The details of actual expenditure and amount unutilized from the Budget by the Ministry of Agriculture and Farmers Welfare during 2019-20 to 2022-23 are as follows:

(Amount: Rs in crore)

Sl No.	Year	Revised Estimate	Actual Expenditure	Amount unutilized against RE
1	2019-20	109261.4	101740.2	7521.19
2	2020-21	124060.1	115856	8204.04
3	2021-22	126202.7	122712.1	3490.58
4	2022-23	118256.4	109561	8695.41
	Total	477780.6	449869.3	27911.22

 

 

Out of total budget, allocation for North-Eastern States, Development Action Plan for Scheduled Castes (DAPSC) and Development Action Plan for Scheduled Tribes (DAPST) are earmarked in line with the existing guidelines and the Ministry ensures that funds earmarked under these heads are utilized effectively.

Government of India is committed to the welfare of farmers. This is evident from the fact that in the fiscal year 2013-14, when the Ministry of Cooperation, Department of Animal Husbandry and Dairying, and Department of Fisheries were integral parts of the Ministry of Agriculture and Farmers Welfare, the total budget allocation was a mere Rs. 27662.67 crore. Despite the subsequent separation of these ministries/departments, the total budget allocation for the Ministry of Agriculture and Farmers Welfare has witnessed a substantial increase, reaching Rs 1,25,035.79 crore in the financial year 2023-24. The Government is implementing a comprehensive range of central sector as well as centrally sponsored schemes and programmes for the welfare of farmers in the country. These schemes encompass entire spectrum of agriculture including credit, insurance, income support, infrastructure, crops including horticulture, seeds, mechanization, marketing, organic and natural farming, farmer collectives, irrigation, extension, procurement of crops from farmers at minimum support prices, digital agriculture etc, details of which are  given below:

 

 

Sl. No.	LIST OF MISSIONS / SCHEMES IMPLEMENTED BY THE DA&FW
Central Sector Schemes
1	Agriculture Infrastructure Fund (AIF)
2	Formation And Promotion Of 10,000 Farmer Producer Organizations (FPOs)
3	Modified Interest Subvention Scheme (MISS)
4	National Bee Keeping and Honey Mission (NBHM)
5	Pradhan Mantri Annadata Aay Sanrakshan Abhiyan (PM-AASHA)
6	Pradhan Mantri Fasal Bima Yojana (PMFBY)/Restructured Weather Based Crop Insurance Scheme (RWBCIS)
7	Pradhan Mantri Kisan Maan Dhan Yojana (PM-KMY)
8	Pradhan Mantri Kisan Samman Nidhi (PM-KISAN)
***
Centrally Sponsored Scheme (Krishonnati Yojana)
9	Digital Agriculture
10	Integrated Scheme for Agricultural Marketing
11	Mission for Integrated Development of Horticulture (MIDH)
12	Mission Organic Value Chain Development for North Eastern Region (MOVCDNER)
13	National Food Security and Nutrition Mission (NFSNM)
14	National Food Security Mission (Oilseeds)
15	National Mission on Edible Oil (NMEO-OP)
16	Sub-Mission on Agricultural Extension (SMAE)
***
Centrally Sponsored Scheme (Rashtriya Krishi Vikas Yojana (RKVY))
17	Agroforestry
18	Crop Diversification Programme (CDP)
19	Paramparagat Krishi VikasYojana (PKVY)
20	Per Drop More Crop (PDMC)
21	Rainfed Area Development (RAD)
22	Rashtriya Krishi Vikas Yojana- DPR (RKVY-DPR)
23	Soil Health and Fertility
24	Sub-Mission on Agricultural Mechanization (SMAM)

 

This information was given by the Union Minister of Agriculture and Farmers’ Welfare, Shri Arjun Munda in a written reply in Lok Sabha today.

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