| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Animal Husbandry and Dairying in India (1997-98 & 1998-99) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. Budget Allocations, Net of Recoveries | ||||||||||
| Secretariat Economic Services | ||||||||||
| Animal Husbandry | ||||||||||
| Cattle development | ||||||||||
| Veterinary services and animal health | ||||||||||
| Other Animal Husbandry programmes | ||||||||||
| National Poultry Development Agency | ||||||||||
| Assistance to States for Piggery Development | ||||||||||
| Assistance to States for feed and fodder devt. | ||||||||||
| Improvement of existing abattoirs and meat units | ||||||||||
| Carcass and by-products utilisation plants and flaying | ||||||||||
| Special Livestock programmes | ||||||||||
| Other programmes | ||||||||||
| Total-Other Animal Husbandry Programmes | ||||||||||
| Total-Animal Husbandry | ||||||||||
| Dairy Development | ||||||||||
| Grants to National Dairy Dev. Board | ||||||||||
| Operation Flood III | ||||||||||
| Other schemes | ||||||||||
| Delhi Milk Scheme | ||||||||||
| Revenue Expenditure | ||||||||||
| Less Revenue Receipts | ||||||||||
| Net | ||||||||||
| Capital Expenditure | ||||||||||
| Other Dairy Development Programmes | ||||||||||
| Integrated Dairy Development Project on Non-operations Flood, Hilly and Backward areas | ||||||||||
| Total-Dairy Development | ||||||||||
| Fishing Harbour and Landing Facility | ||||||||||
| Marine Fisheries | ||||||||||
| Inland Fisheries | ||||||||||
| Education and Training | ||||||||||
| Other Fishries Programme | ||||||||||
| Total Fishries | ||||||||||
| Aid Mateiral & Equipment - Gross | ||||||||||
| Deduct-Transfer to Functional Major Head | ||||||||||
| Aid Material & Equipment - Net | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| National Dairy Development Board | ||||||||||
| C. Plan Outlay *:- | ||||||||||
| Central Plan: | ||||||||||
| Animal Husbandry | ||||||||||
| Fisheries | ||||||||||
| Dairy Development | ||||||||||
| Secretariat Economic Services | ||||||||||
| Total | ||||||||||
| * : Inclusive of Works Outlay provided by Ministry of Urban Development in | ||||||||||
| Demand No. 83 | ||||||||||
| Animal Husbandry | ||||||||||
| Dairy Development | ||||||||||
| Demand No. 85 | ||||||||||
| Animal Husbandry | ||||||||||
| Dairy Development | ||||||||||
| Total | ||||||||||
