Home Economy Union Budget Expenditure Budget 1995-1996
Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Animal Husbandry and Dairying in India
(1994-1995 and 1995-1996) 
 (Rs. in Crore) 
 Major Head   1994-95 Revised   1995-96 Budget 
 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 Develop Technology and Infrastructure for Export of Livestock Products               
 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 Units               
 Special Livestock Programmes               
              
              
              
 Other Programmes               
              
              
              
 Total-Other Animal Husbandry Programmes               
 Total-Animal Husbandry               
 Dairy Development               
 Grants and Loans to National Dairy Dev. Board               
 Operation Flood III               
              
              
 Other Schemes               
                
 Delhi Milk Scheme               
 Revenue Expenditure               
 Less Revenue Receipts               
                
 Capital Expenditure               
                
 Subsidy to Mother Diary               
 Other Dairy Development Programmes               
 Integrated Dairy Development Project on Non-operations Flood, Hilly and Backward Areas               
 Total-Dairy Development               
 Aid Material & 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               
 Dairy Development               
 Secretariat Economic Services               
 Total               
 * : Inclusive of Works Outlay provided by Ministry of Urban Development in : 
 Demand No. 80               
 Animal Husbandry               
 Demand No. 81               
 Animal Husbandry               
 Dairy Development               
 Total               
 
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