Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Agricultural Research and Education) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 Central Sector
Schemes/Projects 		                        
 2. Agricultural Extension                         
 3. Agricultural Engineering                         
 Management of Natural Resources                         
 4. Natural Resource Management Institutes
including Agro Forestry Research 		                        
 5. Climate Resilient Agriculture Initiative                         
 Total-Management of
Natural Resources 		                        
 Crop Sciences                         
 6. Crop Science                         
 7. Horticultural Science                         
 8. National Agricultural
Science Fund 		                        
 Total-Crop Sciences                         
 Animal Science                         
 9. Animal Sciences                         
 10.Fisheries Science                         
 Total-Animal Sciences                         
 Agricultural Education                         
 11 Agricultural Universities and Institutions                         
 12 Economic Statistics and Management                         
 13 National Agricultural Higher Education Project                         
 14 National Agricultural Higher Education Project (EAP)                         
 Total-Agricultural
Education 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector
Expenditure 		                        
 Autonomous Bodies                         
 15 ICAR Headquarters                         
 16 Central Agricultural Universities                         
 17 National Academy of Agricultural Sciences                         
 18. Agricultural Scientists Recruitment Board                         
 Total-Autonomous Bodies                         
 Others                         
 19. Actual Recoveries                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Agricultural Research and Education                         
 2. Secretariat-Economic
Services 		                        
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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