Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Agricultural Research and Education) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Economic Services                           
 Agricultural Research and Education                           
 Payments to Indian Council of Agricultural Research (ICAR)                           
 2. Crop Husbandry                           
 2.01 Payments of net proceeds of cess under Agricultural Produce Cess Act, 1940                           
 2.02 Other Programmes of Crop Husbandry                           
 2.02.01 Crop Science                           
 2.02.02 Horticulture                           
 2.02.03 Agricultural Extension                           
 2.02.04 Agricultural Education                           
 2.02.04.01 Agricultural Education                           
 2.02.04.02 Less Amount met from Social and Infrastructure Development Fund                           
                          
 2.02.05 Economic Statistics and Management                           
 2.02.06 Agricultural Engineering                           
 2.02.07 ICAR Hqr. Admn. including Agricultural Scientists Recruitment Board, Directorate of Information & Publication in Agriculture and Intellectual Property Rights Management                           
 2.02.08 National Fund for Basic, Strategic and Frontier Application Research in Agriculture                           
 2.02.09 National Agricultural Innovation Project/Externally Aided Project                           
 Total-Other Programmes of Crop Husbandry                           
 Total-Crop Husbandry                           
 3. Soil and Water Conservation                           
 3.01 Soil and Water Conservation Research Institute                           
 3.02 Other Natural Resource Management Institutes including Agro-Forestry Research                           
 3.03 Climate Resilient Agriculture Initiative                           
 Total-Soil and Water Conservation                           
 4. Animal Husbandry                           
 5. Fisheries                           
 6. National Institute for Biotic Stress Management                           
 7. Indian Institute of Agricultural Biotechnology                           
 Total-Payments to Indian Council of Agricultural Research (ICAR)                           
 8. Contributions to Commonwealth Agricultural Bureau, Consultative Group on International Agricultural Research and Association of Asia Pacific Agricultural Research Institute                           
 9. Central Agricultural University, Bundelkhand                           
 10. Central Agricultural University, Bihar                           
 11. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                           
 Total-Agricultural Research and Education                           
 Grand Total                           
 C. Plan Outlay                           
 1. Agricultural Research and Education                           
 2. North Eastern Areas                           
 Total                           
 
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