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Agricultural Marketing Department

Government of West Bengal
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Budget Statement

* Rs. in Lakh
SI. No. Name of the Project/ Schemes Budget Estimate 2021-22 Net budget after Appropriatin and Augmentation Fund Released By FD in 2021-22 (Up to 31.03.2022) Fund Released by Dept in 2021- 22 (Up to 31.03.2022) Fund utilised in 2021-22 (Up to 31.03.2022) Revised Estimate 2021 22 Budget Estimate 2022-23
2435 -SP 3000.00 3005.77 743.27 340.38 333.31 824.77 2640.30
2435-NP 1706.88 1706.88 1685.55 1685.34 1431.91 1650.05 1698.67
1 Total 2435 4706.88 4712.65 2428.82 2025.72 1765.22 2474.82 4338.97
2408 -SP 1700.00 1700.00 275.00 141.25 141.16 366.67 1085.00
2408-NP 364.50 364.50 360.75 360.75 255.97 352.78 363.28
2 Total 2408 2064.50 2064.50 635.75 502.00 397.13 719.45 1448.28
3 4435- SP 17954.00 17954.00 4761.95 3587.78 3556.21 5984.66 17751.70
2401-RKVY (State and Central Share) 4271.00 4271.00 901.06 901.06 901.06 1597.15 5300.00
4401-RKVY (State and Central Share) 9895.00 9895.00 1622.94 1622.94 1622.94 2540.00 11200.00
4 TOTAL RKVY (State and Central Share) 14166.00 14166.00 2524.00 2524.00 2524.00 4137.15 16500.00
5 3451- NP 302.26 304.96 298.95 298.95 223.60 282.52 290.82
6 4408-NP 0.54 0.54 0.14 0.00 0.00 0.00 0.00
Grand Total 39194.18 39202.65 10649.61 8938.45 8466.16 13598.60 40329.77


* Rs. in Lakh
Sl. No Name of the Project / Schemes Budget Estimate 2017-18 Revised Estimate 2017-18 Budget Estimate 2018-19
1 2435 4987.24 5733.83 3966.88
2 2408 1866.09 1508.63 2291.35
3 4435 - SP 1960.00 3160.00 13355.00
4 R.K.V.Y   [State and Central Share ] 23000.00 10052.00 14166.00
5 3451 - NP 111.01 120.88 131.92
6 4408 - NP 00.00 00.00 2.12
Grand Total 31924.34 20575.34 33913.27




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