Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Animal Husbandry and Dairying in India (1992-1993 and 1993-1994) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1992-93 Revised | 1993-94 Budget | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||
Capital | |||||||
Total | |||||||
A. Budget Allocations, Net of Recoveries | |||||||
Secretariat Economic Services | |||||||
Animal Husbandry | |||||||
Cattle Development | |||||||
Special Livestock Breeding 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 III | |||||||
Other Schemes | |||||||
Delhi Milk Scheme | |||||||
Revenue Expenditure | |||||||
Less Revenue Receipts | |||||||
Capital Expenditure | |||||||
Subsidy to Mother Diary | |||||||
Other Dairy Development Programmes | |||||||
Total-Dairy Development | |||||||
Aid Material & Equipment - Gross | |||||||
Deduct-Transfer to Functional Major Head | |||||||
Aid Material & Equipment - Net | |||||||
Grand Total | |||||||
B. Investment in Public Enterprises | |||||||
Slaughter Houses Corporation | |||||||
National Dairy Development Board | |||||||
Total | |||||||
C. Plan Outlay *:- | |||||||
Central Plan: | |||||||
Animal Husbandry | |||||||
Dairy Development | |||||||
Secretariat Economic Services | |||||||
Total | |||||||
* : Inclusive of Works Outlay provided by Ministry of Urban Development inĀ | |||||||
Demand No. 79 | |||||||
Animal Husbandry | |||||||
Dairy Development | |||||||
Demand No. 80 | |||||||
Animal Husbandry | |||||||
Dairy Development | |||||||
Total |