Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture
(Department of Animal Husbandry, Dairying and Fisheries) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Economic Services                           
 Animal Husbandry                           
 2. Cattle Development                           
                          
 Total                           
 3. Veterinary Services and Animal Health                           
 3.01 Livestock Health and Disease Control                           
                          
                          
 Total                           
 3.02 Preparedness, Control and Containment of Avian Influenza                           
 3.02.01 Externally Aided Project                           
 3.03 Other Schemes                           
                          
                          
                          
 Total                           
 Total-Veterinary Services and Animal Health                           
 4. Livestock Census                           
                          
                          
 Total                           
 5. Feed and Fodder Development                           
                          
                          
 Total                           
 6. Poultry Development                           
                          
                          
                          
 Total                           
 7. Sheep and Wool Development                           
                          
                          
 Total                           
 8. Meat Processing                           
 9. Other Programmes                           
                          
                          
 Total                           
 Total-Animal Husbandry                           
 Dairy Development                           
 10. Grants to National Dairy Development Board                           
 10.01 Assistance to Cooperative                           
 11. Delhi Milk Scheme                           
 11.01 Expenditure Provision                           
 11.01.01Revenue Expenditure                           
 11.01.02 Less Revenue Receipt                           
 Net                           
 11.02 Capital Expenditure                           
 Total-Delhi Milk Scheme                           
 12. Project for Dairy Development                           
 12.01 Intensive Dairy Development Programme including Clean Milk                           
                          
 Total                           
 13. National Dairy Plan                           
 13.01 Programme Component                           
 13.02 Externally Aided Project                           
 Total-National Dairy Plan                           
 14. Dairy Entrepreneurship Development                           
 Total-Dairy Development                           
 Fisheries                           
 15. Marine Fisheries                           
                          
                          
 Total                           
 16. Inland Fisheries                           
                          
                          
 Total                           
 17. Assistance to Fisheries Institutes                           
 17.01 Central Institute of Coastal Engineering for Fisheries                           
                          
 Total                           
 17.02 National Institute of Fisheries Post Harvest Technology and Training (NIFPHTandT)                           
                          
 Total                           
 17.03 Fishery Survey of India                           
                          
 Total                           
 17.04 Central Institute for Fisheries Nautical Engg. and Training                           
                          
 Total                           
 Total-Assistance to Fisheries Institutes                           
 18. Other Fisheries Programme                           
 19. National Fisheries Development Board                           
 20. Package for Replacement of Fishing Vessels seized by Pakistan                           
 Total-Fisheries                           
 21. Special Package for Suicide Prone States/UTss                           
                          
                          
 Total                           
 22. Lumpsum Provision for Project/Schemes for the Benefit of the North Eastern Region and Sikkim                           
 23. Actual Recoveries                           
                          
                          
                          
 Total                           
 Grand Total                            
 C. Plan Outlay                           
 1. Animal Husbandry                           
 2. Fisheries                           
 3. Dairy Development                           
 4. Secretariat-Economic Services                           
 5. North Eastern Areas                           
 Total                           
 
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