| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Co-operation) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| 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 | |||||||||||||
| 6.01 Grants for States and UTs. | |||||||||||||
| Total-National Project on Management of Health and Fertility | |||||||||||||
| 7. Soil Health Card | |||||||||||||
| 8. Other Programmes | |||||||||||||
| Total-Manures & Fertilizers | |||||||||||||
| Plant Protection | |||||||||||||
| 9. Strengthening and Modernisation of Plant Quarantine Facilities in India | |||||||||||||
| 10. Strengthening & Modernization of Pest Managment Approach in the Country | |||||||||||||
| 11. Sub-Mission on Plant Protection and Plant Quarantine | |||||||||||||
| 12. Other Programmes | |||||||||||||
| Total-Plant Protection Development of Oilseeds | |||||||||||||
| 13. Oil Seeds Production Programme | |||||||||||||
| 14. Integrated Oilseeds, Oilpalm, Pulses and Maize Development | |||||||||||||
| 15. National Mission on Oilseeds and Oil Palm | |||||||||||||
| 15.01 Grants for State and UTs. | |||||||||||||
| Total- National Mission on Oilseeds and Oil Palm | |||||||||||||
| 16. Other Programmes | |||||||||||||
| Total-Development of Oilseeds | |||||||||||||
| Commmercial Crops | |||||||||||||
| 17. Jute Technology Mission - Mini Mission - II | |||||||||||||
| 18. Intensive Cotton Development Programme/Technology Mission on Cotton | |||||||||||||
| 19. National Food Security Mission | |||||||||||||
| 19.01 National Food Security Mission | |||||||||||||
| 19.02 NFSM (CSS) | |||||||||||||
| Total- National Food Security Mission | |||||||||||||
| 20. National Mission on Sustainable Agriculture | |||||||||||||
| 20.01 Grants to State and UTs. | |||||||||||||
| Total- National Mission on Sustainable Agriculture | |||||||||||||
| 21. Other Commercial Crops | |||||||||||||
| Total-Commmercial Crops Horticulture and Vegetable Crops | |||||||||||||
| 22. Horticulture Mission for North East and Himalayan States | |||||||||||||
| 23. Coconut Development Board | |||||||||||||
| 24. Grants for Replanting and Rejuvenation of Coconut Gardens | |||||||||||||
| 25. National Horticulture Mission | |||||||||||||
| 26. National Mission on Micro-Irrigation | |||||||||||||
| 27. National Horticulture Board | |||||||||||||
| 28. Mission for Integrated Development of Horticulture | |||||||||||||
| 28.01 MIDH (CS) | |||||||||||||
| 28.02 MIDH (CSS) | |||||||||||||
| Total- Mission for Integrated Development of Horticulture | |||||||||||||
| 29. Other Programmes | |||||||||||||
| Total-Horticulture and Vegetable Crops Extension and Training | |||||||||||||
| 30. Support to State Extension Services | |||||||||||||
| 31. Mass-Media Support to Agricultural Extension | |||||||||||||
| 32. Extension Support to Central Institutes of DOE | |||||||||||||
| 33. Sub-Mission on Agriculture Extension | |||||||||||||
| 33.01 Sub-Mission on Agriculture Extension | |||||||||||||
| 33.02 Sub-Mission on Agriculture Extension (CS) | |||||||||||||
| 33.03 Sub-Mission on Agriculture Extension (CSS) | |||||||||||||
| Total- Sub-Mission on Agriculture Extension | |||||||||||||
| 34. Other Programmes | |||||||||||||
| Total-Extension and Training Crop Insurance | |||||||||||||
| 35. National Agricultural Insurance Scheme (NAIS) | |||||||||||||
| 36. Weather - Based Crop Insurance Scheme | |||||||||||||
| 37. Modified National Agricultural Insurance Scheme (MNAIS). | |||||||||||||
| 38. Integrated Scheme for Farmer`s Income Security | |||||||||||||
| 39. Coconut Palm Insurance Scheme | |||||||||||||
| Total-Crop Insurance | |||||||||||||
| Agricultural Economics & Statistics | |||||||||||||
| 40. Agricultural Census | |||||||||||||
| 41. Situation Assessment Survey of Farmers | |||||||||||||
| 42. Improvement of Agricultural Statistics | |||||||||||||
| 43. National Centre for Crop Statistics | |||||||||||||
| 44. Studies on Input for Agricultural Economic Policy and Development | |||||||||||||
| 45. Integrated Scheme on Agriculture Census and Statistics | |||||||||||||
| 46. Other Schemes of Agricultural Economics & Statistics | |||||||||||||
| 46.01 Directorate of Economics and Statistics | |||||||||||||
| 46.02 Other Programmes | |||||||||||||
| Total- Other Schemes of Agricultural Economics & Statistics | |||||||||||||
| Total-Agricultural Economics & Statistics | |||||||||||||
| 47. Agricultural Engineering | |||||||||||||
| Agriculture Engineering | |||||||||||||
| 48. Sub-Mission on Agriculture Mechanisation | |||||||||||||
| 49. Grant to NAFED for MIS/PSS | |||||||||||||
| 50. Diesel Subsidy in Drought and Deficit Rainfall Affected Areas | |||||||||||||
| 51. Implementation of MIS/PSS | |||||||||||||
| 52. Other Programmes of Crop Husbandry | |||||||||||||
| 52.01 International Co-operation | |||||||||||||
| 52.02 Information Technology | |||||||||||||
| 52.02.01 Strengthening/Promoting Agricultural Information System | |||||||||||||
| 52.02.02 National E-Governance Plan-Agriculture | |||||||||||||
| 52.02.02.01 National E-Governance Plan- Agriculture | |||||||||||||
| 52.02.02.02 National E-Governance Plan- Agriculture | |||||||||||||
| 52.02.02.03 Grants to State and UTs. | |||||||||||||
| 52.02.02.04 Grants to State and UTs. | |||||||||||||
| 52.02.02.05 Grants to State and UTs. | |||||||||||||
| Total- National E-Governance Plan-Agriculture | |||||||||||||
| 52.02.03 Sub-Mission on Information Technology | |||||||||||||
| Total- Information Technology | |||||||||||||
| 52.03 Price Stabilization Fund for Creals and Vegetables | |||||||||||||
| 52.04 National Agri-Tech Infrastructure | |||||||||||||
| Total- Other Programmes of Crop Husbandry | |||||||||||||
| Total-Crop Husbandry | |||||||||||||
| Other Administrative Services | |||||||||||||
| 53. Implementation of Insecticides Act | |||||||||||||
| Other Agricultural Programmes Agricultural Marketing | |||||||||||||
| 54. Construction of Rural Godowns | |||||||||||||
| 55. Development of Market Infrastructure Grading and Standardisation | |||||||||||||
| 56. Small Farmers Agri-business Consortium | |||||||||||||
| 57. Integrated Scheme on Agricultural Marketing | |||||||||||||
| 58. Grants for Matching Equity Grant to Farmers Producers Organisations (FPOs) | |||||||||||||
| 59. Grants to SFAC for Credit Gurantee Fund for Farmers Producers Organisations (FPOs) | |||||||||||||
| 60. Other Programmes | |||||||||||||
| Total-Agricultural Marketing | |||||||||||||
| 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 Co-operative Development Corporation for Co-operative Development | |||||||||||||
| 65. Debentures of State Land Development Banks | |||||||||||||
| 66. Integrated Scheme on Agricultural Co-operation | |||||||||||||
| 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 and 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 | |||||||||||||
