Sample Data Format
 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                         
 
 
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