Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2008-2009 and 2009-2010)
(Rs. in Crore)
Particulars	Major Head	Budget 2008-2009			Revised 2008-2009			Budget 2009-2010
Particulars	Major Head	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
Revenue
Capital
Total
1. Secretariat Economic Services
Animal Husbandry
2. Cattle development
2. Cattle development
Total
3. Veterinary Services and Animal Health



Total
4. Other Animal Husbandry Programmes
4.01 Assistance to States for Conduct of Livestock Census


Total
4.02 Feed and Fodder Development
4.02 Feed and Fodder Development
Total
4.03 Other Programmes


Total
Total-Other Animal Husbandry Programmes
Total-Animal Husbandry
Dairy Development
5. Grants to National Dairy Development Board
5.01 Assistance to Cooperatives
5.02 Other Schemes
Total
Total Dairy Development
6. Delhi Milk Scheme
6.01 Revenue Expenditure
6.02 Less Revenue Receipts
Net
6.03 Capital Expenditure
Total
7. Other Dairy Development Programmes
7.01 Intensive Dairy Development Programme Including Clean Milk


Total
Total-Dairy Development
Fisheries
8. Marine Fisheries


Total
9. Inland Fisheries


Total
10. Assistance to Fisheries Institutes
10.01 Central Institute of Coastal Engineering for Fisheries
10.02 National Institute of Fisheries Post Harvest Technology and Training (NIFPHT&T)

Total
10.03 Fishery Survey of India
10.03 Fishery Survey of India
Total
10.04 Central Institute for Fisheries Nautical Engg. & Training

Total
Total-Assistance to Fisheries Institutes
11. Other Fisheries Programme
12. National Fisheries Development Board
13. Package for Replacement of Fishing Vessels Seized by Pakistan
Total- Fisheries
14. Special Package for Suicide Prone States/UTss


Total
15. Lump-Sum Provision for Projects/Schemes for the Benefit of the NE Region and Sikkim
Grand Total
C. Plan Outlay
1. Animal Husbandry
2. Fisheries
3. Dairy Development
4. Secretariat Economic Services
5. North Eastern Areas
Total

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