Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agricultural Research and Education) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
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 | |||||||||||||
Net | |||||||||||||
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 | |||||||||||||
2.02.10 New Agriculture University | |||||||||||||
2.02.11 New Horticulture University | |||||||||||||
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 | |||||||||||||
3.04 National Adaptation Fund | |||||||||||||
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 | |||||||||||||
12. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Agricultural Research and Education | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |