Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Agricultural Research and Education) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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                           
 2.02.01Crop 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 Headquarter Administration                           
 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                           
 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                           
 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                           
 12. Actual Recoveries                           
 Grand Total                            
 C. Plan Outlay                           
 1.Agricultural Research and Education                           
 2.North Eastern Areas                           
 Total                           
 
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