Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Agriculture in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Secretariat-Economic Services                     
 Crop Husbandry                     
 Seeds                     
 Grants to National Seeds Corporation etc.                     
 Other seeds schemes                     
                    
                    
                    
                    
 Total-Seeds                     
 Foodgrain Crops                     
 Minikit programmes for rice, wheat and Coarse Cereals                     
 Integrated Cereals Development Programme - Rice/Coarse Cereals/Wheat Based Cropping System                     
                    
                    
                    
 Accelerated Cereals Development Programme - Maize                     
                    
                    
 Others schemes of Foodgrain crops                     
 Total - Foodgrain crops                     
 Development of Pulses                     
                    
                    
                    
 Manures & Fertilisers                     
 Payments to manufactures/agencies for Concessional sale of decontrolled fertilisers                     
 Other schemes of Manures and Fertilisers                     
 National Project and Technology Mission on Development and use of Bio-fertilisers                     
                    
                    
                    
                    
 Balanced use of fertilisers                     
                    
                    
                    
 Other Programmes                     
                    
                    
                    
                    
 Total-Other Schemes of Manuers and Fertilisers                     
 Total-Manures & Fertilisers                     
 Plant Protection                     
                    
                    
                    
                    
 Commercial Crops                     
 Oil Seeds Production Programme                     
                    
                    
 National Oilseeds and Vegetable Oil Development Board                     
 Research and development of Post Harvest Technology in Oilseeds & Pulses                     
                    
                    
 Intensive Cotton Development Programme                     
                    
                    
 Technology Mission on Cotton                     
                    
                    
 Oil Palm Cultivation in potential States                     
                    
                    
                    
 Water Management                     
                    
                    
 National watershed development programme for rainfed agriculture                     
                    
                    
                    
 Watershed Development Council                     
 Other Commercial Crops                     
 Other Programmes                     
                    
                    
 Total- Other Commercial Cropts                     
 Total-Commercial Crops                     
 Horticulture and Vegetable Crops                     
                    
                    
                    
                    
 Extension and Training                     
 Crop Insurance                     
 Payment to GIC under crop Insurance schemes                     
                    
                    
 Payment to GIC for Experimental Crop Insurance Scheme (ECIS)                     
 Total Crop Insurance Agricultural Economics & Statistics                     
 Agricultural Census                     
                    
                    
                    
 Other schemes of Agricultural Economics & Statistics                     
 Directorate of Economics and Statistics                     
 Comprehensive Scheme for studying the cost of production of principal crops                     
 Timely report of estimates of areas and production of principal crops                     
                    
                    
 Collection of Agricultural Statistics                     
 Other Programmes                     
                    
                    
                    
 Total-Other Schemes of Agri Eco & Statistics                     
 Total-Agricultural Economics & Statistics                     
 Agricultural Engineering                     
                    
                    
                    
                    
 Contributions to Price support operations in Copra and other commodities, through NAFED                     
 Investments in Public Enterprises                     
                    
                    
 Other programmes of Crop Husbandry                     
 Special Jute Development Programme                     
                    
                    
 Sustainable Development of Sugarcane based cropping system                     
                    
                    
                    
 International Cooperation                     
                    
                    
 Other programmes                     
                    
                    
 Total- Other Programmes of Crop Husbandry                     
 Total- Crop Husbandry                     
 Other Agricultural Programmes                     
 Other Administrative Services                     
 Implementation of Insecticides act                     
 Grand Total                     
 B. Investment in Public Enterprises                     
                      
 Oil Palm India Ltd.                     
 National Seeds Corporation                     
 National Dairy Development Board                     
 State Farms Corporation of India                     
 Total                     
 C. Plan Outlay *:-                     
 Central Plan:                     
 Crop Husbandry                     
 Secretariat-Economic Services                     
 Other Administrative Services                     
                    
 Total                     
 * : Inclusive of Works outlay provided in the Demands of the Ministry of Urban DevelopmentĀ  
 Demand 85                     
 Crop Husbandry                     
 Agriculture                     
 Total                     
 
 
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