Ministry of Agriculture |
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DEMAND NO.1 |
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Department of Agriculture and Cooperation |
|
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
|
(Cost Rs. Crore) |
|
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
1 |
Secretariat
- Economic Services[1] |
10.00 |
58.45 |
68.45 |
11.50 |
63.24 |
74.74 |
11.50 |
63.84 |
75.34 |
13.00 |
71.66 |
84.66 |
|
Crop Husbandryá |
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|
|
Seeds |
|
|
|
|
|
|
|
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|
2 |
Development
and strengthening of seed infrastructure facilities for production and
distribution of Seeds[2] |
275.17 |
0.00 |
275.17 |
294.00 |
0.00 |
294.00 |
189.75 |
0.00 |
189.75 |
194.30 |
0.00 |
194.30 |
|
3 |
National
Mission on Seeds |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
4 |
Implementation
of Global Plan of Action (EAP) |
0.03 |
0.00 |
0.03 |
0.15 |
0.00 |
0.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
5 |
National
Mission on Seeds and Planting Material |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
6 |
Sub-Mission
on Seeds and Planting Material[3] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
|
7 |
Other
Programmes[4] |
16.90 |
0.00 |
16.90 |
20.00 |
0.00 |
20.00 |
21.30 |
0.00 |
21.30 |
21.70 |
0.00 |
21.70 |
|
|
|
Total-Seeds |
292.10 |
0.00 |
292.10 |
316.15 |
0.00 |
316.15 |
211.05 |
0.00 |
211.05 |
217.00 |
0.00 |
217.00 |
|
|
Foodgrain
Crops |
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Other
schemes of Foodgrain Crops[5] |
0.00 |
1.21 |
1.21 |
0.00 |
1.31 |
1.31 |
0.00 |
1.47 |
1.47 |
0.00 |
1.47 |
1.47 |
|
|
Manures
& Fertilizers |
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
National
Project on management of Soil, Health and Fertility[6] |
15.02 |
0.00 |
15.02 |
30.00 |
0.00 |
30.00 |
13.20 |
0.00 |
13.20 |
30.00 |
0.00 |
30.00 |
|
10 |
Other
Programmes[7] |
12.29 |
0.00 |
12.29 |
21.00 |
0.00 |
21.00 |
12.72 |
0.00 |
12.72 |
15.00 |
0.00 |
15.00 |
|
|
Total-Manures
& Fertilizers |
27.31 |
0.00 |
27.31 |
51.00 |
0.00 |
51.00 |
25.92 |
0.00 |
25.92 |
45.00 |
0.00 |
45.00 |
|
|
|
Plant
Protection |
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
Strengthening
and modernisation of plant quarantine facilities in India[8] |
18.70 |
6.70 |
25.40 |
25.00 |
0.00 |
25.00 |
22.65 |
0.00 |
22.65 |
25.00 |
0.00 |
25.00 |
|
12 |
Strengthening
& Modernization of Pest Managment Approach in the Country[9] |
20.65 |
0.00 |
20.65 |
26.83 |
0.00 |
26.83 |
22.87 |
0.00 |
22.87 |
25.13 |
0.00 |
25.13 |
|
13 |
Sub-Mission
on Plant Protection and Plant Quarantine[10] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
14 |
Other
Programmes[11] |
19.71 |
19.58 |
39.29 |
20.00 |
29.02 |
49.02 |
20.96 |
29.69 |
50.65 |
32.00 |
32.39 |
64.39 |
|
|
Total-Plant
Protection |
59.06 |
26.28 |
85.34 |
71.83 |
29.02 |
100.85 |
66.48 |
29.69 |
96.17 |
83.13 |
32.39 |
115.52 |
|
|
|
Development
of Oilseeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Oil
Seeds Production Programme[12] |
0.00 |
0.80 |
0.80 |
0.00 |
1.36 |
1.36 |
0.00 |
0.97 |
0.97 |
0.00 |
1.07 |
1.07 |
|
16 |
Integrated
Oilseeds, Oilpalm, Pulses and Maize Development[13] |
616.18 |
0.00 |
616.18 |
575.00 |
0.00 |
575.00 |
397.80 |
0.00 |
397.80 |
475.00 |
0.00 |
475.00 |
|
|
17 |
National
Mission on Oilseeds and Oil Palm[14] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
|
18 |
Other
Programmes[15] |
4.95 |
0.00 |
4.95 |
9.50 |
0.00 |
9.50 |
6.50 |
0.00 |
6.50 |
7.00 |
0.00 |
7.00 |
|
|
Total-Development
of Oilseeds |
621.13 |
0.80 |
621.93 |
585.50 |
1.36 |
586.86 |
404.30 |
0.97 |
405.27 |
483.00 |
1.07 |
484.07 |
|
|
Commmercial
Crops |
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
Jute
Technology Mission - Mini Mission - II[16] |
5.56 |
0.00 |
5.56 |
7.50 |
0.00 |
7.50 |
3.47 |
0.00 |
3.47 |
5.00 |
0.00 |
5.00 |
|
20 |
Intensive
Cotton Development Programme/Technology Mission on Cotton[17] |
11.00 |
0.73 |
11.73 |
14.00 |
0.86 |
14.86 |
12.30 |
0.71 |
13.01 |
13.00 |
0.83 |
13.83 |
|
21 |
National
Food Security Mission[18] |
1,286.15 |
0.00 |
1,286.15 |
1,780.00 |
0.00 |
1,780.00 |
1,654.51 |
0.00 |
1,654.51 |
2,025.00 |
0.00 |
2,025.00 |
|
22 |
Rainfed
Area Development Programmes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
23 |
National
Mission on Sustainable Agriculture[19] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
24 |
Other
Commercial Crops[20] |
0.00 |
2.94 |
2.94 |
0.00 |
3.58 |
3.58 |
0.00 |
3.28 |
3.28 |
0.00 |
3.76 |
3.76 |
|
|
Total-Commmercial
Crops |
1,302.71 |
3.67 |
1,306.38 |
1,802.50 |
4.44 |
1,806.94 |
1,670.28 |
3.99 |
1,674.27 |
2,044.00 |
4.59 |
2,048.59 |
|
|
Horticulture
and Vegetable Crops |
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
Horticulture
Mission for North East and Himalayan States[21] |
493.13 |
0.00 |
493.13 |
140.00 |
0.00 |
140.00 |
99.99 |
0.00 |
99.99 |
150.00 |
0.00 |
150.00 |
|
26 |
Coconut
Development Board[22] |
50.00 |
0.00 |
50.00 |
55.00 |
0.00 |
55.00 |
55.00 |
0.00 |
55.00 |
70.00 |
0.00 |
70.00 |
|
27 |
Grants
for replanting and rejuvenation of Coconut Gardens[23] |
35.00 |
0.00 |
35.00 |
32.00 |
0.00 |
32.00 |
42.55 |
0.00 |
42.55 |
35.00 |
0.00 |
35.00 |
|
28 |
National
Horticulture Mission[24] |
1,050.00 |
0.00 |
1,050.00 |
1,360.00 |
0.00 |
1,360.00 |
1,104.40 |
0.00 |
1,104.40 |
1,600.00 |
0.00 |
1,600.00 |
|
29 |
National
Mission on Micro-Irrigation[25] |
1,227.00 |
0.00 |
1,227.00 |
1,460.00 |
0.00 |
1,460.00 |
1,200.02 |
0.00 |
1,200.02 |
1,659.01 |
0.00 |
1,659.01 |
|
30 |
National
Horticulture Board[26] |
144.00 |
0.00 |
144.00 |
167.00 |
0.00 |
167.00 |
155.00 |
0.00 |
155.00 |
180.00 |
0.00 |
180.00 |
|
31 |
Other
Programmes[27] |
88.93 |
2.11 |
91.04 |
35.00 |
2.40 |
37.40 |
22.00 |
2.64 |
24.64 |
41.00 |
2.86 |
43.86 |
|
|
|
Total-Horticulture
and Vegetable Crops |
3,088.06 |
2.11 |
3,090.17 |
3,249.00 |
2.40 |
3,251.40 |
2,678.96 |
2.64 |
2,681.60 |
3,735.01 |
2.86 |
3,737.87 |
|
|
Extension
and Training |
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
Support
to State Extension Services[28] |
433.88 |
0.00 |
433.88 |
530.00 |
0.00 |
530.00 |
447.67 |
0.00 |
447.67 |
495.00 |
0.00 |
495.00 |
|
33 |
Mass-Media
support to Agricultural Extension[29] |
175.42 |
0.00 |
175.42 |
170.00 |
0.00 |
170.00 |
156.35 |
0.00 |
156.35 |
198.00 |
0.00 |
198.00 |
|
34 |
Extension
Support to Central Institutes of DOE[30] |
14.44 |
0.00 |
14.44 |
16.80 |
0.00 |
16.80 |
13.50 |
0.00 |
13.50 |
13.00 |
0.00 |
13.00 |
|
35 |
National
Mission on Agriculture Extension |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
36 |
Sub-Mission
on Agriculture Extension[31] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
37 |
Other
Programmes |
17.00 |
11.59 |
28.59 |
18.00 |
12.59 |
30.59 |
15.73 |
12.61 |
28.34 |
18.90 |
14.54 |
33.44 |
|
|
Total-Extension
and Training |
640.74 |
11.59 |
652.33 |
735.80 |
12.59 |
748.39 |
633.25 |
12.61 |
645.86 |
725.90 |
14.54 |
740.44 |
|
|
Crop
Insurance |
|
|
|
|
|
|
|
|
|
|
|
|
|
38 |
Payment
to GIC/AIC for National Agricultural Insurance Scheme (NAIS)[32] |
360.00 |
0.00 |
360.00 |
400.00 |
0.00 |
400.00 |
700.00 |
0.00 |
700.00 |
1,200.00 |
0.00 |
1,200.00 |
|
39 |
Weather
- based Crop Insurance Scheme[33] |
631.18 |
0.00 |
631.18 |
655.00 |
0.00 |
655.00 |
655.00 |
0.00 |
655.00 |
700.00 |
0.00 |
700.00 |
|
40 |
Modified
National Agricultural Insurance Scheme (MNAIS).[34] |
62.15 |
0.00 |
62.15 |
80.00 |
0.00 |
80.00 |
195.00 |
0.00 |
195.00 |
250.00 |
0.00 |
250.00 |
|
41 |
Integrated
Scheme for Farmer''s Income Security[35] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
|
Total-Crop
Insurance |
1,053.33 |
0.00 |
1,053.33 |
1,136.00 |
0.00 |
1,136.00 |
1,550.00 |
0.00 |
1,550.00 |
2,151.00 |
0.00 |
2,151.00 |
|
|
Agricultural
Economics & Statistics |
|
|
|
|
|
|
|
|
|
|
|
|
|
42 |
Agricultural
Census[36] |
14.02 |
0.00 |
14.02 |
14.00 |
0.00 |
14.00 |
14.00 |
0.00 |
14.00 |
34.00 |
0.00 |
34.00 |
|
43 |
Situation
Assessment Survey of Farmers[37] |
0.00 |
0.00 |
0.00 |
9.00 |
0.00 |
9.00 |
9.00 |
0.00 |
9.00 |
21.00 |
0.00 |
21.00 |
|
44 |
Improvement
of Agricultural Statistics[38] |
95.62 |
0.00 |
95.62 |
92.00 |
0.00 |
92.00 |
82.00 |
0.00 |
82.00 |
85.50 |
0.00 |
85.50 |
|
45 |
National
Centre for Crop Statistics[39] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
|
46 |
Studies
on input for Agricultural Economic Policy and Development[40] |
59.46 |
0.00 |
59.46 |
63.00 |
0.00 |
63.00 |
46.19 |
0.00 |
46.19 |
71.50 |
0.00 |
71.50 |
|
47 |
Integrated
Scheme on Agriculture Census and Statistics[41] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
48 |
Other
Schemes of Agricultural Economics & Statistics[42] |
8.86 |
17.66 |
26.52 |
12.00 |
19.40 |
31.40 |
8.66 |
20.10 |
28.76 |
10.00 |
22.50 |
32.50 |
|
|
Total-Agricultural
Economics & Statistics |
177.96 |
17.66 |
195.62 |
191.00 |
19.40 |
210.40 |
159.85 |
20.10 |
179.95 |
233.00 |
22.50 |
255.50 |
|
49 |
Agricultural
Engineering[43] |
27.68 |
10.92 |
38.60 |
26.50 |
14.16 |
40.66 |
22.27 |
12.96 |
35.23 |
45.00 |
14.76 |
59.76 |
|
|
Agriculture
Engineering |
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
National
Mission on Agricultural Mechanisation |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
51 |
Sub-Mission
on Agriculture Mechanisation[44] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
|
Total-Agriculture
Engineering |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
52 |
Grant
to NAFED for MIS/PSS[45] |
0.00 |
1.66 |
1.66 |
0.00 |
110.00 |
110.00 |
0.00 |
90.00 |
90.00 |
0.00 |
0.00 |
0.00 |
|
53 |
Diesel
Subsidyá in Drought and Deficit
rainfall affected areas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.95 |
0.95 |
|
54 |
Implementation
of MIS/PSS[46] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
84.50 |
84.50 |
|
55 |
Other
Programmes of Crop Husbandry[47] |
15.92 |
18.83 |
34.75 |
86.50 |
18.13 |
104.63 |
47.04 |
22.81 |
69.85 |
81.00 |
24.08 |
105.08 |
|
Total-Crop
Husbandry |
7,306.00 |
94.73 |
7,400.73 |
8,252.78 |
212.81 |
8,465.59 |
7,469.40 |
197.24 |
7,666.64 |
9,844.04 |
203.71 |
10,047.75 |
|
Other
Administrative Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
56 |
Implementation
of Insecticides Act[48] |
1.74 |
9.62 |
11.36 |
6.17 |
10.13 |
16.30 |
5.07 |
10.68 |
15.75 |
4.87 |
11.66 |
16.53 |
|
Other
Agricultural Programmes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agricultural
Marketing |
|
|
|
|
|
|
|
|
|
|
|
|
|
57 |
Construction
of Rural Godowns[49] |
190.81 |
0.00 |
190.81 |
636.00 |
0.00 |
636.00 |
233.66 |
0.00 |
233.66 |
313.09 |
0.00 |
313.09 |
|
58 |
Development
of Market Infrastructure Grading and Standardisation[50] |
234.40 |
0.00 |
234.40 |
175.00 |
0.00 |
175.00 |
175.00 |
0.00 |
175.00 |
225.00 |
0.00 |
225.00 |
|
|
59 |
Small
Farmers Agri-business Consortium[51] |
45.00 |
0.00 |
45.00 |
45.00 |
0.00 |
45.00 |
45.00 |
0.00 |
45.00 |
99.00 |
0.00 |
99.00 |
|
60 |
Integratedá Scheme on Agricultural Marketing[52] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
61 |
Other
Programmes[53] |
7.18 |
28.87 |
36.05 |
8.00 |
33.28 |
41.28 |
7.50 |
32.51 |
40.01 |
9.00 |
34.56 |
43.56 |
|
|
Total-Agricultural
Marketing |
477.39 |
28.87 |
506.26 |
864.00 |
33.28 |
897.28 |
461.16 |
32.51 |
493.67 |
647.09 |
34.56 |
681.65 |
|
|
Others |
|
|
|
|
|
|
|
|
|
|
|
|
|
62 |
Agricultural
and Rural Debt Relief Scheme |
0.00 |
0.64 |
0.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total-Other
Agricultural Programmes |
477.39 |
29.51 |
506.90 |
864.00 |
33.28 |
897.28 |
461.16 |
32.51 |
493.67 |
647.09 |
34.56 |
681.65 |
|
Soil
and Water Conservation |
|
|
|
|
|
|
|
|
|
|
|
|
|
63 |
Grants
to Damodar Valley Corporation |
0.00 |
0.45 |
0.45 |
0.00 |
0.45 |
0.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
64 |
Other
Soil and Water Conservation Schemes[54] |
14.77 |
2.22 |
16.99 |
16.35 |
2.31 |
18.66 |
16.00 |
2.35 |
18.35 |
19.00 |
2.41 |
21.41 |
|
|
State
Plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
65 |
Control
of Shifting Cultivation |
50.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total-Soil
and Water Conservation |
64.77 |
2.67 |
67.44 |
16.35 |
2.76 |
19.11 |
16.00 |
2.35 |
18.35 |
19.00 |
2.41 |
21.41 |
|
Co-operation |
|
|
|
|
|
|
|
|
|
|
|
|
|
66 |
Education
& Training[55] |
24.16 |
0.00 |
24.16 |
25.00 |
0.00 |
25.00 |
3.20 |
0.00 |
3.20 |
8.50 |
0.00 |
8.50 |
|
67 |
Assistance
to National Cooperative Development Corporation for Cooperative Development[56] |
70.01 |
0.00 |
70.01 |
70.00 |
0.00 |
70.00 |
65.00 |
0.00 |
65.00 |
87.00 |
0.00 |
87.00 |
|
68 |
Debentures
of State Land Development Banks[57] |
30.24 |
0.00 |
30.24 |
30.00 |
0.00 |
30.00 |
25.00 |
0.00 |
25.00 |
25.00 |
0.00 |
25.00 |
|
69 |
Integrated
Scheme on Agricultural Cooperation[58] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
|
70 |
Central
Cooperative Election Authority[59] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
|
Total-Co-operation |
124.41 |
0.00 |
124.41 |
125.00 |
0.00 |
125.00 |
93.20 |
0.00 |
93.20 |
121.50 |
0.50 |
122.00 |
|
71 |
Macro
Management of Agriculture |
779.77 |
0.00 |
779.77 |
745.00 |
0.00 |
745.00 |
574.69 |
0.00 |
574.69 |
0.00 |
0.00 |
0.00 |
|
|
Crop
Husbandry |
|
|
|
|
|
|
|
|
|
|
|
|
|
72 |
Central
Agriculture Infrastructure and Establishment Scheme |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
73 |
Rashtriya
Krishi Vikas Yojana (RKVY)[60] |
7,794.09 |
0.00 |
7,794.09 |
9,217.00 |
0.00 |
9,217.00 |
8,400.00 |
0.00 |
8,400.00 |
9,954.00 |
0.00 |
9,954.00 |
|
74 |
Lumpsum
provision for projects/schemes for the benefit of North Eastern Region and
Sikkim[61] |
0.00 |
0.00 |
0.00 |
969.20 |
0.00 |
969.20 |
836.30 |
0.00 |
836.30 |
1,005.50 |
0.00 |
1,005.50 |
|
75 |
Actual
Recoveries |
-34.59 |
-0.01 |
-34.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Grand Totalá |
16,523.58 |
194.97 |
16,718.55 |
20,208.00 |
322.22 |
20,530.22 |
17,867.32 |
306.62 |
18,173.94 |
21,609.00 |
324.50 |
21,933.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Investment in
Public Enterprises |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
|
1 |
Land Development
Banks |
30.24 |
0.00 |
30.24 |
30.00 |
0.00 |
30.00 |
25.00 |
0.00 |
25.00 |
25.00 |
0.00 |
25.00 |
|
Total |
30.24 |
0.00 |
30.24 |
30.00 |
0.00 |
30.00 |
25.00 |
0.00 |
25.00 |
25.00 |
0.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
|
Central Plan: |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Crop Husbandry |
8,051.18 |
0.00 |
8,051.18 |
8,998.78 |
0.00 |
8,998.78 |
8,044.09 |
0.00 |
8,044.09 |
9,844.04 |
0.00 |
9,844.04 |
|
2 |
Other Agricultural
Programmes |
477.39 |
0.00 |
477.39 |
864.00 |
0.00 |
864.00 |
461.16 |
0.00 |
461.16 |
647.09 |
0.00 |
647.09 |
|
3 |
Secretariat-Economic
Services |
10.00 |
0.00 |
10.00 |
11.50 |
0.00 |
11.50 |
11.50 |
0.00 |
11.50 |
13.00 |
0.00 |
13.00 |
|
4 |
Other Administrative
Services |
1.74 |
0.00 |
1.74 |
6.17 |
0.00 |
6.17 |
5.07 |
0.00 |
5.07 |
4.87 |
0.00 |
4.87 |
|
5 |
Soil and Water
Conservation |
14.77 |
0.00 |
14.77 |
16.35 |
0.00 |
16.35 |
16.00 |
0.00 |
16.00 |
19.00 |
0.00 |
19.00 |
|
6 |
Co-operation |
124.41 |
0.00 |
124.41 |
125.00 |
0.00 |
125.00 |
93.20 |
0.00 |
93.20 |
121.50 |
0.00 |
121.50 |
|
7 |
North Eastern Areas |
0.00 |
0.00 |
0.00 |
969.20 |
0.00 |
969.20 |
836.30 |
0.00 |
836.30 |
1,005.50 |
0.00 |
1,005.50 |
|
Total - Central Plan |
8,679.49 |
0.00 |
8,679.49 |
10,991.00 |
0.00 |
10,991.00 |
9,467.32 |
0.00 |
9,467.32 |
11,655.00 |
0.00 |
11,655.00 |
|
State Plan: |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Control of Shifting
Cultivation |
50.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
2 |
Rashtriya Krishi
Vikas Yojna (RKVY) |
7,794.09 |
0.00 |
7,794.09 |
9,217.00 |
0.00 |
9,217.00 |
8,400.00 |
0.00 |
8,400.00 |
9,954.00 |
0.00 |
9,954.00 |
|
Total - State Plan |
7,844.09 |
0.00 |
7,844.09 |
9,217.00 |
0.00 |
9,217.00 |
8,400.00 |
0.00 |
8,400.00 |
9,954.00 |
0.00 |
9,954.00 |
|
Totalá |
16,523.58 |
0.00 |
16,523.58 |
20,208.00 |
0.00 |
20,208.00 |
17,867.32 |
0.00 |
17,867.32 |
21,609.00 |
0.00 |
21,609.00 |
|
Source: Ministry of
Finance, Govt. of Indiaá |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|