|
S/N |
Scheme |
Plan |
Non Plan |
|
Grant |
Loan |
Equity |
Total |
Grant |
Loan |
Equity |
Total |
|
A |
PSUs |
|
|
|
|
|
|
|
|
|
1 |
Integrated scheme of oilseed, pulses, oil palm
& Maize dev. |
43.00 |
0.00 |
0.00 |
43.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
2 |
Dev. & Strengthening of seed Infrastructure
facilities for production & distribution of
seeds |
26.90 |
0.00 |
0.00 |
26.90 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
Capacity Building to enhance competitiveness
of Indian agri. |
0.04 |
0.00 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
4 |
National Food Security Mission |
0.31 |
0.00 |
0.00 |
0.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
5 |
Implementation of PVP legislation |
1.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
6 |
National Horticalture Mission |
14.89 |
0.00 |
0.00 |
14.89 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
Land Dev. Bank |
0.00 |
22.99 |
0.00 |
22.99 |
0.00 |
0.00 |
0.00 |
0.00 |
|
B |
Autonomous Bodies |
|
1 |
Implementation of PVP legislation |
1.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
2 |
Development & Strengthening of seed
Infrastructure facilities for production and
distribution of seeds |
3.42 |
0.00 |
0.00 |
3.42 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
National Mission on Bamboo |
12.00 |
0.00 |
0.00 |
12.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
4 |
Integrated Scheme of oilseeds, Pulses, oil
palms & Maize Dev. |
0.24 |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
|
5 |
Dev. of Oilseeds (tree borne oilseeds) |
3.34 |
0.00 |
0.00 |
3.34 |
0.00 |
0.00 |
0.00 |
0.00 |
|
6 |
Mktg. & Quality Control (construction of rural
Godown) |
20.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
National Hort. Mission |
58.91 |
0.00 |
0.00 |
58.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
8 |
National Instt. of Agricultural Mktg. |
1.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
Small farmers Agri. Business Consortium |
5.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
10 |
Mktg. Dev. of Mktg. Infrastructure, Grading &
Standardization |
31.00 |
0.00 |
0.00 |
31.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
11 |
Studies on Inputs for Agriculture Economics
Policy Dev. |
7.92 |
0.00 |
0.00 |
7.92 |
0.00 |
0.00 |
0.00 |
0.00 |
|
12 |
National Food Security Mission |
124.84 |
0.00 |
0.00 |
124.84 |
0.00 |
0.00 |
0.00 |
0.00 |
|
13 |
Micro irrigation |
0.81 |
0.00 |
0.00 |
0.81 |
0.00 |
0.00 |
0.00 |
0.00 |
|
14 |
Grants to Damodar Valley project |
0.20 |
0.00 |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
15 |
National Horticulture Board |
32.30 |
0.00 |
0.00 |
32.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
16 |
Small farmer Agri Business Consortium |
125.72 |
0.00 |
0.00 |
125.72 |
0.00 |
0.00 |
0.00 |
0.00 |
|
17 |
Vivekananda Parvatiya Krishi Anusandhan Shala |
0.50 |
0.00 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
18 |
Central Inst. of Temperate Horticulture |
0.50 |
0.00 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
19 |
Central Potato research Institute |
0.25 |
0.00 |
0.00 |
0.25 |
0.00 |
0.00 |
0.00 |
0.00 |
|
20 |
National research Centre for orchids, pakyong,
Sikkim |
1.50 |
0.00 |
0.00 |
1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
21 |
The dir. Gen. MANAGE, |
2.20 |
0.00 |
0.00 |
2.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
22 |
SIAET Madhya Pradesh |
8.24 |
0.00 |
0.00 |
8.24 |
0.00 |
0.00 |
0.00 |
0.00 |
|
23 |
The Dir. , Indian Ins. of Horticulture
Research Bangalore, Karnataka |
0.03 |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
24 |
VANAMATI, Maharashtra, Govt. of Magharashtra |
9.73 |
0.00 |
0.00 |
9.73 |
0.00 |
0.00 |
0.00 |
0.00 |
|
25 |
SADA, Punjab, govt.of Punjab. |
0.56 |
0.00 |
0.00 |
0.56 |
0.00 |
0.00 |
0.00 |
0.00 |
|
C |
NGOs |
|
1 |
Nil |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
D |
Cooperative Societies/Institutions |
|
1 |
National Cooperative Dev. Coorp. N.D. |
12.3 |
0.00 |
0.00 |
12.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
E |
Others |
|
1 |
Dev. & Strengthening of seed Infrastructure
facilities for production and distribution of
seeds |
0.83 |
0.00 |
0.00 |
0.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
2 |
National Hort. Mission |
11.43 |
0.00 |
0.00 |
11.43 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
National Mission on Bamboo |
21.04 |
0.00 |
0.00 |
21.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
4 |
National Hort. Mission |
148.2 |
0.00 |
0.00 |
148.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
5 |
Micro Irrigation |
142.85 |
0.00 |
0.00 |
142.85 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
TOTAL |
874.00 |
22.99 |
0.00 |
896.99 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
Actuals are unaudited provisional figures |
|
|
|
|
|
2. |
1 Crore = 10 Millions |
|
|
|
|
|
3. |
Expenditure is net of recoveries |
|
|
|
|
