| Sr. No |
Name of main or important scheme |
Provision for
2002-07
(As per
10th plan) |
Provision for
2006-07 |
Expenditure
upto Nov’06
(For the year
2006-07 |
Proposed
Provision for
2007-08 |
| 1 |
2 |
3 |
4 |
5 |
6 |
| CROP HUSBANDRY |
| I |
DIRECTION AND ADMINISTRATION |
| 1 |
AGR-1 Administration, Extension & infrastructure facilities
for agriculture development (AGR + 1, 4-staff, 10 & AGR-30 TCD merged) |
87.75 |
16.67 |
7.15 |
16.33 |
| II |
MANURES AND FERTILISERS |
| 2 |
AGR-3 Agriculture support programme for other than SC/ST farmers’
(New Scheme by Merge AGR-2,3,4,11,15) |
534.23 |
5.50 |
1.05 |
8.00 |
| III |
CENTRALLT SPONSORED SCHEMES |
| 3 |
AGR-5 Technology. mission for cotton development |
8.00 |
3.50 |
2.54 |
3.50 |
| 4 |
AGR-6 Oilseed production, pulse development and accelerated maize development programme |
28.70 |
5.50 |
3.08 |
6.35 |
| 5 |
AGR-7 Improvement of crop statistics (ICS) &
Timely reporting of estimates of area & production of principal crops (ICS & TRS) |
3.05 |
0.72 |
0.11 |
0.84 |
| 6 |
AGR-9 Scheme to strengthen state’s efforts through workplan under macro management |
5.60 |
1.50 |
0.46 |
1.20 |
| 7 |
AGR- Agricultural Technology Management Agency (ATMA)
NEW CSS scheme from 2005-06 |
0.00 |
0.13 |
0.00 |
0.43 |
| IV |
Special focused programme for BPL Farmers’ |
| 8 |
AGR-30 Special Focused programme for BPL Farmers’
(New from 05-06) |
0.00 |
14.00 |
5.20 |
14.00 |
| |
AGR-12 Assistance to small and marginal farmers of Border Area for irrigation facilities |
1.20 |
Dropped |
Dropped |
0.00 |
| |
AGR-31 Promotion of Agril. Machinery by giving subsidy for purchase
implements and farm machinery. (DROPPED) |
1.50 |
Dropped |
Dropped |
0.00 |
| V |
RISK MANEGEMENT IN AGRICULTURE SECTOR |
| 9 |
AGR-13 Risk management in Agriculture
Sector
(Crop Insurance, Accident Insurance, Price Stabilization & A.R.) |
1161.50 |
84.34 |
57.81 |
208.58 |
| VI |
AGRICULTURE SUPPORT PROGRAM IN TRIBALAREA |
| 10 |
AGR-14 Agriculture Support Programme in Trible Area Sub Plan & OUTSIDE TASP |
14.75 |
16.55 |
6.10 |
16.55 |
| VII |
PROMOTIONAL INCENTIVES TO SC FARMERS FOR AGRICULTURE PRODUCTION |
| 11 |
AGR-16 Promotional incentives to SC farmers for agriculture production |
14.17 |
2.50 |
0.90 |
2.50 |
| VIII |
GRAND-IN-AID TO CORPORATION UNDER CONTROL OF AGRICULTURE DEPARTMENT |
| 12 |
AGR-18 Share capital and revolving fund for corporation |
37.55 |
0.50 |
0.50 |
0.50 |
| X |
FARMARK |
| 13 |
AGR-19 Ear mark to TASP |
35.00 |
7.30 |
- |
7.30 |
| 14 |
AFR-20 Ear mark to IT |
2.50 |
3.80 |
- |
3.80 |
GRAND TOTAL
(Crop Husbandry-Agri): |
1962.50 |
162.51 |
84.90 |
289.88 |
