Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Farmers Welfare) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, Are Given Below :                         
 Centre'S Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 1.01 Secretariat                         
 1.02 International Cooperation                         
 1.03 Other Attached and Subordinate Offices                         
 Total- Secretariat                         
 Central Sector Schemes/Projects                         
 2. Crop Insurance Scheme                         
 2.01 Pradhan Mantri Fasal Bima Yojana                         
 3. Interest Subsidy for Short Term Credit to Farmers                         
 3.01 Interest Subsidy for Short Term Credit to Farmers                         
 4. Modified Interest Subvention Scheme (MISS)                         
 5. Market Intervention Scheme and Price Support Scheme (MIS-PSS)                         
 6. Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA)                         
 7. Distribution of Pulses to State / Union Territories for Welfare Schemes                         
 8. Promotion of Agricultural Mechanization for in-situ Management of Crop Residue                         
 9. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan)                         
 10. Pradhan Mantri Kisan Man Dhan Yojana                         
 11. Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)                         
 12. Agriculture Infrastructure Fund (AIF)                         
 13. National Beekeeping Honey Mission (NBHM)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 14. Protection of Plant Varieties and Farmers Rights Authority                         
 Autonomous Bodies                         
 15. National Institute of Plant Health Management                         
 16. National Institute of Agricultural Extension Management (MANAGE)                         
 17. National Council for Cooperative Training                         
 18. Chaudhary Charan Singh National Institute of Agricultural Marketing                         
 19. Coconut Development Board                         
 20. National Horticulture Board                         
 Total-Autonomous Bodies                         
 Others                         
 21. Agriculture Census                         
 22. Agriculture Economics and Statistics                         
 23. IRRI South Asia Regional Centre                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Krishi Sinchai Yojna                         
 24. Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop                         
 Green Revolution                         
 25. Rashtriya Krishi Vikas Yojna                         
 26. National Food Security Mission                         
 27. National Project on Organic Farming                         
 28. Organic Value Chain Development for North East Region                         
 29. National Project on Soil Health and Fertility                         
 30. Rainfed Area Development and Climate Change                         
 31. Paramparagat Krishi Vikas Yojana                         
 32. National Project on Agro- Forestry                         
 33. National Mission on Horticulture                         
 34. Sub- Mission on Seed and Planting Material                         
 35. Sub- Mission on Plant Protection and Plant Quarantine                         
 36. Sub - Mission on Agriculture Extension                         
 37. Information Technology                         
 38. Sub- Mission on Agriculture Mechanisation                         
 39. Integrated Scheme on Agriculture Census and Statistics                         
 40. Integrated Scheme on Agricultural Cooperation                         
 41. Agriculture Marketing                         
 41.01 Integrated Scheme on Agriculture Marketing                         
 42. National Bamboo Mission                         
 43. National Mission on Edible Oils (Oilpalm)                         
 Total-Green Revolution                         
 44. Actual Recoveries                         
 45. National Mission on Natural Farming                         
 46. Krishionnati Yojana                         
 46.01 Food and Nutrition Security                         
 46.02 Edible Oil-Oil Palm                         
 46.03 Edible Oil-Oilseeds                         
 46.04 Organic Value Chain Development for North East Region                         
 46.05 Integrated Development of Horticulture                         
 46.06 Seed and Planting Material                         
 46.07 Agriculture Extension                         
 46.08 Digital Agriculture                         
 46.09 Agriculture Census and Statistics                         
 46.10 Agriculture Marketing                         
 Total- Krishionnati Yojana                         
 47. Krishionnati Yojana.                         
 48. Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Crop Husbandry                         
 2. Soil and Water Conservation                         
 3. Agricultural Financial Institutions                         
 4. Co-operation                         
 5. Other Agricultural Programmes                         
 6. Secretariat-Economic Services                         
 7. Capital Outlay on Crop Husbandry                         
 8. Capital Outlay on Other Agricultural Programmes                         
 9. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 10. North Eastern Areas                         
 11. Grants-in-aid to State Governments                         
 12. Grants-in-aid to Union Territory Governments                         
 13. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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