Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agricultural Research and Education) in West Bengal (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 | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
2. Agricultural Extension | ||||||||||||
3. Agricultural Engineering | ||||||||||||
Management of Natural Resources | ||||||||||||
4. Natural Resource Management Institutes including Agro Forestry Research | ||||||||||||
5. Climate Resilient Agriculture Initiative | ||||||||||||
Total-Management of Natural Resources | ||||||||||||
Crop Sciences | ||||||||||||
6. Crop Science | ||||||||||||
7. Horticultural Science | ||||||||||||
8. National Agricultural Science Fund | ||||||||||||
Total-Crop Sciences | ||||||||||||
Animal Sciences | ||||||||||||
9. Animal Science | ||||||||||||
10. Fisheries Science | ||||||||||||
Total-Animal Sciences | ||||||||||||
Agricultural Education | ||||||||||||
11. Agricultural Universities and Institutions | ||||||||||||
12. Economic Statistics and Management | ||||||||||||
13. National Agricultural Higher Education Project (EAP) | ||||||||||||
Total-Agricultural Education | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
14. ICAR Headquarters | ||||||||||||
15. Central Agricultural Universities | ||||||||||||
16. National Academy of Agricultural Sciences | ||||||||||||
17. Agricultural Scientists Recruitment Board | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
18. Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Agricultural Research and Education | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Agrinnovate India Limited | ||||||||||||
Total |