Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry and Dairying) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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 | ||||||||||||
1.01 Establishment Expenditure | ||||||||||||
1.02 International Cooperation | ||||||||||||
Total- Secretariat | ||||||||||||
2. Animal Health Institute | ||||||||||||
3. Small Livestock Institute | ||||||||||||
4. Breed Improvement Institute | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
5. Livestock Health and Disease Control Programme | ||||||||||||
6. Infrastructure Development Fund | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
7. Animal Welfare Board | ||||||||||||
8. Committee for the purpose of Control and Supervision of experiments on Animal (CPCSEA) | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
9. Veterinary Council of India | ||||||||||||
Others | ||||||||||||
10. Delhi Milk Scheme(DMS) | ||||||||||||
10.01 Expenditure of DMS | ||||||||||||
10.02 Less Receipts | ||||||||||||
Net | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
11. Development Programmes | ||||||||||||
11.01 Dairy Development | ||||||||||||
11.02 Rashtriya Gokul Mission | ||||||||||||
11.03 Livestock Census and Integrated Sample Survey | ||||||||||||
11.04 National Livestock Mission | ||||||||||||
11.05 Dairying Through Cooperatives (EAP) | ||||||||||||
Total- Development Programmes | ||||||||||||
12. 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 | ||||||||||||
6. Capital Outlay on Other General Economic Services | ||||||||||||
7. Loans for Dairy Development | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
8. North Eastern Areas | ||||||||||||
9. Grants-in-aid to State Governments | ||||||||||||
10. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |