Annexure -VI 
ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES & VETERINARY SERVICES DEPARTMENT 
 BUDGET ALLOCATION and EXPENDITURE FOR THE LAST TWENTY  FINANCIAL YEARS FROM  1991-92  TO 2010-11
                   (Rs. in Lakhs)  
MAJOR HEAD OF ALLOCATIONS 1991-92   1992-93   1993-94
PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL
2403-Animal Husbandry 148.6 112.19 77.33 338.12   147.55 129 114.58 391.13   159 152.55 81.23 392.78
2404-Dairy Development 27 6 0 33   30 6.5 27 63.5   27 7 0 34
2405-Fisheries 6.7 26.35 1 34.05   9 29.85 2 40.85   10.5 33.8 2 46.3
2415-Agriculture Research & Edn.                          
03-Animal usbandry 23.3 0 4 27.3   22 0 4 26   22 0 4 26
4403-Capital Outlay on Animal Hus 58.6 0 0 58.6   54.45 0 0 54.45   30.5 0 0 30.5
4405-Capital outlay on Fisheries 20.3 0 0 20.3   16 0 0 16   13.8 0 0 13.8
Total 284.5 144.54 82.33 511.37   279 165.35 147.58 591.93   262.8 193.35 87.23 543.38
MAJOR HEAD OF ALLOCATIONS 1994-95   1995-96   1996-97
PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL
2403-Animal Husbandry 184.66 167.5 38.89 391.05   387.83 182.48 43.17 613.48   373 206.42 39.64 619.08
2404-Dairy Development 24.28 7.5 127 158.78   30.7 8.64 200 239.34   21 7.55 4.55 33.1
2405-Fisheries 15.13 40.15 3 58.28   20.75 41.64 6 68.39   18.44 45.2 2 65.64
2415-Agriculture Research & Edn.                            
03-Animal usbandry 28.61 0 5.17 33.78   30.87 0 4.9 35.77   35.27 0 3.08 38.35
4403-Capital Outlay on Animal Hus 27.25 0 0 27.25   36.97 0   36.97   40.73 0 0 40.73
4405-Capital outlay on Fisheries 12.14 0 0 12.14   19 0   19   14.17 0 0 14.17
Total 292.07 215.15 174.06 681.28   526.12 232.76 254.07 1013   502.6 259.17 49.27 811.07
MAJOR HEAD OF ALLOCATIONS 1997-98   1998-99   1999-2000
PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL
2403-Animal Husbandry 265.36 246.58 23.98 535.92   261.41 459.81 63.41 784.63   269.1 382.47 91.16 742.75
2404-Dairy Development 25.5 8 100.02 133.52   22.27 8.19 0 30.46   20.11 15.19 104.23 139.53
2405-Fisheries 16.67 55.22 3 74.89   18.86 104.02 2 124.88   20.33 91.7 5.25 117.28
2415-Agriculture Research & Edn.                          
03-Animal usbandry 31.11 0 2.29 33.4   33.17 0 3.77 36.94   32.59 0 4.4 36.99
4403-Capital Outlay on Animal Hus 29.55 0 0 29.55   24.18 0 0 24.18   8.29 0 0 8.29
4405-Capital outlay on Fisheries 6.11 0 0 6.11   10 0 0 10   8.2 0 0 8.2
Total 374.3 309.8 129.29 813.39   369.89 572.02 69.18 1011.1   358.6 489.36 205.04 1053.04
MAJOR HEAD OF ALLOCATIONS 2000-2001   2001-2002   2002-2003
PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL
2403-Animal Husbandry 271.42 395.31 78.8 745.53   330.94 414.44 67.91 813.29   433 435.57 89.25 957.82
2404-Dairy Development 40.01 14.83 64.26 119.1   44.81 15.06 219.8 279.67   174.7 13.07 98.81 286.59
2405-Fisheries 24.88 99 8.27 132.15   22.84 99.28 6 128.12   30.98 102.65 6 139.63
2415-Agriculture Research & Edn.                          
03-Animal usbandry 51.42 0 3.14 54.56   61.8 0 1.96 63.76   70.21 0 3 73.21
4403-Capital Outlay on Animal Hus 13.47 0 0 13.47   7.99 0 0 7.99   12.41 0 0 12.41
4405-Capital outlay on Fisheries 10.82 0 0 10.82   13.26 0 70.11 83.37   12.99 0 29.95 42.94
Total 412.02 509.14 154.47 1075.6   481.64 528.78 365.78 1376.2   734.3 551.29 227.01 1512.6
MAJOR HEAD OF ALLOCATIONS 2003-2004   2004-2005   2005-2006
PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS/NEC TOTAL   PLAN NON-PLAN CSS/NEC TOTAL
2403-Animal Husbandry 389.21 466.31 17.51 873.03   470.06 518.09 126.66 1114.8   453.8 657.22 117.31 1228.37
2404-Dairy Development 49.82 13.28 0 63.1   51.17 16.42 376.53 444.12   63.53 17.5 269.67 350.7
2405-Fisheries 32.46 109.76 1.5 143.72   30.16 130.49 4.9 165.55   39.85 149.45 4.5 193.8
2415-Agriculture Research & Edn.                            
03-Animal usbandry 70.62 0 1.5 72.12   60.97 0 1 61.97   63.86 0 0.49 64.35
4403-Capital Outlay on Animal Hus 34.3 0 0 34.3   18.44 0 20.62 39.06   60.74 0 36 96.74
4405-Capital outlay on Fisheries 9.73 0 0 9.73   9.81 0 0 9.81   19.99 0 0 19.99
Total 586.14 589.35 20.51 1196   640.61 665 529.71 1835.3   701.8 824.17 427.97 1953.95
MAJOR HEAD OF ALLOCATIONS 2006-2007   2007-2008   2008-2009
PLAN NON-PLAN CSS/NEC TOTAL   PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL
2403-Animal Husbandry 612.96 692.46 156.55 1462   697.86 737.34 324.33 1759.5   884.8 889.11 318.95 2092.82
2404-Dairy Development 72.56 20.05 307.49 400.1   62.82 19.77 75.3 157.89   60.31 28.37 233.35 322.03
2405-Fisheries 36.14 157.46 6.5 200.1   48.13 170.22 0 218.35   48.01 179.55 9.39 236.95
2415-Agriculture Research & Edn.                        
03-Animal usbandry 11.18 0 0.49 11.67   0 0 0 0   0 0 0 0
4403-Capital Outlay on Animal Hus 11.07 0 50.35 61.42   83.36 0 0 83.36   54.75 0 0 54.75
4405-Capital outlay on Fisheries 5.81 0 18.19 24   9.43 0 25.71 35.14   18.74 0 34.6 53.34
Total 749.72 869.97 539.57 2159.3   901.6 927.33 425.34 2254.3   1067 1097.03 596.29 2759.89
MAJOR HEAD OF ALLOCATIONS 2009-2010   2010-2011 (Proposed)
PLAN NON-PLAN CSS TOTAL   PLAN NON-PLAN CSS TOTAL
2403-Animal Husbandry 1106.52 1564.18 216.1 2886.8   480.1 1485.41 568.23 2533.7
2404-Dairy Development 62.98 36.78 8.74 108.5   60 41.81 0 101.81
2405-Fisheries 56.78 265.19 0 321.97   66 304.3   370.3
2415-Agriculture Research & Edn.                  
03-Animal usbandry 0 0 0 0   0 0   0
4403-Capital Outlay on Animal Hus 69.25 0 0 69.25   100 0   100
4405-Capital outlay on Fisheries 17.01 0 0 17.01   34 0   34
Total 1312.5 1866.15 224.84 3403.5   740.1 1831.52 568.23 3139.9