Provision and Expenditure Plan on Different Programme on Animal Husbandry and Dairy Development in Gujarat (2014-2015) | |||
(Rs. in Lakh) | |||
Programmes | Provision | Revised Estimate | Expenditure |
(A) 2403 Animal Husbandry | |||
Direction and Administration | |||
Veterinary Services & Animal Health | |||
Administrative Investigation and Statistics | |||
Cattle and Buffalo Development | |||
Poultry Development | |||
Sheep and Wool Development | |||
Other Livestock Development | |||
Feed and Fodder Development | |||
Extension and Training | |||
Nucleus Budget | |||
Earmarked for TASP | |||
Information Technology | |||
Total (A) | |||
(B) 2404 Dairy Development | |||
Direction and Administration | |||
Revolving fund for W.F.P. No. 348 | |||
Other Expenditure | |||
Nucleus Budget | |||
Earmarked for TASP | |||
Information Technology | |||
Total (B) | |||
Grand Total (A+B) |