Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Agriculture and Cooperation) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Economic Services                     
 Crop Husbandry                     
 2. Seeds                     
                    
                    
                    
                    
 Foodgrain Crops                     
 3. Other Schemes of Foodgrain Crops                     
 4. Manures & Fertilizers                     
 4.01 National Project on Management of Soil and Health Fertility                     
                    
                    
                    
                    
 4.02 Other Programmes                     
                    
                    
                    
                    
 Total-Manures & Fertilizers                     
 5. Plant Protection                     
                    
                    
                    
 Commercial Crops                     
 6. Oil Seeds Production Programme                     
 7. Jute Technology Mission-Mini Mission-II                     
                    
                    
 8. Intensive Cotton Development Programme/Technology Mission on Cotton                     
                    
                    
 9. National Food Security Mission                     
 10. Other Programmes of Technology Mission on Oilseeds and Pulses (TMOP)                     
 10.01 Integrated Oilseeds, Oilpalm, Pulses
and Maize Development 		                    
                    
                    
 10.02 Tree-Borne Oilseeds                     
 Total-Other Programmes of TMOP                     
 11.Watershed Development Council                     
 12. National Rainfed Area Authority                     
 13. Rainfed Area Development Programmes                     
                    
                    
                    
 14. Other Commercial Crops                     
 Total-Commercial Crops                     
 15. Horticulture and Vegetable Crops                     
 16. National Horticulture Board                     
 17. National Horticulture Mission                     
 18. Micro Irrigation                     
 19. Extension and Training                     
 20. Support to State Extension Services                     
                    
                    
                    
 21. Crop Insurance-Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS)                     
 Less Receipts                     
                    
 22.Weather-based Crop Insurance Scheme                     
 Agricultural Economics & Statistics                     
 23. Agricultural Census                     
                    
                    
                    
 24. Other Schemes of Agricultural Economics & Statistics                     
 24.01 Directorate of Economics & Statistics                     
 24.02 Improvement of Agricultural Statistics                     
                    
                    
                    
 24.03 Other Programmes                     
 Total-Other Schemes of Agri. Economic & Statistics                     
 Total-Agricultural Economics & Statistics                     
 25. Agricultural Engineering                     
                    
                    
                    
 26. Grant to NAFED for MIS/PSS                     
 27. Diesel Subsidy in Drought and Deficit rainfall affected areas                     
 28. Other Programmes of Crop Husbandry                     
 28.01 International Cooperation                     
 28.02 Cooperation in the Field of Agriculture and Dev. Assistance to Poor Countries                     
 28.03 Other Programmes                     
                    
                    
 Total-Other Programmes of Crop Husbandry                     
 Total-Crop Husbandry                     
 Other Agricultural Programmes                     
 29. Other Administrative Services-Implementation of Insecticides Act                     
                    
                    
 30. Agricultural Marketing                     
                    
                    
                    
 Total-Other Agricultural Programmes                     
 Soil and Water Conservation                     
 31.Grants to Damodar Valley Corporation                     
 32. Other Soil and Water Conservation Schemes                     
 32.01 All India Soil and Land Use Survey and Application of Remote Sensing technology for Soil Survey                     
                    
                    
 State Plan                     
 33. Control of Shifting Cultivation                     
 Total-State Plan                     
 Total-Soil and Water Conservation Co-Operation                     
 34. Education & Training                     
 35. Assistance to National Cooperative Development Corporation for Cooperative Development                     
 36. Debentures of State Land Development Banks                     
 Total-Cooperation                     
 37. Macro Management of Agriculture                     
                    
                    
                    
 38. Rashtriya Krishi VikasYojna (RKVY)                     
 38.01 State Plan                     
 38.02 Union Territory Plan (with Legislature)                     
 38.02.01 National Capital Territorry of Delhi                     
 38.03 State Plan (Implementing Agencies and Administrative Expenses)                     
 38.04 Union Territory Plan (without Legislature)                     
 38.04.01 Andaman and Nicobar Islands                     
 38.04.02 Chandigarh                     
 38.04.03 Lakshadweep                     
 Total                     
 Total - RKVY                     
 39. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                     
                    
                    
 Grand Total                     
 B. Investments in Public Enterprises                     
 36. 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 - Central Plan                     
 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                     
 Union Territory Plans (without Legislature)                     
 1. Andaman and Nicobar Islands                     
 2. Chandigarh                     
 3. Lakshadweep                     
 Total - Union Territory Plans                     
 Total                     
 
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