| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Cooperation) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat - Economic Services | |||||||||||||
| Crop Husbandry | |||||||||||||
| Seeds | |||||||||||||
| 2. Development and Strengthening of Seed Infrastructure Facilities for Production and Distribution of Seeds | |||||||||||||
| 3. Sub-Mission on Seeds and Planting Material | |||||||||||||
| 4. Other Programmes | |||||||||||||
| Total-Seeds | |||||||||||||
| Foodgrain Crops | |||||||||||||
| 5. Other schemes of Foodgrain Crops | |||||||||||||
| Manures & Fertilizers | |||||||||||||
| 6. National Project on management of Soil, Health and Fertility | |||||||||||||
| 7. Other Programmes | |||||||||||||
| Total-Manures & Fertilizers | |||||||||||||
| Plant Protection | |||||||||||||
| 8. Strengthening and modernisation of plant quarantine facilities in India | |||||||||||||
| 9. Strengthening & Modernization of Pest Managment Approach in the Country | |||||||||||||
| 10. Sub-Mission on Plant Protection and Plant Quarantine | |||||||||||||
| 11. Other Programmes | |||||||||||||
| Total-Plant Protection | |||||||||||||
| Development of Oilseeds | |||||||||||||
| 12. Oil Seeds Production Programme | |||||||||||||
| 13. Integrated Oilseeds, Oilpalm, Pulses and Maize Development | |||||||||||||
| 14. National Mission on Oilseeds and Oil Palm | |||||||||||||
| 14.01 Grants for State and UTs. | |||||||||||||
| Total- National Mission on Oilseeds and Oil Palm | |||||||||||||
| 15. Other Programmes | |||||||||||||
| Total-Development of Oilseeds | |||||||||||||
| Commmercial Crops | |||||||||||||
| 16. Jute Technology Mission - Mini Mission - II | |||||||||||||
| 17. Intensive Cotton Development Programme/Technology Mission on Cotton | |||||||||||||
| 18. National Food Security Mission | |||||||||||||
| 18.01 National Food Security Mission | |||||||||||||
| 18.02 NFSM (CS) | |||||||||||||
| 18.03 NFSM (CSS) | |||||||||||||
| Total- National Food Security Mission | |||||||||||||
| 19. National Mission on Sustainable Agriculture | |||||||||||||
| 19.01 Grants to State and UTs. | |||||||||||||
| Total- National Mission on Sustainable Agriculture | |||||||||||||
| 20. Other Commercial Crops | |||||||||||||
| Total-Commmercial Crops | |||||||||||||
| Horticulture and Vegetable Crops | |||||||||||||
| 21. Horticulture Mission for North East and Himalayan States | |||||||||||||
| 22. Coconut Development Board | |||||||||||||
| 23. Grants for replanting and rejuvenation of Coconut Gardens | |||||||||||||
| 24. National Horticulture Mission | |||||||||||||
| 25. National Mission on Micro-Irrigation | |||||||||||||
| 26. National Horticulture Board | |||||||||||||
| 27. Mission for Integrated Development of Horticulture | |||||||||||||
| 27.01 MIDH (CS) | |||||||||||||
| 27.02 MIDH (CSS) | |||||||||||||
| Total- Mission for Integrated Development of Horticulture | |||||||||||||
| 28. Other Programmes | |||||||||||||
| Total-Horticulture and Vegetable Crops | |||||||||||||
| Extension and Training | |||||||||||||
| 29. Support to State Extension Services | |||||||||||||
| 30. Mass-Media support to Agricultural Extension | |||||||||||||
| 31. Extension Support to Central Institutes of DOE | |||||||||||||
| 32. Sub-Mission on Agriculture Extension | |||||||||||||
| 32.01 Sub-Mission on Agriculture Extension | |||||||||||||
| 32.02 Sub-Mission on Agriculture Extension (CS) | |||||||||||||
| 32.03 Sub-Mission on Agriculture Extension (CSS) | |||||||||||||
| Total- Sub-Mission on Agriculture Extension | |||||||||||||
| 33. Other Programmes | |||||||||||||
| Total-Extension and Training | |||||||||||||
| Crop Insurance | |||||||||||||
| 34. National Agricultural Insurance Scheme (NAIS) | |||||||||||||
| 35. Weather - based Crop Insurance Scheme | |||||||||||||
| 36. Modified National Agricultural Insurance Scheme (MNAIS). | |||||||||||||
| 37. Integrated Scheme for Farmer`s Income Security | |||||||||||||
| 38. Coconut Palm Insurance Scheme | |||||||||||||
| Total-Crop Insurance | |||||||||||||
| Agricultural Economics & Statistics | |||||||||||||
| 39. Agricultural Census | |||||||||||||
| 40. Situation Assessment Survey of Farmers | |||||||||||||
| 41. Improvement of Agricultural Statistics | |||||||||||||
| 42. National Centre for Crop Statistics | |||||||||||||
| 43. Studies on input for Agricultural Economic Policy and Development | |||||||||||||
| 44. Integrated Scheme on Agriculture Census and Statistics | |||||||||||||
| 45. Other Schemes of Agricultural Economics & Statistics | |||||||||||||
| 45.01 Directorate of Economics and Statistics | |||||||||||||
| 45.02 Other Programmes | |||||||||||||
| Total- Other Schemes of Agricultural Economics & Statistics | |||||||||||||
| Total-Agricultural Economics & Statistics | |||||||||||||
| 46. Agricultural Engineering | |||||||||||||
| Agriculture Engineering | |||||||||||||
| 47. Sub-Mission on Agriculture Mechanisation | |||||||||||||
| 48. Grant to NAFED for MIS/PSS | |||||||||||||
| 49. Diesel Subsidy in Drought and Deficit rainfall affected areas | |||||||||||||
| 50. Implementation of MIS/PSS | |||||||||||||
| 51. Other Programmes of Crop Husbandry | |||||||||||||
| 51.01 International Cooperation | |||||||||||||
| 51.02 Information Technology | |||||||||||||
| 51.02.01 Strengthening/Promoting Agricultural Information System | |||||||||||||
| 51.02.02 National E-Governance Plan-Agriculture | |||||||||||||
| 51.02.02.01 Grants to State and UTs. | |||||||||||||
| 51.02.02.01 Grants to State and UTs. | |||||||||||||
| 51.02.02.01 Grants to State and UTs. | |||||||||||||
| Total- National E-Governance Plan-Agriculture | |||||||||||||
| 51.02.03 Sub-Mission on Information Technology | |||||||||||||
| Total- Information Technology | |||||||||||||
| 51.03 Other Programmes | |||||||||||||
| Total- Other Programmes of Crop Husbandry | |||||||||||||
| Total-Crop Husbandry | |||||||||||||
| Other Administrative Services | |||||||||||||
| 52. Implementation of Insecticides Act | |||||||||||||
| Other Agricultural Programmes | |||||||||||||
| Agricultural Marketing | |||||||||||||
| 53. Construction of Rural Godowns | |||||||||||||
| 54. Development of Market Infrastructure Grading and Standardisation | |||||||||||||
| 55. Small Farmers Agri-business Consortium | |||||||||||||
| 56. Integrated Scheme on Agricultural Marketing | |||||||||||||
| 57. Grants for matching equity grant to Farmers Producers Organisations (FPOs) | |||||||||||||
| 58. Grants to SFAC for Credit Gurantee Fund for Farmers Producers Organisations (FPOs) | |||||||||||||
| 59. Other Programmes | |||||||||||||
| Total-Agricultural Marketing | |||||||||||||
| Others | |||||||||||||
| 60. Agricultural and Rural Debt Relief Scheme | |||||||||||||
| Total-Other Agricultural Programmes | |||||||||||||
| Soil and Water Conservation | |||||||||||||
| 61. Grants to Damodar Valley Corporation | |||||||||||||
| 62. Other Soil and Water Conservation Schemes | |||||||||||||
| 62.01 All India Soil and Land Use Survey and Application of Remote Sensing Technology for Soil Survey | |||||||||||||
| Total-Soil and Water Conservation | |||||||||||||
| Co-operation | |||||||||||||
| 63. Education & Training | |||||||||||||
| 64. Assistance to National Cooperative Development Corporation for Cooperative Development | |||||||||||||
| 65. Debentures of State Land Development Banks | |||||||||||||
| 66. Integrated Scheme on Agricultural Cooperation | |||||||||||||
| 67. Central Cooperative Election Authority | |||||||||||||
| Total-Co-operation | |||||||||||||
| 68. Macro Management of Agriculture | |||||||||||||
| 69. Rashtriya Krishi Vikas Yojana (RKVY) | |||||||||||||
| 69.01 State Plan | |||||||||||||
| 69.02 State Plan (Implementing Agencies and Administrative Expenses) | |||||||||||||
| 69.03 CS Component | |||||||||||||
| Total- Rashtriya Krishi Vikas Yojana (RKVY) | |||||||||||||
| 70. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| 71. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Land Development Banks | |||||||||||||
| 1. Land Development Banks | |||||||||||||
| Total-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 and Water Conservation | |||||||||||||
| 6. Co-operation | |||||||||||||
| 7. North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan: | |||||||||||||
| 1. Rashtriya Krishi Vikas Yojna (RKVY) | |||||||||||||
| 2. North Eastern Areas | |||||||||||||
| 3. National Food Security Mission | |||||||||||||
| 4. National Mission on Oilseeds and oilpalm Development | |||||||||||||
| 5. National Mission for Sustainable Agriculture | |||||||||||||
| 6. National Mission on Agriculture Extension & Technology | |||||||||||||
| 7. Mission for Development of Horticulture | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans : | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| 1. National Mission on Agriculture Extension & Technology | |||||||||||||
| Total - Union Territory Plans | |||||||||||||
| Total | |||||||||||||
