Home Economy Union Budget Expenditure Budget 2014-2015 (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 (2012-2013 to 2014-2015)
(Rs. in Crore)
Particulars	Major Head	Actual 2012-2013			Budget 2013-2014			Revised 2013-2014			Budget 2014-2015
Particulars	Major Head	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
2. Cattle Development
2.01 National Programme for Bovine Breeding


Total- Cattle Development
3. Veterinary Services and Animal Health
3.01 Livestock Health & Disease Control


3.01.01 States & UTs




Total- 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. National Livestock Mission




10. Other Programmes



Total-Animal Husbandry
Dairy Development
11. Grants to National Dairy Development Board
11.01 Assistance to Cooperative
12. Delhi Milk Scheme
12.01 Expenditure Provision
12.01.01 Revenue Expenditure
12.01.02 Less Revenue Receipt
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
16. National Programme for Dairy Development


Total-Dairy Development
17. Marine Fisheries



18. Inland Fisheries



19. Assistance to Fisheries Institutes
19.01 Central Institute of Coastal Engineering for Fisheries


19.02 National Institute of Fisheries Post Harvest Technology & Training (NIFPHT&T)


19.03 Fishery Survey of India


19.04 Central Institute for Fisheries Nautical Engg. & Training


Total- Assistance to Fisheries Institutes
20. Other Fisheries Programme
21. National Fisheries Development Board
22. Package for Replacement of Fishing Vessels seized by Pakistan
Total-Fisheries
23. Special Package for suicide prone States/UTss



24. Lumpsum provision for Project/Schemes for the benefit of the North Eastern Region and Sikkim
25. Actual Recoveries




Grand Total
C. Plan Outlay
Central Plan:
1. Animal Husbandry
2. Fisheries
3. Dairy Development
4. Secretariat-Economic Services
5. North Eastern Areas
Total - Central Plan
State Plan:
1. Animal Husbandry
2. Dairy Development
3. North Eastern Areas
Total - State Plan
Union Territory Plans :
Union Territory Plans (with Legislature)
1. Animal Husbandry
Total - Union Territory Plans
Total

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