Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Co-operation) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`S Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Secretariat | ||||||||||||
International Cooperation | ||||||||||||
Other Attached and Subordinate Offices | ||||||||||||
Total- Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Crop Insurance Scheme | ||||||||||||
Pradhan Mantri Fasal Bima Yojana | ||||||||||||
Transfer of Krishi Kalyan Cess to Krishi Kalyan Kosh | ||||||||||||
Met from Krishi Kalyan Kosh | ||||||||||||
Net | ||||||||||||
Interest Subsidy for Short Term Credit to Farmers | ||||||||||||
Interest Subsidy for Short Term Credit to Farmers | ||||||||||||
Transfer to Krishi Kalyan Kosh | ||||||||||||
Met from Krishi Kalyan Kosh | ||||||||||||
Net | ||||||||||||
Market Intervention Scheme and Price Support Scheme (MIS-PSS) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
Protection of Plant Varieties and Farmers Rights Authority | ||||||||||||
Autonomous Bodies | ||||||||||||
National Institute of Plant Health Management | ||||||||||||
National Institute of Agricultural Extension Management (MANAGE) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
Damodar Valley Corporation | ||||||||||||
Others | ||||||||||||
Debenture of State Land Development Banks | ||||||||||||
Diesel Subsidy in Drought and Deficit Rainfall Affected Areas | ||||||||||||
Price Stabilisation Fund for Cereals and Vegetables | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop | ||||||||||||
Green Revolution | ||||||||||||
Rashtriya Krishi Vikas Yojna | ||||||||||||
National Food Security Mission | ||||||||||||
National Project on Organic Farming | ||||||||||||
Organic Value Chain Development for North East Region | ||||||||||||
National Project on Soil Health and Fertility | ||||||||||||
Rainfed Area Development and Climate Change | ||||||||||||
Paramparagat Krishi Vikas Yojana | ||||||||||||
National Project on Agro- Forestry | ||||||||||||
National Mission on Oil Seed and Oil Palm | ||||||||||||
National Mission on Horticulture | ||||||||||||
Sub- Mission on Seed and Planting Material | ||||||||||||
Sub- Mission on Plant Protection and Plant Quarantine | ||||||||||||
Sub - Mission on Agriculture Extension | ||||||||||||
Information Technology | ||||||||||||
Sub- Mission on Agriculture Mechanisation | ||||||||||||
Integrated Scheme on Agriculture Census and Statistics | ||||||||||||
National Agri-Tech Infrastructure | ||||||||||||
Integrated Scheme on Agricultural Cooperation | ||||||||||||
Agriculture Marketing | ||||||||||||
Integrated Scheme on Agriculture Marketing | ||||||||||||
Transfer to Krishi Kalyan Kosh | ||||||||||||
Met from Krishi Kalyan Kosh | ||||||||||||
Net | ||||||||||||
Total-Green Revolution | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
 General Services | ||||||||||||
Other Administrative Services | ||||||||||||
Capital Outlay on Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Economic Services | ||||||||||||
Crop Husbandry | ||||||||||||
Soil and Water Conservation | ||||||||||||
Agricultural Financial Institutions | ||||||||||||
Co-operation | ||||||||||||
Other Agricultural Programmes | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on Crop Husbandry | ||||||||||||
Capital Outlay on Other Agricultural Programmes | ||||||||||||
Loans for Cooperation | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Public Sector Undertakings | ||||||||||||
Debantures of State Land Development Banks | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
NABARD | ||||||||||||
Total-Others | ||||||||||||
Total |