Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agricultural Research and Education) 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) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
2016-2017 (Budget) | |||||||||||||
Secretariat-Economic Services | |||||||||||||
Natural Resource Management and Climate Resillent Agriculture | |||||||||||||
Natural Resource Management Institutes including Agro- Forestry Research | |||||||||||||
Climate Resilient Agriculture Initiative | |||||||||||||
Total-Natural Resource Management and Climate Resillent Agriculture | |||||||||||||
Crop Sciences | |||||||||||||
Crop Science | |||||||||||||
Horticultural Science | |||||||||||||
National Agricultural Science Fund | |||||||||||||
ICAR Headquarter | |||||||||||||
Total-Crop Sciences | |||||||||||||
Animal Sciences | |||||||||||||
Animal Science | |||||||||||||
Fisheries Science | |||||||||||||
Total-Animal Sciences | |||||||||||||
Agricultural Engineering and Extension | |||||||||||||
Agricultural Extension | |||||||||||||
Agricultural Engineering | |||||||||||||
Total-Agricultural Engineering and Extension | |||||||||||||
Agricultural Education | |||||||||||||
Agricultural Universities and Institutions | |||||||||||||
Economic Statistics and Management | |||||||||||||
Total-Agricultural Education | |||||||||||||
2015-2016 (Revised) | |||||||||||||
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 |