| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture, Cooperation and Farmers Welfare) in India (2016-2017 to 2018-2019) | ||||||||||||||
| (Rs. in Crore) | ||||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Total | Revenue | Capital | Total | Total | |
| Gross | ||||||||||||||
| Recoveries | ||||||||||||||
| Receipts | ||||||||||||||
| Net | ||||||||||||||
| A. The Budget allocations, net of recoveries. | ||||||||||||||
| 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 | ||||||||||||||
| Pradhan Mantri Annadata Aay Sanrakshan Yojna (PMAASHA) | ||||||||||||||
| Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | ||||||||||||||
| Transfer of Krishi Kalyan Cess to Krishi Kalyan Kosh | ||||||||||||||
| Met from Krishi Kalyan Kosh | ||||||||||||||
| Distribution of Pulses to State /Union Territories for Welfare Schemes | ||||||||||||||
| Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | ||||||||||||||
| Income Support Scheme | ||||||||||||||
| 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 | ||||||||||||||
| Market Intervention Scheme (MIS-PSS) | ||||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||||
| Other Central Sector Expenditure | ||||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||||
| Protection of Plant Varieties and Farmers | ||||||||||||||
| Autonomous Bodies | ||||||||||||||
| National Institute of Plant Health Management | ||||||||||||||
| National Institute of Agricultural Management | ||||||||||||||
| 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 | ||||||||||||||
| Total-Others | ||||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||||
| TRANSFERS TO STATES/UTs | ||||||||||||||
| Centrally Sponsored Schemes | ||||||||||||||
| Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||||
| 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 | ||||||||||||||
| Integrated Scheme on Agricultural Cooperation Agriculture Marketing | ||||||||||||||
| Integrated Scheme on Agriculture Marketing | ||||||||||||||
| National Bamboo Mission | ||||||||||||||
| National Project on Organic Farming | ||||||||||||||
| Total-Green Revolution | ||||||||||||||
| Actual Recoveries | ||||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||||
| Grand Total | ||||||||||||||
| B. Developmental Heads | ||||||||||||||
| 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 | ||||||||||||||
| Loans to Credit Cooperatives | ||||||||||||||
| Debenture of State Land Development Banks | ||||||||||||||
| Total-Loans to Credit Cooperatives | ||||||||||||||
| Total | ||||||||||||||
