkÙkk
13 01 dk;kZy; O;;50 01 vU; izHkkj
46,0000
4,0000
2327
99,7673
11,25,7112
3,07,0758
15,10,2178
0
1,00,0000
0
5,00,0000
0
0
30,00,0000
0
1,00,0000
0
5,00,0000
0
0
78,10,0000
0
1,00,0000
0
10,00,0000
0
0
70,00,0000
11,25,7112 0 0 0;ksx& osru ,oa HkÙks
1,00,0000
5,00,0000
30,00,0000
50,0000
1,00,0000
29,43,0048
1,00,0000
10,00,0000
70,00,0000
1,00,0000
5,00,0000
78,10,0000
0102&iquiqu ,oa dks'kh¼,Q0vkj0vkj0½ ¼eSØkseksM&10%90½
0103&,u0 MCyw0 Mh0 ih0 vkj0 ,0¼eSØkseksM& 10%90½
0112&Hkwfe laj{k.k dk;Z
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
36,00,0000 30,93,0048 81,00,0000 84,10,0000102&e`nk laj{k.k ;ksx&y?kq 'kh"kZ& 36,00,0000 30,93,0048 81,00,0000 84,10,00002402&e`nk rFkk ty laj{k.kdqy ;ksx&
-
37
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2415&d`f"k vuqla/kku rFkk f'k{kk
01&Qly d`f"k deZ
80&lkekU;
277&f'k{kk
800&vU; O;;
0101&jktsUnz d`fk fo'ofo|ky; dks vuqnku
0101&m|ku egkfo|ky;] ukyank
P2415012770101
P2415808000101
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
31 01 lgk;d vuqnku
31 01 lgk;d vuqnku
1,23,01,7000
1,00,00,0000
1,20,00,0000
1,20,00,0000
3,45,00,0000
1,20,00,0000
2,87,70,0000
94,40,0000
1,20,00,0000
1,20,00,0000
1,23,01,7000
1,00,00,0000
2,87,70,0000
94,40,0000
3,45,00,0000
1,20,00,0000
0101&jktsUnz d`fk fo'ofo|ky; dksvuqnku
0101&m|ku egkfo|ky;] ukyank
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
1,20,00,0000
1,20,00,0000
1,23,01,7000
1,00,00,0000
2,87,70,0000
94,40,0000
3,45,00,0000
1,20,00,0000
277&f'k{kk
800&vU; O;;
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
1,20,00,0000
1,20,00,0000
1,23,01,7000
1,00,00,0000
2,87,70,0000
94,40,0000
3,45,00,0000
1,20,00,0000
01&Qly d`f"k deZ
80&lkekU;
;ksx&
;ksx& 2,40,00,0000 2,23,01,7000 3,82,10,0000 4,65,00,00002415&d`f"k vuqla/kku rFkk f'k{kkdqy ;ksx&
-
38
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2435&vU; d`f"k dk;Zdze
01&foi.ku rFkk xq.koRRkk fu;a=.k
01&foi.ku rFkk xq.koRRkk fu;a=.k
101&foi.ku lqfo/kk,a
101&foi.ku lqfo/kk,a
0101&cht ijh{k.k iz;ksx'kkyk ;kstuk
0102&cht izek.kd ,stsalh
P2435011010101
P2435011010102
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
01 01 osru01 03 thou ;kiu HkÙkk01 04 edku fdjk;k HkÙkk01 06 fpfdRlk HkÙkk01 07 vU; HkÙkk
31 01 lgk;d vuqnku
34,8147
13,1460
7185
3908
212
9,48,2560
0
0
0
0
0
15,00,0000
0
0
0
0
0
15,00,0000
0
0
0
0
0
10,00,0000
49,0912 0 0 0;ksx& osru ,oa HkÙks 0
15,00,0000
49,0912
9,48,2560
0
10,00,0000
0
15,00,0000
0101&cht ijh{k.k iz;ksx'kkyk ;kstuk
0102&cht izek.kd ,stsalh
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
15,00,0000 9,97,3472 10,00,0000 15,00,0000101&foi.ku lqfo/kk,a ;ksx&y?kq 'kh"kZ& 15,00,0000 9,97,3472 10,00,0000 15,00,000001&foi.ku rFkk xq.koRRkk fu;a=.k;ksx& 15,00,0000 9,97,3472 10,00,0000 15,00,00002435&vU; d`f"k dk;Zdzedqy ;ksx&
-
39
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 3451&lfpoky; vkfFkZd lsok,a
00 090&lfpoky; 0121&iapo"khZ; ;kstuk ds fy, d`f"k foHkkx esa xfBr LVh;fjax xzqi ds O;; gsrq
P3451000900121
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
01 07 vU; HkÙkk 1,00,0000 0 0 0 1,00,0000 0 0 0;ksx& osru ,oa HkÙks
0 1,00,0000 0 00121&iapo"khZ; ;kstuk ds fy, d`f"kfoHkkx esa xfBr LVh;fjax xzqi ds O;;gsrq
;ksx&
foi= dksM
mi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
0 1,00,0000 0 0090&lfpoky; ;ksx&y?kq 'kh"kZ& 0 1,00,0000 0 03451&lfpoky; vkfFkZd lsok,adqy ;ksx&
-
40
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 6401&Qly d`f"k&deZ ds fy, dtZ
00
00
109&okf.kfT;d Qly
190&lkoZtfud {ks= ds rFkk vU; mideksaZsa dks dtZ
0101&fcgkj jkT; Qy lCth fodkl fuxe dks _.k
0101&fcgkj jkT; Qy lCth fodkl fuxe dks _.k
P6401001090101
P6401001900101
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
31 01 lgk;d vuqnku
31 01 lgk;d vuqnku
0
0
0
0
27,40,0000
0
0
80,00,0000
0
0
0
0
0
80,00,0000
27,40,0000
0
0101&fcgkj jkT; Qy lCth fodklfuxe dks _.k
0101&fcgkj jkT; Qy lCth fodklfuxe dks _.k
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
0
0
0
0
0
80,00,0000
27,40,0000
0
109&okf.kfT;d Qly
190&lkoZtfud {ks= ds rFkkvU; mideksaZsa dks dtZ
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
0 0 80,00,0000 27,40,00006401&Qly d`f"k&deZ ds fy, dtZdqy ;ksx&
-
41
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
103&cht
103&cht
107&ouLifr j{k.k
0614&lesfdr flfj;y fodkl dk;ZØe ¼eSØks eksM 90%10½
0615&moZjrk izca/ku ¼eSØks eksM 90%10½
0602&lesfdr dhV izca/ku dk;Zdze ¼eSØks eksM 90%10½
C2401001030614
C2401001030615
C2401001070602
;kstuk vk;ksx Ldhe dksM& 0049
;kstuk vk;ksx Ldhe dksM& 0049
;kstuk vk;ksx Ldhe dksM& 0049
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj
13 01 dk;kZy; O;;31 01 lgk;d vuqnku50 01 vU; izHkkj
50 01 vU; izHkkj
8,25,7548
-2,47,6851
43,46,2444
1,25,3200
5,20,7243
13,07,9155
8,71,3056
0
0
90,00,0000
0
0
45,00,0000
27,00,0000
0
0
90,00,0000
0
0
45,00,0000
27,00,0000
0
0
1,35,00,0000
0
0
0
18,00,0000
90,00,0000
45,00,0000
27,00,0000
49,24,3141
19,53,9598
8,71,3056
1,35,00,0000
0
18,00,0000
90,00,0000
45,00,0000
27,00,0000
0614&lesfdr flfj;y fodkl dk;ZØe¼eSØks eksM 90%10½
0615&moZjrk izca/ku ¼eSØks eksM90%10½
0602&lesfdr dhV izca/ku dk;Zdze¼eSØks eksM 90%10½
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
1,35,00,0000
27,00,0000
68,78,2739
8,71,3056
1,35,00,0000
18,00,0000
1,35,00,0000
27,00,0000
103&cht
107&ouLifr j{k.k
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
-
42
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00
00
00
108&okf.kfT;d Qlysa
108&okf.kfT;d Qlysa
113&d`f"k bathfu;jh
0615&bfUVxzsVsM Ldhe QkSj vk;y lhM] iYlst] vkW;yike ,.M est ¼vkbZlksikse 75%25½ ubZ ;kstuk
0617&twV VsDuksyksth fe'ku & fo'ksÔ twV fodkl dk;Zdze
0614&izeks'ku vkQ ,sxzhdYpj odZ 'kki ¼eSØkseksM 90%10½
C2401001080615
C2401001080617
C2401001130614
;kstuk vk;ksx Ldhe dksM& 0049
;kstuk vk;ksx Ldhe dksM& 0049
;kstuk vk;ksx Ldhe dksM& 0049
fo"k; 'kh"kZ
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
50 01 vU; izHkkj50 02 dsUnzka'k
31 01 lgk;d vuqnku50 01 vU; izHkkj
50 01 vU; izHkkj
86,25,0160
8,64,3225
9,28,9800
4,21,0200
1,04,46,0971
1,80,00,0000
0
0
45,00,0000
1,20,00,0000
2,40,00,0000
0
0
45,00,0000
2,89,71,8000
2,10,00,0000
0
0
13,50,0000
3,00,00,0000
1,80,00,0000
45,00,0000
1,20,00,0000
94,89,3385
13,50,0000
1,04,46,0971
2,10,00,0000
13,50,0000
3,00,00,0000
2,40,00,0000
45,00,0000
2,89,71,8000
0615&bfUVxzsVsM Ldhe QkSj vk;ylhM] iYlst] vkW;yike ,.M est¼vkbZlksikse 75%25½ ubZ ;kstuk
0617&twV VsDuksyksth fe'ku & fo'ksÔtwV fodkl dk;Zdze
0614&izeks'ku vkQ ,sxzhdYpj odZ 'kki¼eSØkseksM 90%10½
;ksx&
;ksx&
;ksx&
foi= dksM
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
2,25,00,0000
1,20,00,0000
1,08,39,3385
1,04,46,0971
2,23,50,0000
3,00,00,0000
2,85,00,0000
2,89,71,8000
108&okf.kfT;d Qlysa
113&d`f"k bathfu;jh
;ksx&y?kq 'kh"kZ&
;ksx&y?kq 'kh"kZ&
-
43
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2401&Qly d`f"k&deZ
00 911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka0615&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;kaC2401009110615
fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku2009-20102008-20092008-20092007-2008
¼jkf'k :i;s esa½
42 01 ,deq'r izko/kku -1,35,8091 0 0 0 0-1,35,8091 0 00615&?kVk;sa vf/kd vnk;fx;ksa dh
olwfy;ka;ksx&
foi= dksMmi'kh"kZ
mieq[; 'kh"kZy?kq 'kh"kZ
0-1,35,8091 0 0911&?kVk;sa vf/kd vnk;fx;ksadh olwfy;ka
;ksx&y?kq 'kh"kZ&
5,07,00,0000 2,88,99,2060 6,76,50,0000 7,36,71,80002401&Qly d`f"k&deZdqy ;ksx&
-
44
Grant wise Expenditure (Detail)
vuqnku ds foLr`r
1-Agriculture Department01&d`f"k foHkkx
eq[; 'kh"kZ 2402&e`nk rFkk ty laj{k.k
00
00
102&e`nk laj{k.k
102&e`nk laj{k.k
0601&iquiqu ,oa dks'kh¼,Q-vkj-vkj½ ¼eSØkseksM& 90%10½
0602&,u0MCyw0Mh0ih0vkj0,0 ¼eSØkseksM& 90%10½
C2402001020601
C2402001020602
;kstuk vk;ksx Ldhe dksM& 0049
;kstuk vk;ksx Ldhe dksM& 0049
fo"k; 'kh"kZ
fo"k; 'kh"kZ
okLrfodh
okLrfodh
vk;&O;;d vuqeku
vk;&O;;d vuqeku
iqujhf{kr vuqeku
iqujhf{kr vuqeku
vk;&O;;d vuqeku
vk;&O;;d vuqeku
2009-2010
2009-2010
2008-2009
2008-2009
2008-2009
2008-2009
2007-2008
2007-2008
¼jkf'k :i;s esa½
¼jkf'k :i;s esa½
50 01 vU; izHkkj
01 07 vU; HkÙkk
50 01 vU; izHkkj
4,50,0000
4,31,3965
4,68,6035
9,00,0000
0
45,00,0000
9,00,0000
0
45,00,0000
9,00,0000
0
90,00,0000 4,31,3965 0 0 0;ksx& osru ,oa HkÙks
9,00,0000
45,00,0000
4,50,0000
9,00,0000
9,00,0000
90,00,0000
9,00,0000
45,00,0000
0601&iquiqu ,oa dks'kh¼,Q-vkj-vkj½¼eSØkseksM& 90%10½
0602&,u0MCyw0Mh0ih0vkj0,0¼eSØkseksM& 90%10½
;ksx&
;ksx&
foi= dksM
foi= dksM
mi'kh"kZ
mi'kh"kZ
mieq[; 'kh"kZ
mieq[; 'kh"kZ
y?kq 'kh"kZ
y?kq 'kh"kZ
54,00,0000 13,50,0000 99,00,0