Financial Outlay of Department of Agricultural Research and Education in India (2008-2009 and 2010-2011) | ||||||||||||||||
(Rs. in Crore) | ||||||||||||||||
Particular | Major Head | 2008-2009 Budget | 2008-2009 Revised | 2009-2010 Budget | 2009-2010 Revised | 2010-2011 Budget | ||||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
A. Budget Allocation, Net of Recoveries | ||||||||||||||||
Revebye | ||||||||||||||||
Caoutak | ||||||||||||||||
Total | ||||||||||||||||
1. Secretariat Economic Service Agricultural Research and Education Payments in ICAR | ||||||||||||||||
2. Crop Husbandry | ||||||||||||||||
2.1 Payments of Net Proceeds of Cess under Agricultural Produce Cess Act, 1940 | ||||||||||||||||
2.2 Other Programmes of Crop Husbandry | ||||||||||||||||
2.2.01 Crop Sciences | ||||||||||||||||
2.2.02 Horticultural | ||||||||||||||||
2.2.03 Agricultural Extension | ||||||||||||||||
2.2.04 Agricultural Education | ||||||||||||||||
2.2.05 Less Amount met from Socil and Infrastructure Development fund | ||||||||||||||||
2.2.05 Economics, Statistics and Management | ||||||||||||||||
2.2.06 Agricultural Engg | ||||||||||||||||
2.2.07 ICAR HQ Admn., DIPA Including ASRB, IPR Management | ||||||||||||||||
2.2.08 National Agril. Innovation Project | ||||||||||||||||
Total Other Prog. of Crop Husbandry | ||||||||||||||||
Total Crop Husbandry | ||||||||||||||||
3. Social and Water Conservation | ||||||||||||||||
3.01 Soil and Water Conservation Institttuts | ||||||||||||||||
3.02 Other NRM Instts. Including Agro Forestry Research | ||||||||||||||||
3.03 Climate Resilicent Agriculture Initiative | ||||||||||||||||
Total-Soil & Water Conservation | ||||||||||||||||
4. Animal Husbandry | ||||||||||||||||
5. Fisheries | ||||||||||||||||
6. Loans to ICAR | ||||||||||||||||
6.1 Less Amount Met from Social and Infrastructure Development Fund | ||||||||||||||||
7. Lump-Sum Provision for Projects/Schemes for the Benefit of North-Eatern Region and Sikkim | ||||||||||||||||
Total-Payments to ICAR | ||||||||||||||||
8. Contribution to Commonwealth Agricultrural Bureau, Consultative Group on International Agricultural Reserch and Association of Asia Pacific Agricultrural Research Institutes | ||||||||||||||||
Total-Agricultural Research and Education | ||||||||||||||||
Grand Total | ||||||||||||||||
B. Investment in PSEs | ||||||||||||||||
Indian Council of Agricultural Research | ||||||||||||||||
C. Plan Outlay 1. Agricultural Research Education | ||||||||||||||||
2. North-Eastern Areas | ||||||||||||||||
Total | ||||||||||||||||
D. Majaor Head-wise Totals | ||||||||||||||||
New Head on 16.01.2008 |