Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Animal Husbandry and Dairying in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | 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 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 | ||||||||||
Special Livestock programmes | ||||||||||
Other programmes | ||||||||||
Total-Other Animal Husbandry Programmes | ||||||||||
Total-Animal Husbandry | ||||||||||
Dairy Development | ||||||||||
Grants to National Dairy Dev. Board | ||||||||||
Operation Flood III | ||||||||||
Other schemes | ||||||||||
Delhi Milk Scheme | ||||||||||
Revenue Expenditure | ||||||||||
Less Revenue Receipts | ||||||||||
Net | ||||||||||
Capital Expenditure | ||||||||||
Other Dairy Development Programmes | ||||||||||
Integrated Dairy Development Project on Non-operations Flood, Hilly and Backward areas | ||||||||||
Total-Dairy Development | ||||||||||
Fishing Harbour and Landing Facility | ||||||||||
Marine Fisheries | ||||||||||
Inland Fisheries | ||||||||||
Education and Training | ||||||||||
Other Fishries Programme | ||||||||||
Total Fishries | ||||||||||
Aid Mateiral & 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 | ||||||||||
Fisheries | ||||||||||
Dairy Development | ||||||||||
Secretariat Economic Services | ||||||||||
Total | ||||||||||
* : Inclusive of Works Outlay provided by Ministry of Urban Development in | ||||||||||
Demand No. 83 | ||||||||||
Animal Husbandry | ||||||||||
Dairy Development | ||||||||||
Demand No. 85 | ||||||||||
Animal Husbandry | ||||||||||
Dairy Development | ||||||||||
Total |