Annexure I – Budget 2017 2018 – Department Name : Dr. Y.S.R. Horticultural University Out lay 2017 - 2018 Quantifiable Name of the (Rs. in lakhs) deliverables / Project Process / Remarks / Risk S.No Scheme / Objective / Outcome Complementary Physical Out outcomes Timelines factors Non-Plan Plan Programme extra budgetary puts Budget Budget Resources 1 2 3 4 5 6 7 8 1 Non Plan & State Plan 2415 Agricultural Required towards under - - Out turn of During the Education, – Research and salaries / pension and students in U.G. year Research and Education 01 pensionary benefits / and P.G. about Extension – Crop Husbandry enhanced dearness programmes, 317 students activities being MH–120– allowances, dearness relief to Number of of B.Sc. carried out by Assistance to other the pensioners for the year varieties / (Hons.) the University in institutions 2017-18 and contingencies for hybrids under Horticulture, the state of 00-Non-Plan & the year 2017-18 towards technology 60 students Andhra Pradesh State Plan Recurring contingencies and developments of B.Sc. will benefit the S.H.-05– Assistance Non-Recurring contingencies under fruits, (Hons) Horticulture crop to Horticultural for three colleges of vegetables and affiliated growers and University Horticulture, four horticulture spices, Number colleges, help in the 310 311/312 polytechnics, 17 Research of training 49 students socio-economic – Stations and Administrative programmes / of M.Sc. upliftment of Office of Horticultural Kisanmelas to farmers of University situated in Andhra be organized. and 9 Andhra Pradesh. Pradesh. The details are Number of students of a) Matching grants for varieties for Ph.D will be contributory pension scheme hybrids under awarded b) Matching grant for 25% technology UG/PG share to ICAR coordinated development for degrees projects fruits, 144 students c) Stipends to P.G. & Ph.D vegetables and will get students spices. Number Diploma in d) Towards contingencies of varieties / Horticulture grants for practical for UG/PG, hybrids and and 191 in Faculty development, technologies Diploma in development of facilities for developed for horticulture UG/PG practical, Computer the fruits, in affiliated labs, AMC of equipments, vegetables and colleges students, educational spices Development students amenities, health of new
Annexure – I Budget 2017 – 2018 Department Name : Dr. Y.S.R. Horticultural University S.No Name of the Scheme / Programme Objective / Outcome Out lay 2017 - 2018 (Rs. in lakhs) Quantifiable deliverables / Physical Out puts Project outcomes Process / Timelines Remarks / Risk factors Non-Plan Budget Plan Budget Complementary extra budgetary Resources 1 2 3 4 5 6 7 8 1 Non Plan & State Plan 2415 – Agricultural Research and Education 01 – Crop Husbandry MH–120– Assistance to other institutions 00-Non-Plan & State Plan S.H.-05– Assistance to Horticultural University 310 – 311/312 Required towards under salaries / pension and pensionary benefits / enhanced dearness allowances, dearness relief to the pensioners for the year 2017-18 and contingencies for the year 2017-18 towards Recurring contingencies and Non-Recurring contingencies for three colleges of Horticulture, four horticulture polytechnics, 17 Research Stations and Administrative Office of Horticultural University situated in Andhra Pradesh. The details are a) Matching grants for contributory pension scheme b) Matching grant for 25% share to ICAR coordinated projects c) Stipends to P.G. & Ph.D students d) Towards contingencies grants for practical for UG/PG, Faculty development, development of facilities for UG/PG practical, Computer labs, AMC of equipments, students, educational students amenities, health - - Out turn of students in U.G. and P.G. programmes, Number of varieties / hybrids under technology developments under fruits, vegetables and spices, Number of training programmes / Kisanmelas to be organized. Number of varieties for hybrids under technology development for fruits, vegetables and spices. Number of varieties / hybrids and technologies developed for the fruits, vegetables and spices During the year about 317 students of B.Sc. (Hons.) Horticulture, 60 students of B.Sc. (Hons) affiliated colleges, 49 students of M.Sc. and 9 students of Ph.D will be awarded UG/PG degrees 144 students will get Diploma in Horticulture and 191 in Diploma in horticulture in affiliated colleges Development of new Education, Research and Extension activities being carried out by the University in the state of Andhra Pradesh will benefit the Horticulture crop growers and help in the socio-economic upliftment of farmers of Andhra Pradesh.
Outcome%20Budget%202017-18%20English.docx