| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agricultural Research and Education) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat - Economic Services | |||||||||||||
| Agricultural Research and Education Payments to Indian Council of Agricultural Research (ICAR) | |||||||||||||
| Crop Husbandry | |||||||||||||
| Payments of Net Proceeds of Cess under Agricultural Produce Cess Act, 1940 | |||||||||||||
| Other Programmes of Crop Husbandry | |||||||||||||
| Crop Science | |||||||||||||
| Horticulture | |||||||||||||
| Agricultural Extension | |||||||||||||
| Agricultural Education | |||||||||||||
| Economic Statistics and Management | |||||||||||||
| Agricultural Engineering | |||||||||||||
| ICAR Headquarter Administration | |||||||||||||
| National Fund for Basic, Strategic and Frontier Application Research in Agriculture | |||||||||||||
| National Agricultural Innovation Project/Externally Aided Project | |||||||||||||
| Agriculture University, Andhra Pradesh | |||||||||||||
| Horticulture University, Telengana | |||||||||||||
| Agriculture University, Rajasthan | |||||||||||||
| Horticulture University, Haryana | |||||||||||||
| IARI type Deemed University, Assam | |||||||||||||
| IARI type Deemed University, Jharkhand | |||||||||||||
| Total- Other Programmes of Crop Husbandry | |||||||||||||
| Total- Crop Husbandry | |||||||||||||
| Soil and Water Conservation | |||||||||||||
| Natural Resource Management Institutes including Agro-Forestry Research | |||||||||||||
| Climate Resilient Agriculture Initiative | |||||||||||||
| National Adaptation Fund | |||||||||||||
| Total- Soil and Water Conservation | |||||||||||||
| Animal Husbandry | |||||||||||||
| Fisheries | |||||||||||||
| Total-Payments to Indian Council of Agricultural Research (ICAR) | |||||||||||||
| Grant in Aid to National Academy of Agricultural Sciences and Indian Agricultural Universities Association | |||||||||||||
| Contributions to Commonwealth Agricultural Bureau, Consultative Group on International Agricultural Research and Association of Asia Pacific Agricultural Research Institute | |||||||||||||
| Central Agricultural University, Bundelkhand | |||||||||||||
| Central Agricultural University, Bihar | |||||||||||||
| Lumpsum Provision for Projects/ Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
| Total-Agricultural Research and Education | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| Plan Outlay | |||||||||||||
| Agricultural Research and Education | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
