Home Economy Union Budget Expenditure Budget 2006-2007
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Department of Agriculture and Cooperation in India
(2005-2006 and 2006-2007) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2005-2006   Revised 2005-2006   Budget 2006-2007 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic Services                     
 Crop Husbandry                     
 2. Seeds                     
                    
                    
                    
                    
 Foodgrain Crops                     
 3. Accelerated Cereals Development Programme - Maize                     
 4. Other schemes of Foodgrain crops                     
 Total - Foodgrain crops                     
 5. Development of Pulses                     
 6. Manures & Fertilizers                     
 6.01 Other Programmes                     
                    
                    
                    
 Total-Manures & Fertilizers                     
 7. Plant Protection                     
                    
                    
                    
 Commercial Crops                     
 8. Oil Seeds Production Programme                     
 9. Jute Technology Mission - Mini Mission - II                     
                    
                    
 10. Intensive Cotton Development Programme/Technology Mission on Cotton                     
                    
                    
 11. Other Programmes of TMOP                     
 11.01 Integrated Oilseeds, Oilpalm, Pulses and Maize Development                     
                    
                    
 11.02 Tree-borne Oilseeds                     
 Total-Other Programmes of TMOP                     
 12. Water Management                     
 13. Watershed Development Council                     
 14. Sustainability of Dryland/Rainfed farming system                     
                    
                    
 15. Other Commercial Crops                     
 Total-Commercial Crops                     
 16. Horticulture and Vegetable Crops                     
 17. National Horticulture Mission                     
 18. Micro Irrigation                     
 19. Extension and Training                     
                    
                    
                    
                    
 20. Crop Insurance - Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS)                     
 21. Farm Income Insurance Project (FIIP)                     
 Agricultural Economics & Statistics                     
 22. Agricultural Census                     
                    
                    
                    
 23. Other Schemes of Agricultural Economics & Statistics                     
 23.01 Directorate of Economics and Statistics                     
 23.02 Comprehensive Scheme for studying the cost of cultivation and production of principal crops                     
 23.03 Improvement of Agricultural Statistics                     
                    
                    
                    
 23.04 Other Programmes                     
 Total-Other Schemes of Agri. Eco. & Statistics                     
 Total-Agricultural Economics & Statistics                     
 24. Agricultural Engineering                     
                    
                    
                    
 25. Grant to NAFED for MIS/PSS                     
 26. Investments in Public Enterprises                     
 27. Other Programmes of Crop Husbandry                     
 27.01 International Cooperation                     
 27.02 Cooperation in the field of Agriculture and Dev. Assistance to poor countries                     
 27.03 Other Programmes                     
                    
                    
 Total- Other Programmes of Crop Husbandry                     
 Total- Crop Husbandry                     
 Other Agricultural Programmes                     
 28. Other Administrative Services - Implementation of Insecticides Act                     
 29. Agricultural Marketing                     
                    
                    
                    
 Total-Other Agricultural Programmes                     
 Soil and Water Conservation                     
 30. Soil conservation in catchment of river valley projects and Flood Prone Areas                     
 31. Other Soil and Water Conservation Schemes                     
 31.01 All India Soil and Land Use Survey and Application of Remote Sensing technology for Soil Survey                     
                    
                    
 Total - Other Soil and Water Conservation Schemes                     
 State Plan                     
 32. Control of Shifting Cultivation                     
 Total - State Plan                     
 Total - Soil and Water Conservation                     
 Co-operation                     
 33. Education & Training                     
 34. National Cooperative Development Corporation                     
 34.01 Warehousing and marketing cooperatives                     
 34.02 Capital participation in Co-operative Spinning Mills                     
 34.03 Assistance to NCDC Programme for Cooperative Development                     
 Total-NCDC                     
 35. Debentures of State Land Development Banks                     
 36. Other programmes-Cooperation and Credit                     
 Total-Cooperation                     
 37. Supplementation/
complementation of States effort through Work Plans (Macro Management) 		                    
                    
                    
                    
                    
                    
                    
                    
 38. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                     
                    
                    
 Grand Total                     
 B. Investments in Public Enterprises                     
 26.01 National Seeds Corporation                     
 26.02 Damodar Valley Corporation                     
 26.03 State Farms Corporation of India                     
 26.04 Land Development Banks                     
 Total                     
 C. Plan Outlay                     
 Central Plan:                     
 1. Crop Husbandry                     
 2. Other Agricultural Programmes                     
 3. Secretariat-Economic Services                     
 4. Other Administrative Services                     
 5. Soil & Water Conservation                     
 6. Cooperation                     
 7. North Eastern Areas                     
                      
 State Plan                     
 1. Control of Shifting Cultivation                     
 Total                     
 
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