Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Agriculture in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 1. Secretariat-Economic Services                     
 Crop Husbandry Seeds                     
 2.Grants to National Seeds Corporation etc.                     
 3. Other seeds schemes                     
                    
                    
                    
                    
 Total-Seeds                     
 Foodgrain Crops                     
 4. Minikit programmes for rice, wheat and Coarse Cereals                     
 5. Integrated Cereals Development Programme - Rice/Coarse Cereals/Wheat Based Cropping System                     
                    
                    
                    
 6. Accelarated Cereals Development Programme - Maize                     
                    
                    
 7. Others schemes of Foodgrain crops                     
 Total - Foodgrain crops                     
 8. Development of Pulses                     
                    
                    
                    
 Manures & Fertilizers                     
 9. Payment to manufacturers/agencies for Concessional sale of decontrolled fertilizers                     
 10. Other schemes of Manures and Fertilizers                     
 10.01 National Project on Development and use of Bio-fertilizers                     
                    
                    
                    
                    
 10.02 Balanced use of fertilizers                     
                    
                    
                    
 10.03 Other Programmes                     
                    
                    
                    
                    
 Total-Other Schemes of Manuers and Fertilizers                     
 Total-Manures & Fertilizers                     
 11. Plant protection                     
                    
                    
                    
                    
 Commercial Crops                     
 12. Oil Seeds Production Programme                     
                    
                    
 13. National Oilseeds and Vegetable Oil Development Board                     
 14. Research and development of Post Harvest Technology in Oilseeds & Pulses                     
                    
                    
 15. Intensive Cotton Development Programme                     
                    
                    
 16. Technology Mission on Cotton                     
                    
                    
 17. Oil Palm Cultivation in potential States                     
                    
                    
                    
 18. Water Management                     
                    
                    
 19. National watershed development programme for rainfed agriculture                     
                    
                    
                    
 20. Watershed Development Council                     
 21. Other Commercial Crops                     
 21.01 Other Programmes                     
                    
                    
 Total- Other Commercial Cropts                     
 Total-Commercial Crops                     
 22. Horticulture and Vegetable Crops                     
                    
                    
                    
                    
 23. Extension and Training                     
 Crop Insurance                     
 24. Payment to GIC under crop Insurance schemes                     
                    
                    
 25. Payment to GIC for Experimental Crop Insurance Scheme (ECIS)                     
 26. Payment to GIC for implementation of modified Crop Insurance Scheme (MCCIS)                     
 Total Crop Insurance                     
 Agricultural Economics & Statistics                     
 27. Agricultural Census                     
                    
                    
                    
 28. Other schemes of Agricultural Economics & Statistics                     
 28.01 Directorate of Economics and Statistics                     
 28.02 Comprehensive Scheme for studying the cost of production of principal crops                     
 28.03 Timely report of estimates of areas and production of principal crops                     
                    
                    
 28.04 Collection of Agricultural Statistics                     
 28.05 Other Programmes                     
                    
                    
                    
 Total-Other Schemes of Agri Eco & Statistics                     
 Total-Agricultural Economics & Statistics                     
 29. Agricultural Engineering                     
                    
                    
                    
                    
 30.Contributions to Price support operations in Copra and other commodities, Through NAFED                     
 31. Investments in Public Enterprises                     
                    
                    
 32. Other programmes of Crop Husbandry                     
 32.01 Special Jute Development Programme                     
                    
                    
 32.02 Sustainable Development of Sugarcane based cropping system                     
                    
                    
                    
 32.03 International Cooperation                     
                    
                    
 32.04 Other programmes                     
                    
                    
 Total- Other Programmes of Crop Husbandry                     
 Total- Crop Husbandry                     
 Other Agricultural Programmes                     
 33. Other Administrative Services                     
 33.01 Implementation of Insecticides act                     
 34. Agricultural Marketing                     
                    
                    
                    
 Total-Other Agricultural Programmes                     
 Grand Total                     
 B. Investment in Public Enterprises                     
                      
 31.01 Oil Palm India Ltd.                     
 31.02 National Seeds Corporation                     
 31.03 National Dairy Development Board                     
 31.04 State Farms Corporation of India                     
 Total                     
 C. Plan Outlay *:-                     
 Central Plan:                     
 1. Crop Husbandry                     
 2. Other Agricultural Programmes                     
 3. Secretariat-Economic Services                     
 4. Other Administrative Services                     
                      
 Total                     
 * Inclusive of Works outlay provided in the Demands of the Ministry of Urban Development 
 Demand 85                     
 Crop Husbandry                     
 Agriculture                     
                      
 
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