Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Animal Husbandry, Dairying and Fisheries) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  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 Livestock Health & Disease Control                           
                          
                          
                          
 3.02 Preparedness, Control and Containment of Avian Influenza                           
 3.02.01 Externally Aided Project                           
 3.03 Other Schemes                           
                          
                          
                          
                          
 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. Grants to National Dairy Development Board                           
 10.01 Assistance to Cooperative                           
 11. Dairy Venture Capital Fund                           
 12. Delhi Milk Scheme                           
 12.01 Expenditure Provision                           
 12.01.01 Revenue Expenditure                           
 12.01.02 Less Revenue Receipt                           
                          
 12.02 Capital Expenditure                           
 Total-Delhi Milk Scheme                           
 13. Project for Dairy Development                           
 13.01 Intensive Dairy Development Programme including Clean Milk                           
                          
                          
                          
 14. National Dairy Plan                           
 14.01 Programme Component                           
 14.02 Externally Aided Project                           
 Total-National Dairy Plan                           
 15. Dairy Entrepreneurship Development                           
 Total-Dairy Development                           
 Fisheries                           
 16. Marine Fisheries                           
                          
                          
                          
 17. Inland Fisheries                           
                          
                          
                          
 18. Assistance to Fisheries Institutes                           
 18.01 Central Institute of Coastal Engineering for Fisheries                           
 18.02 National Institute of Fisheries Post Harvest Technology & Training (NIFPHT&T)                           
                          
                          
 18.03 Fishery Survey of India                           
                          
                          
 18.04 Central Institute for Fisheries Nautical Engg. & Training                           
                          
                          
 Total-Assistance to Fisheries Institutes                           
 19. Other Fisheries Programme                           
 20. National Fisheries Development Board                           
 21. Package for Replacement of Fishing Vessels seized by Pakistan                           
 Total-Fisheries                           
 22. Special Package for suicide prone States/UTss                           
                          
                          
                          
 23. Lumpsum provision for Project/Schemes for the benefit of the North Eastern Region and Sikkim                           
 24. Actual Recoveries                           
                          
                          
                          
                          
 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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