table of contents · 0213 control of stream bank erosion 23.39 0.00 23.39 ¡´ Ä™–Þ ŒßÄÞ...

TABLE OF CONTENTS

ªÛÎà Ç™ñ

Sl. No. ‹ñ.ªä.

NAME OF THE DEPARTMENT ¡ß¢ÞÆ¥ åÞ£

PAGES ÇïÇ©ÖÞ¼»

1. AGRICULTURE DEPARTMENT

‹ïÇ©ß ¡ß¢ÞÆ ............ 1

2. CO-OPERATION DEPARTMENT ª£¡Þ¤ý ¡ß¢ÞÆ

............ 9

3. WATER RESOURCES DEPARTMENT ‘¦ ªÉÂ› ¡ß¢ÞÆ

............ 13

4. FISHERIES & ANIMAL RESOURCES DEVELOPMENT DEPARTMENT £ªþî Š Ç¨Ú ªÉÂ› „å÷¤ýå ¡ß¢ÞÆ

............ 21

5. ENERGY DEPARTMENT ¨‹Øß ¡ß¢ÞÆ

............ 29

6. FOOD SUPPLIES & CONSUMER WELFARE DEPARTMENT ŒÞ›î á¤ÞÆÞ˜ Š ŒÞ„”ß ‹¬îÞ˜ ¡ ß¢ÞÆ

............ 31

BUDGET FOR AGRICULTURE AND ALLIED SECTOR

‹ïÇ©ß Š ÄÞåÚÇ©¾ß»‹ ‹Þ¤íî‹ñ£

23-Agriculture Department

‹ïÇ©ß ¡ß¢ÞÆ

(Rs. in Lakhs)SCHEME NON-PLAN PLAN TOTAL

á¤Þ‘åÞ Ä˜ á¤Þ‘åÞ á¤Þ‘åÞ á£Þ”

0030 Agricultural Implement Factory 165.31 0.00 165.31

‹ïÇ©ß ¤åÐÂÇÞ™ß ‹Þ¥ŒÞåÞ0031 Agricultural Information Services

(Agriculture)171.56 0.00 171.56

‹ïÇ©ß¢ß±ß‹ ªÛÎåÞ áª¡Þ ( ‹ïÇ©ß )0033 Agriculture College 9000.00 1501.00 10501.00

‹ïÇ©ß £«Þ ¡ß›îÞ¦¤ý0034 Agriculture Department 1044.98 0.00 1044.98

‹ïÇ©ß ¡ß¢ÞÆ0041 Arecanut (Horticulture) 25.26 0.00 25.26

ÆÚÄÞ ( „›îÞå )0042 Arecanut Research - Horticulture 7.83 0.00 7.83

ÆÚÄÞ Æá¡Ç©˜Þ „›îÞå ‹ïÇ©ß0072 Bacteria Inoculation Laboratory for Leagumes

- Agriculture18.39 0.00 18.39

‘à¡Þ˜Ú ªä¥¤©˜ Æá¡Ç©˜ÞÆÞ¥- ‹ïÇ©ß0119 Certification of Seeds 48.45 0.00 48.45

¡ß«å ªÚÇÞ¥ßª‹¥˜0149 Coconut Research - Horticulture 52.66 0.00 52.66

å–ßÄÞ ÎÞÇ© „Çá¥ Æá¡Ç©˜Þ -„›îÞå ‹ïÇ©ß0150 Coconut [Horticulture] 428.74 0.00 428.74

å–ßÄÞ ÎÞÇ© ( „›îÞå ‹ïÇ©ß )0182 Construction of Buildings 0.00 2130.00 2130.00

Æï« åß£íÞ˜0213 Control of stream bank erosion 23.39 0.00 23.39

¡´ Ä™–Þ ŒßÄÞ áªñÞ™ åß¤ýåÐÂ˜0220 Cotton Development (Agriculture) 213.30 0.00 213.30

‹ÇÞ ÎÞÇ© „å÷¤ýå (‹ïÇ©ß)0249 Demonstration of improved agricultural

implements (Agriculture)486.58 0.00 486.58

„å÷™ ‹ïÇ©ß ¤åÐÂÇÞ™ß Çñ›¨íå (‹ïÇ©ß)0250 Demonstration of improved farm implements

(Agriculture)121.22 0.00 121.22

„å÷™ á¤©™ñ ¤åÐÂÇÞ™ß Çñ›¨íå (‹ïÇ©ß)0279 Development of pasture in eroded lands 125.60 0.00 125.60

-2-



¤©¤ý ÇñÞÇØ ‘£ßá¥ áÆÞÎ¥„å÷¤ýå0309 District Establishment - Agriculture 16990.29 0.00 16990.29

‘ß¬ûÞ ªäª×ÞÇå - ‹ïÇ©ß0310 District Establishment - Horticulture 5216.65 0.00 5216.65

‘ß¬ûÞ ªäª×ÞÇå - „›îÞå ‹ïÇ©ß0362 Elite seed farm for coconut 59.91 0.00 59.91

å–ßÄÞ ÎÞÇ©ÇÞ‚ê „±£ ¡ß«å á¤©™ñ0379 Engineering Section 316.78 0.00 316.78

¤ÞåÐÂß‹ „Ç¡ß¢ÞÆ0463 Experimental Seeds Farms - Agriculture 848.93 0.00 848.93

Ç¥à¤©Þ £Û¦‹ ¡à‘ á¤©™ñ - ‹ïÇ©ß0464 Experimental Seeds Farms - Horticulture 365.56 0.00 365.56

£ÃßÂ Ç¥à¤©ÞÆÞ¥ á¤©™ñ-„›îÞå ‹ïÇ©ß0468 Extension training programme for VAWs and

Rural Women (Agriculture)200.01 0.00 200.01

ÆñÞ£áª¡‹ Š ÆñÞ£î £«ß¦Þ£Þå¼» åß£ß±ªäÇñªÞ¥ß™ Çñ¨ß¤©˜ ‹Þ¤íî‹ñ£ (‹ïÇ©ß)

0516 Fruit Research - Horticulture 29.78 0.00 29.78

ÇŸ¦ Æá¡Ç©˜Þ „›îÞå ‹ïÇ©ß0518 Fruits - Nurseries 96.98 0.00 96.98

ÇŸ¦ åªí¥à0519 Fruits Development 472.31 0.00 472.31

ÇŸ¦ „å÷¤ýå0520 Fruits Technology Section 120.44 0.00 120.44

ÇŸ¦ á¡âÇ©¤ýß‹ „Ç¡ß¢ÞÆ0521 Fruits training of gardeners - Horticulture 11.51 0.00 11.51

£Þ¦à£Þå¼»¥ ÇŸ¦ ª£ó´à¤ý Çñ¨ß¤©˜ („›îÞå ‹ïÇ©ß)0562 Grama Sevak Talim Kendra 158.08 0.00 158.08

ÆñÞ£áª¡‹ ™Þ¬ß£ á‹³ñ0618 Headquarters Organisation 1499.56 0.00 1499.56

£ÚŒî ›ÇØ¥ ªäª×Þ0619 Headquarter Organisation (Agriculture) 1305.70 0.00 1305.70

£ÚŒî ›ÇØ¥ ªäª×Þ (‹ïÇ©ß)0620 Head Quarter Organisation (Horticulture) 302.16 0.00 302.16

£ÚŒî›ÇØ¥ ªäª×Þ „›îÞå ‹ïÇ©ß0713 Input subsidy on seeds, fertilizers, bio-

fertilizers, insecticides, bio-pesticides etc.(Agril.)

0.00 6200.00 6200.00

-3-



ªÞ¥, á‘â¡ªÞ¥, ‹à”åÞ¨‹, á‘â¡ ‹à”åÞ¨‹Çñ¢ï™ß „Çá¥ åßá¡¨ ª¡ìªß–ß

0745 Intensive Agricultur e District Programme 207.12 0.00 207.12

ªÔå ‹ïÇ©ß ‘ß¬ûÞ ‹Þ¤íî‹ñ£0746 Intensive Agriculture Programme 126.54 0.00 126.54

ªÔå ‹ïÇ©ß ‹Þ¤íî‹ñ£0786 Jute Development (Ag riculture) 75.53 0.00 75.53

á’Þ” „å÷¤ýå (‹ïÇ©ß)0807 Large sized Farms 375.04 0.00 375.04

¡ï«›Þ‹Þ¥ ‹ïÇ©ß á¤©™ñ0877 Manure and Compost 92.32 0.00 92.32

Œ™ Š ÇÎÞŒÞ™0922 Miscellaneous 341.01 0.00 341.01

¡ß¡ßœ0937 Multiplication and distribution of oilseeds 38.91 0.00 38.91

á™â¦¡à‘ ¡«Ü¡ï·©ß‹¥˜ Š ¡˜ÌÂå0996 Operational research project on integrated

control on Rice pests24.13 0.00 24.13

ª£åóß™ œÞå‹à” åß¤ýåÐÂ˜ ª£ó´à¤ý‹£íªäÇÞ›åÆá¡Ç©˜Þ Çñ‹ç

1058 Plant Protection Establishment 556.13 0.00 556.13

¡ï¤© ªä¥¤©˜ ªäª×ÞÇå1059 Plantation of Cashewnut 76.92 0.00 76.92

‹Þ‘Ú ¡Þ›Þ£ ÎÞ¥Þ á¥ÞÇ˜1091 Prevention of Podu Cultivation 27.96 0.00 27.96

áÇÞ–ÚÎÞÇ© åß¡Þ¥˜1129 Pulse Crop (Agriculture) 73.53 0.00 73.53

–Þ¬ß ‘Þ™à¤ý ¨ªî (‹ïÇ©ß)1130 Pulse Research Station - Agriculture 21.95 0.00 21.95

–Þ¬ß ‘Þ™à¤ý ¨ªî Æá¡Ç©˜Þ á¤©™ñ1145 Quality Control of Chemical Fertilizers 338.75 0.00 338.75

¥ÞªÞ¤ýåß‹ ªÞ¥¥ £Þå åß¤ýåÐÂ˜1147 Quality Planting Materials 143.16 0.00 143.16

£ÞåªäÇå÷ ÎÞ¥Þ á¥ÞÇ˜ ªÞ£Æñà1159 Range Administration - Agriculture 4548.09 0.00 4548.09

Î‹¬Þ Çñ¨Þªå ‹ïÇ©ß1160 Range Administration - Horticulture 29.63 0.00 29.63

Î‹¬Þ Çñ¨Þªå- „›îÞå ‹ïÇ©ß

-4-



1200 Research Testing and Training Centre -Agriculture

62.05 0.00 62.05

Æá¡Ç©˜Þ, Ç¥à¤©Þ Š Çñ¨ß¤©˜ á‹³ñ1257 Scheme for adoptive research project in

departmental farms - Agriculture0.55 0.00 0.55

¡ß¢ÞÆà¤ý ‹ïÇ©ß á¤©™ñ £Þå¼»á¥ Çñá¤ýÞÆÞ™õ‹Æá¡Ç©˜Þ

1264 Secretariat Organisation 30.60 0.00 30.60

ªÎß¡Þ¦¤ý ªäª×Þ1266 Seed Testing Laboratory 96.77 0.00 96.77

¡ß«å Ç¥à¤©˜ á‹³ñ1276 Share Capital Investment 0.00 150.00 150.00

ÇÚÃßÂÄä¨ ¡ßåßá¤ÞÆ1281 Similiguda Mixed Farm 84.91 0.00 84.91

¨ß£ß¦ßÆÚ–Þ £ß¨ñß™ ‹ïÇ©ß á¤©™ñ1284 Sisal farm at Nildungri-Beldungri 83.98 0.00 83.98

åà¦–Ú¾Ú»¥à - á¡¬–Ú¾Ú»¥àá¥ ¨Þ¦ ÎÞÇ©1295 Soil Conservation and Training 36.60 0.00 36.60

£ï±ß‹Þ ªä¥¤©˜ Š Çñ¨ß¤©˜1296 Soil Conservation Demonstration Centres 227.48 0.00 227.48

£ï±ß‹Þ ªä¥¤©˜ Çñ›¨íå á‹³ñ1297 Soil Conservation in Hirakud Catchment 596.10 0.00 596.10

«à¥Þ‹Ú› Ä¡¡Þ«ß‹Þá¥ £ï±ß‹Þ ªä¥¤©˜1298 Soil Conservation in Machhkund Catchment 322.85 0.00 322.85

£ÞÎ×‹Ú˜Ø Ä¡¡Þ«ß‹Þá¥ £ï±ß‹Þ ªä¥¤©˜1299 Soil Conservation in Rengali Catchment 164.69 0.00 164.69

á¥¾»Þ¬à Ä¡¡Þ«ß‹Þá¥ £ï±ß‹Þ ªä¥¤©˜1300 Soil Conservation Laboratory 6.75 0.00 6.75

£ï±ß‹Þ ªä¥¤©˜ Ç¥à¤©ÞÆÞ¥1301 Soil Conservation measures in Contour

bounded lands16.45 0.00 16.45

áÔ¥ß¡´ ›óÞ¥Þ ÄÞ¡·© ‘£ßá¥ £ï±ß‹Þ ªä¥¤©˜‹Þ¤íî‹ñ£

1302 Soil Survey Organisation 871.88 0.00 871.88

£ï±ß‹Þ ÄåÚª´Þå ªäª×Þ1304 Soil Testing Laboratory 845.79 0.00 845.79

£ï±ß‹Þ Ç¥à¤©ÞÆÞ¥1335 Stabilisation of coastal sandunes 101.56 0.00 101.56

„Ç‹Û¦¡±íà ¡Þ¬ßÎ–Þ¥ ª×Þ¤ýà‹¥˜

-5-



1370 Statistical Section 262.75 0.00 262.75

Ç¥ßªäŒîÞå „Ç¡ß¢ÞÆ1376 Strengthening / Infrastructure Devp. for

Training Research Centre, Laboratories,implements

0.00 370.00 370.00

Çñ¨ß¤©˜ Æá¡Ç©˜Þ á‹³ñ Çñá¤ýÞÆ¨Þ¦Þ „Ç‹¥˜,¢ß±ß¢Û£ß¥ „å÷™ß Š ªÚ›ï—à ‹¥˜

1405 Sugarcane Development(Agriculture) 115.55 0.00 115.55

ÄÞŒÚ „å÷¤ýå (‹ïÇ©ß)1477 Training in Minor Irrigation and water use 55.69 0.00 55.69

¤©Ú›ñ ‘¦áªÎå Š ‘¦ „Çá¤ÞÆ Çñ¨ß¤©˜1486 Training of Junior Soil Conservation Assistants 77.92 0.00 77.92

‹åßÇ©Ö £ï±ß‹Þ ªä¥¤©˜ ª«Þ¤ý‹¼» Çñ¨ß¤©˜1495 Training-cum-Zonal Service Station

(Agriculture)24.18 0.00 24.18

Çñ¨ß¤©˜ Š ÄÞ°¦ß‹ áª¡Þ ÄÞª×Þå (‹ïÇ©ß)1539 Vegetable Seed Production 278.18 0.00 278.18

ÇåßÇ¥ß¡Þ £ÃßÂ „¸Þ›å1562 Watershed Development Programme 98.98 0.00 98.98

‘¦Î×Þ¤ýÞ „å÷¤ýå ‹Þ¤íî‹ñ£1563 Watershed Management Unit 557.23 0.00 557.23

‘¦Î×Þ¤ýÞ Ç¥ßÎÞ¦åÞ ˆ‹‹1642 National HorticultureMission 0.00 12830.00 12830.00

‘Þ™à¤ý „›îÞå ‹ïÇ©ß £ß¨å1696 District Administration 2566.97 0.00 2566.97

‘ß¬ûÞ Çñ¨Þªå1751 Implementation of Horticultural Prog. in Non-

Horticulture Mission District0.00 100.00 100.00

Ä˜ „›îÞå‹ïÇ©ß £ß¨å ‘ß¬ûÞá¥ „›îÞå‹ïÇ©ßá¤Þ‘åÞ ‹Þ¤íî‹Þ¥à

1955 Input subsidy on seed fertilizer, bio-fertilizers,insecticides, bio- pesticides etc. (Horticulture)

0.00 150.00 150.00

¡ß«å - ªÞ¥, á‘â¡- ªÞ¥, ‹à”åÞ¨‹, á‘â¡-‹à”åÞ¨‹ „Çá¥ ª¡ªß–ß ( „›îÞå ‹ïÇ©ß )

1957 Development of Potato Vegetables & Spices 0.00 1000.00 1000.00

ÄÞ¦Ú , Ç¥ß¡Þ Š £ª¬Þ ÎÞÇ©¥ „å÷™ß‹¥˜ »»2078 Popularisation of Agricultural implements,

equipments & diesel pump sets0.00 24000.00 24000.00

‹ïÇ©ß¢ß±ß‹ „Ç‹¥˜ ªÞ‘ ª¥ÃÂÞ£ Š –ßá‘¬ ÇÉÂáª”¥,á¬Þ‹Çñß¤ý™Þ

-6-



2086 Refresher Training for extension functionaries 0.00 150.00 150.00

ªäÇñªÞ¥˜ ‹£í‹±íÞ £Þå¼» ÇÞ‚ê ªá™‘‹Çñ¨ß¤©˜

2161 Rural Infrastructure Development Fund (RIDF) 0.00 16000.00 16000.00

ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥.ÄÞ‚.–ß.ˆÇŸ)2163 Rashtriya Krushi Vikas Yojana (RKVY) 0.00 55454.00 55454.00

¥ÞÇ©ÌòÂà¤ý ‹ïÇ©ß ¡ß‹Þ¨ á¤Þ‘åÞ (ÄÞ¥ á‹ ¢ß§Þ‚)2183 Strengthening of School of Horticulture 0.00 50.00 50.00

„›îÞå ‹ïÇ©ß ¡ß›îÞ¦¤ý¥ ª¨‹Øß ‹¥˜2185 Inter Cropping in Fruit orchards 0.00 140.00 140.00

ÇŸ¦ ¡ÆßÎÞ ÆÚ–ß‹á¥ ÄåØÎÞÇ©2186 Production and distribution of quality planting

material0.00 0.01 0.01

ÆÚ˜¤Ú‹Ø ÎÞ¥Þ ›ñ¡î „¸Þ›å Š ¡˜ÌÂå2187 National Food Security Mission 0.00 8741.00 8741.00

‘Þ™à¤ý ŒÞ›î ªÚ¥¤©Þ £ß¨å2188 Establishment / Revival of Block level

Nursery-cum- Sale Centre0.00 200.00 200.00

¡û‹ ªØ¥à¤ý ÎÞ¥Þ „›îÞå™šÞ ¡ß‹ñ¤á‹³ñ ¥ ÇÚåã¡î¡ª×ÞÇåÞ Š Çñ™ßÇ©ÖÞ

2269 Promotion of System of Rice Intensifica- tion 0.00 1000.00 1000.00

¨ñà Ç·©™ßá¥ œÞå ÎÞÇ©‹Ú áÇñÞªþÞ«å2270 Subsidy under Agriculture Policy (Capital

Investment)0.00 2500.00 2500.00

‹ïÇ©ß åà™ß Äœßåá¥ª¡ìªß–ß (ÇÚÃßÂ¡ßåßá¤ÞÆ)2431 Integrated Watershed Management Programme

(IWMP)0.00 25167.07 25167.07

ª£åóß™ ‘¦¡ß¢Þ‘ß‹Þ Ç¥ßÎÞ¦åÞ ‹Þ¤íî‹ñ£ ( ÄÞ‚–¡ûÜ ˆ£ Çß )

2605 Management of Acidic soil 0.00 0.01 0.01

£ï±ß‹Þ Ä£ù Ç¥ßÎÞ¦åÞ2606 Sustainable Harnessing of ground water in

water deficit areas0.00 52000.00 52000.00

‘¦ ‹ùßÇ©ÌÂ Ä°¦á¥ ¢Û™¦‘¦¥ áÇÞÇ©˜à¤ý„Çá¤ÞÆ

2607 Development of Agriculture firms 0.00 400.00 400.00

‹ïÇ©ß ÇŸÞ£íÆÚ–ß‹¥ „å÷™ß‹¥˜2608 Promotion of Integrated Farming 0.00 100.00 100.00

ª£åóß™ ‹ïÇ©ß‹Þ¤íî „å÷™ß‹¥˜2609 Promotion of improved package of practices 0.00 2249.98 2249.98

-7-



„å÷™ ÇîÞá‹‘ ¡î¡ª×Þ¥ áÇñÞªþÞ«å

2610 Technology Mission on SugarcaneDevelopment

0.00 200.00 200.00

ÄÞŒÚÎÞÇ© „å÷¤ýå ÇÞ‚ê Çñ¤Ú‹Øß £ß¨å2611 Infrastructure Devp. of Sale Centre 0.00 100.00 100.00

¡ß‹ñ¤ý á‹³ñÆÚ–ß‹¥ ¢ß±ß¢Û£ß „å÷¤ýå2747 Special Crop specific Scheme-Floriculture 0.00 50.00 50.00

ªó™åÐÂ ¨ªî á¤Þ‘åÞ-ÇŸÚ¬ÎÞÇ©2748 Special Crop specific Scheme-Coconut 0.00 400.00 400.00

ªó™åÐÂ ¨ªî á¤Þ‘åÞ-åÞ¥ßá‹¦ ÎÞÇ©2749 Special Crop specific Scheme-Banana 0.00 200.00 200.00

ªó™åÐÂ ¨ªî á¤Þ‘åÞ-‹›¦à ÎÞÇ©2831 Special Crop Specific Scheme-Betel Vine 0.00 100.00 100.00

ªó™åÐÂ ¨ªî á¤Þ‘åÞ -ÇÞå ÎÞ¥Þ2866 Biju Krushak Kalyan Yojana 0.00 9000.00 9000.00

¡ß‘Ú ‹ïÇ©‹ ‹¬îÞ˜ á¤Þ‘åÞ2877 Organic Farming 0.00 365.99 365.99

á‘â¡ ‹ïÇ©ß2878 Operational Cost for IWMP 0.00 650.00 650.00

ª£åóß™ ‘¦¡ß¢Þ‘ß‹Þ Ç¥ßÎÞ¦åÞ ‹Þ¤íî‹ñ£ ( ÄÞ‚–¡ûÜ ˆ£ Çß) ¥ ‹Þ¤íîÞå÷¤ýå Œ®í

2879 Establishment of Krushak Hata 0.00 0.01 0.01

‹ïÇ©‹ «Þ” Çñ™ßÇ©ÖÞ2880 Operationalisation of Soil Testing and Quality

Control Laboratory0.00 360.00 360.00

£ï±ß‹Þ Ç¥à¤©˜ Š £Þå åß¤ýåÐÂ˜ Çñá¤ýÞÆ¨Þ¦Þ¥‹Þ¤íî¤©£

2881 Establishment of Agro Industrial Estate 0.00 20.00 20.00

‹ïÇ©ß ¨ßç ‚áÇ©ÌÂ” Çñ™ßÇ©ÖÞ2882 Development of Infrastructure of Post Harvest

Management0.00 744.99 744.99

Ä£¦ Ç¥¡±íà Ç¥ßÎÞ¦åÞ¥ ¢ß±ß¢Û£ß „å÷¤ýå2883 Intensive Extension campaign on Agriculure 0.00 440.00 440.00

‹ïÇ©ß „Çá¥ ¡«Ü¦ ÇñÎÞ¥2905 Technology Mission on Pulses and Oil seeds 0.00 0.01 0.01

–Þ¬ß Š á™â¦ ¡à‘ ‘Þ™à¤ý ¡ß«å „Çá¥ á¡âÇ©¤ýß‹Æá¡Ç©˜Þ

2906 Technology Mission on Jute and Mesta 0.00 0.01 0.01

á’Þ”ì Š á£ªØÞ „Çá¥ á¡âÇ©¤ýß‹ Æá¡Ç©˜Þ

-8-

á£Þ” -23- ‹ïÇ©ß ¡ß¢ÞÆ



2907 Horticulture Mission Plus 0.00 1710.00 1710.00

„›îÞå ‹ïÇ©ß £ß¨å2926 National Mission on Agriculture Extension and

Technology0.00 8762.74 8762.74

‹ïÇ©ß ªÉñÂªÞ¥˜ Š Çñ¤Ú‹Øß ¡ß›îÞ „Çá¥ ‘Þ™à¤ý£ß¨å

2927 National Mission for Sustainable Agriculture 0.00 4541.40 4541.40

áÇÞÇ©˜à¤ý ‹ïÇ©ßÇÞ‚ê ‘Þ™à¤ý £ß¨å2957 Promotion of need based Plant Protection 0.00 100.00 100.00

›¥‹Þ¥à ¡ï¤© ÆÚ–ß‹¥ ªÚ¥¤©Þ2958 Organic Farming(Horticulture) 0.00 200.00 200.00

á‘â¡ ‹ïÇ©ß („›îÞå ‹ïÇ©ß)2960 National Mission on Oil Seeds and Oil

Palm(NMOOP)0.00 2298.68 2298.68

á™â¦¡à‘ Š ™Þ¦ á™¬ „Çá¥ ‘Þ™à¤ý £ß¨å2979 Corpus Fund for Odisha State Seeds

Corporation Ltd.0.00 6000.00 6000.00

Š–ß¨Þ ¥Þ‘î ¡ß«å åßÆ£ ¬ßã ‹Ú ‹Çíª ÇÞ˜Öß2980 Corpus Fund for Odisha State Co-operative

Marketing Federation Ltd.0.00 0.01 0.01

Š–ß¨Þ ¥Þ‘î ª£¡Þ¤ý ¡Þ˜ß‘î‹ áÇŸá–á¥ªå ¬ßã‹Ú ‹Çíª ÇÞ˜Öß

2981 Corpus Fund for Odisha Agro IndustriesCorporation Ltd.

0.00 3000.01 3000.01

Š–ß¨Þ ‹ïÇ©ß ¨ßç åßÆ£ ¬ßã ‹Ú ‹Çíª ÇÞ˜Öß3055 Corpus Fund for Odisha Cashew Development

Corporation Ltd.0.00 1000.00 1000.00

Š–ß¨Þ ‹Þ‘Ú „å÷¤ýå åßÆ£ ¬ßã åß£ß± ‹Çíª ÇÞ˜Öß3056 State Patoto Mission 0.00 5000.00 5000.00

¥Þ‘î ÄÞ¦Ú £ß¨åTOTAL-23-AGRICULTURE DEPARTMENT 54611.10 257826.92 312438.02

-9-

34-Co-operation Department

ª£¡Þ¤ý ¡ß¢ÞÆ



0026 Agmark State Grading 32.72 0.00 32.72

ÄÞÆ£Þ‹í áÇ©ÌÂ”ì áÆñ–ßä0027 Agmark State Grading Laboratory 29.66 0.00 29.66

ÄÞÆ£Þ‹í ¥Þ‘î ¡Æíà‹¥˜»Ç¥à¤©ÞÆÞ¥0059 Audit Establishment 2735.84 0.00 2735.84

ª£à¤©Þ Çñ™ßÇ©ÖÞå0144 Circle Establishment 4163.58 0.00 4163.58

£˜Ø¦ Çñ™ßÇ©ÖÞå0182 Construction of Buildings 0.00 400.00 400.00

Æï« åß£íÞ˜0217 Co-operation Department 429.76 0.00 429.76

ª£¡Þ¤ý ¡ß¢ÞÆ0218 Co-operative Tribunal 100.84 0.00 100.84

ª£¡Þ¤ý åîÞ¤ýÞœß‹¥˜0327 Divisional Administration 819.77 0.00 819.77

¡ß¢ÞÆà¤ý Çñ¨Þªå0625 Head Quarters Organisation - Auditor General

of Co-op. Societies86.37 0.00 86.37

£ÚŒî ›ÇØ¥ ª£¡Þ¤ý ª£ß™ß¥ £«Þª£à¤©‹0626 Head Quarters Organisation -Registrar, Co-

op.Societies780.54 0.00 780.54

£ÚŒî ›ÇØ¥ ªäª×Þ ª£¡Þ¤ý ª£ß™ß Çñ¡´‹0825 Loans and Advances 0.00 300.03 300.03

†˜ Š ÄÆñß£0871 Management Information System and

Computerisation0.00 105.01 105.01

Ç¥ßÎÞ¦åÞÆ™ ªÚÎåÞ Ç·©™ß ÂŠ ‹ÉÚÂî”¥à‹¥˜0881 Market Research Survey and Extension 29.41 0.00 29.41

¡ßÇ˜å Æá¡Ç©˜Þ, ªá¡í¤©˜ ŠªäÇñªÞ¥˜1276 Share Capital Investment 0.00 1045.00 1045.00

ÇÚÃßÂÄä¨ ¡ßåßá¤ÞÆ1492 Training Programme 0.00 10.00 10.00

Çñ¨ß¤©˜ ‹Þ¤íî‹ñ£1605 Co-operative Propaganda 0.00 80.00 80.00

ª£¡Þ¤ý ™šîÞ¡¦à¥ ÇñÎÞ¥1926 Agriculture Marketing Infrastructure

Development0.00 850.00 850.00

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2053 Infrastructure Development 0.00 399.91 399.91

¢ß±ß¢Û£ß „å÷¤ýå2310 Financial Assistance 0.00 0.03 0.03

ÄÞšßæ‹ ª«Þ¤ý™Þ2318 Indemnity for Crop Insurance 0.00 16000.00 16000.00

¨ªî ¡à£Þ ÇÞ‚ê ¤©™ßÇÛ¥˜2321 Grants / Assistance to Sugar Co-operatives 0.00 500.00 500.00

Îßåß ª£¡Þ¤ý ÆÚ–ß‹Ú Äší ª«Þ¤ý™Þ Š ÄåÚ›Þå2382 Subsidy to ICDP 0.00 255.00 255.00

ÄÞ‚ ªß –ß Çß‹Ú ª¥‹Þ¥à áÇñÞªþÞ«å2383 Interest Subvention to the Co-op. Banks/ PACs

for providing Crop Loan to the Farmers0.00 38400.03 38400.03

‹ïÇ©‹£Þå¼Ú» ¨ªî†˜ Çñ›ÞåÇÞ‚ê ª£¡Þ¤ý ¡îÞ¼»Š Çßˆªªß ÆÚ–ß‹Ú ª¥‹Þ¥à ÄÞšßæ‹ ª«Þ¤ý™Þ Š ªÚœ¥ß«Þ™ß

2593 13th F.C. Award for establishment of MarketYards at Block Level

0.00 1500.00 1500.00

¡ù‹ ªØ¥á¥ ¡‘Þ¥ Çñ™ßÇ©ÖÞ ÇÞ‚ê ™ñá¤ýÞ›¨ Äší‹£ß¨å¼» ÄåÚ›Þå

2794 Odisha State Co-operative ElectionCommission

169.78 0.00 169.78

Š–ß¨Þ ¥Þ‘î ª£¡Þ¤ý åß¡íÞÎå ÄÞá¤ýÞÆ2844 Advertising, Sales and Publicity 0.00 0.03 0.03

¡ß²ÞÇå, ¡ß‹ñ¤ý Š ÇñªÞ¥˜2845 Agro Service Centre 0.00 0.03 0.03

‹ïÇ©ß áª¡Þ á‹³ñ2846 Grading and Standardization of Agricultural

Produce0.00 4.00 4.00

‹ïÇ©ß ¢ß±ß‹ „¸Þ›¥ £ÞÇ‹ Š £Þååß¤ýåÐÂ˜2848 Kisan Credit Card 0.00 0.03 0.03

‹ßÇ©Þå á‹ñ–ß”ì ‹Þ–í2875 Construction of Godown 0.00 10000.00 10000.00

áÆÞ›Þ£ Ô¥ åß£íÞ˜2876 Soil Testing and Quality Control Laboratory 0.00 0.03 0.03

£ï±ß‹Þ Ç¥à¤©˜ ˆ¡ä £Þå åß¤ýåÐÂ˜ Ç¥à¤©ÞÆÞ¥2931 Development of Joint Liability Group (JLG)/

Tenent Farmers Groups (TFG)0.00 0.03 0.03

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2932 Merger of LTCCS with the STCCS 0.00 0.03 0.03

STCCS ª«ß™ LTCCS ¥ £ß¨ñ˜2969 Co-operative Development Funds 0.00 0.03 0.03

ª£¡Þ¤ý „å÷¤ýå ÇÞ˜Öß2980 Corpus Fund for Odisha State Co-operative

Marketing Federation Ltd.0.00 10000.00 10000.00

Š–ß¨Þ ¥Þ‘î ª£¡Þ¤ý ¡Þ˜ß‘î‹ áÇŸá–á¥ªå ¬ßã‹Ú ‹Çíª ÇÞ˜Öß

TOTAL-34-CO-OPERATION DEPARTMENT 9378.27 79849.22 89227.49

-13-

20-Water Resources Department

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0040 Appointment of Apprentices in the Trade underApprentices Act

70.74 0.00 70.74

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0101 Bank Protection works on river embankments. 0.00 26320.00 26320.00

¡ß¢ßå÷ å›à ¡´ ÇÞ‚ê ÇÞ¨óí ªÚ¥¤©Þ ‹Þ¤íî0125 Chief Engineer- Office Establishment 757.96 0.00 757.96

£ÚŒî¤åÐÂà - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå0129 Rooftop Rain Water Harvesting and Ground

Water Recharge in Urban Areas0.00 700.00 700.00

ª«¥Þ°¦á¥ Î×Þ™ „Çá¥ ¡Ç©íÞ ‘¦ Ä£¦ Š¢Û™¦ ‘¦ ÇÚåã ‹Þ¤íî¤©£

0134 Chief Engineer, Central Planning Unit- OfficeEstablishment

419.56 0.00 419.56

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0135 Chief Engineer, Designs- Office Establishment 673.84 0.00 673.84

£ÚŒî ¤åÐÂà, –ß‘Þ‚å - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå0136 Chief Engineer, Mechanical - Office

Establishment135.21 0.00 135.21

£ÚŒî¤åÐÂà, á£‹Þåß‹Þ¬ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå0147 Clearance of Liabilities 0.00 899.99 899.99

á›˜Þ Ç¥ßá¨Þœ0239 Dam and Appurtnant Work - Maintenance 4995.30 0.00 4995.30

¡´ Š ÄÞåÚª¾ß»‹ ‹Þ¤íî -¥¤©˜Þá¡¤©˜ »»0289 Director, Support Services and Dam Safety-

Office Establishment143.31 0.00 143.31

åßá·í¨‹, å›à¡´ ªÚ¥¤©Þ Š ª«Þ¤ý™Þ ‹Þ¤íî -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

0296 Directorate of Ground Water Survey andInvestigation

218.15 0.00 218.15

¢Û™¦ ‘¦ ªá¡í¤©˜ Š ÄåÚª´Þå åßá·í¨Þ¦¤ý0339 Dam & Appuartnant Work - Executive 525.35 0.00 525.35

¡´ Š ÄÞåÚª¾ß»‹ ‹Þ¤íî - ‹Þ¤íî åß¡íÞ«à0350 Education Establishment 304.66 0.00 304.66

¨ß¤©Þ Çñ™ßÇ©ÖÞå0373 Engineer-in-Chief- Office Establishment 1913.78 0.00 1913.78

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0399 Establishment of CAD at the State Level-Secretariat Administration

119.39 0.00 119.39

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0429 Establishment of Topographical Survey andExecution in OFD including RWS andAgricultural Extension

0.00 676.59 676.59

ŠˆÇŸ–ß ÄÞ¥ì –¡ûÜ ˆª Š ‹ïÇ©ß ªäÇñªÞ¥˜£Þœî£á¥ ¢Û¡à¡¥˜à ªá¡í¤©˜ Š åßÇ©ÏÂÞ›å

0451 Executive Engineer, Mechanical- Estt. Charges 830.03 0.00 830.03

‹Þ¤íî åß¡íÞ«à ¤åÐÂà - ¤ÞåÐÂß‹ - Çñ™ßÇ©ÖÞå Œ®í0455 Executive Engineers Establishment under

Support Services and Dam Safety49.74 0.00 49.74

å›à¡´ ªÚ¥¤©Þ Š ª«Þ¤ý™Þ ‹Þ¤íî ÄåØÆí™£ÚŒî¤åÐÂà¼» Çñ™ßÇ©ÖÞå

0456 Executive Engineers- Establishment 11155.00 0.00 11155.00

‹Þ¤íîåß¡íÞ«à ¤åÐÂà Çñ™ßÇ©ÖÞå0457 Executive Establishment 5394.09 0.00 5394.09

‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞå0489 Financial Advisor and Chief Accounts Officer-

Estt. Charges350.31 0.00 350.31

Äší Ç¥Þ£¨í›Þ™Þ ˆ¡ä £ÚŒî á¬ŒÞœß‹Þ¥àÇñ™ßÇ©ÖÞå á›¤ý

0591 Grants-in-aid to Command Area DevelopmentAuthority (Ayacut Development) forTopographical Survey and Investigation

0.00 1643.41 1643.41

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0594 Grants-in-aid to Command Area DevelopmentAuthority for Construction of field channels

0.00 23520.47 23520.47

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0595 Grants-in-aid to Command Area DevelopmentAuthority for construction of field drain

0.00 1400.20 1400.20

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0598 Grants-in-aid to Command Area DevelopmentAuthority for Project Administration

0.00 150.00 150.00

Çñ‹ç Çñ¨Þªå åß£ß± áªÎÞ°¦ „å÷¤ýå‹±ïÇ¤©¼Ú» ÄåÚ›Þå

0639 Hirakud Security Force 328.90 0.00 328.90

«ß¥Þ‹Ú› åß¥ÞÇ±Þ ¡Þ«ßåà »»

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0732 Implementation of Micro Irrigation Systemthrough Command area development Authority

0.00 25.00 25.00

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0765 Irrigation Research Institute 0.00 80.00 80.00

‘¦áªÎå Æá¡Ç©˜Þ Çñ™ßÇ©ÖÞ˜0777 Irrigation Schemes -420.86 0.00 -420.86

‘¦áªÎå Çñ‹ç0836 Lump Provision for other Works 0.00 200.00 200.00

ÄåîÞåî ‹Þ¤íî åß£ß± ˆ‹‹Þ¦àå ¡î¡ª×ÞÇå0839 Maintenance and Repair of RightCanal System 473.45 0.00 473.45

›¤©ß˜ ÇÞ¨óí á‹åÞ¬ Çñ˜Þ¦à¥ £¥Þ£™ß Š¥¤©˜Þá¡¤©˜

0840 Maintenance and Repair of Left CanalSystem 948.50 0.00 948.50

¡Þ£ÇÞ¨óí á‹åÞ¬ Çñ˜Þ¦à¥ £¥Þ£™ß Š¥¤©˜Þá¡¤©˜

0851 Maintenance and Repair 40287.23 0.00 40287.23

¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß0871 Management Information System and

Computerisation0.00 1000.00 1000.00

Ç¥ßÎÞ¦åÞÆ™ ªÚÎåÞ Ç·©™ß ÂŠ ‹ÉÚÂî”¥à‹¥˜0895 Medical Establishment 124.19 0.00 124.19

Îß‹ßªþÞ Çñ™ßÇ©ÖÞå0913 Survey Planning and Designing through

Command Area Development Authority0.00 123.07 123.07

áªÎÞ°¦ „å÷¤ýå ÇñÞœß‹¥˜ £Þœî£á¥ á¤Þ‘åÞŠ åªÕÞ ªá¢í

0946 Maintenance of Canals, Branches andDistributaries under Irrigation Scheme

1808.14 0.00 1808.14

‘¦áªÎå á¤Þ‘åÞ ÄåØÆí™ á‹åÞ¬ - ¨ÞŒÞá‹åÞ¬ Š‘¦ ¡ß¢Þ‘ß‹Þ ÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

0991 Assistance to Water User Association throughCommand Area Development Authority

0.00 54.00 54.00

áªÎÞ°¦ „å÷¤ýå ÇñÞœß‹Þ¥à £Þœî£á¥ ‘¦¡î¡«Þ¥‹Þ¥à ªäÔ‹Ú ª«Þ¤ý™Þ

0999 Odisha Coast Canals- Engineer-In-Chief-Maintenance

28.30 0.00 28.30

Š–ß¨Þ „Ç‹Û¦ á‹åÞ¬ - ªá¡íÞ®¤åÐÂà -ÄåÚ¥¤©˜

1012 Other Expenses 2937.31 0.00 2937.31

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1086 Pre-Irrigation Ayacut Development 37.36 0.00 37.36

ÇñÞ‹ì ‘¦áªÎå ÄÞ¤ý‹” „å÷¤ýå1166 Reclamation of Water Logged Areas 0.00 8.06 8.06

‘¦ÇûÞ¡ß™ Ä°¦¥ ªäªÕÞ¥ªÞœå1192 Repair Renovation and Restoration 0.00 28500.00 28500.00

£¥Þ£™ß å¡ß‹¥˜ Š ÇÚåíÆ•å1212 Right Canal System - Executive-


›¤©ß˜ÇÞ¨óí á‹åÞ¬ Çñ˜Þ¦à¥ ‹Þ¤íîåß¡íÞ«àÇñ™ßÇ©ÖÞå

1214 Rivers Embankment Maintenance 12841.54 0.00 12841.54

å›à ¡´ ÄåÚ¥¤©˜1292 Soil and Water Management Project for Puri

Delta in Consolidation Area37.69 0.00 37.69

ÇÚ¥à ™ñßá‹Þ˜¢Û£ß Î‹¡³à Ä°¦ åß£ß± £Û±ßæ‹Þ Š‘¦ Ç¥ßÎÞ¦åÞ Çñ‹ç

1337 Standing Committee of Arbitration 129.01 0.00 129.01

ª×Þ¤ýà £œîª×™Þ ‹£ß”ß1407 Superintending Engineers- Establishment 1755.39 0.00 1755.39

Äœß¤©˜ ¤åÐÂà- Çñ™ßÇ©ÖÞå1418 Superintending Engineer, Mechanical-

Establishment Charges98.28 0.00 98.28

Äœà¤©à˜ ¤åÐÂà ¤ÞåÐÂà‹ - Çñ™ßÇ©ÖÞå Œ®í1426 Survey and Investigation 0.00 80.00 80.00

Ç¤íîá¡¤©˜ Š ÄåÚª´Þå1555 Water Management Project in Hirakud

Command Area, Sambalpur113.84 0.00 113.84

ª£ó¬ÇÚ¥, «à¥Þ‹Ú› ‘¦áªÎß™ Ä°¦á¥ ‘¦Ç¥ßÎÞ¦åÞ Ç‹ç

1556 Water Resources Department 965.76 0.00 965.76

‘¦ ªÉÂ› ¡ß¢ÞÆ1628 Improvement and Protection to Saline

embankments.0.00 2200.00 2200.00

¬Ú˜Þ ¡´¥ ªÚ¥¤©Þ Š „å÷™ß1725 Executive Engineer, Rengali Left Bank-


‹Þ¤íîåß¡íÞ«ß ¤åÐÂà - á¥¾»Þ¬ß ¡Þ£ÇÞ¨óí - Çñ™ßÇ©ÖÞå1726 Maintenance of Rengali Left Bank Canal 1223.20 0.00 1223.20

á¥¾»Þ¬ß ¡Þ£ÇÞ¨óí á‹åÞ¬¥ £¥Þ£™ß

-17-



1727 Director, Research- Office Establishment 84.76 0.00 84.76

åßá·í¨‹, Æá¡Ç©˜Þ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå1728 Executive Engineer, Quality Control and

Research - Estt.789.29 0.00 789.29

‹Þ¤íîåß¡íÞ«ß ¤åÐÂà - £Þååß¤ýåÐÂ˜ Š Æá¡Ç©˜Þ -Çñ™ßÇ©ÖÞå

1729 Maintenance of Critical Medium IrrigationProject

5049.00 0.00 5049.00

¡ßÇ›¨¼Ú»¦ £œî£ ‘¦áªÎå Çñ‹ç¥ £¥Þ£™ß1730 Maintenance of Roads 850.00 0.00 850.00

¥ÞªØÞ¥ £¥Þ£™ß1806 Grants-in-aid to Command Area Development

Agency (Ayacut Devp.) for ProjectAdministration for Jeypore

0.00 30.00 30.00

‘¤ýÇÚ¥ Çñ‹ç Çñ¨Þªåá¥ šß¡Þ áªÎ Ä°¦„å÷¤ýå ‹±ïÇ¤© (ÄÞ¤ý‹”ì „å÷¤ýå) ÇÞ‚ê ÄåÚ›Þå

1807 Chief Construction Engineer 72.50 0.00 72.50

£ÛŒî åß£íÞ˜ ¤åÐÂà1813 Soil and Water Management Project in Jeypore

Command Area, Jeypore30.24 0.00 30.24

‘¤ýÇÚ¥ áªÎ Ä°¦¥, ‘¤ýÇÚ¥á¥ £ï±ß‹Þ Š‘¦Ç¥ßÎÞ¦åÞ Çñ‹ç

1848 Maintenance of Critical MajorIrrigationProject

12970.00 0.00 12970.00

‘”ß¦ ¡ï«™ì ‘¦áªÎå Çñ‹ç¥ ¥¤©˜Þá¡¤©˜1886 Odisha Community Tanks Management

Project (EAP)0.00 12000.00 12000.00

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2003 Maintenance of completed CAD Projects 1003.78 0.00 1003.78

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Authority for Crop Demonstration0.00 274.50 274.50

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2032 Grants-in-aid to Command Area Devp.Authority for Farmers Training

0.00 30.71 30.71

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2033 Grants-in-aid to Command Area Devp.Authority for Correction of SystemDeficiencies

0.00 2.99 2.99

-18-



ÇÛ¥Ú˜Þ Ç·©™ß¥ Ä¢Þ¡ ÄªÚ¡ßœÞ ›Û¥à‹¥˜ ÇÞ‚êáªÎÞ°¦ „å÷¤ýå ‹±ïÇ¤©¼Ú» ÄåÚ›Þå

2034 Odisha Integrated Irrigated Agril. and WaterManagement Project (EAP)

0.00 22000.00 22000.00

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2160 Accelerated Irrigation Benefit Programme(AIBP)

0.00 122701.50 122701.50

™ó¥Þåóß™ ‘¦áªÎå „Ç‹ï™ á¤Þ‘åÞ (ˆ. ÄÞ‚.¡ß.Çß.)

2161 Rural Infrastructure Development Fund (RIDF) 0.00 99100.00 99100.00

ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥.ÄÞ‚.–ß.ˆÇŸ)2176 JBIC Assisted Rengali Irrigation Project

(EAP) - Phase-I0.00 200.02 200.02

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2177 JBIC Assisted Rengali Irrigation Project (EAP)- Phase-II

0.00 17799.98 17799.98

á‘. ¡ß. ÄÞ‚. ªß ›óÞ¥Þ ª«Þ¤îÇñÞÇØ á¥¾»Þ¬ß‘¦áªÎå Çñ‹ç( ‚. ˆ. Çß ) áÇŸ‘ì - 2

2252 Minor Irrigation Projects under State Plan 0.00 12200.00 12200.00

¥Þ‘î á¤Þ‘åÞ ÄåØÆí™ £œî£‘¦áªÎå Çñ‹ç2253 Survey and Investigation of Minor Irrigation

projects0.00 100.00 100.00

¤©Ú›ñ ‘¦áªÎå Çñ‹¦ìÇ¥ ªá¢í Š ÄåÚª´Þå2344 WALMI 0.00 100.00 100.00

‘¦ Š ¢Û£ß Ç¥ßÎÞ¦åÞ Çñ™ßÇ©ÖÞå2345 Other Plan Programmes for Medium Irrigation 0.00 3265.00 3265.00

£œî£ ‘¦áªÎå ÇÞ‚ê ÄåîÞåî á¤Þ‘åÞ‹Þ¤íî‹ñ£

2347 Upkeep of existing Irrigation Projects 0.00 0.01 0.01

ÇñÎ¦ß™ ‘¦áªÎå Çñ‹ç¥ ¥¤©˜Þá¡¤©˜2410 Dam Rehabilitation and Improvement Projects

( EAP )0.00 3800.00 3800.00

å›à¡´ ÇÛåã š‚šÞå Š „å÷¤ýåÇñ‹ç (‚.ˆ.Çß)2425 Revival & Renovation of defunct Lift

Irrigation Projects through OLIC0.00 5000.00 5000.00

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2448 Maintenance of Non-Residential Buildings 752.84 0.00 752.84

-19-



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2450 Maintenance of Roads and Bridges 3513.22 0.00 3513.22

¥ÞªØÞ Š áª™Ú ÆÚ–ß‹¥ ¥¤©˜Þ á¡¤©˜2469 SCA for Special Programmes for KBK

districts0.00 3500.00 3500.00

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2487 Capacity building for RIDF/Other Projects 0.00 100.00 100.00

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2535 Construction of control structure for instreamstorage schemes - Check dam

0.00 22000.00 22000.00

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2587 13th F.C. Award for Water SectorManagement

4600.00 0.00 4600.00

‘¦ á¤©™ñ Ç¥ßÎÞ¦åÞ ÇÞ‚ê ™ñá¤ýÞ›¨Äší‹£ß¨å¼» ÄåÚ›Þå

2621 Periphery Devp. of Reservoirs 0.00 605.00 605.00

‘¦¢˜ØÞ¥ Ç¥ßªà£Þ ÆÚ–ß‹¥ „å÷™ß ‹¥˜2624 Mega Lift Project under State Plan 0.00 29800.00 29800.00

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2725 Medium Irrigation Project under State Plan 0.00 1650.00 1650.00

¥Þ‘î á¤Þ‘åÞ ÄåØÆí™ £œî£ ‘¦ áªÎå Çñ‹ç2809 Central Board of Irrigation 2.25 0.00 2.25

á‹³ñà¤ý ‘¦áªÎå á¡Þ–í2826 Canal Lining and System Rehabilitation

Programme0.00 10000.00 10000.00

á‹åÞ¬ Çñ˜Þ¦à¥ ÇÚåíá¤Þ‘åÞ ‹Þ¤íî‹ñ£2895 Grants 3513.49 0.00 3513.49

ÄåÚ›Þå2951 Water Sector Infrastructure Development

Programme (WSDIP)0.00 9999.99 9999.99

‘¦á¤©™ñ ¢ß±ß¢Û£ß „å÷¤ýå ‹Þ¤íî‹ñ£2952 Irrigation Road Improvement Programme 0.00 5500.01 5500.01

‘¦áªÎå ¥ÞªØÞ „å÷¤ýå ‹Þ¤íî‹ñ£2953 Irrigation Building Development Programme 0.00 500.00 500.00

‘¦áªÎå á‹Þ•Þ¡Þ–ß „å÷¤ýå ‹Þ¤íî‹ñ£2954 CAD&WM work in AIBP Projects 0.00 9798.50 9798.50

-20-

á£Þ” -20- ‘¦ ªÉÂ› ¡ß¢ÞÆ



ˆ ÄÞ‚ ¡ ßÇß Çñ‹çá¥ ‹îÞ–ì Š –¡ûÜ ˆ£ì ‹Þ¤íî

2955 Drainage Improvement Programme (DIP) 0.00 16079.00 16079.00

åÞ¦ ÆÚ–ß‹¥ „å÷™ß‹¥˜ ‹Þ¤íî‹ñ£2977 Project Director (R&R Establishment) 90.82 0.00 90.82

Çñ‹ç åßá·í¨‹ (ÇÚåã¡íÞª Š š‚šÞå Çñ™ßÇ©ÖÞå)TOTAL-20-WATER RESOURCES DEPARTMENT 125497.05 495718.00 621215.05

-21-

33-Fisheries and Animal Resources Development Department

£ªþî Š Ç¨Ú ªÉÂ› „å÷¤ýå ¡ß¢ÞÆ



0013 Administration at Head quarters specialprojects

89.74 0.00 89.74

£ÚŒî ›ÇØ¥¥ ªó™åÐÂ Çñ‹ç Ç¥ßÎÞ¦åÞ0039 Applied Research on Intensive Fish Production

and Processing197.00 0.00 197.00

¡îÞÇ‹ £ªþî „¸Þ›å Š Çñ‹ñß¤ýÞ¥Çñá¤ýÞÆÞ™õ‹Æá¡Ç©˜Þ

0083 Biological Products Institute 349.27 0.00 349.27

á‘â¡ß‹ „¸Þ›‹ Çñ™ßÇ©ÖÞå0090 Brakish Water Aquaculture 27.82 0.00 27.82

¬Ú˜ß ‘¦á¥ ‘¦Î¥ ‘à¡ ÎÞÇ©0148 Clinical Investigation Laboratory 188.95 0.00 188.95

–Þ‹Ø¥à ÄåÚª´Þå Ç¥à¤©ÞÆÞ¥0210 Control and Eradication of Rinderpest 179.44 0.00 179.44

áÆÞ - £–‹¥ åß¤ýåÐÂ˜ Š åß¥Þ‹¥˜0248 Demonstration and Development of Inland

Fisheries711.66 0.00 711.66

ÄåØá·í¨à¤ý £ªþî ÎÞÇ© Çñ›¨íå Š „å÷¤ýå0262 Development of Brakish Water Aquaculture

through FFDA0.00 840.00 840.00

ˆÇŸˆÇŸ–ßˆ £Þœî£á¥ ¬Ú˜ÇÞ˜ß ‘¦‘à¡ £Þå¼»¥„å÷¤ýå

0281 Development of Post harvest infrastructure 0.00 0.01 0.01

‹Þ¤íî¤©˜ ÄåØãåß£íÞ˜ ÆÚ–ß‹¥„å÷™ß‹¥˜0283 Development of Waterlogged areas through

FFDA0.00 6.00 6.00

ˆÇŸˆÇŸ–ßˆ £Þœî£á¥ ‘¦ ÇûÞ¡ß™ Ä°¦¥„å÷™ß‹¥˜

0290 Directorate 1352.68 0.00 1352.68

åßá›í¨Þ¦¤ý0308 District Establishment 2166.97 0.00 2166.97

‘ß¬ûÞ Çñ™ßÇ©ÖÞå0338 District Estt.- Strengthening of Technical

Wing.2.20 0.00 2.20

‘ß¬ûÞ Çñ™ßÇ©ÖÞå- á¡âÇ©¤ýß‹ ¨ÞŒÞ¥ ªÚ›ï—ß‹¥˜0370 Enforcement of Odisha Marine Fishing

Regulation Act0.00 0.01 0.01

Š–ß¨Þ ªÞ£Ú›ñß‹ £ªþî ¡ßåß¤ý£ ÄÞ‚åì Çñ¡±íå

-22-



0405 Establishment of fishing harbour and fishlanding centre

0.00 0.04 0.04

£ÞÎ×œ¥Þ ¡³¥ Š £ªþî Ä¡™¥˜á‹³ñ Çñ™ßÇ©ÖÞ0409 Establishment of Macro brachium Hatchery 7.58 0.00 7.58

£Þá‹ñÞ¡ñ‹ß¤ý£ £ªþîÇÞ¦å á‹³ñÇñ™ßÇ©ÖÞ0459 Exotic Cattle Breeding Farm 139.75 0.00 139.75

¡ßá›¨ÞÆ™ áÆÞ - £«ßÇ©Þ›ß Çñ‘åå á‹³ñ0466 Extension of Fisheries Co-operatives 213.86 0.00 213.86

£ªþî ª£¡Þ¤ý ªÉñÂªÞ¥˜0499 Fisheries and Animal ResourcesDevelopment

Deptt.532.52 0.00 532.52

£ªþî Š Ç¨Ú ªÉÂ› ¡ß‹Þ¨ ¡ß¢ÞÆ0500 Fisheries Extension Programme 638.19 0.00 638.19

£ªþî ªäÇñªÞ¥˜ ‹Þ¤íî‹ñ£0501 Fishery Information and Statistics 11.42 0.00 11.42

£ªþî ª£ó´à¤ý ªÛÎåÞ Š Ç¥ßªäŒîÞå0502 Fishery Propaganda and Fairs 36.76 0.00 36.76

£ªþîÎÞÇ© ª£ó´à¤ý ÇñÎÞ¥ Š Çñ›¨íåà0508 Fodder Seed Farm 265.38 0.00 265.38

ÔÞª £ÃßÂ á¤©™ñ0543 Goat Breeding Farm 26.31 0.00 26.31

Î×ÞÆ Çñ‘‘å ÇŸÞ£í0569 Grants and Assistance 405.50 0.00 405.50

ÄåÚ›Þå Š ª«Þ¤ý™Þ0646 Hospital and Dispensaries 7019.20 0.00 7019.20

Îß‹ßªþÞ¦¤ý Š –Þ‹Ø¥ŒÞåÞ0714 In-service Training of Personnel at

Bhanjanagar90.60 0.00 90.60

¢ÃÂåÆ¥á¥ ‹£íÎÞ¥à¼» ÎÞ‹ß¥à ‹Þ¦àå Çñ¨ß¤©˜0734 Integrated Devp of Inland Capture Resource 0.00 6.00 6.00

ÄåØá›í¨à¤ý ª£ó¦¥ ˆ‹à¢Û™ „å÷™ß0747 Intensive Cattle Development 4316.07 0.00 4316.07

ªÔå áÆÞ £«ßÇ©Þ›ß „å÷¤ýå0749 Intensive Egg and Poultry production-cum-

Marketing Centre66.33 0.00 66.33

ªÔå Ä˜ØÞ Š ‹Ú‹Ú–Þ „¸Þ›å ™šÞ ¡ß‹ñ¤ý á‹³ñ0751 Intensive Pisciculture in Irrigation Reservoir 75.99 0.00 75.99

‘¦áªÎå ¢ß±ß‹ ‘¦¢˜ØÞ¥á¥ ªÔå £ªþîÎÞÇ©0756 Introduction of Intermediary Craft improved 0.00 0.01 0.01

-23-



Design

£œî£œ¥˜¥ „å÷™ ‹Þ¥àÆ¥à¥ å£ÚåÞ ÇñÎ¦å0820 Live Stock Aid Centres 8705.72 0.00 8705.72

Ç¨Ú ªÉÂ› ª«Þ¤ý™Þ á‹³ñ0821 Live Stock Breeding- cum-Dairy Farm 367.34 0.00 367.34

Ç¨Ú ªÉÂ› Çñ‘åå ™šÞ áÆÞÇÞ¦å ÇŸÞ£í0922 Miscellaneous 73.20 0.00 73.20

¡ß¡ßœ0989 Off-shore Fisheries 404.45 0.00 404.45

Æ¢à¥ ª£Ú›ñ¥Ú £ÞÎ× œ¥Þ1051 Piggery Breeding Farm 9.81 0.00 9.81

ÔÚÇ©Ú¥à Çñ‘‘å ÇŸÞ£í1075 Poultry Breeding Farm 376.14 0.00 376.14

‹Ú‹Ú–Þ Çñ‘åå á‹³ñ1106 Production of Quality Spawn 15.22 0.00 15.22

„±£ ¤ÞÄÞê¦ „¸Þ›å1128 Publicity Establishment 7.50 0.00 7.50

ÇñÎÞ¥ Çñ™ßÇ©ÖÞå1182 Reimbursement of Central Excise Duty on

HSD Oil used by Fishing Vessel below 20mlength

0.00 0.05 0.05

20 £ß ‹£ì ¬£óÞ ¡ß¨ßÇ©ÌÂ £ÞÎ×œ¥Þ –¾»Þ›óÞ¥Þ¡î¡«ð™–ßá‘¬ „Çá¥ á‹³ñà¤ý Ä¡‹Þ¥à ¨Ú¦Õ Çñ™ßÇÛ±ßæ

1243 Safety of Marine Fishermen at Sea 0.00 0.01 0.01

ª£Ú›ñ £œîá¥ œà¡¥ £Þå¼»¥ ªÚ¥¤©Þ1249 Sample survey on estimation of production of

milk, egg, wool and meat62.63 185.46 248.09

›ÚÁ, Ä˜ØÞ, Ç¨£ Š £Þäª „¸Þ›å Ä”‹¦ åß£ß±å£ÚåÞ ªá¡í¤©˜

1278 Sheep Breeding Farm (Chiplima, Bolangir etc.) 46.46 0.00 46.46

á£Ç© Çñ‘åå ÇŸÞ£í(ÎßÇß¬ß£Þ , ¡¬Þ¾»à¥ ‚™îÞ›ß)

1307 Odisha University of Veterinary & AnimalScience

0.00 0.01 0.01

Š–ß¨Þ Ç¨Ú á¥ÞÆ Š ÇñÞ˜à ¡ß²Þå ¡ß¨ó ¡ß›îÞ¦¤ý1339 Odisha College of Veterinary & Animal

Science0.00 0.01 0.01

Š–ß¨Þ Ç¨Ú á¥ÞÆ Š ÇñÞ˜à ¡ß²Þå £«Þ ¡ß›îÞ¦¤ý1382 Strengthening of Database and Information

Networking0.00 73.35 73.35

-24-



ªÛÎåÞ áå”§Þ‹ßæä Š ™šîÞ¡¦ß¥ ›ï—à‹¥˜

1383 Strengthening of Diary Organisation 0.00 1000.00 1000.00

áÆÞÇÞ¦å „å÷¤ýåªäª×Þ ¥ ›ï—à‹¥˜1388 National Plan for Dairy Development 0.00 1522.00 1522.00

›ÚÁ „å÷¤ýå ÇÞ‚ê ‘Þ™à¤ý á¤Þ‘åÞ1389 Strengthening of Odisha Biological Product

Institute0.00 53.00 53.00

Š–ß¨Þ á‘â¡ß‹ „¸Þ›å ÄåÚÇ©ÖÞå¥ ›ï—à‹¥˜1427 Survey and Investigation of Fisheries

Resources21.80 0.00 21.80

£ªþî ªÉÂ›¥ åà¥à¤©˜ Š ÄåÚª´Þå1472 Training 97.80 0.00 97.80

Çñ¨ß¤©˜1601 Zonal Administration 149.14 0.00 149.14

£˜Ø¦ Çñ¨Þªå1640 Upgradation of skill in self-employment under

ARD0.00 68.80 68.80

Ç¨ÚªäÇ› ¡ß¢ÞÆ Äœßåá¥ ÄÞ™õåß¤Ú‹ØßÇÞ‚ê›¤©™Þ¡ï·©ß

1692 Fishery Hub at Kausalyaganga 0.00 0.01 0.01

á‹Þâ¨¬îÞÆ¾» •Þá¥ £ªþî «¡ì1718 Fisheries Engg. Division 143.08 0.00 143.08

£ªþî ÇÞ¦å ¤ÞåÐÂß‹ –ß¢ß‘å1742 Survey and Investigation of Fishing Harbour

and Fish landing Centre Project0.00 281.00 281.00

£ªþî Ç¥ß¡«å á‹³ñ Çñ‹ç Š £ÞÎ×œ¥Þ ¡³¥ªá¡í¤©˜ Š ÄåÚª´Þå

1778 Preparation of DPR for Comprehensive andPerspective Development Plan

0.00 100.00 100.00

¡îÞÇ‹ Š Ç¥ßáÇñ¤©˜ „å÷¤ýå á¤Þ‘åÞ ÇÞ‚ê –ß ÇßÄÞ¥ ÇñªØÜ™ß

1942 Grants to Odisha Veterinary Council forprofessional efficiency devp.

0.00 45.00 45.00

áÇ¨ÞÆ™ ›¤©™Þ ¡ï·©ß ÇÞ‚ê Š–ß¨ÞÇ¨ÚÎß‹ßªþÞÇ¥ßÇ©›¼Ú» ÄåÚ›Þå

1947 Contribution towards NFDB Assistance 0.00 70.00 70.00

ˆåì ˆÇŸì –ß ¡ß ª«Þ¤ý™Þ ÇÞ‚ê Ää¨›Þå »»Þ1952 Motorisation of traditional craft 0.00 300.00 300.00

ÇÞ¥ÉÂ¥ß‹ áåâ‹Þ¥ ¤ÞåÐÂà‹ß‹¥˜2010 Utilisation of Crop Residue 0.00 36.00 36.00

-25-



¨ªî Ä¡á¨Ç© ¥ „Çá¤ÞÆ »»

2011 Training and Demonstration in Foddercultivation and pasture devp.

0.00 323.60 323.60

Ç¨ÚŒÞ›î ÎÞÇ© Š áÆÞÎ¥ ‘£ß¥ „å÷™ß‹¥˜ ÇÞ‚êÇñ¨ß¤©˜ Š Çñ›¨íå

2053 Infrastructure Development 0.00 923.52 923.52

¢ß±ß¢Û£ß „å÷¤ýå2161 Rural Infrastructure Development Fund (RIDF) 0.00 5000.00 5000.00

ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥.ÄÞ‚.–ß.ˆÇŸ)2171 Development of Fresh Water Aqua-culture

through FFDA0.00 1400.00 1400.00

ˆÇŸì ˆÇŸì –ßˆ £Þœî£á¥ £œÚ¥‘¦á¥ £ÞÎ×ÎÞÇ©¥„å÷™ß‹¥˜

2323 Infrastructure development for Live StockServices

0.00 5372.56 5372.56

Ç¨ÚªÉÂ› áª¡Þ¥ ¢ß±ß¢Û£ß „å÷¤ýå2324 Development of Know-how for Animal

Welfare0.00 30.00 30.00

¡åîÇñÞ˜à ¡ß‹Þ¨ ÇÞ‚ê ‹Þ¤íî²Þå¥ „å÷™ß‹¥˜2438 Safety of Fishermen at Sea 0.00 65.88 65.88

ª£Ú›ñá¥ £ªþ ‘à¡ß £Þå¼»¥ ªÚ¥¤©Þ2488 Upgradation of Livestock Health Care Services 0.00 2475.70 2475.70

Ç¨ÚªäÇ› ªóÞª×î áª¡Þ¥ £Þå¡ï·©ß2489 Strengthening of Diseases Surveiliance by

Animal Research Institute0.00 39.91 39.91

ÇñÞ˜à Æá¡Ç©˜Þ Çñ™ßÇ©ÖÞå ›óÞ¥Þá¥ÞÆ ªäåß¥à¤©˜›¤©™Þ ¡ï·©ß

2490 Encouragement of commercial poultryenterpreneurs and backyard poultry production

0.00 160.00 160.00

¡Þ˜ß‘ßî‹ ‹Ú‹Ú–Þ „á›îÞÆ‹Þ¥à Š ÇÎ× ÄÆ˜Þá¥‹Ú‹Ú–Þ ÎÞÇ©ÇÞ‚ê áÇñÞªþÞ«å

2492 Genetic upgradation of Small animals 0.00 25.20 25.20

¤©Ú›ñ ÇñÞ˜à £Þå¼»¥ ÄÞåÚ¡ä¨ß‹ „å÷™ß ‹¥˜2493 Conservation and improvement of threatened

indigen- ous breeds0.00 24.00 24.00

¡ß¬ÚÇØ ÇñÞ¤ý ªóá›¨à Ä¢ß‘Þ™ß ¼»ªä¥¤©˜ ŠÄ¢ß¡ï·©ß

2494 Capacity building and strengthening ofTraining infrastructure under ARD sector

0.00 197.80 197.80

Ç¨ÚªäÇ› ¡ß¢ÞÆ á¤©™ñá¥ Äœßåá¥ ›¤©™Þ ¡ï·©ß ŠÇñ¨ß¤©˜ ªÚ›ï—à‹¥˜ ¢ß±ß¢Û£ß¥ ªÚ›ï—à‹¥˜

-26-



2495 Infromation, Education & CommunicationProgramme

0.00 70.00 70.00

ªÛÎåÞ, ¨ß¤©Þ Š ªäÎÞ¥ ‹Þ¤íî‹ñ£2501 Innovative initiatives capacity building and

training0.00 0.04 0.04

Ä¢ßå¡ Ç¥ßá¤Þ‘åÞ ›¤©™Þ¡ï·©ß Š Çñ¨ß¤©˜2502 Development of Shore Base Facilities 0.00 0.04 0.04

¥Þ‘î á£Þâ¦ß‹ ªÚ¡ßœÞ ªÚá¤ÞÆ¥ „å÷™ß ‹¥˜2504 Enforcement of Legal mechanism for

sustainable fisheries management0.00 0.01 0.01

áÇÞÇ©˜à¤ý £ªþî Ç¥ßÎÞ¦åÞ ÇÞ‚ê ª‹ñß¤ý ÄÞ‚åìÇñ¡±íå

2506 Upgradation and modernisation of FH/FLCs 0.00 387.53 387.53

ˆÇŸì ˆÎ Š ˆÇŸ ˆ¬ ªßÆÚ–ß‹¥ ›¤©™Þ¡ï·©ß Š„å÷™ß‹¥˜

2627 Implementation of Kalyani project throughBAIF Research and Foundation

0.00 972.18 972.18

¡ß. ˆ.ÄÞ‚.ˆÇŸä Æá¡Ç©˜Þ Š Çñ™ßÇ©ÖÞå £Þœî£á¥‹¬îÞ˜à Çñ‹ç¥ ‹Þ¤íî‹Þ¥ß™Þ

2755 Matshyajibi Unnayan Yojana 0.00 200.00 200.00

£ªþî‘à¡ß „å÷¤ýå á¤Þ‘åÞ2761 Organisation of Skill Upgradation Training and

Awareness Meet in Fisheries Sector0.00 65.00 65.00

£ªþî ÎÞÇ© á¤©™ñá¥ ÆÚ˜¡±Þ ¡ï·©ß Çñ¨ß¤©˜ ŠªáÎ™å™Þ ‹Þ¤íî‹ñ£ ÄÞá¤ýÞ‘å

2762 Reactivation of Fisheries Co-operativeSocieties

0.00 80.00 80.00

£ªþî ª£¡Þ¤ý ª£ß™ß ÆÚ–ß‹¥ ÇÚåã ‹Þ¤íî¤©£2776 Nabakalebar, 2015 0.00 200.00 200.00

å¡‹á¦¡¥, 20152836 Promotion of Dairy Entrepreneurship 0.00 897.27 897.27

›ÚÁ „á›îÞÆ¥ „å÷™ß‹¥˜2837 Interest subvention on long term credit support

to Diary Farmers0.00 450.00 450.00

›ÚÁÎÞÇ©à £Þå¼Ú» ›àÔí £ßÄÞ›à †˜ „Çá¥ ªÚœ¥ß«Þ™ß

2839 Mobile Veterinary Unit 0.00 508.38 508.38

¢ñÞ£î£Þ˜ Ç¨Ú Îß‹ßªþÞ ‚„åß”ì2840 Interest Subvention on short term Credit

Support to Fish Farmers0.00 211.47 211.47

£ªþîÎÞÇ©à £Þå¼Ú» ªóç £ßÄÞ›à †˜ „Çá¥ ªÚœ

-27-



¥ß«Þ™ß

2841 Infrastructure for Cage Culture 0.00 200.00 200.00

ÄÞ¡·© ªäªÕð™ß ÇÞ‚ê ¢ß±ß¢Û£ß2842 Promotion of Intensive Aquaculture 0.00 1500.00 1500.00

‘¦Î¥ ‘à¡¼»¥ ªÔå ÎÞÇ©á¥ „å÷™ß2843 Empowering Fisher Men through Mobile

Advisory Services and Establishment of TollFree Call Centre for Fisheries ExtensionService

0.00 360.00 360.00

á£Þ¡Þ‚¬ áª¡Þ £Þœî£á¥ £ªþî‘à¡ß £Þå¼»¥ª¨‹Øß ‹¥˜ Š £ªþî ªäÇñªÞ¥˜ áª¡Þ ÇÞ‚ê ¨Ú¦Õ£Ú‹Ø ›Û¥¢ÞÇ© á‹³ñ Çñ™ßÇ©ÖÞ

2874 Assistance to Mastyajibi Basagruha Yojana 0.00 800.00 800.00

£ªþî‘à¡ß ¡Þª Æï« á¤Þ‘åÞ åß£áåØ ª«Þ¤ý™Þ2884 Interest subvention in long term credit support

to Fish Farmers0.00 300.00 300.00

£ªþîÎÞÇ©à £Þå¼Ú» ›àÔí £ßÄÞ›à †˜ „Çá¥ ªÚœ¥ß«Þ™ß

2885 Interest subvention on short term credit supportto Diary Farmers

0.00 350.00 350.00

›ÚÁÎÞÇ©à £Þå¼Ú» ªóç £ßÄÞ›à †˜ „Çá¥ ªÚœ¥ß«Þ™ß

2966 National Livestock Health and DiseasesControl Programme

0.00 2199.91 2199.91

‘Þ™à¤ý Ç¨Úœå ªóÞª×î Š á¥ÞÆ åß¤ýåÐÂ˜ ‹Þ¤íî‹ñ£2967 National Livestock Management Programme 0.00 1267.70 1267.70

‘Þ™à¤ý Ç¨Úœå Ç¥ßÎÞ¦åÞ ‹Þ¤íî‹ñ£2968 National Scheme for Welfare of Fisherman 0.00 455.13 455.13

£ªþî ÎÞÇ©à¼» ‹¬îÞ˜ ÇÞ‚ê ‘Þ™à¤ý á¤Þ‘åÞ3059 Dredging of River Mouth, Fishing Harbour,

Fish Landing Centre & Jetties0.00 500.00 500.00

å›à £Ú«Þ˜ Œåå, £ÞÎ× œ¥Þ ¡³¥, £ªþî ªäÆñ«á‹³ñ Š á‘”ß

3060 Promotion of Aquaculture & Shrimp ExportCell

0.00 40.00 40.00

‘¦Î¥ ‘à¡ Æá¡Ç©˜Þ¥ „å÷™ß ‹¥˜ Š Îß¾Ú»–ß¥ÇØÞåà Çñá‹ÞÇ©Ö

3061 Promotion of Vannamei Seed Supply toFarmers

0.00 249.00 249.00

‹ïÇ©‹£Þå¼Ú» ¢ÞåÞ£‚ ¡ß«å á¤ÞÆÞ˜TOTAL-33-FISHERIES AND ANIMALRESOURCES DEVELOPMENT DEPARTMENT

29591.48 32888.60 62480.08

-28-

á£Þ” -33- £ªþî Š Ç¨Ú ªÉÂ› „å÷¤ýå ¡ß¢ÞÆ



-29-

30-Energy Department

¨‹Øß ¡ß¢ÞÆ

á£Þ” -30- ¨‹Øß ¡ß¢ÞÆ



2813 Agriculture Feeder in High Agriculture LoadArea

0.00 1.00 1.00

„®Þ ÎÞÇ©‘£ß Ä°¦á¥ ˆÆñß‹¬Î¥ ÇŸß–¥TOTAL-30-ENERGY DEPARTMENT 0.00 1.00 1.00

-31-

09-Food Supplies and Consumer Welfare Department

ŒÞ›î á¤ÞÆÞ˜ Š ŒÞ„”ß ‹¬îÞ˜ ¡ß¢ÞÆ

á£Þ” -09- ŒÞ›î á¤ÞÆÞ˜ Š ŒÞ„”ß ‹¬îÞ˜ ¡ß¢ÞÆ



3020 Operation of Potato Buffer Stock 0.00 5000.00 5000.00

ÄÞ¦Ú ªäÆñ«˜ ‹Þ¤íîTOTAL-09-FOOD SUPPLIES AND CONSUMERWELFARE DEPARTMENT

0.00 5000.00 5000.00

-33-

ª¡í á£Þ”



GRAND TOTAL 219077.90 871283.74 1090361.64

table of contents · 0213 control of stream bank erosion 23.39 0.00 23.39 ¡´ Ä™–Þ ŒßÄÞ...

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