Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of
Agriculture (Department of Agriculture and Cooperation) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Economic Services                     
 Crop Husbandry                     
 2. Seeds                     
                    
                    
                    
 Total                     
 Foodgrain Crops                     
 3. Other Schemes of Foodgrain Crops                     
 4. Manures & Fertilizers                     
 4.01 Other Programmes                     
                    
                    
 Total                     
 Total-Manures & Fertilizers                     
 5. Plant Protection                     
                    
                    
 Total                     
 Commercial Crops                     
 6. Oil Seeds Production Programme                     
 7. Jute Technology Mission-Mini Mission-II                     
                    
 Total                     
 8. Intensive Cotton Development                     
 Programme/Technology Mission                     
 on Cotton                     
 Total                     
 9. Other Programmes of TMOP                     
 9.01 Integrated Oilseeds, Oilpalm, Pulses
and Maize 
                    
 Development                     
 Total                     
 9.02 Tree-Borne Oilseeds                     
 Total-Other Programmes of TMOP                     
 10.Watershed Development Council                     
 11. Sustainability of Dryland/Rainfed Farming System                     
                    
 Total                     
 12. National Rainfed Area Authority                     
 13. Rainfed Area Development Programmes                     
                    
                    
 Total                     
 14. Other Commercial Crops                     
 Total-Commercial Crops                     
 15. Horticulture and Vegetable Crops                     
 16. National Horticulture Mission                     
 17. Micro Irrigation                     
 18. Extension and Training                     
                    
                    
 Total                     
 19. Crop Insurance-Payment to GIC/AIC for National Agricultural Insurance Scheme (NAIS)                     
 Agricultural Economics & Statistics                     
 20. Agricultural Census                     
                    
                    
 Total                     
 21. Other Schemes of Agricultural Economics & Statistics                     
 21.01 Directorate of Economics & Statistics                     
 21.02 Improvement of Agricultural Statistics                     
                    
                    
 Total                     
 21.03 Other Programmes                     
 Total-Other Schemes of Agri. Eco. & Statistics                     
 Total-Agricultural Economics & Statistics                     
 22. Agricultural Engineering                     
                    
                    
 Total                     
 23. Grant to NAFED for MIS/PSS                     
 24. Investments in Public Enterprises                     
 25. Other Programmes of Crop Husbandry                     
 25.01 International Cooperation                     
 25.02 Cooperation in the Field of Agriculture and Dev. Assistance to Poor Countries                     
 25.03 Other Programmes                     
                    
 Total                     
 Total-Other Programmes of Crop Husbandry                     
 Total-Crop Husbandry                     
 Other Agricultural Programmes                     
 26. Other Administrative Services-Implementation of Insecticides Act                     
                    
 Total                     
 27. Agricultural Marketing                     
                    
                    
 Total                     
 Total-Other Agricultural Programmes                     
 Soil and Water Conservation                     
 28. Soil Conservation in Catchment of River Valley Projects and Flood Prone Areas                     
 29. Other Soil and Water Conservation Schemes                     
 29.01 All India Soil and Land Use Survey and Application of Remote Sensing technology for Soil Survey                     
                    
 Total                     
 State Plan                     
 30. Control of Shifting Cultivation                     
 Total-State Plan                     
 Total-Soil and Water Conservation Co-Operation                     
 31. Education & Training                     
 32. National Cooperative Development Corporation                     
 32.01 Assistance to NCDC Programme for Cooperative Development                     
 33. Debentures of State Land Development Banks                     
 Total-Cooperation                     
 34. Supplementation/ Complementation of States Effort Through Work                     
 Plans (Macro Management)                     
                    
                    
                    
                    
                    
 Total                     
 35. Lumpsum provision for Projects/Schemes for the Benefit of North Eastern                     
 Region and Sikkim                     
                    
 Total                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 Damodar Valley Corporation                     
 State Farms Corporation of India                     
 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                     
 State Plan                     
 1. Control of Shifting Cultivation                     
 Total                     
 
 
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