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Budget
Budget at a Glance 2023-24
(A) REVENUE SECTION (Rs. in Lakh)
| S. No. | Major Head | Total Non Dev. | Total Dev. | Total Dev./ Non Dev. | Demand Wise Division of Budget | ||||
| General | BADP | TASP | SCSP | CSS/ SCA | |||||
| 1 | Crop Husbandry | 8085.25 | 26148.01 | 34233.26 | 10183.00 | 0.00 | 1385.00 | 3873.01 | 10707.00 |
| 2 | Tea Plantation | 112.69 | 0.00 | 112.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | Soil & Water Conservation | 2944.90 | 4622.00 | 7566.90 | 1852.00 | 1852.00 | 243.00 | 705.00 | 1822.00 |
| 4 | Research & Education | 8779.13 | 4503.99 | 13283.12 | 0.00 | 0.00 | 1143.45 | 3360.54 | 0.00 |
| 5 | Grant to Marketing Board | 0.00 | 3.00 | 3.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| 6 | Biogas Dev. | 519.92 | 0.00 | 519.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | Maintenance of Gov. Building | 14.93 | 0.00 | 14.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | Medical Reimbursement of Retiree | 104.84 | 0.00 | 104.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL Revenue Section | 20561.66 | 35277.00 | 55838.66 | 12036.00 | 0.00 | 2772.45 | 7939.55 | 12529.00 | |
(B) Capital Section (Rs. in Lakh)
| S. No. | Major Head | Non Dev. | Dev. | Total |
| 1 | Purchase of Improved Seeds | 3997.58 | 0.00 | 3997.58 |
| 2 | Purchase of Fertilizer | 17.19 | 0.00 | 17.19 |
| 3 | Purchase of Plant Protection Material | 126.52 | 0.00 | 126.52 |
| 4 | Purchase of Improved Implements | 261.66 | 0.00 | 261.66 |
| 5 | Construction of new Building | 0.00 | 503.00 | 503.00 |
| 6 | RIDF | 0.00 | 3.00 | 3.00 |
| TOTAL Capital Section | 4402.05 | 506.00 | 4908.95 | |
| TOTAL Revenue Section | 55838.66 | |||
| TOTAL Capital Outlay | 4908.95 | |||
| GRAND TOTAL | 60747.61 Lakh | |||
Download Budget 2023-24