Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Cooperation) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
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. Sub-Mission on Seeds and Planting Material | |||||||||||||
4. Other Programmes | |||||||||||||
Total-Seeds | |||||||||||||
Foodgrain Crops | |||||||||||||
5. Other schemes of Foodgrain Crops | |||||||||||||
Manures & Fertilizers | |||||||||||||
6. National Project on management of Soil, Health and Fertility | |||||||||||||
7. Other Programmes | |||||||||||||
Total-Manures & Fertilizers | |||||||||||||
Plant Protection | |||||||||||||
8. Strengthening and modernisation of plant quarantine facilities in India | |||||||||||||
9. Strengthening & Modernization of Pest Managment Approach in the Country | |||||||||||||
10. Sub-Mission on Plant Protection and Plant Quarantine | |||||||||||||
11. Other Programmes | |||||||||||||
Total-Plant Protection | |||||||||||||
Development of Oilseeds | |||||||||||||
12. Oil Seeds Production Programme | |||||||||||||
13. Integrated Oilseeds, Oilpalm, Pulses and Maize Development | |||||||||||||
14. National Mission on Oilseeds and Oil Palm | |||||||||||||
14.01 Grants for State and UTs. | |||||||||||||
Total- National Mission on Oilseeds and Oil Palm | |||||||||||||
15. Other Programmes | |||||||||||||
Total-Development of Oilseeds | |||||||||||||
Commmercial Crops | |||||||||||||
16. Jute Technology Mission - Mini Mission - II | |||||||||||||
17. Intensive Cotton Development Programme/Technology Mission on Cotton | |||||||||||||
18. National Food Security Mission | |||||||||||||
18.01 National Food Security Mission | |||||||||||||
18.02 NFSM (CS) | |||||||||||||
18.03 NFSM (CSS) | |||||||||||||
Total- National Food Security Mission | |||||||||||||
19. National Mission on Sustainable Agriculture | |||||||||||||
19.01 Grants to State and UTs. | |||||||||||||
Total- National Mission on Sustainable Agriculture | |||||||||||||
20. Other Commercial Crops | |||||||||||||
Total-Commmercial Crops | |||||||||||||
Horticulture and Vegetable Crops | |||||||||||||
21. Horticulture Mission for North East and Himalayan States | |||||||||||||
22. Coconut Development Board | |||||||||||||
23. Grants for replanting and rejuvenation of Coconut Gardens | |||||||||||||
24. National Horticulture Mission | |||||||||||||
25. National Mission on Micro-Irrigation | |||||||||||||
26. National Horticulture Board | |||||||||||||
27. Mission for Integrated Development of Horticulture | |||||||||||||
27.01 MIDH (CS) | |||||||||||||
27.02 MIDH (CSS) | |||||||||||||
Total- Mission for Integrated Development of Horticulture | |||||||||||||
28. Other Programmes | |||||||||||||
Total-Horticulture and Vegetable Crops | |||||||||||||
Extension and Training | |||||||||||||
29. Support to State Extension Services | |||||||||||||
30. Mass-Media support to Agricultural Extension | |||||||||||||
31. Extension Support to Central Institutes of DOE | |||||||||||||
32. Sub-Mission on Agriculture Extension | |||||||||||||
32.01 Sub-Mission on Agriculture Extension | |||||||||||||
32.02 Sub-Mission on Agriculture Extension (CS) | |||||||||||||
32.03 Sub-Mission on Agriculture Extension (CSS) | |||||||||||||
Total- Sub-Mission on Agriculture Extension | |||||||||||||
33. Other Programmes | |||||||||||||
Total-Extension and Training | |||||||||||||
Crop Insurance | |||||||||||||
34. National Agricultural Insurance Scheme (NAIS) | |||||||||||||
35. Weather - based Crop Insurance Scheme | |||||||||||||
36. Modified National Agricultural Insurance Scheme (MNAIS). | |||||||||||||
37. Integrated Scheme for Farmer`s Income Security | |||||||||||||
38. Coconut Palm Insurance Scheme | |||||||||||||
Total-Crop Insurance | |||||||||||||
Agricultural Economics & Statistics | |||||||||||||
39. Agricultural Census | |||||||||||||
40. Situation Assessment Survey of Farmers | |||||||||||||
41. Improvement of Agricultural Statistics | |||||||||||||
42. National Centre for Crop Statistics | |||||||||||||
43. Studies on input for Agricultural Economic Policy and Development | |||||||||||||
44. Integrated Scheme on Agriculture Census and Statistics | |||||||||||||
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. Sub-Mission on Agriculture Mechanisation | |||||||||||||
48. Grant to NAFED for MIS/PSS | |||||||||||||
49. Diesel Subsidy in Drought and Deficit rainfall affected areas | |||||||||||||
50. Implementation of MIS/PSS | |||||||||||||
51. Other Programmes of Crop Husbandry | |||||||||||||
51.01 International Cooperation | |||||||||||||
51.02 Information Technology | |||||||||||||
51.02.01 Strengthening/Promoting Agricultural Information System | |||||||||||||
51.02.02 National E-Governance Plan-Agriculture | |||||||||||||
51.02.02.01 Grants to State and UTs. | |||||||||||||
51.02.02.01 Grants to State and UTs. | |||||||||||||
51.02.02.01 Grants to State and UTs. | |||||||||||||
Total- National E-Governance Plan-Agriculture | |||||||||||||
51.02.03 Sub-Mission on Information Technology | |||||||||||||
Total- Information Technology | |||||||||||||
51.03 Other Programmes | |||||||||||||
Total- Other Programmes of Crop Husbandry | |||||||||||||
Total-Crop Husbandry | |||||||||||||
Other Administrative Services | |||||||||||||
52. Implementation of Insecticides Act | |||||||||||||
Other Agricultural Programmes | |||||||||||||
Agricultural Marketing | |||||||||||||
53. Construction of Rural Godowns | |||||||||||||
54. Development of Market Infrastructure Grading and Standardisation | |||||||||||||
55. Small Farmers Agri-business Consortium | |||||||||||||
56. Integrated Scheme on Agricultural Marketing | |||||||||||||
57. Grants for matching equity grant to Farmers Producers Organisations (FPOs) | |||||||||||||
58. Grants to SFAC for Credit Gurantee Fund for Farmers Producers Organisations (FPOs) | |||||||||||||
59. Other Programmes | |||||||||||||
Total-Agricultural Marketing | |||||||||||||
Others | |||||||||||||
60. Agricultural and Rural Debt Relief Scheme | |||||||||||||
Total-Other Agricultural Programmes | |||||||||||||
Soil and Water Conservation | |||||||||||||
61. Grants to Damodar Valley Corporation | |||||||||||||
62. Other Soil and Water Conservation Schemes | |||||||||||||
62.01 All India Soil and Land Use Survey and Application of Remote Sensing Technology for Soil Survey | |||||||||||||
Total-Soil and Water Conservation | |||||||||||||
Co-operation | |||||||||||||
63. Education & Training | |||||||||||||
64. Assistance to National Cooperative Development Corporation for Cooperative Development | |||||||||||||
65. Debentures of State Land Development Banks | |||||||||||||
66. Integrated Scheme on Agricultural Cooperation | |||||||||||||
67. Central Cooperative Election Authority | |||||||||||||
Total-Co-operation | |||||||||||||
68. Macro Management of Agriculture | |||||||||||||
69. Rashtriya Krishi Vikas Yojana (RKVY) | |||||||||||||
69.01 State Plan | |||||||||||||
69.02 State Plan (Implementing Agencies and Administrative Expenses) | |||||||||||||
69.03 CS Component | |||||||||||||
Total- Rashtriya Krishi Vikas Yojana (RKVY) | |||||||||||||
70. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
71. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Land Development Banks | |||||||||||||
1. 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. Rashtriya Krishi Vikas Yojna (RKVY) | |||||||||||||
2. North Eastern Areas | |||||||||||||
3. National Food Security Mission | |||||||||||||
4. National Mission on Oilseeds and oilpalm Development | |||||||||||||
5. National Mission for Sustainable Agriculture | |||||||||||||
6. National Mission on Agriculture Extension & Technology | |||||||||||||
7. Mission for Development of Horticulture | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. National Mission on Agriculture Extension & Technology | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |