Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Agriculture and Cooperation in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Crop Husbandry | ||||||||||
2. Seeds | ||||||||||
Foodgrain Crops | ||||||||||
3. Accelarated Cereals Development Programme - Maize | ||||||||||
4. Others schemes of Foodgrain crops | ||||||||||
Total - Foodgrain crops | ||||||||||
5. Development of Pulses | ||||||||||
6. Manures & Fertilizers | ||||||||||
6.01 National Project on Development and use of Bio-fertilizers | ||||||||||
6.02 Other Programmes | ||||||||||
Total-Manures & Fertilizers | ||||||||||
7. Plant Protection | ||||||||||
Commercial Crops | ||||||||||
8. Oil Seeds Production Programme | ||||||||||
9. National Oilseeds and Vegetable Oil Development Board | ||||||||||
10.Intensive Cotton Development Programme/Technology Mission on Cotton | ||||||||||
11.Other Programmes of TMOP | ||||||||||
11.01 Post Harvest Technology including TMOP | ||||||||||
11.02 Integrated Oilseeds, Oilpalm, Pulses and Maize Development | ||||||||||
11.03 Tree-borne Oilseeds | ||||||||||
Total-Other Programmes of TMOP | ||||||||||
12.Water Management | ||||||||||
13.Watershed Development Council | ||||||||||
14.Sustainability of Dryland/ Rainfed farming system | ||||||||||
15.Other Commercial Crops | ||||||||||
Total-Commercial Crops | ||||||||||
16. Horticulture and Vegetable Crops | ||||||||||
17. National Horticulture Mission | ||||||||||
18. Micro Irrigation | ||||||||||
19. Extension and Training | ||||||||||
20. Crop Insurance - Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS) | ||||||||||
21. Farm Income Insurance Project (FIIP) | ||||||||||
Agricultural Economics & Statistics | ||||||||||
22. Agricultural Census | ||||||||||
23. Other Schemes of Agricultural Economics & Statistics | ||||||||||
23.01 Directorate of Economics and Statistics | ||||||||||
23.02 Comprehensive Scheme for studying the cost of cultivation and production of principal crops | ||||||||||
23.03 Improvement of Agricultural Statistics | ||||||||||
23.04 Other Programmes | ||||||||||
Total-Other Schemes of Agricultural Economics & Statistics | ||||||||||
Total-Agricultural Economics & Statistics | ||||||||||
24. Agricultural Engineering | ||||||||||
25. Grant to NAFED for MIS/PSS | ||||||||||
26. Investments in Public Enterprises | ||||||||||
27. Other Programmes of Crop Husbandry | ||||||||||
27.01 International Cooperation | ||||||||||
27.02 Other Programmes | ||||||||||
Total- Other Programmes of Crop Husbandry | ||||||||||
Total- Crop Husbandry | ||||||||||
Other Agricultural Programmes | ||||||||||
28. Other Administrative Services - Implementation of Insecticides Act | ||||||||||
29. Agricultural Marketing | ||||||||||
Total-Other Agricultural Programmes | ||||||||||
Soil and Water Conservation | ||||||||||
30. Soil conservation in catchment of river valley projects and Flood Prone Areas | ||||||||||
31. Other Soil and Water Conservation Schemes | ||||||||||
31.01 All India Soil and Land Use Survey and Application of Remote Sensing technology for Soil Survey | ||||||||||
31.02 National Land Resources Commission/Board | ||||||||||
Total - Other Soil and Water Conservation Schemes | ||||||||||
State Plan | ||||||||||
32. Control of Shifting Cultivation | ||||||||||
Total - State Plan | ||||||||||
Total - Soil and Water Conservation | ||||||||||
Co-operation | ||||||||||
33. Education & Training | ||||||||||
34. National Cooperative Development Corporation | ||||||||||
34.01 Warehousing and marketing cooperatives | ||||||||||
34.02 Capital participation in Co-operative Spinning Mills | ||||||||||
34.03 Assistance to NCDC Programme for Cooperative Development | ||||||||||
Total-NCDC | ||||||||||
35. Debentures of State Land Development Banks | ||||||||||
36. Other programmes-Cooperation and Credit | ||||||||||
Total-Cooperation | ||||||||||
37. Supplementation/complementation of States effort through Work Plans (Macro Management) | ||||||||||
38. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
26.01 National Seeds Corporation | ||||||||||
26.02 Damodar Valley Corporation | ||||||||||
26.03 State Farms Corporation of India | ||||||||||
26.04 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 & Water Conservation | ||||||||||
6. Cooperation | ||||||||||
7. North Eastern Areas | ||||||||||
State Plan | ||||||||||
1. Control of Shifting Cultivation | ||||||||||
Total |