‘Appendix V - Estimates of Shem (in crore of Rupees) Name of Scheme/item Actual BE Actual upto Yw.rt. BE, 2020 Additional B.E.2020-2021 Additional Romarks 2018-2019 2019-2020 912019 2018-2020 proposed by ‘RLE.2019-2020 proposed by B.E.2020-2021 by Ministry ‘sought over Ministry sought over 8.€.2019.2020 B.E.2019.2020 |-Pradhan MantriFasal 1194532 1400000962059, 6n72 2046547 6465.47 ——19800.18 $690.19 Govt. of india s commited Bima Yojana lability of increased premium subsiay 2.02. Transfer of Krishi 0.00 0.00 0.00 0.00 200.00 200.00 5000 50.00 Kalyan Cess to Krishi Kalyan Kosh 2.03: Met rom Krish 9.00 0.00 9.00 0.00 200.00, 200.00 50,00 0.00 Kalyan Kosh 2 Inerest Subsiy for Short 3.01-Inforest Subsidy for «1149566 1800000 1200685, 7220 2400.09 6000.00 2800.00 —10000,00 Settlement of pending caims Short Teim Credit to Farmers from NABARD/ RB) Requirement is under Non-NES. General 140000 3000.00 10502 sot 830155 sztss © 14887.00 —_11397.00 Aa ime high procurement during 2017-18 and 2018-19, disposal of which ie on going 4. Praghan Mant Annadata Aay 000 1500.00 0.00 0.00 32100-11700 1800.00 0.00 Less claims under the scheme. Sanrakshan Yojna (PM-AASHA) 5. Distribution of Pulses to State / 000 800.00 t7932 239 1808.95 yess 2250.00 Union Terres fr Welfare Schemes 6. Promotion of Agricultural sses2 60000 © s9067 96.45 00.00 000 200000 Mecnanraton fr r-situ Management of Crop Residue 7. Pradhan Mantn Kisan 506225 7000.00 20420.93 2725 s8197.00 — -198€300 —t80.00 ‘Samman Nidhi (PM Kisan) 8. Praghan Mants Kisan Pension 000 s00.00 70.00 22 200.00 709.00 750.00 Yojana only wing farmers scheme. Total 3138755 113800.00 44a97.42 3845 110813.97 2088.03 t2e707.19 —14907.19 P Sapo eo0.00 9.00 0.00 2.00 30.00 000 200.00 200.00 New programme 0.00 9.00 0.00 0.00 000 0.00 2000.00 2000.00 New programme 40 Pradhan Mantn Krishi Sinchai «291838 3500.00 1098.20 313s 350000, 000 450000 © 1000.00 ‘Yojana (PUKSY)- Per Drop More Crop 41 Rashiviya Krishi Vikas Yona «397038374500 «(1354.12 96.16 seri 37 12637 $7470 © 200200 Foed Secu 1605.78 200000 «Baga 4450 2000.00 000 1640.00 160.00 nal Project on Organic 366 200 oor 050 430 2.30 6.35 4.35 Adctional equlrment for seting Farming up of laboratory and proposals ‘rom Regional offces for laboratory equipments, etc 14, Organic Valve Chain y5s48 160.00 56.69 3543 164.00 400 320.00 160.00, ypment for Norh East Project on Sot sien 324.20 5743 wn 280.28 4394 325.00 0.20 Less requirement under .___ SOPSCITSP. 21624 25000 51.10 2044 250.00 0.00 300.00 50.00 s2n69 32500, 2336 719 328.00 0.00 348.96 19.96 Project on Agro- 28.58 5000 12.00 24.00 50.00 0.00 105.00 55.00 Mission on 01 Seed 3132 0.00 0.00 0.00 0.00 9.00 0.00 0.00 al Mission on| 199584 2225.00 52228 vay 211982 2594.72 369.72 Less proposals for SCPSC ‘Sub- Mission on Seed and gust 38013, erat 2299 44005 30.92 504.00, 123.87 Add Planting Material tod Urs. 22, Sub- Mission on Plant 29.08 50.00 1304 26.08 7578 2575 103.67 15367 Addtional equi Protection and Plant Quarantine proposals for Machinery Equipments. Tender process is in progress. 23. Sub Mission on Agrcuture 9060 95000 «47178 40.68 1331.30 e130 130048 350.48 Additional requurementis due Extension to enhanced emoluments for ‘Assistant Technical Manager Block Technical Manager and Farmers Friend under ATMA. 24. Information Technology 4084 40.00 551 1378 49.00 3.00 4900 9.00 Pending ails rom CDA and ICSI are to be sete. 25, Sub- Mission on Agriculture 1100.70 1000.00 642.10 oa2t 1087 58, 8758 4198.50 «3198.50 For Prime Minstors Sharegraled Scheme on zest 22422 5673 25.30 203.46 022 399.54 led Scheme on 137.79 8500 50.36 5825 232870 2241.70 879.70 Cooperation 28, Agriculture Marketing 28.01- Integrated Scheme 458.19 6000015181 2527 62422 2422 75059 150.59 More proposals under VCA fon Agricuture Marketing ‘scheme. 29, National Bamboo Mission ys006 150.00 2490 1660 158.50 650 150.00 agencies 30. Actual Recoveries 507.31 0.00 0.00 00 0.00 0.00 0.00 0.00 Total 1M175.74 1606055 5568.58 3467 18968. 290844 2661851 10587.96 Grand Total 45563.29 12986055 50868.00 3886 129882 224115532570 28485.15 2 et Dbl ge