Agricultural Marketing Department [AM] [Rupees in thousand] Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012 NP-Non Plan NP 002 04-2408-02-001-NP-002 Scheme for Processing and Preservation of Fruits and Vegetables 22403 24985 25774 28619 001 04-2408-02-003-NP-001 Training-cum-Production Centres for Fruit Products 754 1324 1281 1421 001 04-2435-01-101-NP-001 Marketing Department 69084 74759 77575 86629 002 04-2435-01-101-NP-002 Strengthening of Staff of the Marketing Branch of Directorate of 13999 18740 19369 21573 Agriculture - 003 04-2435-01-101-NP-003 Improvement and Extension of Market intelligence 5451 7003 7055 7813 001 04-2435-01-102-NP-001 Agricultural Marketing and Quality Control 6349 7126 7339 8137 001 04-2435-01-911-NP-001 Marketing Department -4 ... ... ... 025 04-3451-00-090-NP-025 Department of Food Processing Industries -24 ... ... ... 027 04-3451-00-090-NP-027 Agricultural Marketing Department 5227 4465 4268 4403 001 04-6401-00-190-NP-001 Loans to Agro Industries Corporation Ltd. -13500 ... ... ... Total - Non Plan 109738 138402 142661 158595 SP-State Plan (Annual Plan & Eleventh Plan) SP 009 04-2401-00-800-SP-009 Additional Central Assistance Scheme under Rastriya Krishi 112100 50226 70200 82600 Vikash Yojana (Central Share) {RKVY} 001 04-2408-02-001-SP-001 Scheme for Processing and Preservation of Fruits and Vegetables 218 1200 900 250 001 04-2408-02-003-SP-001 Farmers Training in Post-Harvest Technology 3425 3500 2400 1500 004 04-2408-02-789-SP-004 Subsidy to small Farms for Construction and Improvement of 1120 3000 2300 3000 Storage Structure 005 04-2408-02-789-SP-005 Farmers Training in Post-Harvest Technology ... 974 974 974 001 04-2408-02-796-SP-001 Subsidy to small Farmers for Construction & Iimprovement of 920 1500 1100 1500 Storage Structure . 003 04-2408-02-800-SP-003 Subsidy to Small Farms for Construction and Improvement 1263 4500 3400 4500 Storage Structure 011 04-2408-02-800-SP-011 Strengthening and Supervision of Cold Storages 1582 2200 1600 4000 005 04-2435-01-101-SP-005 Scheme for Development of Farm to Market link Roads 1359 2400 1600 1700 006 04-2435-01-101-SP-006 Development of Rural and Primary Markets - 1875 3100 2000 2300 001 04-2435-01-102-SP-001 Scheme for Training in Grading of Jute 297 500 500 500 002 04-2435-01-190-SP-002 Subsidy to Bullock Cart Users 1999 4000 2631 3000 001 04-2435-01-789-SP-001 Scheme for Development of Farm to Market Link Roads 2250 3800 2500 2200 002 04-2435-01-789-SP-002 Development of Rural and Primary Markets 1800 2616 2616 2400 005 04-2435-01-789-SP-005 Scheme for training in Grading of Jute. 294 500 500 500 006 04-2435-01-789-SP-006 Subsidy to Bullock cart users 1299 3000 2000 2500 002 04-2435-01-796-SP-002 Scheme for Development of Farm to Market Link Roads 1875 2900 1900 2000 004 04-2435-01-796-SP-004 Subsidy to Bullock Cart Users 1000 2000 1311 200 002 04-2435-01-800-SP-002 Scheme for Export Promotion of Agricultural commmodities- 800 700 700 700 003 04-2435-01-800-SP-003 Training of Marketing Officials and Others 896 1300 1300 1500 006 04-2435-01-800-SP-006 Scheme for Introduction of Pledge Finance through Regulated ... 1000 658 500 Market Committee Budget Publication No. 3 Page 1 Agricultural Marketing Department [AM] [Rupees in thousand] Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012 008 04-2435-01-800-SP-008 Agricultural Marketing Information ,Publicity and Exhibition farm ... 2500 2500 2500 produce marketing 012 04-2435-01-800-SP-012 Subsidy for Marketing of Potatoes produced in West Bengal 55725 ... ... ... 003 04-4401-00-104-SP-003 Schemes under RKVY (Central Share) {RKVY} ... 101974 152900 165000 005 04-4435-01-101-SP-005 Development of Regulated Markets 5850 10500 7700 6126 006 04-4435-01-101-SP-006 Annual Macro Management Mode Work Plan on Agriculture 6000 800 800 800 Marketing Development Work [C:S-90:10] (State Share) 007 04-4435-01-101-SP-007 Infrastructural facilities for Agricultural Marketing Programme 69945 31500 166429 35000 under R.I.D.F. {RIDF} 002 04-4435-01-789-SP-002 Development of Regulated markets 3750 8660 6360 4000 003 04-4435-01-789-SP-003 Infrastructural facilities for Agricultural Marketing Programme ... 11250 64645 15000 under R.I.D.F. {RIDF} 004 04-4435-01-789-SP-004 Annual Macro Management Mode Work Plan on Agriculture 29012 400 400 400 Marketing Development Work [C:S-90:10] (State Share) 001 04-4435-01-796-SP-001 Market Development ... 4000 2944 2000 002 04-4435-01-796-SP-002 Infrastructural facilities for Agricultural Marketing Programme ... 2250 28926 10000 under R.I.D.F. {RIDF} 004 04-4435-01-796-SP-004 Annual Macro Management ModeWork Plan on Agriculture 1112 350 350 350 Marketing Development Work [C:S-90:10] (State Share) 005 04-4435-01-796-SP-005 Infrastructural facilities for Agricultural Marketing Programme 5080 ... ... ... under RIDF {RIDF} Total - State Plan (Annual Plan & Eleventh Plan) 312845 269100 537044 359500 Of which under the State Plan CORE Plan 125720 71900 53944 51900 RIDF 75025 45000 260000 60000 RKVY 112100 152200 223100 247600 CS-Centrally Sponsored (New Schemes) CS 001 04-4435-01-101-CS-001 Annual Macro Management Mode Work Plan on Agriculture 60000 6000 6000 6000 Marketing Development Work 001 04-4435-01-789-CS-001 Annual Macro Management Mode Work Plan on Agriculture 30000 3500 3500 3500 Marketing and Development Work 001 04-4435-01-796-CS-001 Annual Macro Management Mode Work Plan on Agriculture 10000 2300 2300 2300 Marketing and Development Work Total - Centrally Sponsored (New Schemes) 100000 11800 11800 11800 TOTAL :: AM Department :: [Plan & Non-Plan Sector] 522583 419302 691505 529895 Budget Publication No. 3 Page 2 Agricultural Marketing Department [AM] [Rupees in thousand] Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012 Non-PLAN Sector 109738 138402 142661 158595 Non Plan [NP] 109738 138402 142661 158595 Salaries 115433 123881 129588 144074 Other than Salaries -5695 14521 13073 14521 PLAN Sector 412845 280900 548844 371300 State Plan (Annual Plan & Eleventh Plan) [SP] 312845 269100 537044 359500 Other than Salaries 312845 269100 537044 359500 Centrally Sponsored (New Schemes) [CS] 100000 11800 11800 11800 Other than Salaries 100000 11800 11800 11800 Departmental Grand Total: 522583 419302 691505 529895 Salaries 115433 123881 129588 144074 Other than Salaries 407150 295421 561917 385821 Budget Publication No. 3 Page 3 Agriculture Department [AG] [Rupees in thousand] Demand / Major / Sub-Major / Minor / Plan Status / Scheme / Salary Items Actuals Budget Est. Revised Est. Budget Est. 2009-2010 2010-2011 2010-2011 2011-2012 NP-Non Plan NP 037 05-2049-04-103-NP-037 (iii) Loans for Integrated Watershed Management in the catchment 691 ... ... ... of flood prone rivers in Indo-Gangetic Basin 038 05-2049-04-103-NP-038 (iiv) National Watershed Development Project for Rainfed Areas 5363 ... 1164 ... (NWDPRA) 046 05-2049-04-103-NP-046 Macro Management of Agriculture-Supplement/Complementation 35280 222 3062 ... of States Efforts through Works Plans 002 05-2235-60-102-NP-002 Grant of Old-age Pension to Marginal Farmers, Share croppers and 491621 649103 854962 857382 Agricultural Labourers 002 05-2236-02-101-NP-002 Applied Nutrition Programme 995 614 636 709 001 05-2401-00-001-NP-001 Direction 174138 192488 200612 224210 002 05-2401-00-001-NP-002 Superintendance 211983 214623 223524 249845 003 05-2401-00-001-NP-003 Strenthening of the Directorate Organisation including Agricultural 43090 49381 51137 57138 Extension and Administra- tion 004 05-2401-00-001-NP-004 Transport for Agriculture 1956 2954 3036 3388 005 05-2401-00-001-NP-005 World Bank Project on Agricultural Development -- Improvement 889450 988027 1025187 1138203 of Agricultural Extension and Research 006 05-2401-00-001-NP-006 Direction and Administration Superintendence 24 ... ... ... 001 05-2401-00-103-NP-001 Establishment of Seed Farms and Seed Stores including Seed 31280 34065 35470 39637 Certification Agencies. 002 05-2401-00-103-NP-002 Establishemnt of Jute Seed Multiplication Farms at Bhajanghat 60365 65376 68047 76002 and Goaltore 003 05-2401-00-103-NP-003 Development of Seed Testing Laboratories. 9084 9006 9335 10419 006 05-2401-00-103-NP-006 Establishment of a Seed Processing Plant ... 81 81 88 007 05-2401-00-103-NP-007 Modernisation and Development of Agricultural Seed Farm 334 457 476 529 001 05-2401-00-104-NP-001 Experimental Farms 550690 593035 617741 690295 001 05-2401-00-105-NP-001 Rural Compost 4455 5046 5254 5859 002 05-2401-00-105-NP-002 Extension of Soil Testing Services and Laboratories in West 27202 29011 30226 33776 Bengal 003 05-2401-00-105-NP-003 Fertiliser Promotion Programme- 7716 7756 8088 9027 004 05-2401-00-105-NP-004 Production and Distribution of Organic Manures Including 94 137 138 143 Grants-in-Aid to Municipalities 005 05-2401-00-105-NP-005 manures 18 2 2 2 006 05-2401-00-105-NP-006 Development of Qualitty Control of Imputs 7205 6819 6925 7721 001 05-2401-00-107-NP-001 Plant Protection Including Control of Wild Animals as well as 60222 60893 63400 70857 Quality Control of Pesticides 002 05-2401-00-108-NP-002 Potato-seed Certification Centre 1382 1365 1417 1580 003 05-2401-00-108-NP-003 Jute Development 25317 26840 27850 31116 004 05-2401-00-108-NP-004 Coconut Development ..