Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Agriculture and Cooperation) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Crop Husbandry | ||||||||||
2. Seeds | ||||||||||
Foodgrain Crops | ||||||||||
3. Other Schemes of Foodgrain Crops | ||||||||||
4. Manures & Fertilizers | ||||||||||
4.01 National Project on Management of Soil and Health Fertility | ||||||||||
4.02 Other Programmes | ||||||||||
Total-Manures & Fertilizers | ||||||||||
5. Plant Protection | ||||||||||
Commercial Crops | ||||||||||
6. Oil Seeds Production Programme | ||||||||||
7. Jute Technology Mission-Mini Mission-II | ||||||||||
8. Intensive Cotton Development Programme/Technology Mission on Cotton | ||||||||||
9. National Food Security Mission | ||||||||||
10. Other Programmes of Technology Mission on Oilseeds and Pulses (TMOP) | ||||||||||
10.01 Integrated Oilseeds, Oilpalm, Pulses and Maize Development | ||||||||||
10.02 Tree-Borne Oilseeds | ||||||||||
Total-Other Programmes of TMOP | ||||||||||
11.Watershed Development Council | ||||||||||
12. National Rainfed Area Authority | ||||||||||
13. Rainfed Area Development Programmes | ||||||||||
14. Other Commercial Crops | ||||||||||
Total-Commercial Crops | ||||||||||
15. Horticulture and Vegetable Crops | ||||||||||
16. National Horticulture Board | ||||||||||
17. National Horticulture Mission | ||||||||||
18. Micro Irrigation | ||||||||||
19. Extension and Training | ||||||||||
20. Support to State Extension Services | ||||||||||
21. Crop Insurance-Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS) | ||||||||||
Less Receipts | ||||||||||
22.Weather-based Crop Insurance Scheme | ||||||||||
Agricultural Economics & Statistics | ||||||||||
23. Agricultural Census | ||||||||||
24. Other Schemes of Agricultural Economics & Statistics | ||||||||||
24.01 Directorate of Economics & Statistics | ||||||||||
24.02 Improvement of Agricultural Statistics | ||||||||||
24.03 Other Programmes | ||||||||||
Total-Other Schemes of Agri. Economic & Statistics | ||||||||||
Total-Agricultural Economics & Statistics | ||||||||||
25. Agricultural Engineering | ||||||||||
26. Grant to NAFED for MIS/PSS | ||||||||||
27. Diesel Subsidy in Drought and Deficit rainfall affected areas | ||||||||||
28. Other Programmes of Crop Husbandry | ||||||||||
28.01 International Cooperation | ||||||||||
28.02 Cooperation in the Field of Agriculture and Dev. Assistance to Poor Countries | ||||||||||
28.03 Other Programmes | ||||||||||
Total-Other Programmes of Crop Husbandry | ||||||||||
Total-Crop Husbandry | ||||||||||
Other Agricultural Programmes | ||||||||||
29. Other Administrative Services-Implementation of Insecticides Act | ||||||||||
30. Agricultural Marketing | ||||||||||
Total-Other Agricultural Programmes | ||||||||||
Soil and Water Conservation | ||||||||||
31.Grants to Damodar Valley Corporation | ||||||||||
32. Other Soil and Water Conservation Schemes | ||||||||||
32.01 All India Soil and Land Use Survey and Application of Remote Sensing technology for Soil Survey | ||||||||||
State Plan | ||||||||||
33. Control of Shifting Cultivation | ||||||||||
Total-State Plan | ||||||||||
Total-Soil and Water Conservation Co-Operation | ||||||||||
34. Education & Training | ||||||||||
35. Assistance to National Cooperative Development Corporation for Cooperative Development | ||||||||||
36. Debentures of State Land Development Banks | ||||||||||
Total-Cooperation | ||||||||||
37. Macro Management of Agriculture | ||||||||||
38. Rashtriya Krishi VikasYojna (RKVY) | ||||||||||
38.01 State Plan | ||||||||||
38.02 Union Territory Plan (with Legislature) | ||||||||||
38.02.01 National Capital Territorry of Delhi | ||||||||||
38.03 State Plan (Implementing Agencies and Administrative Expenses) | ||||||||||
38.04 Union Territory Plan (without Legislature) | ||||||||||
38.04.01 Andaman and Nicobar Islands | ||||||||||
38.04.02 Chandigarh | ||||||||||
38.04.03 Lakshadweep | ||||||||||
Total | ||||||||||
Total - RKVY | ||||||||||
39. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
36. 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 & Water Conservation | ||||||||||
6. Cooperation | ||||||||||
7. North Eastern Areas | ||||||||||
Total - Central Plan | ||||||||||
State Plan | ||||||||||
1. Control of Shifting Cultivation | ||||||||||
2. Rashtriya Krishi Vikas Yojna | ||||||||||
Total - State Plan | ||||||||||
Union Territory Plans: | ||||||||||
Union Territory Plans (with Legislature) | ||||||||||
1. National Capital Territory of Delhi | ||||||||||
Union Territory Plans (without Legislature) | ||||||||||
1. Andaman and Nicobar Islands | ||||||||||
2. Chandigarh | ||||||||||
3. Lakshadweep | ||||||||||
Total - Union Territory Plans | ||||||||||
Total |