Home Economy Union Budget Expenditure Budget 1990-1991
Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Other Services of Department of Agriculture and Cooperation in India
(1989-1990 and 1990-1991) 
    (Rs. in Crore) 
 Major Head   1989-90 Revised   1990-91 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries               
 Soil and Water Conservation               
 Soil Conservation in Catchment of River Valley Projects               
              
              
              
 Integrated Watershed Management in the Catchments of Flood Prone Rivers in the Indo Gangetic Basin               
              
              
              
 Other Soil and Water Conservation Schemes               
              
              
              
              
              
              
 Total - Soil and Water Conservation               
 Animal Husbandry               
 Cattle Development               
              
              
 Special Livestock Production Programme               
              
              
              
 Veterinary Services and Animal Health               
              
              
              
              
 Investment in Slaughter Houses Corporation               
 Other Animal Husbandry Programmes               
              
              
              
              
 Total-Animal Husbandry               
 Dairy Development               
 Grants and Loans to National Dairy Dev. Board               
 Operation Flood II               
              
              
 Assistance for Other Co-operatives               
 Other Schemes               
                
 Delhi Milk Scheme               
 Revenue Expenditure               
 Less Revenue Receipts               
 Net               
 Capital Expenditure               
                
 Subsidy to Mother Diary               
 Other Diary Development Programmes               
              
              
 Total-Dairy Development               
 Fisheries               
 Fishing Harbour and Landing Facility               
              
              
              
 Other Marine Fishery Schemes               
              
              
 Inland Fisheries               
              
              
              
              
 Education and Training               
              
              
 Processing Preservation & Marketing               
 Investment in State Farms Corporation               
 Other Fisheries Programmes               
              
              
              
 Total Fisheries               
 Co-operation               
 Education & Training               
 National Cooperative Development Corporation               
 Warehousing and Marketing Cooperatives               
              
              
 Processing Cooperatives               
 Co-operative Sugar Mills               
 Cooperative Spinning Mills               
 Other Cooperatives               
 Total-NCDC               
 Debentures of Land Development Banks               
 Agricultural Credit Stabilisation Fund               
              
              
 Credit Cooperative Institutions in under Developed States               
 Other Programmes-Cooperation               
              
              
              
              
 Total-Cooperation               
 Central Assistance of State Plans :               
 Special Central Assistance-Other Special Areas               
 Aid Material & Equipment - Gross               
 Deduct-Transfer to Functional Major Head               
 Net-Aid Material & Equipment                
 Grand Total               
 B. Investment in Public Enterprises               
                
 Slaughter Houses Corporation               
 National Dairy Development Board               
 State Farms Corporation               
 National Cooperative Development Corporation               
 Land Development Banks               
 Total               
 C. Plan Outlay :-               
 Central Plan:               
 Soil & Water Conservation               
 Animal Husbandry               
 Dairy Development               
 Fisheries               
 Cooperation               
 Total               
 State Plan               
 Special Central Assistance-Other Special Areas               
 Total               
 * : Inclusive of Works Outlay provided by Ministry of Urban Development in 
 Demand No. 75               
 Animal Husbandry               
 Dairy Development               
 Demand No. 76               
 Animal Husbandry               
 Dairy Development               
 Total               
 
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