Home Economy Union Budget Expenditure Budget 2022-2023
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Fisheries, Animal
Husbandry and Dairying (Department of Animal Husbandry and Dairying) in India
(2020-2021 to 2022-2023) 
 (Rs. in Crore) 
 Particulars  2020-2021 (Actual)   2021-2022 (Budget)   2021-2022 (Revised)   2022-2023 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries and Receipts, are Given below                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 (i) Establishment Expenditure                         
 (ii) International Cooperation                         
 Total- Secretariat                         
 2. Animal Health Institute                         
 3. Small Livestock Institute                         
 4. Breed Improvement Institute                         
 5. National Institute of Animal Welfare                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 6. National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis                         
 7. Livestock Health and Disease Control Programme                         
 8. Infrastructure Development Fund                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 9. Animal Welfare Board                         
 10. Committee for the Purpose of Control and Supervision of Experiments on Animal (CPCSEA)                         
 Total-Statutory and Regulatory Bodies                         
 11. Delhi Milk Scheme(DMS)                         
 (i) Expenditure of DMS                         
 (ii) Less Receipts                         
 Net                         
 Total-Other Central Sector Expenditure                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 12. Development Programmes                         
 (i) Dairy Development                         
 (ii) Rashtriya Gokul Mission                         
 (iii) Livestock Census and Integrated Sample Survey                         
 (iv) National Livestock Mission                         
 Total- Development Programmes                         
 White Revolution                         
 13. National Programme for Dairy Development                         
 14. Rashtriya Gokul Mission                         
 15. Supporting Dairy Cooperatives and Farmer Producer Organizations Engaged in Dairy Activities                         
 16. Dairy Processing and Infrastructure Development Fund                         
 17. Livestock Census and Integrated Sample Survey                         
 18. Livestock Health and Disease Control                         
 19. National Livestock Mission                         
 20. Animal Husbandry Infrastructure Development Fund                         
 Total-White Revolution                         
 21. Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Animal Husbandry                         
 2. Dairy Development                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Animal Husbandry                         
 5. Capital Outlay on Dairy Development                         
 Total-Economic Services                         
 Others                         
 6. North Eastern Areas                         
 7. Grants-in-aid to State Governments                         
 8. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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