Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Animal Husbandry, Dairying and Fisheries) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat Economic Services                     
 Animal Husbandry                     
 2. Cattle Development                     
                    
                    
 3. Veterinary Services and Animal Health                     
 3.01 Programme Component                     
                    
                    
                    
                    
 3.02 Externally Aided Project                     
 Total - Veterinary services and animal health                     
 4. Livestock Census                     
                    
                    
                    
 5. Feed and Fodder Development                     
                    
                    
 6. Poultry Development                     
                    
                    
 7. Sheep and Wool Development                     
                    
                    
 8. Meat Processing                     
                    
                    
 9. Other Programmes                     
                    
                    
                    
 Total-Animal Husbandry                     
 Dairy Development                     
 10. Assistance to Cooperatives                     
 11. Dairy Venture Capital Fund                     
 12. Delhi Milk Scheme                     
 12.01 Revenue Expenditure                     
 12.02 Less Revenue Receipts                     
                    
 12.03 Capital Expenditure                     
                    
 13. Project for Dairy Development                     
 13.01 Intensive Dairy Development Programme including Clean Milk                     
                    
                    
                    
 Total-Dairy Development                     
 Fisheries                     
 14. Marine Fisheries                     
                    
                    
                    
 15. Inland Fisheries                     
                    
                    
                    
 16. Assistance to Fisheries Institutes                     
 16.01 Central Institute of Coastal Engineering for Fisheries                     
 16.02 National Institute of Fisheries Post Harvest Technology and Training                     
                    
                    
 16.03 Fishery Survey of India                     
                    
                    
 16.04 Central Institute for Fisheries Nautical Engg. & Training                     
                    
                    
 Total - Assistance to Fisheries Institutes                     
 17. Other Fisheries Programme                     
 18. National Fisheries Development Board                     
 19. Package for Replacement of Fishing Vessels seized by Pakistan                     
 Total - Fisheries                     
 20. Special Package for suicide prone States/UTss                     
                    
                    
                    
 21. Lumpsum provision for Projects/Schemes for the benefit of the North Eastern 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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