Home Economy Union Budget Expenditure Budget 2012-2013

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Cooperation) in India (2010-2011 to 2012-2013)
(Rs. in Crore)
Particulars	Major Head	Actual 2010-2011			Budget 2011-2012			Revised 2011-2012			Budget 2012-2013
Particulars	Major Head	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
Revenue
Capital
Total
1. Secretariat - Economic Services
Crop Husbandry
Seeds
2. Development and strengthening of seed infrastructure facilities for production and distribution of Seeds



3. National Mission on Seeds



4. Implementation of Global Plan of Action (EAP)
5. National Mission on Seeds and Planting Material


6. Other Programmes


Total-Seeds
Foodgrain Crops
7. Other schemes of Foodgrain Crops
Manures & Fertilizers
8. National Project on management of Soil, Health and Fertility




9. Other Programmes


Total-Manures & Fertilizers
Plant Protection
10. Strengthening and modernisation of plant quarantine facilities in India



11. Strengthening & Modernization of Pest Managment Approach in the Country



12. Other Programmes
Total-Plant Protection
Development of Oilseeds
13. Oil Seeds Production Programme
14. Integrated Oilseeds, Oilpalm, Pulses and Maize Development


15. National Mission on Oilseeds and Oil Palm


16. Other Programmes
Total-Development of Oilseeds
Commmercial Crops
17. Jute Technology Mission - Mini Mission - II


18. Intensive Cotton Development Programme/Technology Mission on Cotton


19. National Food Security Mission
20. National Rainfed Area Authority
21. Rainfed Area Development Programmes



22. National Mission on Sustainable Agriculture



23. Other Commercial Crops
Total-Commmercial Crops
Horticulture and Vegetable Crops
24. Horticulture Mission for North East and Himalayan States
25. Coconut Development Board
26. Grants for replanting and rejuvenation of Coconut Gardens
27. National Horticulture Mission
28. National Mission on Micro-Irrigation
29. National Horticulture Board
30. Other Programmes


Total-Horticulture and Vegetable Crops
Extension and Training
31. Support to State Extension Services



32. Mass-Media support to Agricultural Extension
33. Extension Support to Central Institutes of DOE
34. National Mission on Agriculture Extension
35. Other Programmes
Total-Extension and Training
Crop Insurance
36. Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS)
37. Weather - based Crop Insurance Scheme
38. Modified National Agricultural Insurance Scheme (MNAIS).
39. Integrated Scheme for Farmers Income Security
Total-Crop Insurance
Agricultural Economics & Statistics
40. Agricultural Census



41. Situation Assessment Survey of Farmers
42. Improvement of Agricultural Statistics



43. National Centre for Crop Statistics
44. Studies on input for Agricultural Economic Policy and Development
45. Other Schemes of Agricultural Economics & Statistics
45.01 Directorate of Economics and Statistics
45.02 Other Programmes
Total-Other Schemes of Agricultural Economics & Statistics
Total-Agricultural Economics & Statistics
46. Agricultural Engineering



Agriculture Engineering
47. National Mission on Agricultural Mechanisation


48. Grant to NAFED for MIS/PSS
49. Diesel Subsidy in Drought and Deficit rainfall affected areas
50. Other Programmes of Crop Husbandry
50.01 International Cooperation
50.02 Information Technology
50.02.01 Strengthening/Promoting Agricultural Information System


50.02.02 National E-Governance Plan-Agriculture


Total-Information Technology
50.03 Other Programmes
Total-Other Programmes of Crop Husbandry
Total-Crop Husbandry
Other Administrative Services
51. Implementation of Insecticides Act


Other Agricultural Programmes
Agricultural Marketing
52. Construction of Rural Godowns
53. Development of Market Infrastructure Grading and Standardisation


54. Small Farmers Agri-business Consortium
55. Other Programmes


Total-Agricultural Marketing
Others
56. Agricultural and Rural Debt Relief Scheme
Total-Other Agricultural Programmes
Soil and Water Conservation
57. Grants to Damodar Valley Corporation
58. Other Soil and Water Conservation Schemes
58.01 All India Soil and Land Use Survey and Application of Remote Sensing Technology for Soil Survey


State Plan
59. Control of Shifting Cultivation
Total-State Plan
Total-Soil and Water Conservation
Co-operation
60. Education & Training
61. Assistance to National Cooperative Development Corporation for Cooperative Development
62. Debentures of State Land Development Banks
63. Interest subvention on loans provided by NCDC to Co-operatives
64. Rehabilitation and reconstruction of co-operatives
65. Support to NAFED


Total-Co-operation
66. Macro Management of Agriculture



Crop Husbandry
67. Central Agriculture Infrastructure and Establishment Scheme
68. Rashtriya Krishi Vikas Yojana (RKVY)
68.01 State Plan
68.02 State Plan (Implementing Agencies and Administrative Expenses)
Total-Rashtriya Krishi Vikas Yojana (RKVY)
69. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim


70. Actual Recoveries


Grand Total
B. Investment in Public Enterprises
Land Development Banks
62.01 Land Development Banks
Total-Land Development Banks
Total
C. Plan Outlay
Central Plan:
1. Crop Husbandry
2. Other Agricultural Programmes
3. Secretariat-Economic Services
4. Other Administrative Services
5. Soil and Water Conservation
6. Co-operation
7. North Eastern Areas
Total - Central Plan
State Plan:
1. Control of Shifting Cultivation
2. Rashtriya Krishi Vikas Yojna (RKVY)
Total - State Plan
Total