Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Agricultural Research and Education 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                     
 Agricultural Research and Education Payments to ICAR                     
 2. Crop husbandry                     
 2.1 Payments of net proceeds of cess under Agricultural Produce Cess Act,1940                     
 2.2 Other Programmes of Crop Husbandry                     
 2.2.01 Crop Science                     
 2.2.02 Horticulture                     
 2.2.03 Agricultural Extension                     
 2.2.04 Agricultural Education                     
 2.2.05 Economic Statistics and Management                     
 2.2.06 Agricultural Engineering                     
 2.2.07 ICAR Hqrs. Admn. Including ASRB & DIPA                     
 2.2.08 National Agricultural Technology Project                     
 2.2.09 Indo-French Project on Seabass Breeding & Culture                     
 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 NRM Institutes including Agro-Forestry Research                     
 Total-Soil and Water Conservation                     
 4. Animal Husbandry                     
 5. Fisheries                     
 6. Lumpsum provision for projects/schemes for the benefit of North-Eastern Region & Sikkim                     
 Total - Payments to ICAR                     
 7. Contributions to Commonwealth Agricultural Bureau, Consultative Group on International Agricultural Research and Association of Asia Pacific Agricultural Research Institute                     
 Total - Agricultural Research and Education                     
 Grand Total                     
 B. Investments in PSEs                     
 1. Indian Council of Agricultural Research                     
 C. Plan Outlay:-                     
 1. Agricultural Research & Education                     
 2. North Eastern Areas                     
 Total                     
 
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