Home Economy Union Budget Expenditure Budget 2006-2007
Sample Data Format
 Budget Allocations, Net of Recoveries and Receipts and Plan Outlay for
Department of Animal Husbandry, Dairying and Fisheries in India
(2005-2006 and 2006-2007) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2005-2006   Revised 2005-2006   Budget 2006-2007 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries and receipts                     
 1. Secretariat-Economic Services                     
 Animal Husbandry                     
 2. Cattle development                     
                    
                    
                    
 3. Veterinary services and animal health                     
                    
                    
                    
 4. Other Animal Husbandry programmes                     
 4.01 Assistance to States for Conduct of Livestock Census                     
                    
                    
                    
 4.02 Feed and fodder development                     
                    
                    
 4.03 Other programmes                     
                    
                    
                    
 Total-Other Animal Husbandry Programmes                     
 Total-Animal Husbandry                     
 Dairy Development                     
 5. Grants to National Dairy Dev. Board                     
 5.01 Assistance to Cooperative                     
 5.02 Other schemes                     
                    
                    
                    
 Total                     
 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 Intensive Dairy Development Programme *                     
                    
                    
 Total-Dairy Development                     
 Fisheries                     
 8. Fishing Harbour and Landing Facility                     
                    
                    
                    
 9. Marine Fisheries                     
                    
                    
                    
 10. Inland Fisheries                     
                    
                    
                    
 11. Assistance to Fisheries Institutes                     
 11.01 Central Institute of Coastal Engineering for Fisheries                     
                    
                    
 11.02 Integrated Fisheries Project                     
                    
                    
 11.03 Fishery Survey of India                     
                    
                    
 11.04 Deep Sea Fisheries                     
                    
                    
 11.05 Central Institute for Fisheries Nautical Engg. & Training                     
                    
                    
 Total - Assistance to Fisheries Institutes                     
 12. Other Fisheries Programme                     
 13. National Fisheries Development Board                     
 Total - Fishries                     
 14. Lump-sum provision for Project/Schemes for the benefit of the NE Region and Sikkim                     
 Grand Total                     
 C. Plan Outlay                     
 Central Plan:                     
 1. Animal Husbandry                     
 2. Fisheries                     
 3. Dairy Development                     
 4. Secretariat Economic Services                     
 5. North-Eastern Region and Sikkim                     
 Total                     
 
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