Lok Sabha Question No. 3369 (UNSTARRED), answered on 2016-12-06
Subject: Budgetary Allocation for Agriculture
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: BHAIRON PRASAD MISHRA, MANSUKHBHAI DHANJIBHAI VASAVA, PRATAPRAO GANPATRAO JADHAV

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE DEPARTMENT OF AGRICULTURE, COOPERATION AND FARMERS WELFARE

## LOK  SABHA UNSTARRED QUESTION NO.3369

TO BE ANSWERED ON THE  6 TH  DECEMBER, 2016

## BUDGETARY ALLOCATION FOR AGRICULTURE

3369.  SHRI BHAIRON PRASAD MISHRA: SHRI MANSUKHBHAI DHANJIBHAI VASAVA: SHRI PRATAPRAO JADHAV:

Will  the  Minister  of  AGRICULTURE  AND  FARMERS  WELFARE      ‡ãðŠãäÓã एवं  कसान कयाण ½ãâ¨ããè be pleased to state:

- (a) the Budget allotted for Agriculture during the current year along with the heads for which the said budget was allotted and the prescribed quota thereof;
- (b) the details of the budget allotted to agriculture during last five years, year-wise; and
- (c) whether the budgetary allocation for the Department of Agriculture is sufficient for the development of agriculture sector, and if not, the reasons therefor?

## ANSWER

MINISTER OF  STATE IN THE  MINISTRY OF  AGRICULTURE AND  FARMERS  WELFARE

‡ãðŠãäÓã एवं  कसान  कयाण ½ãâ¨ããÊã¾ã  ½ãñâ  Àã·¾ã  ½ãâ¨ããè (  SHRI PARSHOTTAM RUPALA)

- (a) & (b): A statement indicating the funds allotted for agriculture during the current year and  during last five years, year-wise along with heads for which the budget was allotted is enclosed at Annexure-I.
- (c): Agriculture is a State Subject.  However, the Government of India supplements the  efforts  of  the  State  Governments,  through  various  Central  Sector  and  Centrally Sponsored Schemes. The Central share of funds are allocated/released based on the requirement  received  from  various  State/UT  Governments,  Utilization  Certificates/ Progress Reports received & availability of funds.

| Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   | Department of Agriculture, Cooperation &Farmers Welfare Statement of BE, RE (Plan)   |
|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------|
| S.N                                                                                  | Name of Mission /Scheme                                                              | 2011-12                                                                              | 2011-12                                                                              | 2012-13                                                                              | 2012-13                                                                              | 2012-13                                                                              | 2013-14                                                                              | 2013-14                                                                              | 2013-14                                                                              | 2014-15                                                                              | 2014-15                                                                              | 2014-15                                                                              |                                                                                      |
|                                                                                      |                                                                                      | BE                                                                                   | RE                                                                                   | BE                                                                                   | RE                                                                                   | Actual Exp.                                                                          | BE                                                                                   | RE                                                                                   | Actual Exp.                                                                          | BE                                                                                   | RE                                                                                   | Actual Exp.                                                                          | BE                                                                                   |
|                                                                                      | 2                                                                                    | 3                                                                                    | 4                                                                                    | 5                                                                                    | 6                                                                                    | 7                                                                                    | 7                                                                                    | 8                                                                                    | 10                                                                                   | 9                                                                                    | 10                                                                                   | 13                                                                                   | 11                                                                                   |
| 1                                                                                    | National Food Security Mission                                                       | 1374.95                                                                              | 1341.35                                                                              | 1875.00                                                                              | 1781.85                                                                              | 1738.90                                                                              | 2272.00                                                                              | 1979.72                                                                              | 2041.11                                                                              | 2030.00                                                                              | 1830.00                                                                              | 1872.74                                                                              | 1300.00                                                                              |
| 2                                                                                    | MIDH                                                                                 | 3201.00                                                                              | 3110.06                                                                              | 2211.00                                                                              | 1901.75                                                                              | 1859.85                                                                              | 2555.00                                                                              | 2948.23                                                                              | 2855.80                                                                              | 2263.00                                                                              | 1990.07                                                                              | 1956.45                                                                              | 2000.00                                                                              |
| 3                                                                                    | National Mission On Oilseeds &Oil Palm                                               | 562.00                                                                               | 524.04                                                                               | 585.50                                                                               | 404.30                                                                               | 402.83                                                                               | 508.00                                                                               | 560.27                                                                               | 557.91                                                                               | 433.00                                                                               | 333.00                                                                               | 319.07                                                                               | 353.00                                                                               |
| 4                                                                                    | NMSA                                                                                 | 116.00                                                                               | 105.03                                                                               | 1568.35                                                                              | 1259.21                                                                              | 1241.97                                                                              | 1758.00                                                                              | 1399.70                                                                              | 1316.81                                                                              | 1684.00                                                                              | 1456.37                                                                              | 1391.77                                                                              | 835.00                                                                               |
| 5                                                                                    | National Mission on Agriculture Extension and Technology                             | 1326.05                                                                              | 1125.38                                                                              | 1393.65                                                                              | 1080.90                                                                              | 1064.69                                                                              | 1284.00                                                                              | 1238.23                                                                              | 1159.61                                                                              | 1316.00                                                                              | 1229.14                                                                              | 1241.86                                                                              | 1170.35                                                                              |
| 6                                                                                    | Secretariat Services                                                                 | 10.00                                                                                | 10.00                                                                                | 11.50                                                                                | 11.50                                                                                | 10.61                                                                                | 13.00                                                                                | 12.80                                                                                | 12.37                                                                                | 13.00                                                                                | 12.50                                                                                | 11.51                                                                                | 15.00                                                                                |
| 7                                                                                    | Agriculture Census                                                                   | 206.00                                                                               | 187.57                                                                               | 209.00                                                                               | 173.85                                                                               | 168.73                                                                               | 257.00                                                                               | 225.80                                                                               | 222.27                                                                               | 257.00                                                                               | 225.90                                                                               | 216.56                                                                               | 257.00                                                                               |
| 8                                                                                    | National Crop Insurance Programme                                                    | 1180.00                                                                              | 1055.00                                                                              | 1167.00                                                                              | 1576.00                                                                              | 1574.68                                                                              | 2152.00                                                                              | 2551.50                                                                              | 2551.50                                                                              | 2823.00                                                                              | 2784.93                                                                              | 2598.35                                                                              | 2823.00                                                                              |
| 9                                                                                    | Debantures of land Banks                                                             | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 25.00                                                                                | 20.00                                                                                | 24.66                                                                                | 25.00                                                                                | 10.00                                                                                | 10.89                                                                                | 12.00                                                                                |
| 10                                                                                   | Marketing                                                                            | 363.00                                                                               | 370.00                                                                               | 964.00                                                                               | 474.77                                                                               | 473.38                                                                               | 720.00                                                                               | 884.50                                                                               | 839.62                                                                               | 800.00                                                                               | 1035.00                                                                              | 979.80                                                                               | 900.00                                                                               |
| 11                                                                                   | Integrated Scheme on Agriculture Cooperation                                         | 192.00                                                                               | 95.00                                                                                | 105.00                                                                               | 73.50                                                                                | 79.30                                                                                | 111.00                                                                               | 90.25                                                                                | 87.34                                                                                | 111.00                                                                               | 98.99                                                                                | 99.41                                                                                | 111.00                                                                               |
| 12                                                                                   | RKVY                                                                                 | 7810.87                                                                              | 7810.87                                                                              | 9217.00                                                                              | 8400.00                                                                              | 8400.00                                                                              | 9954.00                                                                              | 7089.00                                                                              | 7052.50                                                                              | 9954.00                                                                              | 8444.00                                                                              | 8443.20                                                                              | 4500.00                                                                              |
| 13                                                                                   | Price Stabilisation Fund                                                             | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 500.00                                                                               | 50.00                                                                                | 50.00                                                                                | 450.00                                                                               |
| 14                                                                                   | National Agri-Tech Infrastructure                                                    | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 100.00                                                                               | 0.10                                                                                 | 0.00                                                                                 | 100.00                                                                               |
| 15                                                                                   | Macro Management                                                                     | 780.00                                                                               | 780.00                                                                               | 900.00                                                                               | 729.69                                                                               | 715.77                                                                               | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 |
| 16                                                                                   | Central Agricultural Infrastructure& Establishment Scheme                            | 1.00                                                                                 | 0.75                                                                                 | 1.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 |
| 17                                                                                   | PMKSY                                                                                | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 30.00                                                                                | 0.00                                                                                 | 1800.00                                                                              |
| 18                                                                                   | NRAA                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 20.00                                                                                |
| 19                                                                                   | National Agriculture Market                                                          | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 | 0.00                                                                                 |
|                                                                                      | Grand Total                                                                          | 17122.87                                                                             | 16515.05                                                                             | 20208.00                                                                             | 17867.32                                                                             | 17730.72                                                                             | 21609.00                                                                             | 19000.00                                                                             | 18721.50                                                                             | 22309.00                                                                             | 19530.00                                                                             | 19191.61                                                                             | 16646.35                                                                             |

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