Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agricultural Research and Education) in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
The Budget allocations, net of recoveries | ||||||||||||
CENTRE`S EXPENDITURE | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Agricultural Extension | ||||||||||||
Agricultural Engineering | ||||||||||||
Management of Natural Resources | ||||||||||||
Natural Resource Management Institutes including Agro Forestry Research | ||||||||||||
Climate Resilient Agriculture Initiative | ||||||||||||
Total-Management of Natural Resources | ||||||||||||
Crop Sciences | ||||||||||||
Crop Science | ||||||||||||
Horticultural Science | ||||||||||||
National Agricultural Science Fund | ||||||||||||
Total-Crop Sciences | ||||||||||||
Animal Sciences | ||||||||||||
Animal Science | ||||||||||||
Fisheries Science | ||||||||||||
Total-Animal Sciences | ||||||||||||
Agricultural Education | ||||||||||||
Agricultural Universities and Institutions | ||||||||||||
Economic Statistics and Management | ||||||||||||
National Agricultural Higher Education Project | ||||||||||||
Total-Agricultural Education | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
ICAR Headquarters | ||||||||||||
Central Agricultural Universities | ||||||||||||
National Academy of Agricultural Sciences | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
Actual Recoveries | ||||||||||||
Total-other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Agricultural Research and Education | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |