Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Animal Husbandry and Dairying in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries and receipts                     
 1. Secretariat Economic Services                     
 Animal Husbandry                     
 2. Cattle development                     
                    
                    
                    
 3. Veterinary services and animal health                     
                    
                    
                    
 4. Other Animal Husbandry programmes                     
 4.01Assistance to States for Conduct of Livestock Census                     
                    
                    
                    
 4.02Assistance to States for feed and fodder devt.                     
 4.03Improvement of existing abattoirs and meat units                     
                    
                    
 4.04 Other programmes                     
                    
                    
                    
 Total-Other Animal Husbandry Programmes                     
 Total-Animal Husbandry                     
 Dairy Development                     
 5. Grants  to National Dairy Dev. Board                     
 5.01Assistance to Cooperative                     
 5.02Other schemes                     
                      
 6. Delhi Milk Scheme                     
 6.01Revenue Expenditure                     
 6.02Less Revenue Receipts                     
 Net                     
 6.03Capital Expenditure                     
                      
 7. Other Dairy Development Programmes                     
 7.01Integrated Dairy Development Project on Non-operations Flood, Hilly and Backward areas                     
                    
                    
 Total-Dairy Development                      
 Fisheries                     
 8. Fishing Harbour and Landing Facility                     
                    
                    
                    
 9. Marine Fisheries                     
                    
                    
                    
 10. Inland Fisheries                     
                    
                    
                    
 11. Assistance to Fisheries Institutes                     
 11.01 Central Institute of Coastal Engineering for Fisheries                     
                    
                    
 11.02 Integrated Fisheries Project                     
                    
                    
 11.03 Fishery Survey of India                     
                    
                    
 11.04 Deep Sea Fisheries                     
                    
                    
 11.05 Central Institute for Fisheries Nautical Engg. & Training                     
                    
                    
 Total - Assistance to Fisheries Institutes                     
 12. Other Fisheries Programme                     
 Total - Fisheries                     
 13. Lump-sum provision for Project/Schemes for the benefit of the NE Region and Sikkim                     
 Grand Total                     
 C. Plan Outlay                     
 Central Plan:                     
 1. Animal Husbandry                     
 2. Fisheries                     
 3. Dairy Development                     
 4. Secretariat Economic Services                     
 5. North-Eastern Areas                     
 Total                     
 
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