Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture, Cooperation and Farmers Welfare) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
1.01 Secretariat | ||||||||||||
1.02 International Cooperation | ||||||||||||
1.03 Other Attached and Subordinate Offices | ||||||||||||
Total- Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
2. Crop Insurance Scheme | ||||||||||||
2.01 Pradhan Mantri Fasal Bima Yojana | ||||||||||||
2.02 Transfer of Krishi Kalyan Cess to Krishi Kalyan Kosh | ||||||||||||
2.03 Met from Krishi Kalyan Kosh | ||||||||||||
NET | ||||||||||||
3. Interest Subsidy for Short Term Credit to Farmers | ||||||||||||
3.01 Interest Subsidy for Short Term Credit to Farmers | ||||||||||||
4. Market Intervention Scheme and Price Support Scheme (MIS-PSS) | ||||||||||||
5. Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) | ||||||||||||
6. Distribution of Pulses to State / Union Territories for Welfare Schemes | ||||||||||||
7. Promotion of Agricultural Mechanization for in-situ Management of Crop Residue | ||||||||||||
8. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) | ||||||||||||
9. Pradhan Mantri Kisan Pension Yojana | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
10. Protection of Plant Varieties and Farmers Rights Authority | ||||||||||||
Autonomous Bodies | ||||||||||||
11. National Institute of Plant Health Management | ||||||||||||
12. National Institute of Agricultural Extension Management (MANAGE) | ||||||||||||
13. National Council for Cooperative Training | ||||||||||||
14. Chodhury Charan Singh National Institute of Agricultural Marketing | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
15. Diesel Subsidy in Drought and Deficit Rainfall Affected Areas | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
TRANSFERS TO STATES/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||
16. Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop | ||||||||||||
Green Revolution | ||||||||||||
17. Rashtriya Krishi Vikas Yojna | ||||||||||||
18. National Food Security Mission | ||||||||||||
19. National Project on Organic Farming | ||||||||||||
20. Organic Value Chain Development for North East Region | ||||||||||||
21. National Project on Soil Health and Fertility | ||||||||||||
22. Rainfed Area Development and Climate Change | ||||||||||||
23. Paramparagat Krishi Vikas Yojana | ||||||||||||
24. National Project on Agro- Forestry | ||||||||||||
25. National Mission on Oil Seed and Oil Palm | ||||||||||||
26. National Mission on Horticulture | ||||||||||||
27. Sub- Mission on Seed and Planting Material | ||||||||||||
28. Sub- Mission on Plant Protection and Plant Quarantine | ||||||||||||
29. Sub - Mission on Agriculture Extension | ||||||||||||
30. Information Technology | ||||||||||||
31. Sub- Mission on Agriculture Mechanisation | ||||||||||||
32. Integrated Scheme on Agriculture Census and Statistics | ||||||||||||
33. Integrated Scheme on Agricultural Cooperation | ||||||||||||
34. Agriculture Marketing | ||||||||||||
34.01 Integrated Scheme on Agriculture Marketing | ||||||||||||
35. National Bamboo Mission | ||||||||||||
Total-Green Revolution | ||||||||||||
36. Actual Recoveries | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Crop Husbandry | ||||||||||||
2. Soil and Water Conservation | ||||||||||||
3. Agricultural Financial Institutions | ||||||||||||
4. Co-operation | ||||||||||||
5. Other Agricultural Programmes | ||||||||||||
6. Secretariat-Economic Services | ||||||||||||
7. Capital Outlay on Crop Husbandry | ||||||||||||
8. Capital Outlay on Other Agricultural Programmes | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
9. North Eastern Areas | ||||||||||||
10. Grants-in-aid to State Governments | ||||||||||||
11. Grants-in-aid to Union Territory Governments | ||||||||||||
12. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |