Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Animal Husbandry and Dairying in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 1. Secretariat Economic Services                     
 Animal Husbandry                     
 2. Cattle development                     
                    
                    
                    
 3. Veterinary services and animal health                     
                    
                    
                    
                    
 4. Other Animal Husbandry programmes                     
 4.01 National Poultry Development Agency                     
 4.02 Assistance to States for Piggery Development                     
 4.03 Assistance to States for feed and fodder devt.                     
                    
                    
 4.04 Improvement of existing abattoirs and meat units                     
 4.05 Carcass and by-products utilisation plants and flaying units                     
 4.06 Special Livestock programmes                     
                    
                    
                    
 4.07 Other programmes                     
                    
                    
                    
 Total-Other Animal Husbandry Programmes                     
 Total-Animal Husbandry                     
 Dairy Development                     
 5. Grants to National Dairy Dev. Board                     
 5.01 Operation Flood III                     
 5.02 Other schemes                     
                    
                    
 6. Delhi Milk Scheme                     
 6.01 Revenue Expenditure                     
 6.02 Less Revenue Receipts                     
 Net                     
 6.03 Capital Expenditure                     
                      
 7. Other Dairy Development Programmes                     
 7.01 Integrated Dairy Development Project on Non-operations Flood, Hilly and Backward areas                     
                    
                    
 Total-Dairy Development                     
 8. Fishing Harbour and Landing Facility                     
                    
                    
                    
                    
 9. Marine Fisheries                     
                    
                    
                    
                    
 10. Inland Fisheries                     
                    
                    
                    
 11. Education and Training                     
                    
                    
 12. Other Fisheries Programme                     
 Total Fishries                     
 13. Aid Material & Equipment - Gross                     
 Deduct-Transfer to Functional Major Head                     
 Aid Material & Equipment - Net                     
 Grand Total                     
 B. Investment in Public Enterprises                     
                      
 1. National Dairy Development Board                     
 C. Plan Outlay *:-                     
 Central Plan:                     
 1. Animal Husbandry                     
 2. Fisheries                     
 3. Dairy Development                     
 4. Secretariat Economic Services                     
 Total                     
 * Inclusive of Works Outlay provided by Ministry of Urban Affairs & Employment in 
 Demand No. 83                     
 Animal Husbandry                     
 Dairy Development                     
 Demand No. 85                     
 Animal Husbandry                     
 Dairy Development                     
 Total                     
 
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