| Plan Expenditure under Various Horticulture Scheme of Department of Agriculture, Cooperation and Farmers Welfare in India (2015-2016 and 2016-2017) | ||||||
| (Rs. in Crore) | ||||||
| Scheme | 2015-2016 | 2016-2017 | ||||
| BE | RE | Release | BE | RE | Release | |
| Central Sector (CS) | ||||||
| Central Institute of Horticulture (CIH) | ||||||
| National Horticulture Board (NHB) | ||||||
| Coconut Development Board (CDB) | ||||||
| Replanting and Rejuvenation of Coconut Gardens | ||||||
| Coconut Palm Insurance | ||||||
| Directorate of Cashew & Cocoa Development | ||||||
| Directorate of Arecanut & Spices Development | ||||||
| Total (CS) | ||||||
| Centrally Sponsored Scheme (CSS) | ||||||
| National Horticulture Mission (NHM) | ||||||
| Horticulture Mission for North East and Himalaya (HMNEH) | ||||||
| National Agro-Forestry &Bamboo Mission (NABM) | ||||||
| PM`s Development Package for J & K | ||||||
| Total (CSS) | ||||||
| Grand Total (CS + CSS) | ||||||
