Demand No. 1. Department of Agriculture & Cooperation (म य श ष )

Transcription

1 स य 1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 1 Demand No. 1 Department of Agriculture & Cooperation III - : III - The details are as follows : Charged Voted Revenue Capital --- 2,14,80,00 2,14,80,00 56,50,91,00 81,50,00 57,32,41,00 Non- Non- Non- स चव लय आ थ कस व य (म य श ष ) स चव लय (लघ श ष ) 3451 Revenue Section: Secretariat- Economic Services ( Major Head) 090 Secretariat (Minor Head) क ष एव सहक रत वभ ग 06 Department of Agriculture and Cooperation. 3,13,85 19,25,24 3,75,00 21,43,50 3,35,00 23,40,00 व तन Salaries 2,30,00 25,00,00 27,30, , ,00 मजद र Wages --- 2,00 2,00 1,96 11,34 3,00 14,00 3,00 14,00 समय प र भ Overtime Allowance ,00 14,00 5,57 58,77 11,00 90,00 10,00 70,00 च क स उपच र Medical Treatment 8,00 70,00 78,00 35,38 95,13 50,00 95,00 60,00 95,00 घर ल य यय Domestic Travel Expenses 22,00 95,00 1,17,00 1,18,74 61, ,20, ,20,00 वद श य यय Foreign Travel Expenses --- 1,30,00 1,30, ,31,17 2,20,00 2,75,00 2,00,00 2,48,00 क य लय यय Office Expenses 40,00 2,50,00 2,90,00 1,80 4,71 5,00 9,00 5,00 9,00 क शन Publications --- 9,00 9, , , ,00 ब क र कड ल न-द न कर Bank Cash Transaction Tax --- 2,00 2,00 6,50 48,91 40,00 84,15 30,00 91,65 अ य श स नक यय Other Administrative Expenses 30,00 89,65 1,19,65

2 2 अन द न क म ग, : Demands for Grants, : Non- Non- स चव लय आ थ कस व य (म य श ष ) (ज र ) 3451 Secretariat- Economic Services ( Major Head) ( Non- क ष एव सहक रत वभ ग 06 Department of Agriculture and Cooperation. 15, ,00 5,00 36,00 5,00 व पन एव च र Advertising and Publicity 10,00 5,00 15,00 67, ,00, ,00, लघ क य Minor Works 50, , ,00 3,00 15,00 3,00 यवस यक स व ए Professional Services 10,00 3,00 13, सह यत अन द न Grants-in-aid , ,00 अ य भ र Other Charges --- 1,00 1,00 5,66,69 24,39,02 8,55,00 28,44,00 7,94,00 30,01,00 - Department of Agriculture and Co-operation. 4,00,00 31,71,00 35,71,00 अ य क य लय (लघ श ष ) 092 Other Offices (Minor Head) पर मश द त (क ष) भ रत य द त व स,र म 01 Minister (Agriculture), Embassy of India, Rome , , ,55 व तन Salaries ,00 57, , , ,25 मजद र Wages --- 5,75 5,75 3, ,00 च क स उपच र Medical Treatment --- 3,00 3,00 1, ,00 घर ल य यय Domestic Travel Expenses --- 1,00 1, , , ,24 वद श य यय Foreign Travel Expenses ,94 12, , , ,96 क य लय यय Office Expenses ,00 50, ,35, ,29, ,44,00 ( ), - Minister (Agriculture), Embassy of India, Rome --- 1,29,69 1,29,69 तलहन एव दलहन पर तकन क मशन 07 Technology Mission on Oil Seeds and Pulses , , ,20 व तन Salaries ,51 29,51

3 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 3 Non- Non- स चव लय आ थ कस व य (म य श ष ) (ज र ) 3451 Secretariat- Economic Services ( Major Head) ( Non- तलहन एव दलहन पर तकन क मशन 07 Technology Mission on Oil Seeds and Pulses समय प र भ Overtime Allowance , ,50 च क स उपच र Medical Treatment --- 1,50 1,50 4, ,00 घर ल य यय Domestic Travel Expenses --- 4,00 4, , , ,00 क य लय यय Office Expenses --- 6,00 6, , , ,00 - Technology Mission on Oil ,31 41,31 Seeds and Pulses --- 1,65, ,70, ,85,00 - Other Offices --- 1,71,00 1,71,00 अ य प र यय (लघ श ष ) वभ ग य क ट न 800 Other Expenditure (Minor Head) 03 Departmental Canteen , , ,00 अ य श स नक यय Other Administrative Expenses ,00 30,00 5,66,69 26,16,06 8,55,00 30,44,00 7,94,00 32,16,00 - Major Head 4,00,00 33,72,00 37,72,00 '3451' '3451' अ य श स नक स व य (म य श ष ) अ य प र यय (लघ श ष ) 2070 Other Administrative Services ( Major Head) 800 Other Expenditure (Minor Head) क टन शक दव अ ध नयम क ल ग करन 06 Implementation of Insecticides Act --- 3,63, ,20, ,74,60 व तन Salaries --- 4,24,80 4,24, मजद र Wages , , ,55 समय प र भ Overtime Allowance 40 2,60 3,00

4 4 अन द न क म ग, : Demands for Grants, : Non- Non- अ य श स नक स व य (म य श ष ) (ज र ) 2070 Other Administrative Services ( Major Head) ( Non- क टन शक दव अ ध नयम क ल ग करन 06 Implementation of Insecticides Act , , ,50 च क स उपच र Medical Treatment ,50 27,50 1,58 6,74 2,65 10,60 2,65 9,50 घर ल य यय Domestic Travel Expenses 3,50 10,60 14,10 78,11 13,60 70,00 16,75 75,00 16,75 क य लय यय Office Expenses 80,00 16,75 96,75 21,86 6,99 12,00 8,25 13,50 8,25 आप त एव स म Supplies and Materials 14,00 10,00 24, , , ,00 लघ क य Minor Works ,00 70, , यवस यक स व ए Professional Services 20, ,00 1,02,91 3,98 1,60,00 5,00 1,50,45 5,75 मश नर एव उप कर Machinery & Equipment --- 9,75 9,75 2,04,66 4,79,41 2,45,00 5,59,00 2,52,00 5,19,00 - Implementation of 1,18,00 5,72,00 6,90,00 Insecticides Act 2,04,66 4,79,41 2,45,00 5,59,00 2,52,00 5,19,00 - Major Head 1,18,00 5,72,00 6,90,00 '2070' '2070' क ष क य (म य श ष ) ख फसल (लघ श ष ) 2401 Crop Husbandry (Major Head) 102 Food-grain Crops (Minor Head) व रब जर वक स नद श लय 11 Directorate of Millet Development , , ,96 व तन Salaries ,96 25, समय प र भ Overtime Allowance , , ,50 च क स उपच र Medical Treatment --- 2,00 2, , , ,50 घर ल य यय Domestic Travel Expenses --- 3,00 3, , , ,00 क य लय यय Office Expenses --- 6,00 6,00

5 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 5 Non- Non- Non- क ष क य (म य श ष ) (ज र ) व रब जर वक स नद श लय 2401 Crop Husbandry (Major Head) ( 11 Directorate of Millet Development , , ,00 - Directorate of Millet Development ,00 37,00 च वल वक स नद श लय 12 Directorate of Rice Development , , ,20 व तन Salaries ,15 34, मजद र Wages समय प र भ Overtime Allowance , ,00 च क स उपच र Medical Treatment --- 1,00 1, , , ,00 घर ल य यय Domestic Travel Expenses --- 5,00 5, , , ,00 क य लय यय Office Expenses --- 6,00 6, क शन Publications , , ,00 - Directorate of Rice ,00 47,00 Development , , ,00 - Food-grain Crops ,00 84,00 ब ज (लघ श ष ) 103 Seeds (Minor Head) प 0व 0प 0अ ध नयम ल ग करन 15 Implementation of P.V.P. Legislation 4, , , व तन Salaries 50, , , मजद र Wages 1, , , समय प र भ Overtime Allowance , , च क स उपच र Medical Treatment 5, ,00 4, , , घर ल य यय Domestic Travel Expenses 25, ,00

6 6 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( प 0व 0प 0अ ध नयम ल ग करन 15 Implementation of P.V.P. Legislation , , वद श य यय Foreign Travel Expenses 20, ,00 69, , , क य लय यय Office Expenses 60, , , , कर य, दर एव कर Rent, Rates & Taxes 2, , , , क शन Publications 5, ,00 1, , , अ य श स नक यय Other Administrative Expenses 45, , , , आप त एव स म Supplies and Materials 2, , , , व पन एव च र Advertising and Publicity 12, , , लघ क य Minor Works 1, , , , यवस यक स व ए Professional Services 2, , , , अ यस वद मक स व ए Other Contractual Services 3, ,00 3,33, ,84, ,00, सह यत अन द न Grants-in-aid 2,40, ,40, ,00 अ शद न Contributions 1, , , , म टरव हन Motor Vehicles 5, , , , मश नर एव उप कर Machinery & Equipment 10, ,00 4,13, ,50, ,00, Implementation of P.V.P. Legislation 4,90, ,90,00 उ प दनएव ब ज क 25 Development and Strengthening of वतरण क लए ब ज स रबन Seed Infrastructure Facilities for स वध ओ क वक स एव production and Distribution of स ढ करण Seeds. 2, , , व तन Salaries 25, , , , मजद र Wages 10, ,00

7 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 7 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( उ प दनएव ब ज क 25 Development and Strengthening of वतरण क लए ब ज स रबन Seed Infrastructure Facilities for स वध ओ क वक स एव production and Distribution of स ढ करण Seeds , , समय प र भ Overtime Allowance 2, , , , च क स उपच र Medical Treatment 5, ,00 1, , , घर ल य यय Domestic Travel Expenses 20, , , , वद श य यय Foreign Travel Expenses 5, ,00 29, ,20, , क य लय यय Office Expenses 1,20, ,20, , , अ य श स नक यय Other Administrative Expenses 20, ,00 2, , , व पन एव च र Advertising and Publicity 10, , , , यवस यक स व ए Professional Services 45, , , , अ यस वद मक स व ए Other Contractual Services 15, ,00 38,70, ,93, ,28, सह यत अन द न Grants-in-aid 78,15, ,15, , , म टरव हन Motor Vehicles 10, ,00 24, ,00, ,60, मश नर एव उप कर Machinery & Equipment 39,31, ,00, ,70, Development and Strengthening of Seed Infrastructure Facilities for production and Distribution of Seeds. 81,02, ,02,00 व श वक क य य जन क कय ययन 28 Implementation of Global of action 01 Externally aided Project 9, सह यत अन द न Grants-in-aid

8 8 अन द न क म ग, : Demands for Grants, : 43,54,73 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( र य फ म नगम क अन द न सह यत 29 Grants in aid to State Farms Corporation of India ,00, सह यत अन द न Grants-in-aid र य फ म नगम/र य ब ज नगम क प न गठन ह त सह यत अन द न सह यत अन द न 31 Grants to SFCI/NSC for restructuring 5,00, Grants-in-aid 10,00,00 77,50, ,70, Seeds 85,92, ,92,00 ख द और उव रक (लघ श ष ) क य उव रक ग णव नय ण और श ण स थ न एव इसक य क य लय 1,17, ,25, व तन 105 Manures and Fertilizers (Minor Head) 06 Central Fertilizers Quality Control & Training Institutes and its Regional Lab. 1,30, Salaries 1,40, ,40, मजद र Wages 1, , समय प र भ Overtime Allowance , , , च क स उपच र Medical Treatment 8, ,00 7, , , घर ल य यय Domestic Travel Expenses 6, ,80 27, , , क य लय यय Office Expenses 30, ,00 2, , , क शन Publications 5, ,00 7, , , अ य श स नक यय Other Administrative Expenses 8, ,00 6, , , आप त एव स म Supplies and Materials 6, ,00 22, , , लघ क य Minor Works 15, ,00 5, , , मश नर एव उप कर Machinery & Equipment 20, ,00

9 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 9 Non- Non- Non- क ष क य (म य श ष ) (ज र ) क य उव रक ग णव नय ण और श ण स थ न एव इसक य क य लय 2401 Crop Husbandry (Major Head) ( 06 Central Fertilizers Quality Control & Training Institutes and its Regional Lab. 2,04, ,40, ,25, Central Fertilizers Quality Control & Training Institutes and its Regional Lab. 2,40, ,40,00 ऑग नक क षक स हन ह त र य प रय जन 1,29, ,45, व तन 18 National Project on Promotion of Organic Farming 1,45, Salaries 1,55, ,55,00 1, , , मजद र Wages 3, ,00 1, , , व क त Voted 3, , , भ रत Charged समय प र भ Overtime Allowance , , , च क स उपच र Medical Treatment 10, ,00 11, , , घर ल य यय Domestic Travel Expenses 14, ,80 30, , , क य लय यय Office Expenses 25, ,00 6, , , कर य, दर एव कर Rent, Rates & Taxes 8, ,00 61, , , अ य श स नक यय Other Administrative Expenses 20, ,00 5, , , आप त एव स म Supplies and Materials 6, ,00 6, , , व पन एव च र Advertising and Publicity 12, ,00 11,05, ,11, ,79, सह यत अन द न Grants-in-aid 2,26, ,26,00

10 10 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) ऑग नक क षक स हन ह त र य प रय जन अ य भ र 2401 Crop Husbandry (Major Head) ( 18 National Project on Promotion of Organic Farming Non- 1, Other Charges 1, ,00 5, , , म टरव हन Motor Vehicles 9, ,00 55, , , मश नर एव उप कर Machinery & Equipment 10, ,00 14,27, ,25, ,10, National Project on 5,00, ,00,00 Promotion of Organic Farming 14,27, ,25, ,09, Voted 5,00, ,00,00 16,32, , Charged ,65, ,35, Manures and Fertilizers 7,40, ,40,00 16,32, ,65, ,34, , प ध स र ण (लघ श ष ) प ध स र ण स गर ध एव भ ड र नद श लय प ध स र ण श सन Voted Charged 107 t Protection (Minor Head) Directorate of t Protection Quarantine and Storage t Protection Administration 7,40, ,63, ,65, ,82,00 व तन Salaries --- 2,00,00 2,00, मजद र Wages समय प र भ Overtime Allowance , , ,00 च क स उपच र Medical Treatment ,00 10, , , ,00 घर ल य यय Domestic Travel Expenses --- 4,50 4, ,40,00 ---

11 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 11 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( प ध स र ण स गर ध एव भ ड र नद श लय 01 Directorate of t Protection Quarantine and Storage --- 5, , ,00 क य लय यय Office Expenses --- 9,00 9,00 3, ,00 क शन Publications --- 3,00 3, ,81, ,94, ,04,30 - t Protection --- 2,26,80 2,26,80 Administration ट ङ नय ण ओर अन स ध न 02 Locust Control and Research --- 2,66, ,32, ,91,89 व तन Salaries --- 3,07,48 3,07, , ,13 मजद र Wages --- 1,24 1, समय प र भ Overtime Allowance , , ,00 च क स उपच र Medical Treatment ,50 27, , , ,00 घर ल य यय Domestic Travel Expenses ,10 16, , , ,50 क य लय यय Office Expenses ,00 20, , , ,93 कर य, दर एव कर Rent, Rates & Taxes ,90 11,90 15, ,00 आप त एव स म Supplies and Materials ,00 15,00 10, ,00 लघ क य Minor Works ,00 10,00 4, ,50 म टरव हन Motor Vehicles --- 1,75 1,75 2, मश नर एव उप कर Machinery & Equipment --- 2,00 2, ,11, ,66, ,80,24 - Locust Control and Research --- 4,13,12 4,13,12 प ध स र ण म श ण 03 Training in t Protection --- 1,36, ,43, ,58,60 व तन Salaries --- 1,76,42 1,76,42

12 12 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( प ध स र ण स गर ध एव भ ड र नद श लय 01 Directorate of t Protection Quarantine and Storage मजद र Wages समय प र भ Overtime Allowance , , ,00 च क स उपच र Medical Treatment ,00 20, , , ,00 घर ल य यय Domestic Travel Expenses --- 8,00 8, , , ,00 क य लय यय Office Expenses ,00 10, , , ,00 आप त एव स म Supplies and Materials --- 3,00 3, , , ,20 लघ क य Minor Works ,00 10, , , ,00 मश नर एव उप कर Machinery & Equipment --- 3,00 3, ,64, ,05, ,11,25 - Training in t Protection --- 2,31,02 2,31,02 भ रत म प ध स गर थ स वध क व त र 05 Expansion of t Quaranitine Facilities in India 2,95,83 2,75,05 4,08,00 3,06,50 3,46,45 2,78,95 व तन Salaries 4,33,00 3,11,82 7,44, , ,00 25 मजद र Wages 3, ,30 2,77 7 2, ,00 32 समय प र भ Overtime Allowance 4, ,52 4,33 3,63 6,00 13,00 15,59 8,55 च क स उपच र Medical Treatment 20,00 10,32 30,32 18,26 4,11 50,00 9,00 35,65 8,51 घर ल य यय Domestic Travel Expenses 50,00 9,76 59,76 12, , , वद श य यय Foreign Travel Expenses 50, ,00 1,39,90 9,91 1,70,00 13,50 1,42,54 11,12 क य लय यय Office Expenses 1,70,00 13,50 1,83,50 76, ,00, ,27, कर य, दर एव कर Rent, Rates & Taxes 1,30, ,30, , , क शन Publications 10, ,00 अ य श स नक यय Other Administrative Expenses 60, ,00

13 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 13 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( प ध स र ण स गर ध एव भ ड र नद श लय 01 Directorate of t Protection Quarantine and Storage , ,00 15 आप त एव स म Supplies and Materials 10, ,25 2, , , व पन एव च र Advertising and Publicity 10, ,00 14,76 43,53 40,00 60,00 15,00 75,00 लघ क य Minor Works 30,00 70,00 1,00,00 4,22, ,00, ,00, यवस यक स व ए Professional Services 3,60, ,60, , , अ यस वद मक स व ए Other Contractual Services 20, ,00 33, , , सह यत अन द न Grants-in-aid 50, ,00 3, ,00 8, म टरव हन Motor Vehicles 1,94, ,10,00 1,00 1,46, मश नर एव उप कर Machinery & Equipment 50, ,00 12,22,17 3,36,42 14,00,00 4,12,00 12,97,07 3,82,85 - Expansion of t 14,60,00 4,16,47 18,76,47 Quaranitine Facilities in India एक कतक ट ब धन क 06 Integrated Pest Management Centres --- 3,59, ,70, ,68,52 व तन Salaries --- 3,61,85 3,61, मजद र Wages समय प र भ Overtime Allowance , , ,09 च क स उपच र Medical Treatment ,14 20, , , ,40 घर ल य यय Domestic Travel Expenses ,00 25, , , ,05 क य लय यय Office Expenses ,05 25, , , ,00 लघ क य Minor Works ,00 28, ,13, ,73, ,55,56 - Integrated Pest Management --- 4,60,59 4,60,59 Centres

14 14 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) प ध स र ण स गर ध एव भ ड र नद श लय प ध स र ण म गक श सक य समथ न ,57 14, ,20 व तन 2401 Crop Husbandry (Major Head) ( 01 Directorate of t Protection Quarantine and Storage 07 Technical and Administrative Support for t Protection Non Salaries ,80 21, ,00 च क स उपच र Medical Treatment --- 1,50 1, ,00 घर ल य यय Domestic Travel Expenses --- 1,00 1, क य लय यय Office Expenses , , ,80 - Technical and Administrative ,00 25,00 Support for t Protection भ रत म क टन शक क ब धन क ण क स दढ करण एव आध नक करण 2,91, ,58, व तन 11 Strengthening & Moderanisation of Pest Management approach in India 3,39, Salaries 3,50, ,50,00 3, , , मजद र Wages 4, ,00 2, , , समय प र भ Overtime Allowance 2, ,00 8, , , च क स उपच र Medical Treatment 15, ,00 56, , , घर ल य यय Domestic Travel Expenses 50, , , , वद श य यय Foreign Travel Expenses 5, ,00 1,43, ,48, ,48, क य लय यय Office Expenses 1,60, ,60,00 68, , , कर य, दर एव कर Rent, Rates & Taxes 70, ,00 12, , , क शन Publications 10, ,00

15 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 15 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( प ध स र ण स गर ध एव भ ड र नद श लय 01 Directorate of t Protection Quarantine and Storage 1,33, ,65, ,79, अ य श स नक यय Other Administrative Expenses 1,65, ,65,00 21, , , आप त एव स म Supplies and Materials 10, ,00 11, , , लघ क य Minor Works 20, ,00 यवस यक स व ए Professional Services 20, , , , अ यस वद मक स व ए Other Contractual Services 10, , , सह यत अन द न Grants-in-aid 80, , म टरव हन Motor Vehicles 1, ,00 5, , , मश नर एव उप कर Machinery & Equipment 40, ,00 7,58, ,30, ,12, Strengthening & Moderanisation of Pest Management approach in India 10,12, ,12,00 क टन शक अव श ट क र य तर पर नगर न व तन 12 Monitoring of Pesticides residues at National Level Salaries मजद र Wages समय प र भ Overtime Allowance घर ल य यय Domestic Travel Expenses , , वद श य यय Foreign Travel Expenses 10, , क य लय यय Office Expenses कर य, दर एव कर Rent, Rates & Taxes

16 16 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( प ध स र ण स गर ध एव भ ड र नद श लय 01 Directorate of t Protection Quarantine and Storage क शन Publications अ य श स नक यय Other Administrative Expenses 4, ,00 आप त एव स म Supplies and Materials ,88, लघ क य Minor Works यवस यक स व ए Professional Services 5, , ,94, ,93, सह यत अन द न Grants-in-aid 9,80, ,80, म टरव हन Motor Vehicles मश नर एव उप कर Machinery & Equipment ,88, ,00, ,99, Monitoring of Pesticides 10,00, ,00,00 residues at National Level 24,68,33 14,19,12 33,30,00 17,66,00 33,09,00 16,58,00 - Directorate of t Protection Quarantine and Storage 34,72,00 17,73,00 52,45,00 व ण य फसल (लघ श ष ) 108 Commercial Crops (Minor Head) व ण यक फसल वक स नद श लय 01 Directorates for Development of Commercial Crops ग न वक स नद श लय 01 Directorate of Sugarcane Development , , ,80 व तन Salaries ,10 30, समय प र भ Overtime Allowance , ,00 च क स उपच र Medical Treatment --- 3,00 3,00

17 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 17 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( व ण यक फसल वक स नद श लय 01 Directorates for Development of Commercial Crops , ,50 घर ल य यय Domestic Travel Expenses --- 3,50 3, , , ,50 क य लय यय Office Expenses --- 5,80 5, क शन Publications , , ,00 - Directorate of Sugarcane ,00 43,00 Development कप स वक स नद श लय 02 Directorate of Cotton Development , , ,40 व तन Salaries ,88 37, समय प र भ Overtime Allowance , , ,00 च क स उपच र Medical Treatment --- 3,00 3, , , ,00 घर ल य यय Domestic Travel Expenses --- 8,00 8, , , ,00 क य लय यय Office Expenses ,00 14, ,50 कर य, दर एव कर Rent, Rates & Taxes ,00 24, , ,00 क शन Publications --- 1,00 1, , , ,00 - Directorate of Cotton ,00 88,00 Development त ब क वक स नद श लय 03 Directorate of Tobacco Development , , ,03 व तन Salaries ,03 12, समय प र भ Overtime Allowance च क स उपच र Medical Treatment , ,00 घर ल य यय Domestic Travel Expenses --- 1,00 1,00

18 18 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( व ण यक फसल वक स नद श लय 01 Directorates for Development of Commercial Crops --- 2, , ,50 क य लय यय Office Expenses --- 2,50 2, , , ,88 - Directorate of Tobacco ,13 16,13 Development ज ट वक स नद श लय 04 Directorate of Jute Development , , ,20 व तन Salaries ,50 22, समय प र भ Overtime Allowance , , ,48 च क स उपच र Medical Treatment --- 1,48 1, , , ,50 घर ल य यय Domestic Travel Expenses --- 3,50 3, , , ,80 क य लय यय Office Expenses ,50 16, , , ,00 - Directorate of Jute ,00 44,00 Development --- 1,33, ,53, ,60,88 - Directorates for Development of Commercial Crops --- 1,91,13 1,91,13 ज ट परतकन क मशन 06 Technology Mission on Cotton 1, , , वद श य यय Foreign Travel Expenses 10, , , , अ यस वद मक स व ए Other Contractual Services 50, ,00 4,97, ,80, ,78, सह यत अन द न Grants-in-aid 9,30, ,30,00 6, , , अ य भ र Other Charges 10, ,00 5,05, ,00, ,08, Technology Mission on 10,00, ,00,00 Cotton

19 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 19 Non- Non- क ष क य (म य श ष ) (ज र ) जल वक स प रषद Crop Husbandry (Major Head) ( Watershed Development Council Non- 24, , , व तन Salaries 40, , , , च क स उपच र Medical Treatment 2, ,00 1, , , घर ल य यय Domestic Travel Expenses 4, , , , वद श य यय Foreign Travel Expenses 3, , , , क य लय यय Office Expenses 3, ,00 1, , , अ य श स नक यय Other Administrative Expenses 4, ,00 2, , , व पन एव च र Advertising and Publicity 5, ,00 63, , , यवस यक स व ए Professional Services 72, ,00 3, , , सह यत अन द न Grants-in-aid 7, ,00 95, ,35, ,23, Watershed Development Council 1,40, ,40,00 ग ह वक स नद श लय 16 Directorate of Wheat Development , , ,87 व तन Salaries ,57 28, मजद र Wages समय प र भ Overtime Allowance , ,50 च क स उपच र Medical Treatment --- 2,50 2, , , ,50 घर ल य यय Domestic Travel Expenses --- 2,50 2, , , ,00 क य लय यय Office Expenses --- 6,00 6, , , ,12 - Directorate of Wheat Development ,87 39,87 24 Enhancing sustainability of Dryland/Rainfed Farming System

20 20 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( अ य श स नक यय Other Administrative Expenses 1,00, ,00, ,00,00 सह यत अन द न Grants-in-aid 1,99,00, ,99,00, ,00,00 - Enhancing sustainability of Dryland/Rainfed Farming System 2,00,00, ,00,00,00 ज ट तकन क मशन 25 Jute Technology Mission-Mini Mission-II वद श य यय Foreign Travel Expenses 2, , , , अ य श स नक यय Other Administrative Expenses , , सह यत अन द न Grants-in-aid 43, , , , अ य भ र Other Charges 5, , , , Jute Technology Mission- Mini Mission-II 50, ,00 र य वष आध रत धकरण 26 National Rainfed Area Authority व तन Salaries 45, ,00 मजद र Wages 2, ,00 च क स उपच र Medical Treatment 2, ,00 घर ल य यय Domestic Travel Expenses 6, ,00 वद श य यय Foreign Travel Expenses 2, ,00 क य लय यय Office Expenses 25, ,00 कर य, दर एव कर Rent, Rates & Taxes 8, ,00 अ य श स नक यय Other Administrative Expenses व पन एव च र Advertising and Publicity 5, ,00

21 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 21 6,01,24 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( र य वष आध रत धकरण 26 National Rainfed Area Authority यवस यक स व ए Professional Services 40, ,00 सह यत अन द न Grants-in-aid 15, ,00 - National Rainfed Area 1,50, ,50,00 Authority र य वष आध रत वक स क य म 27 Rainfed Area Development Programme सह यत अन द न Grants-in-aid 40,00, ,00,00 1,66,28 16,45,00 1,96,00 9,43,00 1,98,00 - Commercial Crops 2,53,40,00 2,31,00 2,55,71,00 व त र एव क षक श ण (लघ श ष ) फ म स चन क य लय 109 Extension and Farmers' Training ( Minor Head) 02 Farm Information Bureau , ,00 व तन Salaries --- 1,00 1, च क स उपच र Medical Treatment घर ल य यय Domestic Travel Expenses , , ,65 क य लय यय Office Expenses ,00 65, , , ,00 व पन एव च र Advertising and Publicity ,00 25, , , ,00 - Farm Information Bureau ,35 91,35 र य क ष व त र प रय जन - 08 National Agricultural Extension Project-I

22 22 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( --- 3,20, ,27, ,31,05 व तन Salaries --- 3,50,70 3,50, मजद र Wages , ,50 समय प र भ Overtime Allowance --- 1,50 1, , , ,00 च क स उपच र Medical Treatment ,00 15, , , ,00 घर ल य यय Domestic Travel Expenses --- 3,00 3, , , ,00 क य लय यय Office Expenses ,00 40, , ,00 अ य श स नक यय Other Administrative Expenses --- 1,00 1, ,66, ,94, ,94,00 सह यत अन द न Grants-in-aid --- 1,94,00 1,94,00 2, ,00 अ य भ र Other Charges --- 2,00 2, ,28, ,84, ,88,00 - National Agricultural --- 6,07,65 6,07,65 - Extension Project-I र य क षतकन क प रय जन 13 National Agriculture Technical Project वद श सह यत प रय जन 01 Externally Aided Project व तन Salaries घर ल य यय Domestic Travel Expenses यवस यक स व ए Professional Services 1,19, सह यत अन द न Grants-in-aid 1,21, Externally Aided Project 1,21, National Agriculture Technical Project

23 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 23 Non- Non- क ष क य (म य श ष ) (ज र ) र ष य ख स र स स ब धतय.एन.ड.प. प रय जन वद श सह यत प रय जन 15, सह यत अन द न Crop Husbandry (Major Head) ( UNDP Project on National Food Security Externally Aided Project Non Grants-in-aid ड.ओ. ई.क क य स थ न क व त र सह यत 54, , व तन 24 Extension Support to Central Institutes of DOE 60, Salaries 50, , , , च क स उपच र Medical Treatment 2, ,00 4, , , घर ल य यय Domestic Travel Expenses 5, ,00 1, , , वद श य यय Foreign Travel Expenses 5, ,00 39, , , क य लय यय Office Expenses 45, ,00 1, , , कर य, दर एव कर Rent, Rates & Taxes 1, ,45 2,03, , , अ य श स नक यय Other Administrative Expenses 1,00, ,00,00 1,20, ,15, ,25, व पन एव च र Advertising and Publicity 1,50, ,50,00 25, , , यवस यक स व ए Professional Services 66, ,55 5,77, ,80, ,80, सह यत अन द न Grants-in-aid 8,25, ,25,00 80, , , अ य भ र Other Charges 50, ,00 11,09, ,65, ,18, Extension Support to 13,00, ,00,00 Central Institutes of DOE क ष व त रक जनस च र म यम क सह यत 25 Mass Media Support to Agricultural Extension 12,10, ,00, ,14, व पन एव च र Advertising and Publicity 7,60, ,60,00

24 24 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( क ष व त रक जनस च र म यम क सह यत 25 Mass Media Support to Agricultural Extension 20, ,00, ,74, यवस यक स व ए Professional Services 7,00, ,00,00 81,91, ,00, , सह यत अन द न Grants-in-aid 1,00, ,00,00 10,49, ,00, ,89, अ य भ र Other Charges 60,00, ,00,00 1,04,70, ,06,00, ,20,43, Mass Media Support to 75,60, ,60,00 Agricultural Extension र य व त रस व ओ क समथ न 26 Support to State Extension Services , , अ य श स नक यय Other Administrative Expenses 5, ,00 28,94, ,40, ,95, सह यत अन द न Grants-in-aid 2,05,95, ,05,95,00 28,94, ,50, ,00, Support to State Extension 2,06,00, ,06,00,00 Services 1,46,11,80 5,79,62 1,83,15,00 6,74,00 1,72,61,00 6,74,00 - Extension and Farmers' 2,94,60,00 6,99,00 3,01,59,00 Training फसल ब म (लघ श ष ) र. क. ब म य जन क क य वयन ह त ज.आई. स क भ गत न 110 Crop Insurance (Minor Head) 05 Payment to GIC/AIC for Implementation of National Agricultural Insurance Schemes ( NAIS) Contributions 5,00,00,00 7,49,55, ,99,00, ,34,37, अ शद न ,00,00,00

25 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 25 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( क षआ थ क एव स खयक (लघ श ष ) 111 Agricultural Economics and Statistics (Minor Head) आ थ कएव स यक नद श लय 01 Directorate of Economics and Statistics --- 6,14, ,40, ,09,35 व तन Salaries --- 6,99,98 6,99, , , ,42 समय प र भ Overtime Allowance --- 1,42 1, , , ,00 च क स उपच र Medical Treatment ,00 20, , , ,13 घर ल य यय Domestic Travel Expenses --- 9,00 9, , , ,48 क य लय यय Office Expenses ,00 55, , , ,00 कर य, दर एव कर Rent, Rates & Taxes --- 3,50 3, , , ,52 क शन Publications ,00 24, अ य श स नक यय Other Administrative Expenses ,00 लघ क य Minor Works --- 1,15,00 1,15, ,18, ,47, ,46,00 - Directorate of Economics and Statistics --- 9,28,00 9,28,00 भ रत म म य फसल क 02 Comprehensive scheme for ख त क ल गतक अ ययन studying the Cost of Cultivation करन क लऐ य पक क म of Principal Crops in India 15,64, सह यत अन द न Grants-in-aid क ष आ थ कअन स ध न ह त य 03 Regional Centre for Agro Economics Research 5,67, सह यत अन द न Grants-in-aid क ष ल गतएव म यआय ग 04 Commission for Agricultural Costs & Prices

26 26 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( --- 1,54, ,88, ,89,50 व तन Salaries --- 1,85,90 1,85, , , ,50 समय प र भ Overtime Allowance --- 1,60 1, , , ,00 च क स उपच र Medical Treatment ,00 10, , , ,00 घर ल य यय Domestic Travel Expenses ,50 13, , , ,00 क य लय यय Office Expenses ,00 25, , , ,00 क शन Publications --- 3,00 3, , ,00 लघ क य Minor Works --- 5,00 5,00 13, ,00 यवस यक स व ए Professional Services ,00 12, ,94, ,59, ,49,00 - Commission for Agricultural Costs & Prices --- 2,56,00 2,56,00 क ष गणन 05 Agricultural Census 49, , , व तन Salaries 57, ,00 1, , , च क स उपच र Medical Treatment 3, , , , घर ल य यय Domestic Travel Expenses 4, ,00 2, , , वद श य यय Foreign Travel Expenses 2, , , , क य लय यय Office Expenses 4, , , , यवस यक स व ए Professional Services 1, ,00 1,29, ,20, ,20, अ य भ र Other Charges 1,20, ,20,00 1,82, ,91, ,91, Agricultural Census 1,91, ,91,00 वध न म डल र हत स घ र य म क ष गणन 20, , सह यत अन द न 09 Agricultural Census in U.Ts. without Legislature 45, Grants-in-aid 45, ,00

27 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 27 Non- Non- क ष क य (म य श ष ) (ज र ) अ यय जन ए अ यअन द न Crop Husbandry (Major Head) ( Other schemes Other grants Non , , ,00 सह यत अन द न Grants-in-aid ,00 10,00 त ब क पर वश ष अ ययन 11 Special Study on Tobacco 49, सह यत अन द न Grants-in-aid अ त र क ष म प एव भ म आध रत ण र क ष क उ प दन प व न म न 10, व तन 21 Forecasting Agril. output Using Space Agro Metrology and Land Based Observation Salaries 14, , , च क स उपच र Medical Treatment 1, , , घर ल य यय Domestic Travel Expenses 6, , , क य लय यय Office Expenses 69, , ,00, ,73, सह यत अन द न Grants-in-aid 5,08, ,08, ,00, ,42, Forecasting Agril. output Using Space Agro Metrology and Land Based Observation 6,00, ,00,00 फसल क य क प व न म न एव रम ट स स ग ए ल क शन 6, , व तन 23 Forecasting & Remote Sensing Application of Crops Husbandry 21, Salaries , च क स उपच र Medical Treatment ,00 घर ल य यय Domestic Travel Expenses

28 28 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) फसल क य क प व न म न एव रम ट स स ग ए ल क शन 4, क य लय यय 2401 Crop Husbandry (Major Head) ( 23 Forecasting & Remote Sensing Application of Crops Husbandry Non- 52, Office Expenses 3,12, ,20, ,46, सह यत अन द न Grants-in-aid 3,23, ,00, ,53, Forecasting & Remote Sensing Application of Crops Husbandry क ष आ थ कन त और वक स क अ ययन 24 Studies on input for Agricultural Economic Policy and Development Salaries , , व तन , , , , घर ल य यय Domestic Travel Expenses 5, , , , क य लय यय Office Expenses 50, , , , क शन Publications 5, , , , अ य श स नक यय Other Administrative Expenses 5, , ,20, ,95, यवस यक स व ए Professional Services 3,00, ,00, ,69, ,15, सह यत अन द न Grants-in-aid 22,22, ,22, , , अ य भ र Other Charges 55, , ,00, ,93, Studies on input for Agricultural Economic Policy and Development 26,43, ,43,00 फसल स यक क उ न त ह त अन द न 25 Improvement of Agricultural Statistics

29 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 29 27,08,49 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( , घर ल य यय Domestic Travel Expenses , , क य लय यय Office Expenses , , Improvement of Agricultural Statistics 9,22,93 36,40,00 10,16,00 39,26,00 11,05,00 - Agricultural Economics and 34,79,00 11,94,00 46,73,00 Statistics दलहन क वक स (लघ श ष ) दलहन वक स नद श लय 112 Development of Pulses (Minor Head) 05 Directorate of Pulses Development , , ,30 व तन Salaries ,60 22, समय प र भ Overtime Allowance , ,55 च क स उपच र Medical Treatment --- 1,25 1, , ,00 घर ल य यय Domestic Travel Expenses --- 4,00 4, , , ,00 क य लय यय Office Expenses --- 6,00 6, , , ,00 - Directorate of Pulses ,00 34,00 Development क षअ भय क (लघ श ष ) 113 Agricultural Engineering (Minor Head) टर श ण एव पर ण स थ न 01 Tractor Training and Testing Institutes 67,14 3,06,44 76,10 3,29,84 73,90 3,29,84 व तन Salaries 45,00 3,59,84 4,04,84 3,50 31,65 5,00 40,00 4,50 38,00 मजद र Wages 3,00 43,30 46, समय प र भ Overtime Allowance

30 30 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( टर श ण एव पर ण स थ न 01 Tractor Training and Testing Institutes 1,57 14,97 3,00 14,50 2,50 14,50 च क स उपच र Medical Treatment 1,00 14,70 15,70 5,43 8,10 8,00 10,50 7,00 9,50 घर ल य यय Domestic Travel Expenses 4,00 10,50 14, , , वद श य यय Foreign Travel Expenses 5,00 72,00 77,00 32,34 60,61 35,00 64,00 40,00 69,00 क य लय यय Office Expenses 19,90 3,55 23,45 1,05 2,02 2,30 3,55 1,80 3,55 क शन Publications 1,00 7,50 8,50 3,14 2,83 4,50 7,50 4,00 7,50 व पन एव च र Advertising and Publicity 3,00 48,00 51,00 7,93 22,41 11,50 35,00 11,50 42,00 लघ क य Minor Works 7,00 1,50 8, , , यवस यक स व ए Professional Services 1, ,00 14,28 17,20 13,50 22,00 14,50 22,00 अ य भ र Other Charges 9,00 29,00 38, , , ,00 म टर व हन Motor Vehicles 12,15 43,48 12,50 51,00 14,00 68,00 मश नर एव उप कर Machinery & Equipment 11,00 68,00 79,00 1,48,63 5,12,75 1,80,00 5,82,00 1,82,00 6,06,00 - Tractor Training and Testing Institutes 1,10,00 6,58,00 7,68,00 क षक क ख त पर 19 Outsourcing of training and ब गव न उपकरण स हत demonstration of newly Developed नव न वक सत क ष उपकरण Agricultural Equipments including क दश न Horticulture equipments at farmers field. 1,19, ,80, ,80, सह यत अन द न Grants-in-aid 1,10, ,10,00 फसल पर त गक 22 Post Harvest Technology सह यत अन द न Grants-in-aid 40, ,00

31 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 31 2,67,70 Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( Non- 5,12,75 3,60,00 5,82,00 3,62,00 6,06,00 - Agricultural Engineering 2,60,00 6,58,00 9,18,00 तलहन क वक स (लघ श ष ) 114 Development of Oil Seeds (Minor Head) तलहन वक स नद श लय 03 Directorate of Oil Seeds Development , , ,70 व तन Salaries ,69 28, समय प र भ Overtime Allowance , ,00 च क स उपच र Medical Treatment --- 5,00 5, , , ,00 घर ल य यय Domestic Travel Expenses --- 8,00 8, , , ,00 क य लय यय Office Expenses ,39 13, , , ,76 कर य, दर एव कर Rent, Rates & Taxes --- 4,76 4, , , ,39 लघ क य Minor Works ,01 39, , , ,00 - Directorate of Oil Seeds Development ,00 99,00 सम कत तलहन, प म आयल, दलहन एव म क वक स 11 Integrated Oilseed/Oilpalm/Pulses and Maize Development , , वद श य यय Foreign Travel Expenses 50, , , , अ यस वद मक स व ए Other Contractual Services 10, ,00 61,16, ,05, ,05, सह यत अन द न Grants-in-aid 79,35, ,35, , , अ य भ र Other Charges 5, ,00 61,16, ,00, ,85,00 ---, - Integrated Oilseed/Oilpalm/ 80,00, ,00,00, Pulses and Maize Development

32 32 अन द न क म ग, : Demands for Grants, : Non- Non- क ष क य (म य श ष ) (ज र ) व स तलहन Crop Husbandry (Major Head) ( Tree Born Oilseeds Non- 16,00, ,00, ,00, सह यत अन द न Grants-in-aid 8,00, ,00,00 77,16,72 47,92 88,00,00 63,00 99,85,00 63,00 - Development of Oil Seeds 88,00,00 99,00 88,99,00 ब गव न एव वन प त फसल (लघ श ष ) 119 Horticulture and Vegetable Crops (Minor Head) क ज वक स नद श लय 03 Directorate of Cashewnut Development , , ,00 व तन Salaries ,90 45, समय प र भ Overtime Allowance , , ,00 च क स उपच र Medical Treatment --- 2,00 2, , , ,00 घर ल य यय Domestic Travel Expenses --- 5,00 5, , , ,00 क य लय यय Office Expenses ,00 11, , , ,90 क शन Publications --- 4,00 4, व पन एव च र Advertising and Publicity लघ क य Minor Works , , ,00 - Directorate of Cashewnut Development ,00 69,00 स प र और मस ल वक स नद श लय 04 Directorate of Arecanut and Spices Development , , ,63 व तन Salaries ,15 50, मजद र Wages समय प र भ Overtime Allowance , ,00 च क स उपच र Medical Treatment --- 1,00 1,00

33 स य -1 - क ष एव सहक रत वभ ग No. 1 - Department of Agriculture & Cooperation 33 Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( स प र और मस ल वक स नद श लय 04 Directorate of Arecanut and Spices Development --- 6, , ,00 घर ल य यय Domestic Travel Expenses --- 9,60 9, , , ,12 क य लय यय Office Expenses ,00 15, , , ,00 क शन Publications ,00 10, व पन एव च र Advertising and Publicity , , ,00 लघ क य Minor Works --- 6,00 6, , , ,00 - Directorate of Arecanut and Spices Development ,00 93,00 र य ब गव न ब ड क सह यत अन द न 06 Grants-in-aid to National Horticulture Board 70,00, ,00, ,10,00, सह यत अन द न Grants-in-aid 1,10,00, ,10,00,00 न रयल वक स ब ड स हत न रयलपर तकन क मशन क सह यत अन द न 08 Grants-in-aid to Coconut Development Board includingtechnology Mission on Coconut Grants-in-aid 40,00,00 35,00, ,00, ,00, सह यत अन द न ,00,00 उ र-प व र य, स कम,ज म और क म र, हम चल द श तथ उ र चल म ब गव न क सम कत वक स ह त तकन क मशन 1,87,39, ,28,40, सह यत अन द न 30 Technology Mission on Integrated Development of Horticulture in North-East States, Sikkim, Jammu & Kashmir, Himachal Pradesh and Uttranchal 55,40, Grants-in-aid 91,00, ,00,00

34 34 अन द न क म ग, : Demands for Grants, : Non- Non- Non- क ष क य (म य श ष ) (ज र ) 2401 Crop Husbandry (Major Head) ( ब स गक एव 39 National Mission on Bamboo य प र वक स पर र य Technology and Trade मशन development ,00,00 सह यत अन द न Grants-in-aid 15,00, ,00,00 र य ब गव न मशन 40 National Horticulture Mission 6,30,00, ,00,00, ,00,00, सह यत अन द न Grants-in-aid 11,50,00, ,50,00,00 स म स च ई 41 Micro Irrigation 2,80,46, ,20,00, ,20,00, सह यत अन द न Grants-in-aid 5,50,00, ,50,00,00 क य ब गव न स थ न क थ पन 42 Establishment of Central Institute of Horticulture व तन Salaries मजद र Wages समय प र भ Overtime Allowance च क स उपच र Medical Treatment घर ल य यय Domestic Travel Expenses क य लय यय Office Expenses कर य, दर एव कर Rent, Rates & Taxes अ य श स नक यय Other Administrative Expenses व पन एव च र Advertising and Publicity यवस यक स व ए Professional Services म टरव हन Motor Vehicles मश नर एव उप कर Machinery & Equipment - Establishment of Central Institute of Horticulture