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 |