Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture 
(Department of Agriculture and Cooperation) in India
 (2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Economic Services                     
 Crop Husbandry                     
 2. Seeds                     
                    
                    
                    
 Total                     
 3. Setting Off Losses Against Equity                     
 3.01State Farms Corporation of India Ltd. (SFCI)                     
 3.02 Less Receipts Netted                     
 Net                     
 Foodgrain Crops                     
 4. Other Schemes of Foodgrain Crops                     
 5. Manures & Fertilizers                     
 5.01 National Project on Management of Soil and Health Fertility                     
                    
                    
                    
 Total                     
 5.02 Other Programmes                     
                    
                    
                    
 Total                     
 Total-Manures & Fertilizers                     
 6. Plant Protection                     
                    
                    
 Total                     
 Commercial Crops                     
 7. Oil Seeds Production Programme                     
 8. Jute Technology Mission-Mini Mission-II                     
                    
 Total                     
 9. Intensive Cotton Development Programme/Technology Mission on Cotton                     
                    
                    
 Total                     
 10. National Food Security Mission                     
 11. Other Programmes of TMOP                     
 11.01 Integrated Oilseeds, Oilpalm, Pulses
and Maize Development 		                    
                    
 Total                     
 11.02 Tree-Borne Oilseeds                     
 Total-Other Programmes of TMOP                     
 12.Watershed Development Council                     
 13. National Rainfed Area Authority                     
 14. Rainfed Area Development Programmes                     
                    
                    
 Total                     
 15. Other Commercial Crops                     
 Total-Commercial Crops                     
 16. Horticulture and Vegetable Crops                     
 17. National Horticulture Board                     
 18. National Horticulture Mission                     
 19. Micro Irrigation                     
 20. Extension and Training                     
 21. Support to State Extension Services                     
                    
                    
 Total                     
 22. Crop Insurance-Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS)                     
 23.Weather-based Crop Insurance Scheme                     
 Agricultural Economics & Statistics                     
 24. Agricultural Census                     
                    
                    
 Total                     
 25. Other Schemes of Agricultural Economics & Statistics                     
 25.01 Directorate of Economics & Statistics                     
 25.02 Improvement of Agricultural Statistics                     
                    
                    
 Total                     
 25.03 Other Programmes                     
 Total-Other Schemes of Agri. Economic & Statistics                     
 Total-Agricultural Economics & Statistics                     
 26. Agricultural Engineering                     
                    
                    
 Total                     
 27. Grant to NAFED for MIS/PSS                     
 28. State Farms Corporation of India Ltd(SFCI)                     
 28.01 Conversion of outstanding loans into equity                     
 28.02 Conversion of interest liability into equity                     
 28.02.01 Less Receipts Netted                     
 Net                     
 29. Other Programmes of Crop Husbandry                     
 29.01 International Cooperation                     
 29.02 Cooperation in the Field of Agriculture and Dev. Assistance to Poor Countries                     
 29.03 Other Programmes                     
                    
 Total                     
 Total-Other Programmes of Crop Husbandry                     
 Total-Crop Husbandry                     
 Other Agricultural Programmes                     
 30. Other Administrative Services-Implementation of Insecticides Act                     
                    
 Total                     
 31. Agricultural Marketing                     
                    
                    
 Total                     
 Total-Other Agricultural Programmes                     
 Soil and Water Conservation                     
 32.Grants to Damodar Valley Corporation                     
 33. Other Soil and Water Conservation Schemes                     
 33.01 All India Soil and Land Use Survey and Application of Remote Sensing technology for Soil Survey                     
                    
 Total                     
 State Plan                     
 34. Control of Shifting Cultivation                     
 Total-State Plan                     
 Total-Soil and Water Conservation Co-Operation                     
 35. Education & Training                     
 36.Assistance to National Cooperative Development Corporation for Cooperative Development                     
 37. Debentures of State Land Development Banks                     
 Total-Cooperation                     
 38. Macro Management of Agriculture                     
                    
                    
                    
                    
 Total                     
 39. Rashtriya Krishi VikasYojna (RKVY)                     
 39.01State Plan                     
 39.02 UT Plan (with Legislature)                     
 39.02.01 National Capital Territory of Delhi                     
 39.02.02 Puducherry                     
 Total                     
 39.03State Plan (Implementing Agencies and Administrative Expenses)                     
 39.04 Union Territory Plan (without Legislature)                     
 39.04.01 Andaman and Nicobar Islands                     
 39.04.02 Chandigarh                     
 39.04.03 Dadra and Nagar Haveli                     
 39.04.04 Lakshadweep                     
 39.04.05 Daman & Diu                     
 Total                     
 Total - RKVY                     
 40. Lumpsum provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim                     
                    
                    
 Total                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 41. Land Development Banks                     
 Total                     
 C. Plan Outlay                     
 Central Plan:                     
 1. Crop Husbandry                     
 2. Other Agricultural Programmes                     
 3. Secretariat-Economic Services                     
 4. Other Administrative Services                     
 5. Soil & Water Conservation                     
 6. Cooperation                     
 7. North Eastern Areas                     
 Total                     
 State Plan                     
 1. Control of Shifting Cultivation                     
 2. Rashtriya Krishi Vikas Yojna                     
 Total - State Plan                     
 Union Territory Plans:                     
 Union Territory Plans (with Legislature)                     
 1. National Capital Territory of Delhi                     
 2. Puducherry                     
 Union Territory Plans (without Legislature)                     
 1. Andaman and Nicobar Islands                     
 2. Chandigarh                     
 3. Dadra and Nagar Haveli                     
 4. Lakshadweep                     
 5. Daman & Diu                     
 Total - Union Territory Plans                     
 Total                     
 
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