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 Cooperation) 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 Other Attached and Subordinate Offices                         
 Total- Secretariat                         
 Central Sector Schemes/Projects                         
 2. Integrated Scheme on Agriculture Cooperation (ISAC)                         
 3. Cooperative Credit Guarantee Fund                         
 4. Co-operative Education                         
 5. Cooperative Training                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 6. National Council for Cooperative Training (NCCT)                         
 7. Vaikunthlal Mehta National Institute of Cooperative Management (VAMNICOM)                         
 Total-Autonomous Bodies                         
 Total-Other Central Sector Expenditure                         
 Centrally Sponsored Schemes                         
 8. Computerization of Primary Agricultural Credit Societies                         
 9. Prosperity through Cooperatives                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 2. Co-operation                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Other                         
 5. North Eastern Areas                         
 6. Grants-in-aid to State Governments                         
 Total-Others                         
 Grand Total                         
 
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