|
PLAN |
NON-PLAN |
TOTAL |
Direction & Administration. |
540 |
35112 |
35652 |
Veterinary Services & Animal Health. |
53545 |
436595 |
490140 |
| Cattle & Buffalo Development |
3531 |
27046 |
30577 |
| Poultry Development |
2236 |
11319 |
13555 |
Sheep & Wool Development. |
2450 |
13999 |
16449 |
Other Livestock Development. |
2920 |
1035 |
3955 |
| Fodder & Feed Development |
1101 |
1600 |
2701 |
Extension & Training |
1000 |
0 |
1000 |
Administrative Investigation & Statistics. |
4191 |
802 |
4993 |
Dairy Development. |
8301 |
22095 |
30396 |
Agriculture Research & Education(AH) |
66384 |
0 |
66384 |
| Capital Outlay on AH |
23115 |
0 |
23115 |
Public Works |
0 |
1000 |
1000 |
Housing |
0 |
600 |
600 |
| Grand Total Demand No. 14 |
169314 |
551203 |
720517 |
Under Demand No. 31 |
|
|
|
Tribal Area Sub Plan |
34544 |
54682 |
89226 |
Agriculture Research & Education. |
1600 |
0 |
1600 |
Capital Outlay |
8540 |
0 |
8540 |
Grand Total Demand No. 31 |
44684 |
54682 |
99366 |
