Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Co-operation) in India (2014-2015 to 2016-2017)
(Rs. in Crore)
Particulars	Major Head	2014-2015 (Actual)			2015-2016 (Budget)			2015-2016 (Revised)			2016-2017 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
Secretariat
Secretariat Economic Services
International Cooperation
Total- Secretariat
Pradhan Mantri Fasal Bima Yojna


Interest Subsidy for Short Term Credit to Farmers
Rashtriya Krishi Vikas Yojana
State Plan



Pradhan Mantri Krishi Sinchai Yojana
State Plan



National Rainfed Area Authority
Krishonnati Yojana
Integrated Scheme on Agricultural Cooperation


Implementation of Market Intervention Scheme/Price Support Scheme (MIS/PSS)
Diesel Subsidy in Drought and Deficit Rainfall Affected Areas
Integrated Scheme on Agriculture Marketing




National Food Security Mission
State Plan


National Mission on Sustainable Agriculture
National Project on Agro Forestry


National Project on Organic Farming /Value Chain Development for North East Region



Paramparagat Krishi Vikas Yojana - State Plan



National Project on Soil Health and Fertility
Central Plan


State Plan
Total-National Project on Soil Health and Fertility
Soil and Land Use Survey of India
Grants to Damodar Valley Corporation
NMSA-Rainfed Area Development and Climate Change


Total-National Mission on Sustainable Agriculture
National Mission on Agriculture Extension and Technology
Sub-Mission on Seed and Planting Material





Sub-Mission on Plant Protection and Plant Quarantine




Sub-Mission on Agricultural Extension
Central Plan


State Plan


UT Plan
Total-Sub-Mission on Agricultural Extension
Information Technology
Central Plan
State Plan


UT Plan
Total-Information Technology
Sub-Mission on Agriculture Mechanisation
Central Plan




State Plan
Total-National Mission on Agriculture Extension and Technology National Mission on Horticulture
Central Plan



State Plan


Total-National Mission on Horticulture
National Mission on Oil Seed and Oil Palm
Central Plan
State Plan


Total-National Mission on Oil Seed and Oil Palm
Integrated Scheme on Agriculture Census and Statistics




Total-Krishonnati Yojana
2015-2016 (Revised)
Secretariat-Economic Services
Krishonnati Yojana-Crop Husbandry Seeds
Sub-Mission on Seeds and Planting Material




Other Programmes
Total-Seeds
Foodgrain Crops
Other Schemes of Foodgrain Crops
Manures and Fertilizers
National Project on Management of Soil, Health and Fertility
Soil Health Card and Grants for States and UTs




Soil Health Card
Total-National Project on Management of Soil, Health and Fertility
Paramparagat Krishi Vikas Yojana




Organic Value Chain Development for North East Region


Other Programmes


Total-Manures and Fertilizers
Plant Protection
Sub-Mission on Plant Protection and Plant Quarantine



Other Programmes
Total-Plant Protection
Development of Oilseeds
Oil Seeds Production Programme National Mission on Oilseeds and Oil Palm




Other Programmes
Total-Development of Oilseeds
Commmercial Crops
Intensive Cotton Development Programme/Technology Mission on Cotton
National Food Security Mission
NFSM (CSS)



National Mission on Sustainable Agriculture
Grants to State and UTs



Sub-Mission on Agro-Forestry (SMAF)
State Plan
National Rainfed Area Authority
Other Commercial Crops
Total-Commmercial Crops Horticulture and Vegetable Crops
Mission for Integrated Development of Horticulture
MIDH (CS)
MIDH (CSS)



Total-Mission for Integrated Development of Horticulture
Other Programmes
Total-Horticulture and Vegetable Crops Extension and Training
Sub-Mission on Agriculture Extension
Sub-Mission on Agriculture Extension (CS)
Sub-Mission on Agriculture Extension (CSS)




Total-Sub-Mission on Agriculture Extension
Other Programmes
Total-Extension and Training
Crop Insurance
National Agricultural Insurance Scheme (NAIS)
Weather-Based Crop Insurance Scheme
Modified National Agricultural Insurance Scheme (MNAIS)
National Crop Income Insurance Scheme
Coconut Palm Insurance Scheme
Total-Crop Insurance
Agricultural Economics and Statistics
Agricultural Census



Situation Assessment Survey of Farmers
Improvement of Agricultural Statistics


Studies on input for Agricultural Economic Policy and Development
Integrated Scheme on Agriculture Census and Statistics



Other Schemes of Agricultural Economics and Statistics
Directorate of Economics and Statistics
Other Programmes
Total-Other Schemes of Agricultural Economics and Statistics
Total-Agricultural Economics and Statistics
Agricultural Engineering


Agriculture Engineering
Sub-Mission on Agriculture Mechanisation
Sub-Mission on Agriculture Mechanisation (CS)



Sub-Mission on Agriculture Mechanisation (CSS)


Total- Sub-Mission on Agriculture Mechanisation
Diesel Subsidy in Drought and Deficit Rainfall Affected Areas
Implementation of MIS/PSS
Other Programmes of Crop Husbandry
International Cooperation
Information Technology
Strengthening/Promoting Agricultural Information System
National E-Governance Plan- Agriculture
National E-Governance Plan- Agriculture
Grants to State and UTs
Grants to State and UTs
Grants to State and UTs
Total-Information Technology
Price Stabilization Fund for Creals and Vegetables
National Agri-Tech Infrastructure
Total-Other Programmes of Crop Husbandry
Total-Krishonnati Yojana-Crop Husbandry
Implementation of Insecticides Act


Other Agricultural Programmes Agricultural Marketing
Integrated Scheme on Agricultural Marketing



Other Programmes
Total-Agricultural Marketing
Total-Other Agricultural Programmes Soil and Water Conservation
Grants to Damodar Valley Corporation
Other Soil and Water Conservation Schemes
All India Soil and Land Use Survey and Application of Remote Sensing Technology for Soil Survey


Total-Soil and Water Conservation Co-operation
Debentures of State Land Development Banks
Integrated Scheme on Agricultural Cooperation
Central Cooperative Election Authority
Total-Co-operation Pradhan Mantri Krishi Sinchai Yojna (PMKSY)
Pradhan Mantri Krishi Sinchai Yojna (PMKSY)
Per Drop More Crop (Micro Irrigation)




Other Interventions




Total-Pradhan Mantri Krishi Sinchai Yojna (PMKSY)
Rashtriya Krishi Vikas Yojana (RKVY)
State Plan
State Plan (Implementing Agencies and Administrative Expenses)
UT Plan
Total-Rashtriya Krishi Vikas Yojana (RKVY)
Lumpsum Provision for Projects /Schemes for the Benefit of North Eastern Region and Sikkim


Actual Recoveries




Grand Total
B. Investment in Public Enterprises
Land Development Banks
Land Development Banks
Total-Land Development Banks NABARD
National Bank for Agriculture and Rural Development (NABARD)
Total-NABARD
Total
C. Plan Outlay
Central Plan
Crop Husbandry
Other Agricultural Programmes
Secretariat-Economic Services
Other Administrative Services
Soil and Water Conservation
Co-operation
North Eastern Areas
Total-Central Plan
State Plan
Rashtriya Krishi Vikas Yojna (RKVY)
North Eastern Areas
National Food Security Mission
National Mission on Oilseeds and Oilpalm Development
National Mission for Sustainable Agriculture
National Mission on Agriculture Extension and Technology
Mission for Development of Horticulture
Pradhan Mantri Krishi Sinchai Yojana
Total-State Plan
Union Territory Plans
Union Territory Plans (with Legislature)
National Mission for Sustainable Agriculture
National Mission on Agriculture Extension and Technology
Pradhan Mantri Krishi Sinchai Yojana
Rashtriya Krishi Vikas Yojana
Total-Union Territory Plans
Total