Animal Husbandary

K 6
K
K
( K,
K,
e )
DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

2014-2015 M P Fd
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2014-2015
2014-15
F Fd
BUDGET ESTIMATE 2014-15

JF
Revenue
Q K F
1,014,43,71
Rupees in Thousands
Capital
Loan
54,80,76
Total
1 1,069,24,48
DEMAND FOR GRANT-Voted
...
...
APPROPRIATION-Charged
G JF
Net Expenditure Rupees in Thousands
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
5,47,01
2059 E
PUBLIC WORKS
26,99,70
2,10,01
18,63,01
2202 M
GENERAL EDUCATION
- 22,95
10,00
12,00
15,00
2403
ANIMAL HUSBANDRY
652,58,67
673,93,52
750,88,69
810,95,80
2415 C
AGRICULTURAL RESEARCH AND
169,10,66
165,02,35
207,07,63
192,63,31
2551
3451
4403
4415
M
F
E
P
C, M P

EDUCATION
HILL AREAS
SECRETARIAT - ECONOMIC
98,49
14
26,05
14
4,12,49
4,85,85
4,82,87
5,22,48
69,59,88
144,77,32
51,29,53
54,80,76
...
...
...
...
SERVICES
CAPITAL OUTLAY ON ANIMAL
HUSBANDRY
CAPITAL OUTLAY ON
EDUCATION
7610 E L
LOANS TO GOVERNMENT
SERVANTS ETC.
K 6
K
K
( K,
K,
e )

2014-15
F Fd
BUDGET ESTIMATE 2014-15
JF ( ) Rupees in Thousands (Gross)
Head of Department
1
06 01
Revenue
Voted
5,22,48
Capital
Loan
...
Total
5,22,49 1 - 5
Secretariat
2
06 02
Directorate of Animal Husbandry
Charged
...
...
Voted
816,42,93
54,80,76
...
871,23,69
06 03 I PM

Voted
192,78,30
...
...
192,78,30 1 - 6
...
54,80,76
...
3 1 - 89
Tamil Nadu Veterinary and Animal

Sciences University
TOTAL : Charged
Voted
3
1,014,43,71
3
1 1,069,24,48
K 6
K
K
( K,
K,
e )
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
F
2059 E
01
053 K Q
I. FF
HEAD OF ACCOUNT
(2)
REVENUE SECTION
2059 PUBLIC WORKS
01 Office Buildings
053 Maintenance and Repairs
I.Non-Plan

2059.01
I. FF
I.Non-Plan

2059
FF
I.
I.Non-Plan
G
2059
- FH L

2059
2202 M
80
107 M
II. G F
911 N - I
FH
II. G F
TOTAL NET MAJOR HEAD 2059
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
9,08
10,00
12,00
15,00
- 32,03
...
...
...
- 22,95
10,00
12,00
15,00
- 22,95
10,00
12,00
15,00
- 22,95
10,00
12,00
15,00
32,03
...
...
...
9,08
10,00
12,00
15,00
ADD - RECOVERIES
TOTAL GROSS MAJOR HEAD 2059
2202 GENERAL EDUCATION
80 General
107 Scholarships
II.State Plan
911 Deduct - Recoveries of
Overpayments
II.State Plan

2202
G
F
II.
II.State Plan

2202
18,63,01
TOTAL MAJOR HEAD 2059
II.State Plan
- FH L
2,10,01
TOTAL SUB MAJOR HEAD 2059 01

2202.80
G
F
II.
G
2202
26,99,70

ADD - RECOVERIES
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
2403-00
001 P G
I. FF
(3)
Charged
...
49
37,49,67
43,62,99
40,16,78
42,76,51
I.Non-Plan
232,31,82
236,65,68
264,57,44
280,32,18
II.State Plan
4,77,09
5,32,04
5,20,18
5,04,43
5,16,01
33
6,02,60
48
4,71
1,75
2,03
2,14
4,30,96
75,65
71,68
76,16
Voted
101 Veterinary Services and Animal
V. C GOI
V.Schemes Financed by Autonomous
F
102

FF
I.
Health
Bodies
VI.Schemes shared between State and
Centre
102 Cattle and Buffalo Development
I.Non-Plan
F
II. G F
103 N
(6)
I.Non-Plan
III.Centrally Sponsored
GFM F
(5)
001 Direction and Administration

FF
I.
II. G F
III. F
VI. F G
(4)
2403-00 ANIMAL HUSBANDRY
F
101 E
RUPEES IN THOUSANDS
(2)
Charged
Voted
II.State Plan
...
28,79,25
37,40,96
36,62,63
36,13,85
48,72,11
36,00,98
57,05,45
140,78,05
103 Poultry Development
I. FF
I.Non-Plan
5,03,46
2,91,67
3,70,85
2,89,22
II. G F
II.State Plan
5,00,00
25,00,02
42,35,00
25,00,06
III. F
...
VI. F G

...
F
104 P O
Centre
104 Sheep and Wool Development
F
I. FF
I.Non-Plan
3,08,13
4,38,96
3,51,73
4,09,24
II. G F
II.State Plan
...
...
...
44,93
50,77
44,49
59,69
105 P
I. FF
106
I. FF
II. G F
107 b- bQ F
FF
I.
II. G F
III. F
105 Piggery Development

I.Non-Plan
106 Other Live Stock Development
I.Non-Plan
2,78
5,03
8,93
6,94
II.State Plan
3,64,72
6,72
6,28
6,66
107 Fodder and Feed Development

I.Non-Plan
73,53
96,61
75,41
82,45
II.State Plan
24,50,36
25,00,02
37,50,00
25,00,03
...
27,40
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
109 MK JC
I. FF
113 G O
M
FF
I.
F
III.
VI. F G
(3)
(5)
(6)
109 Extension and Training

I.Non-Plan
8,68
9,52
8,05
8,66
1,26,80
1,85,22
1,47,21
1,78,01
9,35,74
5,59,06
1,20,82
1,49,22
1,29,54
1,42,20
69,99,45
73,91,05
71,10,59
71,41,59
1,14,39
...
...
...
89,86
...
...
...
2,37,39
2,50,00
2,40,76
2,41,20
166,54,24
175,38,06
167,62,80
169,45,86
...
2,21,20
113 Administrative Investigation and

Statistics
I.Non-Plan
F
789 F FM
Centre
789 Special Component Plan for
C F
Scheduled Castes
II. G F
II.State Plan
III. F
VI. F G
F
J
F
796
F
II. G F
800
II. G F
III. F
911 N - I
Centre
796 Tribal Area Sub-Plan
II.State Plan
800 Other Expenditure
II.State Plan
FH
I. FF
II. G F
III. F
VI. F G
F

2403
FF
I.
Overpayments
I.Non-Plan
- 1,05,88
...
...
...
II.State Plan
- 3,29,26
...
...
...
- 2,98
...
...
...
- 11
...
...
...
Centre
I.Non-Plan
Charged
Voted
II. G F
II.State Plan

III. F
V. C GOI
M F
...
50
308,23,17
328,47,41
351,43,52
369,56,75
322,26,10
343,18,94
383,31,06
439,17,88
15,63,16
49
14,10,30
58
4,71
1,75
2,03
2,14
6,41,53
2,24,91
2,01,28
2,18,42
Bodies
VI. F G
F
G
2403
F
G
(4)
2403
- FH L
Centre
Charged
...
50
Voted
652,58,67
673,93,50
750,88,19
810,95,77
652,58,67
673,93,52
750,88,69
810,95,80
4,38,23
...
...
...
ADD - RECOVERIES
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
2403
F

2403
2415 C
03
C
004
III. F
277 M
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)

Charged
Voted
GRAND TOTAL MAJOR HEAD 2403
...
50
656,96,90
673,93,50
750,88,19
810,95,77
656,96,90
673,93,52
750,88,69
810,95,80
...
...
1,12,00
2415 AGRICULTURAL RESEARCH AND

EDUCATION
03 Animal Husbandry
004 Research
277 Education
I. FF
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II. G F
II.State Plan
81,79,08
81,70,28
82,77,88
87,99,87
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II.State Plan
81,79,08
81,70,28
82,77,88
87,99,87
...
...
1,12,00
10,43,65
10,46,53
14,17,07
...
10,43,65
10,46,53
14,17,07
...
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II.State Plan
92,22,73
92,16,81
96,94,95
87,99,87
...
...
1,12,00
169,10,66
165,02,35
207,07,63
192,63,31
169,10,66
165,02,35
207,07,63
192,63,31

2415.03
I. FF
II. G F

III. F
05 e
277 M
II. G F

2415.05
II. G F

2415
FF
I.
II. G F

III. F
G
2415
- FH L

2415
05 Fisheries
277 Education
II.State Plan
II.State Plan

ADD - RECOVERIES
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
2551 F
01
105
II. G F
911 N - I
FH
G
F
II.

2551.01
II. G F
60 F
105
II. G F
090
FF
I.

3451
I. FF
G
3451
- FH L

3451
F
I. FF
II.State Plan

III. F
V. C GOI
M F
G
F
VI.
F
G F
F
G F
98,56
-7
...
...
...
98,49
...
10
26,01
10
...
10
26,01
10
98,49
14
26,05
14
98,49
14
26,05
14
...
...
...
98,56
14
26,05
14
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
Overpayments
II.State Plan
II.State Plan
60 Other Hill Areas
105 Animal Husbandry
II.State Plan

ADD - RECOVERIES
3451-00 SECRETARIAT - ECONOMIC
SERVICES
090 Secretariat
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
REVENUE SECTION TOTAL
I.Non-Plan
F
II. G F
(6)
II.State Plan
3451-00 -
(5)
01 Western Ghats

2551
II. G F

2551
(4)
II.State Plan
- FH L
(3)
2551 HILL AREAS

2551.60
II. G F
G
2551
RUPEES IN THOUSANDS
(2)
Charged
Voted
II.State Plan
...
50
416,23,29
408,28,81
483,90,08
484,89,67
415,24,37
435,45,89
480,64,06
527,32,89
15,63,16
49
15,22,30
59
4,71
1,75
2,03
2,14
6,41,53
2,24,91
2,01,28
2,18,42
Bodies
Centre
REVENUE SECTION NET TOTAL
Charged
Voted
7
...
50
853,57,06
846,01,85
981,79,75
1,014,43,71
853,57,06
846,01,87
981,80,25
1,014,43,74
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
- FH L
F
F
F
F
4403-00 P
E
101

II. G F
III. F
VI. F G
F
102
RUPEES IN THOUSANDS
(2)
(3)
ADD - RECOVERIES
(4)
4,70,33
(5)
...
(6)
...
...
REVENUE SECTION GROSS TOTAL

Charged
Voted
...
50
858,27,39
846,01,85
981,79,75
1,014,43,71
858,27,39
846,01,87
981,80,25
1,014,43,74
...
5,00,19
7,06
...
...
71,00
69,00
1,06,94
12,51,31
4,04,69
...
8,04,80
...
...
...
...
...
...
...
...
...
6,64
68,52,94
136,72,42
33,00,39
50,00,00
...
...
...
...
...
...
68,52,94
144,77,24
38,00,58
50,07,06
...
71,00
69,00
1,06,94
12,57,95
4,04,70
69,59,88
144,77,32
51,29,53
54,80,76
69,59,88
144,77,32
51,29,53
54,80,76
CAPITAL SECTION
4403-00 CAPITAL OUTLAY ON ANIMAL
HUSBANDRY
Health
II.State Plan
Centre
102 Cattle and Buffallo Development

II. G F
II.State Plan
III. F
103 NJ
II. G F
VI. F G

106
G
F
II.
VI. F G
F
109 MK JC
III. F

4403
G
F
II.

III. F
VI. F G
F
G
4403
- FH L

4403

II.State Plan
Centre
II.State Plan
Centre

II.State Plan
Centre
ADD - RECOVERIES
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
4415 C, M
P
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
4415 CAPITAL OUTLAY ON

EDUCATION
03
800
II. G F
03 Animal Husbandry
II.State Plan

4415.03
II. G F
II.State Plan

4415
G
F
II.
II.State Plan
G
4415
- FH L

4415
F
II. G F

III. F
VI. F G
F
G F
- FH L
F
F
7610-00 E
L
201 i
I. FF

7610
FF
I.
G
7610
- FH L

7610
F
I. FF
G F
- FH L
F
G K
F
G K
- FH L
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
68,52,94
144,77,25
38,00,58
50,07,06
...
71,00
69,00
1,06,94
12,57,95
4,04,70
69,59,88
144,77,33
51,29,53
54,80,76
69,59,88
144,77,33
51,29,53
54,80,76
...
...
...
...
...
...
...

ADD - RECOVERIES
CAPITAL SECTION TOTAL
II.State Plan
Centre
CAPITAL SECTION NET TOTAL
ADD - RECOVERIES
CAPITAL SECTION GROSS TOTAL
LOAN SECTION
7610-00 LOANS TO GOVERNMENT
SERVANTS ETC.
201 House Building Advances
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
LOAN SECTION NET TOTAL
ADD - RECOVERIES
LOAN SECTION GROSS TOTAL
DEMAND TOTAL NET
Charged
Voted
DEMAND TOTAL NET
ADD - RECOVERIES
9
...
50
923,16,94
990,79,19
1,033,09,29
1,069,24,48
923,16,94
990,79,21
1,033,09,79
1,069,24,51
4,70,33
...
...
...
K 6
K
K
( K,
K,
e )
JF
SUMMARY
(1)
F
K
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
DEMAND TOTAL GROSS

Charged
Voted
DEMAND GRAND TOTAL
10
...
50
927,87,27
990,79,19
1,033,09,29
1,069,24,48
927,87,27
990,79,21
1,033,09,79
1,069,24,51
K 6
K
K
( K,
K,
e )

06 01

06 01 Secretariat
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
3451-00 -
090
I. FF

3451
FF
I.
G
3451
- FH L

3451
F
I. FF
G F
- FH L
F
F
7610-00 E
L
201 i
I. FF

7610
I. FF
G
7610
- FH L

7610
F
I. FF
G F
- FH L
HEAD OF ACCOUNT
(2)
REVENUE SECTION
3451-00 SECRETARIAT - ECONOMIC
SERVICES
090 Secretariat
I.Non-Plan
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
...
...
...
...
...
...
...
4,12,49
4,85,86
4,82,88
5,22,49

I.Non-Plan
ADD - RECOVERIES
I.Non-Plan
ADD - RECOVERIES
LOAN SECTION
7610-00 LOANS TO GOVERNMENT
SERVANTS ETC.
I.Non-Plan
I.Non-Plan
ADD - RECOVERIES
LOAN SECTION TOTAL
I.Non-Plan
LOAN SECTION NET TOTAL
ADD - RECOVERIES
LOAN SECTION GROSS TOTAL
TOTAL NET
- FH L
4,12,49
ADD - RECOVERIES
11
K 6
K
K
( K,
K,
e )

06 01

06 01 Secretariat
JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
TOTAL GROSS
4,12,49
12
(4)
4,85,86
(5)
4,82,88
(6)
5,22,49
K 6
K
K
( K,
K,
e )

06 01

06 01 Secretariat
JF
2012-13
I. FF
K,
AK K,
e
01

F
Fd
Head of Account
(1)
3451-00 E
090
2013-14
(2)
(Rupees in Thousands)
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
D P Code
( 3)
( 4)
( 5)
( 6)
2,45,83
2,81,50
2,62,41
2,72,56
3451 00 090 AK 0108
2,09,44
2,39,55
2,22,90
2,31,82
3451 00 090 AK 0117
60
61
70
70
3451 00 090 AK 0126
( 7)
3451-00 SECRETARIAT ECONOMIC SERVICES

090 Secretariat
I.Non-Plan
AK Animal Husbandry, Dairying
3451 00 090 AK 0000
and Fisheries Department

01 Salaries
01
01 Pay
02
02 Medical Allowance
03
03 Medical Charges
1,70
3,23
3,23
3,23
3451 00 090 AK 0135
04
04 Other Allowances
3,67
3,56
3,56
3,56
3451 00 090 AK 0144
06 i
06 House Rent Allowance
22,92
26,76
25,02
26,02
3451 00 090 AK 0162
07
07 Travel Concession
2,09
1,33
1,33
1,33
3451 00 090 AK 0171
08
08 City Compensatory
5,41
6,46
5,67
5,90
3451 00 090 AK 0180
03 Dearness Allowance
1,46,52
1,86,85
2,00,61
2,31,82
3451 00 090 AK 0304
1,46,52
1,86,85
2,00,61
2,31,82
3451 00 090 AK 0313
04 Travel Expenses
5,84
4,00
4,00
4,00
3451 00 090 AK 0402
01 Tour Travelling
5,84
4,00
4,00
4,00
3451 00 090 AK 0411
4,73
5,05
5,05
5,05
3451 00 090 AK 0500
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
01 C
01 Telephone Charges
1,12
1,35
1,35
1,35
3451 00 090 AK 0519
02 C
02 Other Contingencies
3,61
3,70
3,70
3,70
3451 00 090 AK 0528
...
...
16
...
3451 00 090 AK 1901
...
...
16
...
3451 00 090 AK 1910
...
3451 00 090 AK 2106
...
3451 00 090 AK 2124
19 F
01
21
02 FO K
19 Machinery and Equipments
01 Purchase
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
13
K 6
K
K
( K,
K,
e )

06 01

06 01 Secretariat
JF
(1)
C
33 N, C
E
(2)
( 3)
33 Payments for
( 4)
( 5)
( 6)
( 7)
4,70
5,02
5,02
5,02
3451 00 090 AK 3301
4,70
5,02
5,02
5,02
3451 00 090 AK 3310
1,28
2,00
2,00
2,00
3451 00 090 AK 4506
1,29
...
...
...
3451 00 090 AK 4908
Professional and Special

Services
01
01 Pleaders Fees
45 L,
49
45 Petroleum, Oil and

Lubricant
49 Festival Advances
01 -
01 Festival Advances-Debit
3,05
20,20
6,00
6,00
3451 00 090 AK 4917
02 -
02 Festival Advances-Credit
- 1,76
- 20,20
- 6,00
- 6,00
3451 00 090 AK 4926
...
12
3451 00 090 AK 5907
2,30
1,41
3,49
2,01
3451 00 090 AK 7601
...
2,09
3451 00 090 AK 7610
2,30
1,40
1,40
2,00
3451 00 090 AK 7638
4,12,49
4,85,85
4,82,87
5,22,48
4,12,49
4,85,85
4,82,87
5,22,48
K F
59 K
59 Prizes and Awards
76 EQ
76 Computer and Accessories
01
01 Purchase
03
03 Stationery
I. FF
AK
Total AK
I.Non-Plan Total
090
Total 090
4,12,49
4,85,85
4,82,87
5,22,48
00
Total 00
4,12,49
4,85,85
4,82,87
5,22,48
3451
Total 3451
4,12,49
4,85,85
4,82,87
5,22,48
14
K 6
K
K
( K,
K,
e )

06 01

06 01 Secretariat
JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
E L 7610-00 LOANS TO GOVERNMENT

7610-00

i
201
I. FF
AH
E i
-
K,
K,
e
I. FF
AH
SERVANTS ETC.
I.Non-Plan
AH Loans to Secretariat
Employees for construction
of houses - Animal
Husbandary, Dairying and
7610 00 201 AH 0008
Fisheries Department
Total AH
I.Non-Plan Total
...
...
...
201
Total 201
...
00
Total 00
...
7610
Total 7610
...
15
7610 00 201 AH 0008
K 6
K
K
( K,
K,
e )

06 02

06 02 Directorate of Animal Husbandry
JF
SUMMARY
RUPEES IN THOUSANDS
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
F
2059 E
01
053 K Q
I. FF
HEAD OF ACCOUNT
(2)
REVENUE SECTION
2059 PUBLIC WORKS
01 Office Buildings
I.Non-Plan

2059.01
FF
I.
I.Non-Plan

2059
I. FF
I.Non-Plan
G
2059
- FH L

2059
2202 M
80
911 N - I
FH
G
F
II.
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
- 32,03
...
...
...
- 32,03
...
...
...
- 32,03
...
...
...
- 32,03
...
...
...
32,03
...
...
...
ADD - RECOVERIES
80 General
Overpayments
II.State Plan

2202
G
F
II.
II.State Plan

2202
18,63,01
II.State Plan
- FH L
2,10,01

2202.80
II. G F
G
2202
26,99,70

ADD - RECOVERIES
16
K 6
K
K
( K,
K,
e )

06 02

JF
SUMMARY
(1)
RUPEES IN THOUSANDS
(2)
(3)
2403-00
001 P G
001 Direction and Administration
I. FF
I.Non-Plan
Charged
F
Voted
E
101

Health
I. FF
I.Non-Plan
II. G F
II.State Plan
III. F
V. C GOI
M F
F
G
VI.
F
102

I. FF
F
G
F
II.
103 N
I. FF
II. G F
III. F
VI. F G
F
P
O
104
F
I. FF
II. G F
105 P
I. FF
106
I. FF
II. G F
107 b- bQ F
FF
I.
G
F
II.
III. F
(4)
(5)
(6)
...
49
37,49,67
43,62,99
40,16,78
42,76,51
232,31,82
236,65,68
264,57,44
280,32,18
4,77,09
5,32,04
5,20,18
5,04,43
5,16,01
33
6,02,60
48
4,71
1,75
2,03
2,14
4,30,96
75,65
71,68
76,16

Bodies
VI.Schemes Shared between State and
Centre
102 Cattle and Buffalo Development
I.Non-Plan
Charged
Voted
II.State Plan
...
28,79,25
37,40,96
36,62,63
36,13,85
48,72,11
36,00,98
57,05,45
140,78,05

I.Non-Plan
5,03,46
2,91,67
3,70,85
2,89,22
II.State Plan
5,00,00
25,00,02
42,35,00
25,00,06
...
...
I.Non-Plan
3,08,13
4,38,96
3,51,73
4,09,24
II.State Plan
...
...
...
44,93
50,77
44,49
59,69
Centre
104 Sheep and Wool Development

I.Non-Plan
I.Non-Plan
2,78
5,03
8,93
6,94
II.State Plan
3,64,72
6,72
6,28
6,66
107 Fodder and Feed Development

I.Non-Plan
73,53
96,61
75,41
82,45
II.State Plan
24,50,36
25,00,02
37,50,00
25,00,03
...
27,40
17
K 6
K
K
( K,
K,
e )

06 02

JF
SUMMARY
(1)
109 MK JC
I. FF
113 G O
M
I. FF
III. F
VI. F G
F
789 F FM
C F
II. G F
III. F
VI. F G
RUPEES IN THOUSANDS
(2)
(3)
I.Non-Plan
8,66
1,26,80
1,85,22
1,47,21
1,78,01
9,35,74
5,59,06
Centre
1,20,82
1,49,22
1,29,54
1,42,20
69,99,45
73,91,05
71,10,59
71,41,59
1,14,39
...
...
...
89,86
...
...
...
2,37,39
2,50,00
2,40,76
2,41,20
166,54,24
175,38,06
167,62,80
169,45,86
...
2,21,20
789 Special Component Plan for

Scheduled Castes
II.State Plan
Centre
II.State Plan
II.State Plan
FH
FF
I.
G
F
II.
III. F
VI. F G
G
2403
8,05
911 N - I
2403
9,52
M F
VI. F G
F
8,68
Statistics
I.Non-Plan
F
G
F
II.
800
G
F
II.
III. F
V. C GOI
(6)
113 Administrative Investigation and

2403
FF
I.
F
II. G F

III. F
(5)
796 J F
(4)
Overpayments
I.Non-Plan
- 1,05,88
...
...
...
II.State Plan
- 3,29,26
...
...
...
- 2,98
...
...
...
- 11
...
...
...
Centre
I.Non-Plan
Charged
Voted
II.State Plan
...
50
308,23,17
328,47,41
351,43,52
369,56,75
322,26,10
343,18,94
383,31,06
439,17,88
15,63,16
49
14,10,30
58
4,71
1,75
2,03
2,14
6,41,53
2,24,91
2,01,28
2,18,42
Bodies
Centre
...
50
Voted
652,58,67
673,93,50
750,88,19
810,95,77
652,58,67
673,93,52
750,88,69
810,95,80
Charged
18
K 6
K
K
( K,
K,
e )

06 02

JF
SUMMARY
(1)
- FH L

2403
F

2403
2415 C
03
M
277
II. G F
Voted
GRAND TOTAL MAJOR HEAD 2403

2551.01
G
F
II.
60 F
105
II. G F
II.State Plan
50
673,93,50
750,88,19
810,95,77
656,96,90
673,93,52
750,88,69
810,95,80
27,84,10
21,61,69
27,84,10
21,61,69
27,84,10
21,61,69
27,84,10
21,61,69
27,84,10
21,61,69
98,56
-7
...
...
...
98,49
...
10
26,01
10
...
10
26,01
10
98,49
14
26,05
14
98,49
14
26,05
14
...
...
...
98,56
14
26,05
14

ADD - RECOVERIES
2551 HILL AREAS
01 Western Ghats
II.State Plan
Overpayments
II.State Plan
II.State Plan
60 Other Hill Areas
II.State Plan
II.State Plan
F
I. FF
F
G
F
II.
...
656,96,90
277 Education

2551
II. G F

2551
...
EDUCATION
II.State Plan
- FH L
(6)
...
03 Animal Husbandry

2551.60
G
F
II.
G
2551
(5)
...
II.State Plan
2551 F
01
105
II. G F
911 N - I
FH
G
F
II.
4,38,23
Charged

2415
II. G F

2415
(4)
II.State Plan
- FH L
(3)
ADD - RECOVERIES

2415.03
G
F
II.
G
2415
RUPEES IN THOUSANDS
(2)

ADD - RECOVERIES
I.Non-Plan
Charged
Voted
II.State Plan
19
...
50
335,22,87
330,57,42
370,06,53
375,03,76
350,76,66
364,80,77
383,57,12
439,18,03
K 6
K
K
( K,
K,
e )

06 02

JF
SUMMARY
(1)

III. F
V. C GOI
M F
VI. F G
F
G F
F
G F
- FH L
F
F
F
RUPEES IN THOUSANDS
(2)

102

II. G F
III. F
103 NJ
II. G F
VI. F G
F
106
II. G F
VI. F G
F
MK
JC
109
III. F

4403
G
F
II.

III. F
VI. F G
(4)
(5)
(6)
15,63,16
49
14,10,30
58
4,71
1,75
2,03
2,14
6,41,53
2,24,91
2,01,28
2,18,42

Bodies
Centre
Charged
Voted
ADD - RECOVERIES
...
50
708,08,93
697,65,34
769,77,26
816,42,93
708,08,93
697,65,36
769,77,76
816,42,96
4,70,33
...
...
...

Charged
Voted
...
50
712,79,26
697,65,34
769,77,26
816,42,93
712,79,26
697,65,36
769,77,76
816,42,96
...
5,00,19
7,06
...
...
71,00
69,00
1,06,94
12,51,31
4,04,69
...
8,04,80
...
...
...
...
...
...
...
...
...
6,64
68,52,94
136,72,42
33,00,39
50,00,00
...
...
...
...
...
...
68,52,94
144,77,24
38,00,58
50,07,06
...
71,00
69,00
CAPITAL SECTION
4403-00 P
4403-00 CAPITAL OUTLAY ON ANIMAL

HUSBANDRY
101 E

Health
II. G F
II.State Plan
III. F
VI. F G
(3)

Centre
102 Cattle and Buffallo Development
II.State Plan
II.State Plan
Centre
II.State Plan
Centre

II.State Plan
20
K 6
K
K
( K,
K,
e )

06 02

JF
SUMMARY
(1)
F
G
4403
- FH L

4403
4415 C, M
RUPEES IN THOUSANDS
(2)
(3)
Centre
(4)
(5)
(6)
1,06,94
12,57,95
4,04,70
69,59,88
144,77,32
51,29,53
54,80,76
69,59,88
144,77,32
51,29,53
54,80,76
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
68,52,94
144,77,25
38,00,58
50,07,06
...
71,00
69,00
1,06,94
12,57,95
4,04,70
69,59,88
144,77,33
51,29,53
54,80,76
69,59,88
144,77,33
51,29,53
54,80,76
ADD - RECOVERIES
EDUCATION
03
800
II. G F
03 Animal Husbandry
II.State Plan

4415.03
G
F
II.
II.State Plan

4415
II. G F
II.State Plan
G
4415
- FH L

4415
F
II. G F

III. F
VI. F G
F
G F
- FH L

ADD - RECOVERIES
CAPITAL SECTION TOTAL
II.State Plan
Centre
CAPITAL SECTION NET TOTAL
ADD - RECOVERIES
CAPITAL SECTION GROSS TOTAL
TOTAL NET
F
G
Voted
TOTAL NET
- FH L

ADD - RECOVERIES
...
50
777,68,81
842,42,67
821,06,79
871,23,69
777,68,81
842,42,69
821,07,29
871,23,72
4,70,33
...
...
...
TOTAL GROSS
Charged
Charged
Voted
GRAND TOTAL
21
...
50
782,39,14
842,42,67
821,06,79
871,23,69
782,39,14
842,42,69
821,07,29
871,23,72
K 6
K
K
( K,
K,
e )

06 02

JF
2012-13
Head of Account
(1)
2059 E
01
053 K Q
I. FF
AY -
(
PK()
GF )
K
18 K
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
Pf
D P Code
( 7)
01 Office Buildings
I.Non-Plan
AY Buildings-Animal Husbandry
(Administered by Chief
Engineer (Buildings))
2059 01 053 AY 0007
18 Maintenance
04 Wages
2014-15
04 F
I. FF
2013-14
2059 PUBLIC WORKS
01 Periodical Maintenance
AY

F
Fd
(2)
01 P K
2013-14
Total AY
I.Non-Plan Total
26,99,70
2,10,01
18,63,01
5,47,01
2059 01 053 AY 1800
26,34,15
2,10,00
18,63,00
5,47,00
2059 01 053 AY 1819
65,55
2059 01 053 AY 1846
26,99,70
2,10,01
18,63,01
5,47,01
26,99,70
2,10,01
18,63,01
5,47,01
053
Total 053
26,99,70
2,10,01
18,63,01
5,47,01
01
Total 01
26,99,70
2,10,01
18,63,01
5,47,01
2059
Total 2059
26,99,70
2,10,01
18,63,01
5,47,01
22
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
2202 M
80
(2)
( 3)
( 4)
( 5)
( 6)
( 7)

80 General
911 N - I
FH

Overpayments
Q F E
SCHEMES IN THE TWELFTH
FIVE YEAR PLAN
II. G
JB N - I
L
N
- FH L
77
II.State Plan
JB Deduct - Recoveries of
2202 80 911 JB 0004
Overpayments
77 Deduct-Recoveries
02 I
02 Recoveries of
L / I
F
Overpayments /
- 6,43
...
...
...
2202 80 911 JB 7703
- 6,43
...
...
...
2202 80 911 JB 7721
- 6,43
...
...
...
- 25,60
...
...
...
2202 80 911 JF 7705
- 25,60
...
...
...
2202 80 911 JF 7723
- 25,60
...
...
...
- 32,03
...
...
...
Remittance of excess
drawals
JB
Total JB
JF N - I
JF Deduct - Recoveries of
L
77 N - FH L
2202 80 911 JF 0006
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
II. G
JF
Total JF
II.State Plan Total
911
Total 911
- 32,03
...
...
...
80
Total 80
- 32,03
...
...
...
2202
Total 2202
- 32,03
...
...
...
23
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
2403-00
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
001 P G
001 Direction and

Administration
I. FF

AA
I.Non-Plan
AA Directorate of Animal
2403 00 001 AA 0007
Husbandry
01
01 Salaries
2,18,33
2,39,21
2,32,05
1,87,05
2403 00 001 AA 0105
1,85,59
1,99,57
1,99,58
1,53,81
2403 00 001 AA 0114
69
89
57
58
2403 00 001 AA 0123
01
01 Pay
02
03
03 Medical Charges
2,30
2,97
2,98
2,97
2403 00 001 AA 0132
04
04 Other Allowances
3,07
4,71
4,57
4,59
2403 00 001 AA 0141
06 i
20,07
22,17
16,43
16,97
2403 00 001 AA 0169
07
1,14
1,14
1,14
1,20
2403 00 001 AA 0178
08
5,47
7,76
6,78
6,93
2403 00 001 AA 0187
1,31,97
1,55,66
1,79,62
1,59,10
2403 00 001 AA 0301
1,31,97
1,55,66
1,79,62
1,59,10
2403 00 001 AA 0310
04 Travel Expenses
7,18
7,57
7,57
7,57
2403 00 001 AA 0409
01 Tour Travelling
7,09
7,37
7,37
7,37
2403 00 001 AA 0418
20
20
20
2403 00 001 AA 0427
22,08
27,20
29,18
26,10
2403 00 001 AA 0507
Allowance
03 M
01 M
04
01
Allowances
02 EJ
02 Transfer Travelling
Allowances
05
05 Office Expenses
01 C
3,13
5,20
7,18
4,84
2403 00 001 AA 0516
02 C
4,80
5,00
5,00
4,26
2403 00 001 AA 0525
03 I
03 Electricity Charges
10,35
13,00
13,00
13,00
2403 00 001 AA 0534
04 E M
04 Service Postage & Postal
3,80
4,00
4,00
4,00
2403 00 001 AA 0543
40,05
40,05
44,11
44,11
2403 00 001 AA 0909
40,05
40,05
44,11
44,11
2403 00 001 AA 0936
...
50,00
50,00
50,00
2403 00 001 AA 1800
...
50,00
50,00
50,00
2403 00 001 AA 1819
3,04
2,00
2,00
2,00
2403 00 001 AA 1908

09 M
03 PH F M
Expenditure
09 Grants-in-Aid
03 Grants for Specific
Schemes
K
18 K
18 Maintenance
01 P K
19 F
24
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
01
(2)
( 3)
01 Purchase
21
02 FO K
( 4)
( 5)
( 6)
( 7)
3,04
2,00
2,00
2,00
2403 00 001 AA 1917
29
30
30
26
2403 00 001 AA 2103
29
30
30
26
2403 00 001 AA 2121
64
31
4,80
4,60
2403 00 001 AA 3308
01 Pleaders Fees
...
30
1,00
1,00
2403 00 001 AA 3317
04 Contract Payment
64
3,80
3,60
2403 00 001 AA 3344
6,36
5,95
5,95
5,95
2403 00 001 AA 4503
27
30
42
50
2403 00 001 AA 4601
2,83
...
...
...
2403 00 001 AA 4905
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
04 F
45 L,
46 , ,

49

Lubricant
46 Clothing, Tentage and
Stores
01 -
4,33
4,15
4,15
4,15
2403 00 001 AA 4914
02 -
- 1,50
- 4,15
- 4,15
- 4,15
2403 00 001 AA 4923
Charged
...
...
2403 00 001 AA 5100
Voted
...
...
...
2403 00 001 AA 5100
Charged
...
...
2403 00 001 AA 5128
Voted
...
...
...
2403 00 001 AA 5128
K F
59 K
...
10
40
10
2403 00 001 AA 5904
64 G
64 Lands
...
2403 00 001 AA 6403
72 JC
72 Training
...
30
30
1,50
2403 00 001 AA 7206
76 EQ
10,83
7,43
7,51
7,51
2403 00 001 AA 7608
51 d
51 Compensation
F
02 d
02 Other Compensations
01
01 Purchase
3,46
2403 00 001 AA 7617
02 K
02 Maintenance
4,97
5,00
5,00
5,00
2403 00 001 AA 7626
03
03 Stationery
2,40
2,42
2,50
2,50
2403 00 001 AA 7635
AA
Total AA
Charged
Voted
25
...
...
4,43,87
5,36,40
5,64,22
4,96,36
K 6
K
K
( K,
K,
e )

06 02

JF
(1)

AB

E
E
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AB Establishment of Regional
Joint Director of Animal
2403 00 001 AB 0005
Husbandry
6,12,50
7,26,44
6,91,39
6,83,28
2403 00 001 AB 0103
5,67,14
6,60,95
6,30,07
6,20,53
2403 00 001 AB 0112
2,89
3,55
2,60
2,87
2403 00 001 AB 0121
62
90
59
57
2403 00 001 AB 0130
8,03
15,36
12,68
12,73
2403 00 001 AB 0149
30,95
41,62
41,97
42,94
2403 00 001 AB 0167
53
58
98
1,03
2403 00 001 AB 0176
2,34
3,48
2,50
2,61
2403 00 001 AB 0185
4,14,11
5,15,55
5,67,06
6,55,40
2403 00 001 AB 0309
4,14,11
5,15,55
5,67,06
6,55,40
2403 00 001 AB 0318
04 Travel Expenses
31,53
32,50
32,72
32,66
2403 00 001 AB 0407
01 Tour Travelling
31,22
32,00
32,00
32,00
2403 00 001 AB 0416
31
50
72
66
2403 00 001 AB 0425
39,82
34,23
33,42
35,53
2403 00 001 AB 0505
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
3,80
6,30
4,95
5,56
2403 00 001 AB 0514
02 C
9,88
11,50
11,50
12,04
2403 00 001 AB 0523
03 I
5,84
11,04
11,36
12,10
2403 00 001 AB 0532
04 E M
5,31
5,38
5,61
5,82
2403 00 001 AB 0541
14,99
...
2403 00 001 AB 0550
4,84
5,21
11,55
9,94
2403 00 001 AB 0603

05
06 , i,
Expenditure
05 Furniture
06 Rent, Rates and Taxes
K
01
01 Rent
2,51
2,51
8,85
7,19
2403 00 001 AB 0612
02 K
02 Property tax
2,33
2,69
2,69
2,74
2403 00 001 AB 0621
03 a
03 Water Charges
...
2403 00 001 AB 0630
...
25,00
25,00
2403 00 001 AB 1808
K
18 K
18 Maintenance
26
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
01 P K
19 F
01
(2)
( 3)
01 Purchase
21
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
( 4)
( 5)
( 6)
...
25,00
25,00
2403 00 001 AB 1817
( 7)
5,94
2403 00 001 AB 1906
5,94
2403 00 001 AB 1915
76,08
2,39
2,39
2,36
2403 00 001 AB 2101
74,44
2403 00 001 AB 2110
1,64
2,38
2,38
2,35
2403 00 001 AB 2129
63
3,10
3,50
3,60
2403 00 001 AB 3306
14
54
64
2403 00 001 AB 3315
62
2,96
2,96
2,96
2403 00 001 AB 3342
30,36
41,28
41,28
42,53
2403 00 001 AB 4501
1,09
1,21
5,58
5,58
2403 00 001 AB 4609
1,74
...
...
...
2403 00 001 AB 4903
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,

49
04 Contract Payment
Lubricant
Stores
01 -
6,16
18,05
17,10
18,80
2403 00 001 AB 4912
02 -
- 4,42
- 18,05
- 17,10
- 18,80
2403 00 001 AB 4921
90
58
2403 00 001 AB 5902
6,42
5,62
6,10
6,50
2403 00 001 AB 7606
K F
59 K
76 EQ
01
01 Purchase
2,47
2403 00 001 AB 7615
02 K
02 Maintenance
2,23
3,61
3,70
3,70
2403 00 001 AB 7624
03
03 Stationery
1,72
2,00
2,39
2,79
2403 00 001 AB 7633
12,25,10
13,92,59
14,20,90
14,77,98
AB
Total AB
27
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
M
AC
O E
E
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AC Establishment of Assistant
Directors of Animal
2403 00 001 AC 0003
Husbandry
01
01 Salaries
9,81,02
11,97,77
9,27,89
10,50,46
2403 00 001 AC 0101
9,07,09
10,84,18
8,19,77
9,39,60
2403 00 001 AC 0110
5,27
6,19
4,60
5,67
2403 00 001 AC 0129
22
55
71
72
2403 00 001 AC 0138
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
16,84
28,58
27,67
27,52
2403 00 001 AC 0147
06 i
47,57
72,86
69,79
71,39
2403 00 001 AC 0165
07
78
1,13
2,32
2,29
2403 00 001 AC 0174
08
3,25
4,28
3,03
3,27
2403 00 001 AC 0183
6,33,77
8,45,66
7,37,79
8,52,73
2403 00 001 AC 0307
6,33,77
8,45,66
7,37,79
8,52,73
2403 00 001 AC 0316
04 Travel Expenses
56,18
56,27
56,27
56,23
2403 00 001 AC 0405
01 Tour Travelling
56,06
56,06
56,06
56,06
2403 00 001 AC 0414
12
21
21
17
2403 00 001 AC 0423
25,69
33,98
37,06
39,81
2403 00 001 AC 0503
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
3,00
4,00
6,05
7,36
2403 00 001 AC 0512
02 C
9,52
10,68
10,68
10,59
2403 00 001 AC 0521
03 I
8,76
14,46
15,27
16,60
2403 00 001 AC 0530
04 E M
4,41
4,84
5,06
5,26
2403 00 001 AC 0549
4,40
2,82
4,31
4,38
2403 00 001 AC 0601
4,37
2,69
4,18
4,25
2403 00 001 AC 0610

06 , i,
Expenditure
K
01
01 Rent
02 K
02 Property tax
...
10
10
10
2403 00 001 AC 0629
03 a
03 Water Charges
2403 00 001 AC 0638
21 Motor Vehicles
82,25
3,28
3,28
3,10
2403 00 001 AC 2109
79,77
2403 00 001 AC 2118
21
01
01 Purchase
28
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
02 FO K
(2)
( 3)
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
2,48
3,27
3,27
3,09
2403 00 001 AC 2127
36
18
92
72
2403 00 001 AC 3304
75
55
2403 00 001 AC 3313
34
17
17
17
2403 00 001 AC 3340
22,93
29,85
29,85
42,76
2403 00 001 AC 4509
1,06
1,36
1,36
1,50
2403 00 001 AC 4607
4,91
...
...
...
2403 00 001 AC 4901
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
04 F
45 L,
46 , ,

49
04 Contract Payment
Lubricant
Stores
01 -
13,47
25,40
29,80
30,72
2403 00 001 AC 4910
02 -
- 8,56
- 25,40
- 29,80
- 30,72
2403 00 001 AC 4929
...
48
2403 00 001 AC 5106
...
48
2403 00 001 AC 5124
16
25
85
88
2403 00 001 AC 5900
5,26
5,78
8,35
8,57
2403 00 001 AC 7604
...
2403 00 001 AC 7613
51 d
51 Compensation
02 d
Charged
Charged
K F
59 K
76 EQ
01
01 Purchase
02 K
02 Maintenance
3,04
3,37
4,94
4,94
2403 00 001 AC 7622
03
03 Stationery
2,22
2,40
3,40
3,62
2403 00 001 AC 7631
...
48
18,17,99
21,77,20
18,07,93
20,61,14
AC
Total AC
Charged
Voted
29
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AE H- M HK
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AE Establishment of Propaganda
2403 00 001 AE 0009
and Publicity Wing

01 Salaries
30,55
27,03
29,27
29,05
2403 00 001 AE 0107
26,48
22,93
24,00
23,76
2403 00 001 AE 0116
01
01 Pay
02
10
38
38
2403 00 001 AE 0125
03
03 Medical Charges
...
...
...
2403 00 001 AE 0134
04
04 Other Allowances
29
50
1,36
1,31
2403 00 001 AE 0143
06 i
3,01
2,77
2,89
2,94
2403 00 001 AE 0161
08
64
73
64
66
2403 00 001 AE 0189
19,92
17,88
21,60
24,97
2403 00 001 AE 0303
19,92
17,88
21,60
24,97
2403 00 001 AE 0312
04 Travel Expenses
40
40
40
2403 00 001 AE 0401
01 Tour Travelling
40
40
40
2403 00 001 AE 0410
10
12
12
12
2403 00 001 AE 2105
10
12
12
12
2403 00 001 AE 2123
59
1,06
1,06
1,50
2403 00 001 AE 4505
-3
...
...
...
2403 00 001 AE 4907
Allowance
03 M
01 M
04
01
Allowances
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
49

Lubricant
01 -
25
25
25
2403 00 001 AE 4916
02 -
- 10
- 25
- 25
- 25
2403 00 001 AE 4925
K F
59 K
...
2403 00 001 AE 5906
71 C
71 Printing Charges
...
20
36
20
2403 00 001 AE 7100
51,19
46,70
52,83
56,26
AE
Total AE
30
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AG F M
J E
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AG Noon Meal Egg Supervision

2403 00 001 AG 0005
Staff
01 Salaries
1,30,62
1,22,92
93,43
95,75
2403 00 001 AG 0103
1,16,31
1,07,54
82,41
84,65
2403 00 001 AG 0112
01
01 Pay
02
1,03
1,06
70
68
2403 00 001 AG 0121
04
04 Other Allowances
2,85
2,31
2,52
2,51
2403 00 001 AG 0149
06 i
8,45
9,30
5,78
5,91
2403 00 001 AG 0167
07
12
23
17
2403 00 001 AG 0176
08
1,95
2,59
1,79
1,83
2403 00 001 AG 0185
77,09
83,88
74,17
85,72
2403 00 001 AG 0309
77,09
83,88
74,17
85,72
2403 00 001 AG 0318
04 Travel Expenses
3,09
3,30
3,30
3,30
2403 00 001 AG 0407
01 Tour Travelling
3,09
3,30
3,30
3,30
2403 00 001 AG 0416
72
...
...
...
2403 00 001 AG 4903
Allowance
03 M
01 M
04
01
Allowances
49
01 -
2,80
4,55
4,15
4,15
2403 00 001 AG 4912
02 -
- 2,08
- 4,55
- 4,15
- 4,15
2403 00 001 AG 4921
2,11,52
2,10,10
1,70,90
1,84,77
...
49
37,49,67
43,62,99
40,16,78
42,76,51
I. FF
AG
Total AG
I.Non-Plan Total
Charged
Voted
001
Total 001
Charged
Voted
31
...
49
37,49,67
43,62,99
40,16,78
42,76,51
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
101 E

I. FF
AA
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
101 Veterinary Services and

Animal Health
I.Non-Plan
AA Veterinary Hospitals and
2403 00 101 AA 0005
Dispensaries
01 Salaries
111,94,45
108,14,68
115,33,33
118,58,01
2403 00 101 AA 0103
103,26,40
99,47,59
106,26,56
109,33,59
2403 00 101 AA 0112
63,27
69,72
66,17
66,44
2403 00 101 AA 0121
63
1,01
1,01
1,00
2403 00 101 AA 0130
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
2,32,94
2,44,01
2,82,89
2,81,37
2403 00 101 AA 0149
06 i
5,36,90
5,15,18
5,22,95
5,40,05
2403 00 101 AA 0167
07
3,15
3,34
6,04
6,50
2403 00 101 AA 0176
08
31,16
33,83
27,71
29,06
2403 00 101 AA 0185
72,70,74
77,58,01
95,63,89
110,99,89
2403 00 101 AA 0309
72,70,74
77,58,01
95,63,89
110,99,89
2403 00 101 AA 0318
04 Travel Expenses
4,88,41
5,35,06
5,36,10
5,38,16
2403 00 101 AA 0407
01 Tour Travelling
4,66,99
5,02,34
5,02,34
5,02,34
2403 00 101 AA 0416
30
45
2,28
1,84
2403 00 101 AA 0425
21,12
32,27
31,48
33,98
2403 00 101 AA 0434
4,53,19
1,92,21
5,78,15
2,23,33
2403 00 101 AA 0505
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
01 C
4,26
7,00
7,56
7,66
2403 00 101 AA 0514
02 C
68,85
76,47
86,47
86,94
2403 00 101 AA 0523
03 I
65,68
1,01,32
1,16,61
1,20,85
2403 00 101 AA 0532
04 E M
6,61
7,41
7,51
7,87
2403 00 101 AA 0541
3,07,79
3,60,00
2403 00 101 AA 0550
14,82
22,82
31,99
24,29
2403 00 101 AA 0603
12,80
18,21
19,38
19,63
2403 00 101 AA 0612
41
1,77
9,77
1,82
2403 00 101 AA 0621

05
06 , i,
Expenditure
05 Furniture
K
01
01 Rent
02 K
02 Property tax
32
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
03 a
03 Water Charges
08 M H
08 Advertising and
( 3)
( 4)
( 5)
( 6)
( 7)
1,61
2,84
2,84
2,84
2403 00 101 AA 0630
74
14,31
74
2403 00 101 AA 0809
74
14,31
74
2403 00 101 AA 0818
8,00
8,00
8,00
8,00
2403 00 101 AA 0907
8,00
8,00
8,00
8,00
2403 00 101 AA 0916
1,25
2,47
2,47
2,47
2403 00 101 AA 1808
1,25
2,47
2,47
2,47
2403 00 101 AA 1817
3,45
55,60
1,29,80
4,00
2403 00 101 AA 1906
Publicity
01 M
09 M
01 M
K
18 K
01 P K
19 F
01 Advertisement Charges
09 Grants-in-Aid
01 Grants for Current
Expenditure
18 Maintenance
01
01 Purchase
92
51,00
1,26,00
2403 00 101 AA 1915
02 H P
02 Renewal and replacement
79
2,80
2,80
2,94
2403 00 101 AA 1924
03 K
03 Maintenance
1,74
1,80
1,00
1,05
2403 00 101 AA 1933
21 Motor Vehicles
1,71
2,71
2,71
2,80
2403 00 101 AA 2101
1,71
2,71
2,71
2,80
2403 00 101 AA 2129
21
02 FO K
02 Maintenance of
Functional Vehicles
24
24 Materials and Supplies
60
1,00
1,00
1,00
2403 00 101 AA 2405
25
25 Interest
22
...
...
...
2403 00 101 AA 2503
C
33 N, C
33 Payments for
42
44
44
2403 00 101 AA 3306
01 Pleaders Fees
42
43
43
2403 00 101 AA 3315
04 Contract Payment
...
2403 00 101 AA 3342
18,59
20,21
20,21
35,22
2403 00 101 AA 4501
21,70
24,62
24,62
25,85
2403 00 101 AA 4609
54,48
...
...
...
2403 00 101 AA 4903

Services
01
04 F
45 L,
46 , ,

49

Lubricant
Stores
01 -
1,32,45
2,68,75
2,74,45
2,95,85
2403 00 101 AA 4912
02 -
- 77,97
- 2,68,75
- 2,74,45
- 2,95,85
2403 00 101 AA 4921
33
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
( 3)
K F
59 K
66
66 Medicine
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
AA
AB FJ
C

F
01
Total AA
( 4)
( 5)
( 6)
( 7)
36
20
2,75
2,52
2403 00 101 AA 5902
17,58,25
17,58,25
18,17,91
18,17,91
2403 00 101 AA 6607
34,46
5,44
9,96
10,34
2403 00 101 AA 7606
31,35
2403 00 101 AA 7615
2,50
4,63
6,49
6,49
2403 00 101 AA 7624
61
80
3,46
3,84
2403 00 101 AA 7633
213,25,12
212,02,04
242,77,64
256,54,97
56,54
96,87
1,33,77
1,42,05
2403 00 101 AB 0101
49,34
86,84
1,23,72
1,31,38
2403 00 101 AB 0110
37
49
50
55
2403 00 101 AB 0129
AB Schemes for Border Area

Inoculation and
establishment of
2403 00 101 AB 0003
check-posts
01 Salaries
01
01 Pay
02
04
04 Other Allowances
2,32
3,57
4,42
4,56
2403 00 101 AB 0147
06 i
3,85
4,99
3,92
4,36
2403 00 101 AB 0165
07
...
17
18
18
2403 00 101 AB 0174
08
66
81
1,03
1,02
2403 00 101 AB 0183
35,71
67,74
1,11,35
1,28,70
2403 00 101 AB 0307
35,71
67,74
1,11,35
1,28,70
2403 00 101 AB 0316
04 Travel Expenses
4,03
4,24
4,34
4,34
2403 00 101 AB 0405
01 Tour Travelling
4,03
4,20
4,20
4,20
2403 00 101 AB 0414
...
14
14
2403 00 101 AB 0423
47
67
67
70
2403 00 101 AB 0503
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
37
53
53
55
2403 00 101 AB 0521
03 I
2403 00 101 AB 0530
04 E M
10
2403 00 101 AB 0549
89
1,36
1,36
1,33
2403 00 101 AB 2109

21
Expenditure
21 Motor Vehicles
34
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
02 FO K
(2)
( 3)
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
89
1,36
1,36
1,33
2403 00 101 AB 2127
9,38
13,10
13,10
16,21
2403 00 101 AB 4509
21
27
27
28
2403 00 101 AB 4607
34
...
...
...
2403 00 101 AB 4901
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
1,21
2,70
2,75
2,90
2403 00 101 AB 4910
02 -
- 87
- 2,70
- 2,75
- 2,90
2403 00 101 AB 4929
15
10
20
20
2403 00 101 AB 5900
1,60
1,60
1,60
1,60
2403 00 101 AB 6605
1,09,32
1,85,95
2,66,66
2,95,41
K F
59 K
66
66 Medicine
AB

AC
K
K G, E
01
Total AB
AC Institute of Veterinary
Preventive Medicine,
2403 00 101 AC 0001
Ranipet
01 Salaries
2,68,23
3,48,94
2,21,06
2,22,75
2403 00 101 AC 0109
2,46,51
3,25,91
2,01,38
2,02,56
2403 00 101 AC 0118
1,40
1,37
97
98
2403 00 101 AC 0127
36
64
64
68
2403 00 101 AC 0136
5,05
6,67
5,13
5,14
2403 00 101 AC 0145
14,34
13,80
12,38
12,78
2403 00 101 AC 0163
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
52
49
49
55
2403 00 101 AC 0172
08
2403 00 101 AC 0181
1,80,10
2,54,21
1,81,25
2,09,48
2403 00 101 AC 0305
1,80,10
2,54,21
1,81,25
2,09,48
2403 00 101 AC 0314
04 Travel Expenses
1,56
1,76
1,76
1,80
2403 00 101 AC 0403
01 Tour Travelling
1,56
1,70
1,70
1,70
2403 00 101 AC 0412
...
10
2403 00 101 AC 0421
36,24
71,39
61,91
63,29
2403 00 101 AC 0501
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
35
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
01 C
02 C
( 3)
( 4)
( 5)
( 6)
( 7)
20
16
23
2403 00 101 AC 0510
4,55
7,50
7,50
6,81
2403 00 101 AC 0529
03 I
21,15
53,25
53,25
53,25
2403 00 101 AC 0538
04 E M
10,47
10,44
1,00
3,00
2403 00 101 AC 0547
...
2403 00 101 AC 0805
...
2403 00 101 AC 0814
Expenditure
08 M H
08 Advertising and
Publicity
01 M
17 C E
17 Minor Works
...
44
...
...
2403 00 101 AC 1706
K
18 K
18 Maintenance
...
1,00
1,00
1,00
2403 00 101 AC 1804
...
1,00
1,00
1,00
2403 00 101 AC 1813
49,48
57,67
57,67
58,95
2403 00 101 AC 1902
01 P K
19 F
01
01 Purchase
16,00
32,10
32,10
32,10
2403 00 101 AC 1911
02 H P
33,48
25,57
25,57
26,85
2403 00 101 AC 1920
18
18
15
2403 00 101 AC 2107
18
18
15
2403 00 101 AC 2125
25,97
54,00
54,00
54,00
2403 00 101 AC 2401
8,37
20,39
20,39
24,27
2403 00 101 AC 4507
99
1,42
1,42
1,49
2403 00 101 AC 4605
2,04
...
...
...
2403 00 101 AC 4909
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
24
45 L,
46 , ,

49
Lubricant
Stores
01 -
4,32
7,45
7,00
7,25
2403 00 101 AC 4918
02 -
- 2,28
- 7,45
- 7,00
- 7,25
2403 00 101 AC 4927
34
16
2403 00 101 AC 5908
4,98
8,00
8,00
5,88
2403 00 101 AC 6701
4,98
8,00
8,00
5,88
2403 00 101 AC 6792
58
8,00
8,00
8,00
2403 00 101 AC 7406
K F
59 K
67 O /
67 Feeding/Dietary Charges
09
74 M A K
09 Others
74 Purchase and Upkeep of
Animals
36
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
76 EQ
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
22
98
1,04
2403 00 101 AC 7602
02 K
02 Maintenance
...
12
21
21
2403 00 101 AC 7620
03
03 Stationery
10
77
83
2403 00 101 AC 7639
5,78,67
8,27,68
6,17,97
6,52,27
2,50,27
3,13,74
2,55,95
2,64,22
2403 00 101 AO 0105
2,32,19
2,90,92
2,35,12
2,43,06
2403 00 101 AO 0114
1,01
1,25
82
94
2403 00 101 AO 0123
2403 00 101 AO 0132
3,82
5,12
5,66
5,64
2403 00 101 AO 0141
12,10
14,89
12,75
13,04
2403 00 101 AO 0169
12
32
63
42
2403 00 101 AO 0178
1,00
1,21
94
1,09
2403 00 101 AO 0187
1,61,74
2,26,92
2,11,61
2,44,58
2403 00 101 AO 0301
1,61,74
2,26,92
2,11,61
2,44,58
2403 00 101 AO 0310
04 Travel Expenses
18,77
18,78
18,78
18,78
2403 00 101 AO 0409
01 Tour Travelling
18,73
18,78
18,78
18,78
2403 00 101 AO 0418
...
...
...
2403 00 101 AO 0427
9,03
11,51
12,78
13,59
2403 00 101 AO 0507
AC
AO
P HK
E
E
01
Total AC
AO Establishment of Animal
Disease Intelligence Units
2403 00 101 AO 0007

01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
1,31
2,24
1,90
1,98
2403 00 101 AO 0516
02 C
2,65
2,50
2,50
2,91
2403 00 101 AO 0525
03 I
4,57
6,17
7,77
7,97
2403 00 101 AO 0534
04 E M
50
60
61
73
2403 00 101 AO 0543
1,04
1,00
1,17
1,25
2403 00 101 AO 0605
1,04
1,00
1,17
1,25
2403 00 101 AO 0614

06 , i,
Expenditure
K
01
01 Rent
37
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
K
18 K
(2)
( 3)
18 Maintenance
01 P K
19 F
( 4)
( 5)
( 6)
( 7)
2403 00 101 AO 1800
2403 00 101 AO 1819
2,89
3,05
3,05
3,20
2403 00 101 AO 1908
2403 00 101 AO 1917
01
01 Purchase
02 H P
1,55
1,07
1,07
1,12
2403 00 101 AO 1926
03 K
03 Maintenance
1,29
1,93
1,93
2,03
2403 00 101 AO 1935
21 Motor Vehicles
1,70
2,67
2,67
2,73
2403 00 101 AO 2103
1,70
2,67
2,67
2,73
2403 00 101 AO 2121
2403 00 101 AO 2407
21,90
25,30
32,24
31,83
2403 00 101 AO 4503
78
1,21
1,19
1,25
2403 00 101 AO 4601
29
...
...
...
2403 00 101 AO 4905
21
02 FO K
02 Maintenance of
Functional Vehicles
24
45 L,
46 , ,

49
Lubricant
Stores
01 -
1,58
5,80
5,80
5,80
2403 00 101 AO 4914
02 -
- 1,29
- 5,80
- 5,80
- 5,80
2403 00 101 AO 4923
2403 00 101 AO 5904
4,00
4,00
4,00
4,00
2403 00 101 AO 6609
97
1,16
1,75
1,82
2403 00 101 AO 7608
K F
59 K
66
66 Medicine
76 EQ
02 K
02 Maintenance
69
86
1,15
1,15
2403 00 101 AO 7626
03
03 Stationery
28
30
60
67
2403 00 101 AO 7635
4,73,45
6,09,47
5,45,37
5,87,43
AO
Total AO
38
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
BF J FO
CA
G
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
BF Establishment of Veterinary
Institutions in Tribal
2403 00 101 BF 0004
Areas
01 Salaries
1,14,42
1,28,68
1,22,32
1,33,89
2403 00 101 BF 0102
1,01,15
1,12,15
1,04,72
1,15,64
2403 00 101 BF 0111
01
01 Pay
02
68
75
57
63
2403 00 101 BF 0120
03
03 Medical Charges
...
14
14
13
2403 00 101 BF 0139
04
04 Other Allowances
8,32
10,04
12,89
12,83
2403 00 101 BF 0148
06 i
3,96
4,82
3,62
4,26
2403 00 101 BF 0166
07
20
18
18
2403 00 101 BF 0175
08
22
58
20
22
2403 00 101 BF 0184
71,36
87,48
94,25
1,08,31
2403 00 101 BF 0308
71,36
87,48
94,25
1,08,31
2403 00 101 BF 0317
04 Travel Expenses
6,45
6,50
6,50
6,50
2403 00 101 BF 0406
01 Tour Travelling
6,45
6,50
6,50
6,50
2403 00 101 BF 0415
1,37
1,98
1,99
2,27
2403 00 101 BF 0504
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
02 C
92
1,00
1,00
1,11
2403 00 101 BF 0522
03 I
31
77
76
91
2403 00 101 BF 0531
04 E M
14
21
23
25
2403 00 101 BF 0540
27
35
35
36
2403 00 101 BF 2100
27
35
35
36
2403 00 101 BF 2128
2,99
3,65
3,65
5,48
2403 00 101 BF 4500
46
...
...
...
2403 00 101 BF 4902

21
02 FO K
Expenditure
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
49

Lubricant
01 -
1,12
4,15
4,15
4,20
2403 00 101 BF 4911
02 -
- 66
- 4,15
- 4,15
- 4,20
2403 00 101 BF 4920
6,12
6,12
6,12
6,12
2403 00 101 BF 6606
66
66 Medicine
39
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
BF
BG
HK
01
(2)
Total BF
( 3)
( 4)
( 5)
( 6)
2,03,44
2,34,76
2,35,18
2,62,93
( 7)
10,01
18,75
15,34
15,34
2403 00 101 BG 0100
8,91
17,45
13,72
13,67
2403 00 101 BG 0119
2403 00 101 BG 0128
BG Mobile Veterinary Units

2403 00 101 BG 0002
01 Salaries
01
01 Pay
02
04
04 Other Allowances
20
17
42
42
2403 00 101 BG 0146
06 i
72
88
96
98
2403 00 101 BG 0164
07
...
...
...
2403 00 101 BG 0173
08
10
16
17
18
2403 00 101 BG 0182
6,28
13,61
12,35
14,28
2403 00 101 BG 0306
6,28
13,61
12,35
14,28
2403 00 101 BG 0315
04 Travel Expenses
50
88
88
88
2403 00 101 BG 0404
01 Tour Travelling
50
88
88
88
2403 00 101 BG 0413
15
15
13
2403 00 101 BG 0502
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
02 C
14
14
12
2403 00 101 BG 0520
04 E M
2403 00 101 BG 0548
19
44
44
64
2403 00 101 BG 2108
19
44
44
64
2403 00 101 BG 2126
5,42
5,86
5,86
9,00
2403 00 101 BG 4508
10
2403 00 101 BG 4606
10
...
...
...
2403 00 101 BG 4900

21
02 FO K
Expenditure
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
20
30
35
35
2403 00 101 BG 4919
02 -
- 10
- 30
- 35
- 35
2403 00 101 BG 4928
4,70
4,70
4,70
4,70
2403 00 101 BG 6604
66
66 Medicine
40
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
BG
BH

01
(2)
( 3)
( 4)
( 5)
( 6)
27,26
44,46
39,79
45,07
2,50,84
2,57,81
2,00,49
2,03,11
2403 00 101 BH 0108
2,34,65
2,40,70
1,85,56
1,87,96
2403 00 101 BH 0117
82
83
67
68
2403 00 101 BH 0126
3,34
3,38
3,87
3,84
2403 00 101 BH 0144
10,90
11,69
9,25
9,41
2403 00 101 BH 0162
1,13
1,21
1,14
1,22
2403 00 101 BH 0180
1,64,65
1,87,75
1,67,01
1,93,03
2403 00 101 BH 0304
1,64,65
1,87,75
1,67,01
1,93,03
2403 00 101 BH 0313
04 Travel Expenses
8,74
9,00
9,00
9,00
2403 00 101 BH 0402
01 Tour Travelling
8,73
9,00
9,00
9,00
2403 00 101 BH 0411
...
...
...
2403 00 101 BH 0420
4,15
5,56
5,84
6,49
2403 00 101 BH 0500
19
30
23
23
2403 00 101 BH 0519
Total BG
( 7)
BH Upgradation of Veterinary
Dispensaries into
2403 00 101 BH 0000
Veterinary Hospitals
01 Salaries
01
01 Pay
02
04
04 Other Allowances
06 i
08
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
2,10
2,20
2,20
2,73
2403 00 101 BH 0528
03 I
1,66
2,76
3,11
3,22
2403 00 101 BH 0537
04 E M
20
30
30
31
2403 00 101 BH 0546
2403 00 101 BH 0608
2403 00 101 BH 0635
18
29
29
39
2403 00 101 BH 4604
36
...
...
...
2403 00 101 BH 4908

06 , i,
Expenditure
K
03 a
46 , ,

49
03 Water Charges
Stores
01 -
1,08
3,65
3,65
4,00
2403 00 101 BH 4917
02 -
- 72
- 3,65
- 3,65
- 4,00
2403 00 101 BH 4926
41
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
( 3)
K F
59 K
66
66 Medicine
76 EQ
( 4)
( 5)
( 6)
( 7)
...
2403 00 101 BH 5907
36,86
36,86
36,86
36,86
2403 00 101 BH 6602
26
45
42
43
2403 00 101 BH 7601
02 K
02 Maintenance
14
25
25
25
2403 00 101 BH 7629
03
03 Stationery
12
20
17
18
2403 00 101 BH 7638
4,66,06
4,97,75
4,20,00
4,49,38
BH
BI E,
K
K
GF P
K
01
Total BH
BI Production of Anti-Rabies
vaccine (BPL) at Institute
of Veterinary Preventive
2403 00 101 BI 0008
Medicine, Ranipet
01 Salaries
6,49
6,76
7,76
9,58
2403 00 101 BI 0106
5,92
6,10
6,99
8,65
2403 00 101 BI 0115
2403 00 101 BI 0124
01
01 Pay
02
04
04 Other Allowances
15
18
25
26
2403 00 101 BI 0142
06 i
31
32
39
50
2403 00 101 BI 0160
07
10
2403 00 101 BI 0179
4,21
5,87
6,29
7,27
2403 00 101 BI 0302
4,21
5,87
6,29
7,27
2403 00 101 BI 0311
04 Travel Expenses
15
15
15
15
2403 00 101 BI 0400
01 Tour Travelling
15
15
15
15
2403 00 101 BI 0419
...
2403 00 101 BI 0508
...
2403 00 101 BI 0526
03 M
01 M
04
01
Allowances
05
02 C
05 Office Expenses
17 C E
17 Minor Works
...
20
...
...
2403 00 101 BI 1703
49
14
...
...
...
2403 00 101 BI 4906
01 -
25
50
35
40
2403 00 101 BI 4915
02 -
- 11
- 50
- 35
- 40
2403 00 101 BI 4924
10,99
13,01
14,23
17,04
BI
Total BI
42
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
BJ P
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
BJ Scheme for Canine Rabies

2403 00 101 BJ 0006
Control
01 Salaries
16,57
21,82
16,13
15,63
2403 00 101 BJ 0104
14,94
20,09
14,42
13,94
2403 00 101 BJ 0113
01
01 Pay
02
10
14
10
11
2403 00 101 BJ 0122
04
04 Other Allowances
43
35
48
48
2403 00 101 BJ 0140
06 i
84
92
81
82
2403 00 101 BJ 0168
08
26
32
32
28
2403 00 101 BJ 0186
10,59
15,67
12,98
15,01
2403 00 101 BJ 0300
10,59
15,67
12,98
15,01
2403 00 101 BJ 0319
04 Travel Expenses
99
1,00
1,00
1,00
2403 00 101 BJ 0408
01 Tour Travelling
99
1,00
1,00
1,00
2403 00 101 BJ 0417
11
11
2403 00 101 BJ 0506
11
11
2403 00 101 BJ 0524
2403 00 101 BJ 2102
2403 00 101 BJ 2120
2,00
2,00
2,00
2,00
2403 00 101 BJ 2406
54
73
73
1,03
2403 00 101 BJ 4502
15
2403 00 101 BJ 4600
11
...
...
...
2403 00 101 BJ 4904
Allowance
03 M
01 M
04
01
Allowances
05
02 C
21
02 FO K
05 Office Expenses
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
24
45 L,
46 , ,

49
Lubricant
Stores
01 -
25
55
70
70
2403 00 101 BJ 4913
02 -
- 14
- 55
- 70
- 70
2403 00 101 BJ 4922
30,99
41,56
33,11
34,92
BJ
Total BJ
43
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
BK JO

G

F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
BK Provision of Communication
facilities to Veterinary
Institutions at District
2403 00 101 BK 0004
Headquarters
05
01 C
BK
BN JO

G

F
05 Office Expenses
Total BK
6,52
9,00
7,49
7,65
2403 00 101 BK 0504
6,52
9,00
7,49
7,65
2403 00 101 BK 0513
6,52
9,00
7,49
7,65
...
...
...
25,08
2403 00 101 BN 0508
...
...
...
25,08
2403 00 101 BN 0517
...
...
...
25,08
BN Provision of Communication
Facilities to Verterinary
2403 00 101 BN 0008
Head Quaters.
05
01 C
BN
BO M P
HK
F
19
01
BO
BP c P
05 Office Expenses
Total BN
BO Establishment of Animal
2403 00 101 BO 0006

...
...
...
2403 00 101 BO 1907
01 Purchase
...
...
...
2403 00 101 BO 1916
Total BO
...
...
...
...
...
...
2403 00 101 BP 1905
01 Purchase
...
...
...
2403 00 101 BP 1914
66 Medicine
...
...
...
2403 00 101 BP 6606
Total BP
...
...
...
232,31,82
236,65,68
264,57,44
280,32,18
BP Establishment of Regional
Research Laboratory for
diagnosis of Blue Tongue
2403 00 101 BP 0004
Disease
19 F
01
66
I. FF
BP
I.Non-Plan Total
44
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
JN M P
HK
F
19
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JN Establishment of Animal
2403 00 101 JN 0000

...
...
2403 00 101 JN 1901
01 Purchase
...
...
2403 00 101 JN 1910
Total JN
...
...
48,23
49,50
49,50
49,50
2403 00 101 KR 0805
48,23
49,50
49,50
49,50
2403 00 101 KR 0814
24
18,68
16,51
2403 00 101 KR 2401
66
66 Medicine
1,64,75
1,65,00
1,65,00
1,65,00
2403 00 101 KR 6603
2,31,66
2,14,51
2,31,01
2,14,51
...
...
2403 00 101 KS 1900
01 Purchase
...
...
2403 00 101 KS 1919
66 Medicine
...
...
...
2403 00 101 KS 6601
Total KS
...
...
7,04
9,27
9,27
...
2403 00 101 KU 0505
7,04
9,27
9,27
...
2403 00 101 KU 0514
7,04
9,27
9,27
...
01
JN
F
KR
KR Livestock Protection
2403 00 101 KR 0001
Programme
08 M H
08 Advertising and
Publicity
01 M
KR
KS c P
Total KR
KS Establishment of Regional
Research Laboratory for
diagnosis of Blue Tongue
2403 00 101 KS 0009
Disease
19 F
01
66
KS
KU JO

G

F
KU Provision of Communication
facilities to Veterinary
2403 00 101 KU 0005
Headquarters
05
01 C
KU
05 Office Expenses
Total KU
45
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
KW A
66
KW
KZ
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
KW Comprehensive Infection
2403 00 101 KW 0001
Disease Control Programme

66 Medicine
Total KW
2403 00 101 KW 6603
...
...
...
...
...
...
1,26,11
1,61,34
1,31,29
1,36,63
2403 00 101 KZ 0103
1,16,76
1,55,35
1,21,25
1,26,09
2403 00 101 KZ 0112
80
70
94
91
2403 00 101 KZ 0121
KZ Veterinary Sub Centres

2403 00 101 KZ 0005
01 Salaries
01
01 Pay
02
04
04 Other Allowances
2,82
1,65
4,05
4,41
2403 00 101 KZ 0149
06 i
5,73
3,50
4,85
5,01
2403 00 101 KZ 0167
08
...
14
20
21
2403 00 101 KZ 0185
82,12
1,21,17
1,09,12
1,26,09
2403 00 101 KZ 0309
82,12
1,21,17
1,09,12
1,26,09
2403 00 101 KZ 0318
04 Travel Expenses
2,11
2,91
3,97
4,18
2403 00 101 KZ 0407
01 Tour Travelling
1,33
2,09
2,09
2,09
2403 00 101 KZ 0416
78
82
1,88
2,09
2403 00 101 KZ 0434
30
39
13,06
58
2403 00 101 KZ 0505
Allowance
03 M
01 M
04
01
Allowances
03 G
03 Fixed Travelling
Allowances
05
05 Office Expenses
02 C
27
32
32
32
2403 00 101 KZ 0523
03 I
23
25
2403 00 101 KZ 0532
05
05 Furniture
...
12,51
2403 00 101 KZ 0550
5,00
2403 00 101 KZ 1906
5,00
2403 00 101 KZ 1915
2403 00 101 KZ 4609
37
...
...
...
2403 00 101 KZ 4903
19 F
01
46 , ,

49
01 Purchase
Stores
01 -
1,10
7,00
7,00
7,00
2403 00 101 KZ 4912
02 -
- 73
- 7,00
- 7,00
- 7,00
2403 00 101 KZ 4921
46
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
66
(2)
66 Medicine
KZ
QA A GFM
I Y
Y
F -
Total KZ
( 3)
( 4)
( 5)
( 6)
22,35
22,35
22,35
22,35
( 7)
2,38,39
3,08,21
2,79,88
2,89,92
QA Emergency Tsunami
Reconstruction Project
(ETRP) with assistance from
World Bank - Animal
2403 00 101 QA 0009
Husbandry Department
05
05
II. G
QA
SA O
E
E -
N
N FF W
N
N
HK
04
01
2403 00 101 KZ 6607
...
...
...
2403 00 101 QA 0509
05 Furniture
...
...
...
2403 00 101 QA 0554
Total QA
...
...
...
4,77,09
5,32,04
5,20,18
5,04,43
05 Office Expenses
II.State Plan Total

SA Establishment of District
Rinderpest Squads under
Rinderpest Eradication
Programme
2403 00 101 SA 0007

04 Travel Expenses
8,59
9,30
2403 00 101 SA 0409
01 Tour Travelling
8,59
9,30
2403 00 101 SA 0418
64
70
2403 00 101 SA 0507
64
70
2403 00 101 SA 0525
...
...
2403 00 101 SA 0801
...
...
2403 00 101 SA 0810
Allowances
05
02 C
08 M H
05 Office Expenses
08 Advertising and
Publicity
01 M
17 C E
17 Minor Works
...
...
...
2403 00 101 SA 1702
19 F
...
...
...
2403 00 101 SA 1908
01
01 Purchase
...
...
...
2403 00 101 SA 1917
02 H P
...
...
...
2403 00 101 SA 1926
...
...
...
2403 00 101 SA 2103
...
...
...
2403 00 101 SA 2121
4,67
5,00
2403 00 101 SA 4503
...
...
...
2403 00 101 SA 7108
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
71 C

Lubricant
71 Printing Charges
47
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
SA
(2)
( 4)
( 5)
( 6)
( 7)
13,90
15,00
5,25
...
5,00
2403 00 101 SF 0507
75
...
50
2403 00 101 SF 0525
4,50
...
4,50
2403 00 101 SF 0552
1,92
6,28
2403 00 101 SF 0801
1,92
6,28
2403 00 101 SF 0810
2,00,81
35,00
2403 00 101 SF 1908
2,00,81
35,00
2403 00 101 SF 1917
2,33,57
2,43,07
2403 00 101 SF 2407
24,50
...
...
...
2403 00 101 SF 3308
09 Other Payments
24,50
...
...
...
2403 00 101 SF 3399
9,21
...
12,35
2403 00 101 SF 4503
...
...
...
2403 00 101 SF 7108
23,70
1,35,57
2403 00 101 SF 7304
...
...
...
2403 00 101 SF 7608
Total SA
SF K,
SF Foot and mouth disease
05
05 Office Expenses
2403 00 101 SF 0007
control
02 C
05
05 Furniture
08 M H
( 3)
08 Advertising and
Publicity
01 M
19 F
01
01 Purchase
24
C
33 N, C
33 Payments for

Services
09
45 L,
Lubricant
71 C
71 Printing Charges
73
73 Transport Charges
76 EQ
01
01 Purchase
...
...
...
2403 00 101 SF 7617
03
03 Stationery
...
...
...
2403 00 101 SF 7635
4,98,96
4,37,27
SF
Total SF
48
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
SG C M
K
K F
05
01 C
19 F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
SG National Animal Disease

2403 00 101 SG 0005
Reporting System (NADRS)

05 Office Expenses
...
...
2403 00 101 SG 0505
...
...
2403 00 101 SG 0514
15
15
15
2403 00 101 SG 1906
01
01 Purchase
...
...
...
2403 00 101 SG 1915
03 K
03 Maintenance
15
...
15
15
2403 00 101 SG 1933
3,00
2403 00 101 SG 7106
3,15
23
22
...
...
...
2403 00 101 SH 0807
...
...
...
2403 00 101 SH 0816
...
2403 00 101 SH 1904
...
2403 00 101 SH 1913
21 Motor Vehicles
...
2403 00 101 SH 2109
03 Hire Charges
...
2403 00 101 SH 2136
71 C
SG
i C
SH i
F
08 M H
71 Printing Charges
Total SG
SH National Control Programme
2403 00 101 SH 0003
of Brucellosis (NCPB)
08 Advertising and
Publicity
01 M
19 F
01
01 Purchase
21
03
24
...
2403 00 101 SH 2403
66
66 Medicine
...
2403 00 101 SH 6605
71 C
71 Printing Charges
...
2403 00 101 SH 7104
72 JC
72 Training
...
2403 00 101 SH 7202
76 EQ
...
2403 00 101 SH 7604
01 Purchase
...
2403 00 101 SH 7613
Total SH
...
01
SH
49
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
SI C HE
H.H.. L
C
F
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
SI National Control Programme

of Peste des Petits
Ruminants (NCPPPR)
2403 00 101 SI 0001
04 Travel Expenses
...
...
15,75
2403 00 101 SI 0403
01 Tour Travelling
...
...
15,75
2403 00 101 SI 0412
...
6,41
2403 00 101 SI 0501
...
6,41
2403 00 101 SI 0529
...
...
2403 00 101 SI 1902
...
...
2403 00 101 SI 1911
Allowances
05
02 C
19 F
01
05 Office Expenses
01 Purchase
24
...
7,35
2403 00 101 SI 2401
C
33 N, C
33 Payments for
...
...
...
2403 00 101 SI 3302
09 Other Payments
...
...
...
2403 00 101 SI 3393
...
...
...
2403 00 101 SI 4507

Services
09
45 L,
Lubricant
66
66 Medicine
...
90,10
2403 00 101 SI 6603
71 C
71 Printing Charges
...
...
...
2403 00 101 SI 7102
72 JC
72 Training
...
...
4,00
2403 00 101 SI 7200
73
...
6,41
2403 00 101 SI 7308
76 EQ
...
...
20,00
2403 00 101 SI 7602
01 Purchase
...
...
20,00
2403 00 101 SI 7611
Total SI
...
1,50,03
5,16,01
33
6,02,60
48
01
III. F
SI
III.Centrally Sponsored Total
50
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
ZA E

GF K

J
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
ZA Disease Control and

Epidemiological Studies of
Foot and Mouth Disease at
Institute of Veterinary
2403 00 101 ZA 0000
Ranipet
04
01
04 Travel Expenses
57
60
60
60
2403 00 101 ZA 0402
01 Tour Travelling
57
60
60
60
2403 00 101 ZA 0411
15
23
30
34
2403 00 101 ZA 0500
Allowances
05
05 Office Expenses
01 C
...
2403 00 101 ZA 0519
02 C
15
21
21
25
2403 00 101 ZA 0528
...
...
...
2403 00 101 ZA 1705
3,34
20
20
20
2403 00 101 ZA 1901
3,34
20
20
20
2403 00 101 ZA 1910
10
10
2403 00 101 ZA 2106
10
10
2403 00 101 ZA 2124
64
65
83
90
2403 00 101 ZA 4506
4,71
1,75
2,03
2,14
4,71
1,75
2,03
2,14
40,33
45,01
39,01
39,51
2403 00 101 UH 0109
36,13
40,63
35,05
35,42
2403 00 101 UH 0118
17 C E
17 Minor Works
19 F
01
01 Purchase
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
V. C
ZA
GOI
GFM
F
UH
G M

Lubricant
Total ZA
Bodies Total
UH Assistance to States for

the control of Animal
2403 00 101 UH 0001
Disease
01
01 Salaries
01
01 Pay
02
15
24
10
12
2403 00 101 UH 0127
04
04 Other Allowances
43
50
40
40
2403 00 101 UH 0145
06 i
3,05
3,05
2,91
3,01
2403 00 101 UH 0163
08
57
59
55
56
2403 00 101 UH 0181
25,07
30,52
31,48
36,46
2403 00 101 UH 0305
Allowance
03 M
51
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
01 M
05
02 C
08 M H
(2)
05 Office Expenses
08 Advertising and
( 3)
( 4)
( 5)
( 6)
25,07
30,52
31,48
36,46
2403 00 101 UH 0314
( 7)
23,93
51
2403 00 101 UH 0501
23,93
51
2403 00 101 UH 0529
...
2403 00 101 UH 0805
...
2403 00 101 UH 0814
...
2403 00 101 UH 1706
2,86,25
2403 00 101 UH 1902
2,86,25
2403 00 101 UH 1911
...
...
...
2403 00 101 UH 1920
...
...
...
2403 00 101 UH 2107
Publicity
01 M
17 C E
17 Minor Works
19 F
01
01 Purchase
02 H P
21
21 Motor Vehicles
01
01 Purchase
...
...
...
2403 00 101 UH 2116
02 FO K
02 Maintenance of
...
...
...
2403 00 101 UH 2125
8,80
2403 00 101 UH 2401
11,49
51
2403 00 101 UH 4507
- 11
...
...
...
2403 00 101 UH 4909
Functional Vehicles
24
45 L,
49
Lubricant
01 -
12
55
75
75
2403 00 101 UH 4918
02 -
- 23
- 55
- 75
- 75
2403 00 101 UH 4927
71 C
71 Printing Charges
15,51
...
10
10
2403 00 101 UH 7102
72 JC
72 Training
19,69
2403 00 101 UH 7200
73
...
2403 00 101 UH 7308
4,30,96
75,64
71,67
76,15
UH
Total UH
52
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
UI G
M
09
09
17 C E
VI. F
UI
101
102
I. FF
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
UI Setting up of State
2403 00 101 UI 0009
Veterinary Council
09 Grants-in-Aid
09 Others
17 Minor Works
Total UI
...
...
2403 00 101 UI 0901
...
...
2403 00 101 UI 0992
...
...
...
2403 00 101 UI 1704
...
4,30,96
75,65
71,68
76,16
246,60,59
242,75,45
276,53,93
286,15,39
5,30,71
6,21,26
4,83,49
5,25,78
2403 00 102 AA 0101
4,67,75
5,61,92
4,12,59
4,51,90
2403 00 102 AA 0110
4,16
4,87
3,16
3,90
2403 00 102 AA 0129
11
17
17
2403 00 102 AA 0138
VI.Schemes shared between State

and Centre Total
Total 101
102 Cattle and Buffalo
Development
AA
01
I.Non-Plan
2403 00 102 AA 0003
AA Livestock Farms
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
34,53
31,04
46,87
47,20
2403 00 102 AA 0147
06 i
22,98
21,89
18,57
20,56
2403 00 102 AA 0165
07
48
55
1,50
1,36
2403 00 102 AA 0174
08
74
88
63
69
2403 00 102 AA 0183
97,16
1,25,06
1,47,58
1,51,58
2403 00 102 AA 0209
Allowance
02 F
02 Wages
03 M
3,32,52
4,38,30
3,71,34
4,17,42
2403 00 102 AA 0307
3,32,52
4,38,30
3,71,34
4,17,42
2403 00 102 AA 0316
04 Travel Expenses
9,47
9,62
9,66
9,67
2403 00 102 AA 0405
01 Tour Travelling
9,39
9,50
9,50
9,50
2403 00 102 AA 0414
12
16
17
2403 00 102 AA 0423
86,46
1,14,29
1,29,37
1,36,76
2403 00 102 AA 0503
87
1,25
1,16
1,13
2403 00 102 AA 0512
10,74
12,00
12,00
16,39
2403 00 102 AA 0521
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
53
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
03 I
04 E M

06 , i,
( 3)
( 4)
( 5)
( 6)
74,30
1,00,26
1,15,30
1,18,24
2403 00 102 AA 0530
( 7)
55
78
91
1,00
2403 00 102 AA 0549
1,59
1,95
2,25
2,34
2403 00 102 AA 0601
1,59
1,89
2,19
2,24
2403 00 102 AA 0629
...
10
2403 00 102 AA 0638
1,98
3,20
3,20
3,20
2403 00 102 AA 1806
1,98
3,20
3,20
3,20
2403 00 102 AA 1815
15,37
26,07
26,87
28,16
2403 00 102 AA 1904
...
1,05
1,05
1,05
2403 00 102 AA 1913
Expenditure
K
02 K
02 Property tax
03 a
03 Water Charges
K
18 K
01 P K
19 F
18 Maintenance
01
01 Purchase
02 H P
6,72
14,00
14,00
14,70
2403 00 102 AA 1922
03 K
03 Maintenance
8,65
11,02
11,82
12,41
2403 00 102 AA 1931
21 Motor Vehicles
1,00
2,39
2,39
2,53
2403 00 102 AA 2109
1,00
2,39
2,39
2,53
2403 00 102 AA 2127
25,07
28,28
28,28
28,28
2403 00 102 AA 2403
36
20
18
18
2403 00 102 AA 3304
01 Pleaders Fees
...
15
15
15
2403 00 102 AA 3313
04 Contract Payment
36
2403 00 102 AA 3340
12,89
16,55
16,55
21,51
2403 00 102 AA 4509
1,30
1,58
1,58
1,66
2403 00 102 AA 4607
4,48
...
...
...
2403 00 102 AA 4901
21
02 FO K
02 Maintenance of
Functional Vehicles
24
C
33 N, C
33 Payments for

Services
01
04 F
45 L,
46 , ,

49

Lubricant
Stores
01 -
9,53
26,55
27,85
28,75
2403 00 102 AA 4910
02 -
- 5,05
- 26,55
- 27,85
- 28,75
2403 00 102 AA 4929
16
22
18
2403 00 102 AA 5900
K F
59 K
54
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
66
66 Medicine
67 O /
09
69
( 3)
09 Others
69 Procurement of
( 4)
( 5)
( 6)
( 7)
5,60
5,60
5,60
5,60
2403 00 102 AA 6605
2,46,87
2,47,61
2,95,61
3,26,79
2403 00 102 AA 6703
2,46,87
2,47,61
2,95,61
3,26,79
2403 00 102 AA 6794
67
72
4,00
69
2403 00 102 AA 6909
Agricultural Inputs
71 C
71 Printing Charges
...
...
70
...
2403 00 102 AA 7104
76 EQ
69
1,00
1,98
2,14
2403 00 102 AA 7604
02 K
02 Maintenance
34
65
1,10
1,10
2403 00 102 AA 7622
03
03 Stationery
35
35
88
1,04
2403 00 102 AA 7631
13,74,35
16,43,75
15,30,85
16,64,47
AA
AC C,
C
M
H
08
Total AA
AC Cattle shows and
2403 00 102 AC 0009
Exhibitions
4,86
4,00
6,28
6,28
2403 00 102 AC 0803
02 Exhibition
4,86
4,00
6,28
6,28
2403 00 102 AC 0821
Total AC
4,86
4,00
6,28
6,28
11,40
12,54
9,89
9,89
2403 00 102 AK 0101
10,42
11,31
8,81
8,81
2403 00 102 AK 0110
2403 00 102 AK 0129
08 Advertising and
Publicity
02 C
AC
AK F N
01
AK Establishment of Liquid
2403 00 102 AK 0003
Nitrogen plants
01 Salaries
01
01 Pay
02
04
04 Other Allowances
17
21
27
26
2403 00 102 AK 0147
06 i
57
72
53
55
2403 00 102 AK 0165
08
19
23
23
22
2403 00 102 AK 0183
7,02
8,83
7,93
9,17
2403 00 102 AK 0307
7,02
8,83
7,93
9,17
2403 00 102 AK 0316
04 Travel Expenses
30
30
30
30
2403 00 102 AK 0405
01 Tour Travelling
30
30
30
30
2403 00 102 AK 0414
2403 00 102 AK 0503
2403 00 102 AK 0521
Allowance
03 M
01 M
04
01
Allowances
05
02 C
05 Office Expenses
55
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
...
...
...
2403 00 102 AK 4901
01 -
12
25
25
25
2403 00 102 AK 4910
02 -
-8
- 25
- 25
- 25
2403 00 102 AK 4929
18,81
21,72
18,17
19,41
45,06
54,71
36,15
37,06
2403 00 102 AO 0103
41,11
49,89
32,54
33,41
2403 00 102 AO 0112
35
42
24
24
2403 00 102 AO 0121
2403 00 102 AO 0130
AK
AO J O
01
Total AK
AO Establishment of Exotic
Cattle Breeding Farm at
2403 00 102 AO 0005
Eachenkottai
01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
1,25
1,55
1,51
1,44
2403 00 102 AO 0149
06 i
2,32
2,77
1,78
1,87
2403 00 102 AO 0167
07
2403 00 102 AO 0176
28,62
38,92
29,30
33,86
2403 00 102 AO 0309
28,62
38,92
29,30
33,86
2403 00 102 AO 0318
04 Travel Expenses
70
75
75
75
2403 00 102 AO 0407
01 Tour Travelling
70
70
70
70
2403 00 102 AO 0416
...
2403 00 102 AO 0425
31,05
41,90
41,88
46,25
2403 00 102 AO 0505
10
10
2403 00 102 AO 0514
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
1,43
1,50
1,50
1,87
2403 00 102 AO 0523
03 I
29,22
40,00
40,00
44,00
2403 00 102 AO 0532
04 E M
30
30
30
30
2403 00 102 AO 0541
57
70
70
72
2403 00 102 AO 1906

19 F
Expenditure
01
01 Purchase
14
30
30
30
2403 00 102 AO 1915
02 H P
43
40
40
42
2403 00 102 AO 1924
56
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
21
02 FO K
(2)
( 3)
21 Motor Vehicles
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
20
43
43
37
2403 00 102 AO 2101
20
43
43
37
2403 00 102 AO 2129
...
2403 00 102 AO 3306
...
2403 00 102 AO 3315
7,42
7,43
7,43
8,20
2403 00 102 AO 4501
11
...
...
...
2403 00 102 AO 4903
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
01
01 Pleaders Fees
45 L,
49

Lubricant
01 -
62
2,55
2,55
2,60
2403 00 102 AO 4912
02 -
- 51
- 2,55
- 2,55
- 2,60
2403 00 102 AO 4921
...
2403 00 102 AO 5108
...
2403 00 102 AO 5117
...
2403 00 102 AO 5902
1,00
1,00
1,00
1,00
2403 00 102 AO 6607
23,88
24,00
24,00
22,05
2403 00 102 AO 6705
23,88
24,00
24,00
22,05
2403 00 102 AO 6796
22
22
22
22
2403 00 102 AO 6901
2403 00 102 AO 7606
2403 00 102 AO 7624
51 d
51 Compensation
01 IM
HK
-
Charged
01 Claims under no fault
liability - principal
charges
Charged
K F
59 K
66
66 Medicine
67 O /
09
69
69 Procurement of
Agricultural Inputs
76 EQ
02 K
09 Others
02 Maintenance
AO
Total AO
Charged
Voted
57
...
1,38,88
1,70,17
1,41,97
1,50,59
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AP F
c FO M
N F
F

O

H
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
14,92
22,33
11,67
11,65
2403 00 102 AP 0101
13,54
20,63
10,29
10,30
2403 00 102 AP 0110
AP Cross breeding of cattle

with exotic dairy breeds
and improvements of
Buffalloe using frozen
semen technique outside
Operation Flood Area
2403 00 102 AP 0003
01 Salaries
01
01 Pay
02
11
2403 00 102 AP 0129
03
03 Medical Charges
11
11
12
2403 00 102 AP 0138
04
04 Other Allowances
31
38
40
38
2403 00 102 AP 0147
06 i
87
1,00
68
67
2403 00 102 AP 0165
07
...
...
2403 00 102 AP 0174
08
11
10
10
2403 00 102 AP 0183
9,06
16,10
9,26
10,70
2403 00 102 AP 0307
9,06
16,10
9,26
10,70
2403 00 102 AP 0316
04 Travel Expenses
69
70
70
70
2403 00 102 AP 0405
01 Tour Travelling
69
70
70
70
2403 00 102 AP 0414
20
20
20
34
2403 00 102 AP 0503
20
20
20
34
2403 00 102 AP 0521
2403 00 102 AP 1904
03 Maintenance
2403 00 102 AP 1931
21 Motor Vehicles
...
14
14
11
2403 00 102 AP 2109
...
14
14
11
2403 00 102 AP 2127
3,89
4,36
4,36
4,32
2403 00 102 AP 4509
-1
...
...
...
2403 00 102 AP 4901
Allowance
03 M
01 M
04
01
Allowances
05
02 C
19 F
03 K
21
02 FO K
05 Office Expenses
02 Maintenance of
Functional Vehicles
45 L,
49

Lubricant
01 -
35
35
35
2403 00 102 AP 4910
02 -
-9
- 35
- 35
- 35
2403 00 102 AP 4929
58
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AP
AR HK
01
(2)
( 3)
( 4)
( 5)
( 6)
28,76
43,84
26,34
27,84
5,49,58
7,28,50
5,30,33
5,87,70
2403 00 102 AR 0107
5,04,77
6,70,23
4,79,28
5,32,30
2403 00 102 AR 0116
2,86
3,67
2,74
3,03
2403 00 102 AR 0125
15
30
34
29
2403 00 102 AR 0134
7,83
10,11
11,31
11,95
2403 00 102 AR 0143
30,25
38,85
31,43
34,82
2403 00 102 AR 0161
21
33
86
88
2403 00 102 AR 0170
3,51
5,01
4,37
4,43
2403 00 102 AR 0189
3,66,14
5,22,79
4,31,26
4,99,87
2403 00 102 AR 0303
3,66,14
5,22,79
4,31,26
4,99,87
2403 00 102 AR 0312
04 Travel Expenses
30,06
30,05
30,50
30,25
2403 00 102 AR 0401
01 Tour Travelling
29,88
30,00
30,00
30,00
2403 00 102 AR 0410
18
50
25
2403 00 102 AR 0429
9,14
12,13
54,85
23,28
2403 00 102 AR 0509
99
1,22
3,42
3,15
2403 00 102 AR 0518
Total AP
( 7)
2403 00 102 AR 0009
AR Cattle Breeding Unit

01 Salaries
01
01 Pay
02
03
03 Medical Charges
04
04 Other Allowances
06 i
07
08
Allowance
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
01 C
02 C
3,34
3,90
5,34
3,84
2403 00 102 AR 0527
03 I
3,20
5,40
14,35
14,42
2403 00 102 AR 0536
04 E M
1,61
1,61
1,74
1,86
2403 00 102 AR 0545
...
...
30,00
2403 00 102 AR 0554
71
1,06
33,41
30,16
2403 00 102 AR 0607

05
06 , i,
Expenditure
05 Furniture
K
01
01 Rent
71
72
29,58
29,80
2403 00 102 AR 0616
02 K
02 Property tax
...
34
3,83
36
2403 00 102 AR 0625
...
65
65
68
2403 00 102 AR 1900
...
15
15
15
2403 00 102 AR 1919
19 F
01
01 Purchase
59
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
03 K
(2)
( 3)
03 Maintenance
21
21 Motor Vehicles
01
01 Purchase
02 FO K
02 Maintenance of
( 4)
( 5)
( 6)
( 7)
...
50
50
53
2403 00 102 AR 1937
1,12
2,53
69,49
2,48
2403 00 102 AR 2105
...
...
66,96
2403 00 102 AR 2114
1,12
2,53
2,53
2,47
2403 00 102 AR 2123
2,15,46
3,63,42
5,78,64
4,00,00
2403 00 102 AR 2409
...
17,28
17,28
2403 00 102 AR 3300
...
17,28
17,28
2403 00 102 AR 3346
23,29
98,18
98,18
60,50
2403 00 102 AR 4505
72
1,07
1,07
1,12
2403 00 102 AR 4603
1,17
...
...
...
2403 00 102 AR 4907
Functional Vehicles
24
C
33 N, C
33 Payments for

Services
04 F
45 L,
46 , ,

49
04 Contract Payment
Lubricant
Stores
01 -
4,99
15,45
18,75
20,00
2403 00 102 AR 4916
02 -
- 3,82
- 15,45
- 18,75
- 20,00
2403 00 102 AR 4925
24
13
25
22
2403 00 102 AR 5906
8,00
8,00
8,00
8,00
2403 00 102 AR 6601
32,02
2403 00 102 AR 7306
1,39
1,65
8,13
2,29
2403 00 102 AR 7600
...
...
6,00
2403 00 102 AR 7619
1,03
1,25
1,48
1,48
2403 00 102 AR 7628
36
40
65
80
2403 00 102 AR 7637
12,39,04
17,70,18
18,62,05
16,63,84
K F
59 K
66
66 Medicine
73
76 EQ
01
01 Purchase
02 K
02 Maintenance
03
03 Stationery
AR
Total AR
60
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AT M
F G E
E
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AT Establishment of Frozen
Semen Production Station at
2403 00 102 AT 0005
Eachenkottai
01
01 Salaries
34,18
40,08
31,99
31,85
2403 00 102 AT 0103
31,29
37,03
29,42
29,30
2403 00 102 AT 0112
01
01 Pay
02
20
28
15
15
2403 00 102 AT 0121
04
04 Other Allowances
63
79
63
61
2403 00 102 AT 0149
06 i
1,92
1,81
1,64
1,64
2403 00 102 AT 0167
07
2403 00 102 AT 0176
08
2403 00 102 AT 0185
22,09
28,88
26,48
30,60
2403 00 102 AT 0309
22,09
28,88
26,48
30,60
2403 00 102 AT 0318
04 Travel Expenses
1,12
1,12
1,12
1,12
2403 00 102 AT 0407
01 Tour Travelling
1,12
1,12
1,12
1,12
2403 00 102 AT 0416
65
65
65
1,00
2403 00 102 AT 0505
60
60
60
94
2403 00 102 AT 0523
2403 00 102 AT 0541
16,45
16,51
16,51
16,63
2403 00 102 AT 1906
13,96
14,00
14,00
14,00
2403 00 102 AT 1915
2403 00 102 AT 1924
2,48
2,50
2,50
2,62
2403 00 102 AT 1933
...
...
...
2403 00 102 AT 4903
Allowance
03 M
01 M
04
01
Allowances
05
05 Office Expenses
02 C
04 E M

19 F
Expenditure
01
01 Purchase
02 H P
03 K
03 Maintenance
49
01 -
33
1,05
1,05
1,05
2403 00 102 AT 4912
02 -
- 32
- 1,05
- 1,05
- 1,05
2403 00 102 AT 4921
K F
59 K
...
2403 00 102 AT 5902
76 EQ
20
20
2403 00 102 AT 7606
20
20
2403 00 102 AT 7624
02 K
02 Maintenance
61
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AT
I. FF
(2)
Total AT
Charged
Voted
F
F - K
K
( 4)
( 5)
( 6)
74,55
87,30
76,97
81,42
( 7)
I.Non-Plan Total
KR C HMF
( 3)
...
28,79,25
37,40,96
36,62,63
36,13,85
...
14,08
...
...
2403 00 102 KR 0107
KR National Agriculture
Development Programme
(NADP-RKVY) - Animal
2403 00 102 KR 0009
Husbandry
01
01 Salaries
01
01 Pay
...
13,38
...
...
2403 00 102 KR 0116
02
...
11
...
...
2403 00 102 KR 0125
04
04 Other Allowances
...
16
...
...
2403 00 102 KR 0143
06 i
...
43
...
...
2403 00 102 KR 0161
02 F
02 Wages
...
8,26
8,76
2403 00 102 KR 0205
03 M
...
9,37
...
...
2403 00 102 KR 0303
...
9,37
...
...
2403 00 102 KR 0312
04 Travel Expenses
43
1,70
1,70
2403 00 102 KR 0401
01 Tour Travelling
43
1,70
1,70
2403 00 102 KR 0410
96,92
77,10
34,07
2403 00 102 KR 0509
45,24
26,24
32,23
2403 00 102 KR 0527
...
1,83
1,83
2403 00 102 KR 0536
51,68
49,03
2403 00 102 KR 0554
...
1,49
...
...
2403 00 102 KR 0607
...
1,49
...
...
2403 00 102 KR 0616
50,45
60,09
60,09
2403 00 102 KR 0803
50,45
60,09
60,09
2403 00 102 KR 0894
8,35,37
11,19,04
18,93,09
2403 00 102 KR 0901
8,35,37
11,19,04
18,93,09
2403 00 102 KR 0938
9,72
1,64
1,93
2403 00 102 KR 1008
01 M
04
01
Allowances
05
05 Office Expenses
02 C
03 I
05
05 Furniture
06 , i,
K
01
08 M H
01 Rent
08 Advertising and
Publicity
09
09 M
03 PH F M
10
09 Others
09 Grants-in-Aid
Schemes
10 Contributions
62
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
02 F
11 Q
(2)
( 3)
02 Insurance Premium
11 Subsidies
01 QF Q
01 Individual Based Subsidy
02 Q
02 General Subsidy
17 C E
17 Minor Works
19 F
01
01 Purchase
03 K
03 Maintenance
21
21 Motor Vehicles
01
01 Purchase
03
03 Hire Charges
24
C
33 N, C
33 Payments for
( 4)
( 5)
( 6)
( 7)
9,72
1,64
1,93
2403 00 102 KR 1026
6,32,33
1,58,93
1,58,93
125,00,01
2403 00 102 KR 1106
6,30,85
1,58,92
1,58,92
125,00,00
2403 00 102 KR 1115
1,48
2403 00 102 KR 1124
10,07,36
12,52,47
15,54,26
2403 00 102 KR 1704
3,19,66
2,91,23
4,18,23
2403 00 102 KR 1900
3,19,66
2,71,26
3,98,26
2403 00 102 KR 1919
...
19,97
19,97
2403 00 102 KR 1937
1,64,88
1,66,60
1,66,61
2403 00 102 KR 2105
1,64,88
1,66,60
1,66,60
2403 00 102 KR 2114
...
...
2403 00 102 KR 2132
1,95
43,43
45,40
2403 00 102 KR 2409
1,25,00
...
...
...
2403 00 102 KR 3300
1,25,00
...
...
...
2403 00 102 KR 3391
- 13
2,42
2,42
2403 00 102 KR 4505
- 34
2403 00 102 KR 6601
40,50
39,17
45,08
2403 00 102 KR 6709
40,50
39,17
45,08
2403 00 102 KR 6790
3,25,16
2,98,15
2,98,15
2403 00 102 KR 6905

Services
09
45 L,
09 Other Payments
Lubricant
66
66 Medicine
67 O /
09
69
09 Others
69 Procurement of
Agricultural Inputs
72 JC
72 Training
4,32
3,87
4,00
2403 00 102 KR 7208
73
5,32
...
20,00
2403 00 102 KR 7306
74 M A K
2,18,54
39,91
39,91
2403 00 102 KR 7404
...
1,70
17,95
2403 00 102 KR 7600
...
1,53
17,78
2403 00 102 KR 7619
Animals
76 EQ
01
01 Purchase
63
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
03
99
KR
KS H O
M
H
08
(2)
( 3)
03 Stationery
( 4)
( 5)
( 6)
( 7)
...
17
17
2403 00 102 KR 7637
99 Miscellaneous
1,21,76
2403 00 102 KR 9902
Total KR
39,59,20
35,90,67
47,70,60
125,00,25
KS Conservation of Indigenous
2403 00 102 KS 0007
Breed
08 Advertising and
...
3,00
3,00
2403 00 102 KS 0801
Publicity
02 C
02 Exhibition
...
3,00
3,00
2403 00 102 KS 0829
09 M
09 Grants-in-Aid
...
...
...
29,00
2403 00 102 KS 0909
...
...
...
29,00
2403 00 102 KS 0936
03 PH F M

Schemes
K F
59 K
...
3,00
3,00
2403 00 102 KS 5904
72 JC
72 Training
...
4,00
4,00
2403 00 102 KS 7206
...
10,00
10,00
29,03
...
...
1,02,50
1,02,50
2403 00 102 KT 0907
...
...
1,02,50
1,02,50
2403 00 102 KT 0934
...
...
1,02,50
1,02,50
...
...
...
1,00
2403 00 102 KU 0807
...
...
...
1,00
2403 00 102 KU 0816
...
...
...
54,00
2403 00 102 KU 1904
01 Purchase
...
...
...
54,00
2403 00 102 KU 1913
Total KU
...
...
...
55,00
KS
A O
KT A

F F
M F
09 M
03 PH F M
Total KS
KT Scheme of Ensuring Economic
Upliftment of Rural Women
through Buffalo rearing
2403 00 102 KT 0005

09 Grants-in-Aid
Schemes
KT
KU M C
I F
M
H
08
Total KT
KU Provision of bulk storage
facilities for Frozen Semen
2403 00 102 KU 0003
Straws
08 Advertising and
Publicity
01 M
19 F
01
KU
64
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
KV d F
10
02 F
KV
PC I i
, c
c e
eE
FF
W FO
F
F
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2403 00 102 KV 0001
KV Cattle Insurance Scheme

10 Contributions
Total KV
...
...
...
12,00,00
2403 00 102 KV 1000
...
...
...
12,00,00
2403 00 102 KV 1028
...
...
...
12,00,00
15,98
18,43
8,41
2403 00 102 PC 0504
PC Improving Livestock Health

and Productivity in Tank
Irrigated Areas under Tamil
Nadu Irrigated Agriculture
Modernization and Water
Bodies Restoration and
Management (IAMWARM)
2403 00 102 PC 0004
Project
05
05 Office Expenses
01 C
3,81
8,53
4,00
2403 00 102 PC 0513
02 C
11,43
9,90
4,40
2403 00 102 PC 0522
05
05 Furniture
74
...
2403 00 102 PC 0559
37,24
47,89
7,61
2403 00 102 PC 0808
35,63
47,89
7,60
2403 00 102 PC 0817
1,61
...
2403 00 102 PC 0899
31,72
6,27
2,50
2403 00 102 PC 1905
31,72
6,27
2,50
2403 00 102 PC 1914
21 Motor Vehicles
33,51
15,05
2403 00 102 PC 2100
03 Hire Charges
33,51
15,05
2403 00 102 PC 2137
1,54,08
...
2403 00 102 PC 2404
69,56
51,14
38,27
2403 00 102 PC 3305
09 Other Payments
69,56
51,14
38,27
2403 00 102 PC 3396
K F
59 K
7,51
8,00
50
2403 00 102 PC 5901
66
66 Medicine
2,80,51
4,48,03
1,10,72
2403 00 102 PC 6606
69
69 Procurement of
16,43
17,40
2403 00 102 PC 6900
22,59
12,62
4,50
2403 00 102 PC 7105
08 M H
08 Advertising and
Publicity
01 M
09
09 Others
19 F
01
21
03
01 Purchase
24
C
33 N, C
33 Payments for

Services
09
71 C
Agricultural Inputs
71 Printing Charges
65
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
72 JC
72 Training
85,92
95,75
1,00
2403 00 102 PC 7203
73
13,22
8,02
50
2403 00 102 PC 7301
76 EQ
25,71
1,20
...
2403 00 102 PC 7605
01 Purchase
25,71
1,20
...
2403 00 102 PC 7614
Total PC
7,93,98
16
7,29,80
1,74,04
01
PC
PD I i
, c
c e
eE
FF
W I
FO
b

PD Improving Livestock Fodder

Management in Non-Tank
Irrigated Areas under Tamil
Nadu Irrigated Agriculture
Management (IAMWARM)
2403 00 102 PD 0002
Project
05
05 Office Expenses
1,39
1,84
61
2403 00 102 PD 0502
01 C
33
97
20
2403 00 102 PD 0511
02 C
93
87
40
2403 00 102 PD 0520
05
05 Furniture
13
...
2403 00 102 PD 0557
4,64
8,34
26
2403 00 102 PD 0806
4,64
8,34
25
2403 00 102 PD 0815
...
...
...
2403 00 102 PD 0897
52
2403 00 102 PD 1903
52
2403 00 102 PD 1912
21 Motor Vehicles
3,55
1,05
15
2403 00 102 PD 2108
03 Hire Charges
3,55
1,05
15
2403 00 102 PD 2135
08 M H
08 Advertising and
Publicity
01 M
09
09 Others
19 F
01
21
03
01 Purchase
24
22,85
...
2403 00 102 PD 2402
C
33 N, C
33 Payments for
17,69
8,88
4,17
2403 00 102 PD 3303
17,69
8,88
4,17
2403 00 102 PD 3394
72
75
2403 00 102 PD 5909
39,06
43,20
11,20
2403 00 102 PD 6604

Services
09
09 Other Payments
K F
59 K
66
66 Medicine
66
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
69
(2)
( 3)
69 Procurement of
( 4)
( 5)
( 6)
( 7)
18,74
16,00
2403 00 102 PD 6908
Agricultural Inputs
71 C
71 Printing Charges
1,88
1,40
55
2403 00 102 PD 7103
72 JC
72 Training
4,12
7,00
20
2403 00 102 PD 7201
73
1,82
3,57
2403 00 102 PD 7309
76 EQ
2,41
...
...
2403 00 102 PD 7603
01 Purchase
2,41
...
...
2403 00 102 PD 7612
Total PD
1,18,93
15
92,55
17,23
48,72,11
36,00,98
57,05,45
140,78,05
01
II. G
PD
102
Total 102
Charged
Voted
103 N
I. FF
II.State Plan Total
AA N N
MK G
01
...
77,51,36
73,41,94
93,68,08
176,91,90
31,78
46,86
34,35
44,78
2403 00 103 AA 0109
28,35
43,31
29,40
38,88
2403 00 103 AA 0118
16
27
28
34
2403 00 103 AA 0127

I.Non-Plan
AA Poultry Farms and Poultry
2403 00 103 AA 0001
Extension Centres
01 Salaries
01
01 Pay
02
04
04 Other Allowances
1,06
1,03
2,33
2,77
2403 00 103 AA 0145
06 i
1,97
1,88
1,90
2,34
2403 00 103 AA 0163
07
...
2403 00 103 AA 0172
08
24
31
38
39
2403 00 103 AA 0181
13
2403 00 103 AA 0207
Allowance
02 F
02 Wages
03 M
19,99
33,78
26,45
30,58
2403 00 103 AA 0305
19,99
33,78
26,45
30,58
2403 00 103 AA 0314
04 Travel Expenses
92
1,09
1,09
1,09
2403 00 103 AA 0403
01 Tour Travelling
92
1,09
1,09
1,09
2403 00 103 AA 0412
1,28
3,81
2,70
2,59
2403 00 103 AA 0501
66
1,50
1,50
1,34
2403 00 103 AA 0529
01 M
04
01
Allowances
05
02 C
05 Office Expenses
67
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
03 I
K
18 K
(2)
( 3)
18 Maintenance
( 4)
( 5)
( 6)
( 7)
62
2,31
1,20
1,25
2403 00 103 AA 0538
66
65
45
45
2403 00 103 AA 1804
01 P K
66
65
45
45
2403 00 103 AA 1813
24
10
10
10
10
2403 00 103 AA 2401
46 , ,
2403 00 103 AA 4605
...
...
...
2403 00 103 AA 4909

49
Stores
01 -
25
1,50
1,50
1,50
2403 00 103 AA 4918
02 -
- 17
- 1,50
- 1,50
- 1,50
2403 00 103 AA 4927
...
...
2403 00 103 AA 5908
2,25
2,25
2,25
2,25
2403 00 103 AA 6603
29,99
30,00
40,00
37,45
2403 00 103 AA 6701
29,99
30,00
40,00
37,45
2403 00 103 AA 6792
87,21
1,18,61
1,07,51
1,19,43
K F
59 K
66
66 Medicine
67 O /
09
AA
N K
K
AB N
G
01
09 Others
Total AA
AB Chick Hatcheries
2403 00 103 AB 0009

01 Salaries
32,59
38,16
35,91
39,17
2403 00 103 AB 0107
27,90
33,26
30,15
32,98
2403 00 103 AB 0116
01
01 Pay
02
20
23
18
28
2403 00 103 AB 0125
03
03 Medical Charges
...
...
10
2403 00 103 AB 0134
04
04 Other Allowances
74
1,05
1,11
1,06
2403 00 103 AB 0143
06 i
2,96
2,66
2,90
3,27
2403 00 103 AB 0161
07
...
12
12
2403 00 103 AB 0170
08
79
89
1,37
1,36
2403 00 103 AB 0189
19,65
25,94
27,14
31,37
2403 00 103 AB 0303
19,65
25,94
27,14
31,37
2403 00 103 AB 0312
04 Travel Expenses
94
1,00
1,00
1,00
2403 00 103 AB 0401
01 Tour Travelling
94
1,00
1,00
1,00
2403 00 103 AB 0410
Allowance
03 M
01 M
04
01
Allowances
68
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
05
(2)
( 3)
05 Office Expenses
( 4)
( 5)
( 6)
( 7)
2,11
2,35
2,32
2,45
2403 00 103 AB 0509
01 C
12
13
2403 00 103 AB 0518
02 C
42
44
44
53
2403 00 103 AB 0527
03 I
1,58
1,75
1,75
1,75
2403 00 103 AB 0536
04 E M
2403 00 103 AB 0545
10
10
10
10
2403 00 103 AB 1802
10
10
10
10
2403 00 103 AB 1811
2403 00 103 AB 1900
03 Maintenance
2403 00 103 AB 1937
21 Motor Vehicles
...
2403 00 103 AB 2105
...
2403 00 103 AB 2123

K
18 K
01 P K
19 F
03 K
21
02 FO K
Expenditure
18 Maintenance
02 Maintenance of
Functional Vehicles
24
10
10
10
2403 00 103 AB 2409
45 L,
...
50
50
50
2403 00 103 AB 4505
17
17
17
2403 00 103 AB 4603
...
...
...
2403 00 103 AB 4907
46 , ,

49
Lubricant
Stores
01 -
24
1,15
1,15
1,15
2403 00 103 AB 4916
02 -
- 18
- 1,15
- 1,15
- 1,15
2403 00 103 AB 4925
K F
59 K
...
2403 00 103 AB 5906
66
66 Medicine
40
40
40
40
2403 00 103 AB 6601
67 O /
18,90
16,00
25,00
18,38
2403 00 103 AB 6709
18,90
16,00
25,00
18,38
2403 00 103 AB 6790
20
50
50
2403 00 103 AB 7404
2403 00 103 AB 7600
2403 00 103 AB 7628
09
74 M A K
09 Others
Animals
76 EQ
02 K
02 Maintenance
69
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
03
AB
AE NJ P
E
E
(2)
( 3)
03 Stationery
Total AB
( 4)
( 5)
( 6)
( 7)
75,00
85,09
93,31
94,32
AE Establishment of poultry
disease diagnostic
2403 00 103 AE 0003
laboratory
01
2403 00 103 AB 7637
01 Salaries
34,25
42,86
31,82
34,41
2403 00 103 AE 0101
32,24
41,08
28,73
31,42
2403 00 103 AE 0110
01
01 Pay
02
16
22
14
15
2403 00 103 AE 0129
04
04 Other Allowances
50
54
60
57
2403 00 103 AE 0147
06 i
1,25
96
2,25
2,22
2403 00 103 AE 0165
07
10
10
2403 00 103 AE 0174
22,66
32,04
25,85
29,89
2403 00 103 AE 0307
22,66
32,04
25,85
29,89
2403 00 103 AE 0316
04 Travel Expenses
3,08
3,18
3,18
3,18
2403 00 103 AE 0405
01 Tour Travelling
3,08
3,08
3,08
3,08
2403 00 103 AE 0414
...
10
10
10
2403 00 103 AE 0423
2,10
4,03
2,57
2,89
2403 00 103 AE 0503
51
65
65
77
2403 00 103 AE 0521
1,56
3,35
1,85
2,05
2403 00 103 AE 0530
2403 00 103 AE 0549
78
85
85
88
2403 00 103 AE 1904
03 M
01 M
04
01
Allowances
02 EJ
Allowances
05
05 Office Expenses
02 C
03 I
04 E M

19 F
Expenditure
01
01 Purchase
10
15
15
15
2403 00 103 AE 1913
02 H P
58
60
60
63
2403 00 103 AE 1922
03 K
03 Maintenance
10
10
10
10
2403 00 103 AE 1931
21 Motor Vehicles
...
12
12
10
2403 00 103 AE 2109
...
12
12
10
2403 00 103 AE 2127
10
10
10
10
2403 00 103 AE 2403
21
02 FO K
02 Maintenance of
Functional Vehicles
24
70
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
45 L,
46 , ,

49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
12
75
75
75
2403 00 103 AE 4509
13
13
13
2403 00 103 AE 4607
10
...
...
...
2403 00 103 AE 4901
Lubricant
Stores
01 -
34
1,25
1,25
1,25
2403 00 103 AE 4910
02 -
- 24
- 1,25
- 1,25
- 1,25
2403 00 103 AE 4929
80
80
80
80
2403 00 103 AE 6605
64,07
84,86
66,17
73,13
10
10
10
10
2403 00 103 AF 6603
2,10
3,00
3,00
2,21
2403 00 103 AF 6701
2,10
3,00
3,00
2,21
2403 00 103 AF 6792
2,20
3,10
3,10
2,31
66
66 Medicine
AE
AF N
Total AE
AF Establishment of Turkey
2403 00 103 AF 0001
Farm
66
66 Medicine
67 O /
09
AF
AH M N
K
O
/
67
09 Others
Total AF
AH Maintaining the abandoned
2403 00 103 AH 0007
Emu Birds
2,74,98
1,00,76
2403 00 103 AH 6707
01 KC
01 Rice
1,00,00
...
...
...
2403 00 103 AH 6716
09
09 Others
1,74,98
1,00,76
2403 00 103 AH 6798
2,74,98
1,00,76
...
...
...
2403 00 103 AI 6705
...
...
...
2403 00 103 AI 6796
...
...
...
2403 00 103 AI 7400
...
...
...
5,03,46
2,91,67
3,70,85
2,89,22
AH
Total AH
AI N
AI Establishment of Turkey
67 O /
2403 00 103 AI 0005
Farm
09
74 M A K
09 Others
Animals
I. FF
AI
Total AI
I.Non-Plan Total
71
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
JQ N
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JQ Establishment of Turkey
2403 00 103 JQ 0000
Farm
67 O /
...
...
...
2403 00 103 JQ 6700
...
...
...
2403 00 103 JQ 6791
...
...
...
2403 00 103 JQ 7405
...
...
...
4,29
...
50,06
2403 00 103 JT 0504
4,29
...
50,06
2403 00 103 JT 0522
...
15,00,00
2,36,20
15,00,00
2403 00 103 JT 1101
...
15,00,00
2,36,20
15,00,00
2403 00 103 JT 1110
3,76,31
...
28,15,34
2403 00 103 JT 1709
37,63
10,00,00
2,76,47
10,00,00
2403 00 103 JT 1905
37,63
10,00,00
2,76,47
10,00,00
2403 00 103 JT 1914
44,75
...
6,16,45
2403 00 103 JT 6704
09 Others
44,75
...
6,16,45
2403 00 103 JT 6795
72 JC
72 Training
22,30
...
32,70
2403 00 103 JT 7203
74 M A K
14,72
...
2,02,78
2403 00 103 JT 7409
...
...
5,00
2403 00 103 JT 7605
01 Purchase
...
...
5,00
2403 00 103 JT 7614
Total JT
5,00,00
25,00,00
42,35,00
25,00,06
5,00,00
25,00,02
42,35,00
25,00,06
09
74 M A K
09 Others
Animals
JQ
JT N
05
02 C
11 Q
01 QF Q
Total JQ
JT Development of Poultry
Clusters and Backyard
2403 00 103 JT 0004
Poultry
05 Office Expenses
11 Subsidies
17 C E
17 Minor Works
19 F
01
01 Purchase
67 O /
09
Animals
76 EQ
01
II. G
JT
II.State Plan Total
72
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
SD
F
Q
11
01 QF Q
K
18 K
(2)
( 3)
19 F
01
( 6)
( 7)
2403 00 103 SD 0007
Development Scheme
11 Subsidies
02 Special Maintenance
01 Purchase
74 M A K
( 5)
SD Rural Backyard Poultry
18 Maintenance
02 C K
( 4)
...
2403 00 103 SD 1104
...
2403 00 103 SD 1113
...
2403 00 103 SD 1800
...
2403 00 103 SD 1828
...
2403 00 103 SD 1908
...
2403 00 103 SD 1917
...
2403 00 103 SD 7402
...
...
Animals
III. F
SD
Total SD
UD G N
UD Assistance to State Poultry
GFM
17 C E
17 Minor Works
...
2403 00 103 UD 1700
19 F
...
...
2403 00 103 UD 1906
01 Purchase
...
...
2403 00 103 UD 1915
66
66 Medicine
...
2403 00 103 UD 6607
67 O /
...
2403 00 103 UD 6705
09 Others
...
2403 00 103 UD 6796
72 JC
72 Training
...
...
2403 00 103 UD 7204
74 M A K
...
2403 00 103 UD 7400
...
...
10,03,46
27,91,77
46,05,95
27,89,38
01
09
2403 00 103 UD 0005
Farms
Animals
VI. F
UD
103
Total UD
and Centre Total
Total 103
73
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
O
104 P
F
I. FF
AA P
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
104 Sheep and Wool

Development
I.Non-Plan
AA Sheep farms and Sheep units
P HK
01
2403 00 104 AA 0009

01 Salaries
86,35
1,17,16
78,44
81,42
2403 00 104 AA 0107
79,13
1,08,24
70,42
73,15
2403 00 104 AA 0116
51
71
49
50
2403 00 104 AA 0125
01
01 Pay
02
04
04 Other Allowances
1,38
94
2,15
2,06
2403 00 104 AA 0143
06 i
5,01
6,92
4,77
5,04
2403 00 104 AA 0161
07
...
...
16
22
2403 00 104 AA 0170
08
32
35
45
45
2403 00 104 AA 0189
8,43
12,04
11,61
9,60
2403 00 104 AA 0205
Allowance
02 F
02 Wages
03 M
56,02
84,43
63,38
73,26
2403 00 104 AA 0303
56,02
84,43
63,38
73,26
2403 00 104 AA 0312
04 Travel Expenses
2,52
2,66
2,66
2,66
2403 00 104 AA 0401
01 Tour Travelling
2,52
2,66
2,66
2,66
2403 00 104 AA 0410
3,85
10,60
12,43
15,81
2403 00 104 AA 0509
01 M
04
01
Allowances
05
05 Office Expenses
01 C
18
15
19
2403 00 104 AA 0518
02 C
63
70
70
1,28
2403 00 104 AA 0527
03 I
3,08
9,64
11,50
14,25
2403 00 104 AA 0536
04 E M
2403 00 104 AA 0545
2403 00 104 AA 0607
02 Property tax
2403 00 104 AA 0625
18 Maintenance
25
25
25
25
2403 00 104 AA 1802
25
25
25
25
2403 00 104 AA 1811
40
41
40
41
2403 00 104 AA 1900
20
21
20
20
2403 00 104 AA 1919

06 , i,
Expenditure
K
02 K
K
18 K
01 P K
19 F
01
01 Purchase
74
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
03 K
21
02 FO K
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
03 Maintenance
20
20
20
21
2403 00 104 AA 1937
21 Motor Vehicles
22
23
23
25
2403 00 104 AA 2105
22
23
23
25
2403 00 104 AA 2123
41
40
13
...
2403 00 104 AA 3300
41
40
13
...
2403 00 104 AA 3346
1,29
2,92
2,92
4,76
2403 00 104 AA 4505
37
37
44
2403 00 104 AA 4603
22
...
...
...
2403 00 104 AA 4907
02 Maintenance of
Functional Vehicles
C
33 N, C
E
33 Payments for
Services
04 F
45 L,
46 , ,

49
04 Contract Payment
Lubricant
Stores
01 -
98
2,70
2,80
2,80
2403 00 104 AA 4916
02 -
- 76
- 2,70
- 2,80
- 2,80
2403 00 104 AA 4925
2,40
2,40
2,40
2,40
2403 00 104 AA 6601
28,46
32,89
32,89
36,36
2403 00 104 AA 6709
28,46
32,89
32,89
36,36
2403 00 104 AA 6790
27
10
2403 00 104 AA 6905
...
...
2,31
...
2403 00 104 AA 7404
18
24
39
42
2403 00 104 AA 7600
10
14
24
24
2403 00 104 AA 7628
10
15
18
2403 00 104 AA 7637
1,91,16
2,67,08
2,11,10
2,28,17
66
66 Medicine
67 O /
09
69
09 Others
69 Procurement of
Agricultural Inputs
74 M A K

Animals
76 EQ
02 K
02 Maintenance
03
03 Stationery
AA
Total AA
75
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AC GF bM
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AC Provision of Intensive
Health care and follow up
2403 00 104 AC 0005
action in the State

01 Salaries
44,60
74,19
53,43
86,90
2403 00 104 AC 0103
41,14
69,89
48,91
81,03
2403 00 104 AC 0112
01
01 Pay
02
38
42
50
71
2403 00 104 AC 0121
04
04 Other Allowances
93
1,06
1,79
1,80
2403 00 104 AC 0149
06 i
2,05
2,67
2,00
3,10
2403 00 104 AC 0167
07
...
10
2403 00 104 AC 0176
08
10
17
16
2403 00 104 AC 0185
29,09
54,51
44,02
50,87
2403 00 104 AC 0309
29,09
54,51
44,02
50,87
2403 00 104 AC 0318
04 Travel Expenses
2,94
3,18
3,18
3,18
2403 00 104 AC 0407
01 Tour Travelling
2,94
3,18
3,18
3,18
2403 00 104 AC 0416
34
...
...
...
2403 00 104 AC 4903
Allowance
03 M
01 M
04
01
Allowances
49
01 -
1,03
1,90
1,90
2,05
2403 00 104 AC 4912
02 -
- 69
- 1,90
- 1,90
- 2,05
2403 00 104 AC 4921
...
...
...
12
2403 00 104 AC 5108
...
...
...
12
2403 00 104 AC 5126
40,00
40,00
40,00
40,00
2403 00 104 AC 6607
1,16,97
1,71,88
1,40,63
1,81,07
3,08,13
4,38,96
3,51,73
4,09,24
...
...
...
2403 00 104 KE 1000
...
...
...
2403 00 104 KE 1028
51 d
51 Compensation
02 d
66
I. FF
66 Medicine
AC
KE P
bM
F
10
02 F
Total AC
I.Non-Plan Total
KE Intensive Sheep and Goat
2403 00 104 KE 0001
10 Contributions
24
...
...
...
2403 00 104 KE 2401
67 O /
...
...
...
2403 00 104 KE 6701
...
...
...
2403 00 104 KE 6792
09
09 Others
76
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
72 JC
72 Training
...
...
...
2403 00 104 KE 7200
74 M A K
...
...
...
2403 00 104 KE 7406
...
...
...
...
...
...
3,08,13
4,39,01
3,51,73
4,09,24
5,34
8,42
4,66
7,69
2403 00 105 AA 0105
4,52
7,51
3,71
6,67
2403 00 105 AA 0114
2403 00 105 AA 0123
Animals
II. G
KE
104
105 P
I. FF
HK
AA P
01
Total KE
II.State Plan Total
Total 104
I.Non-Plan
2403 00 105 AA 0007
AA Piggery Units
01 Salaries
01
01 Pay
02
04
04 Other Allowances
22
29
33
32
2403 00 105 AA 0141
06 i
47
47
48
52
2403 00 105 AA 0169
08
10
10
10
2403 00 105 AA 0187
11
2403 00 105 AA 0203
Allowance
02 F
02 Wages
03 M
3,25
5,85
3,33
3,85
2403 00 105 AA 0301
3,25
5,85
3,33
3,85
2403 00 105 AA 0310
04 Travel Expenses
10
10
10
2403 00 105 AA 0409
01 Tour Travelling
10
10
10
2403 00 105 AA 0418
1,09
1,40
1,40
1,70
2403 00 105 AA 0507
1,09
1,40
1,40
1,70
2403 00 105 AA 0525
...
40
40
40
2403 00 105 AA 1800
...
40
40
40
2403 00 105 AA 1819
...
2403 00 105 AA 4601
...
...
...
2403 00 105 AA 4905
01 M
04
01
Allowances
05
02 C
K
18 K
01 P K
46 , ,

49
05 Office Expenses
18 Maintenance
Stores
01 -
10
10
10
2403 00 105 AA 4914
02 -
-2
- 10
- 10
- 10
2403 00 105 AA 4923
1,10
55
55
55
2403 00 105 AA 6609
66
66 Medicine
77
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
67 O /
09
69
I. FF
(2)
09 Others
69 Procurement of
( 3)
( 4)
( 5)
( 6)
34,00
34,00
34,00
45,36
2403 00 105 AA 6707
( 7)
34,00
34,00
34,00
45,36
2403 00 105 AA 6798
...
...
2403 00 105 AA 6903
44,93
50,77
44,49
59,69
44,93
50,77
44,49
59,69
44,93
50,77
44,49
59,69
18
18
18
18
2403 00 106 AL 6605
2,60
4,50
7,50
5,51
2403 00 106 AL 6703
2,60
4,50
7,50
5,51
2403 00 106 AL 6794
...
35
1,25
1,25
2403 00 106 AL 7408
2,78
5,03
8,93
6,94
2,78
5,03
8,93
6,94
6,61
6,63
6,20
6,63
2403 00 106 JU 6706
6,61
6,63
6,20
6,63
2403 00 106 JU 6797
6,61
6,63
6,20
6,63
4,22
2403 00 106 JX 0500
...
...
...
2403 00 106 JX 0519
Agricultural Inputs
AA
105
106
Total AA
I.Non-Plan Total
Total 105
106 Other Live Stock
Development
I. FF
AL HK
I.Non-Plan
AL Establishment of Dog
66
66 Medicine
67 O /
09
74 M A K
2403 00 106 AL 0003
Breeding Unit
09 Others
Animals
I. FF
AL
Total AL
I.Non-Plan Total
JU F HK
JU Strengthening of Horse
67 O /
09
JU
JX I

FFW A
M
F
O F
05
2403 00 106 JU 0006
Breeding Unit
09 Others
Total JU
JX NABARD assisted scheme for
providing infrastructure
facilities under Tamil Nadu
Veterinary Infrastructure
2403 00 106 JX 0000
Improvement Project
05 Office Expenses
01 C
02 C
2,22
...
...
2403 00 106 JX 0528
05
05 Furniture
2,00
2403 00 106 JX 0555
1,74,55
...
2403 00 106 JX 1705
66,32
2403 00 106 JX 1901
17 C E
17 Minor Works
19 F
78
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
01
(2)
( 3)
01 Purchase
21
01
21 Motor Vehicles
01 Purchase
( 4)
( 5)
( 6)
( 7)
66,32
2403 00 106 JX 1910
1,00,40
...
2403 00 106 JX 2106
1,00,40
...
2403 00 106 JX 2115
24
...
...
...
2403 00 106 JX 2400
45 L,
...
...
...
2403 00 106 JX 4506
12,62
2403 00 106 JX 7601
11,97
2403 00 106 JX 7610
65
...
2403 00 106 JX 7638
...
...
...
2403 00 106 JX 9903
3,58,11
3,64,72
6,72
6,28
6,66
3,67,50
11,75
15,21
13,60
32,80
44,54
31,30
34,13
2403 00 107 AA 0101
28,50
38,02
26,51
28,94
2403 00 107 AA 0110
76 EQ
Lubricant
01
01 Purchase
03
03 Stationery
99
II. G
99 Miscellaneous
JX
106
107 b- bQ F
Total JX
II.State Plan Total
Total 106
107 Fodder and Feed
Development
I. FF
AA b,
bQ F

01
I.Non-Plan
AA Establishment of Fodder and
2403 00 107 AA 0003
Feed Production Farms

01 Salaries
01
01 Pay
02
20
31
19
22
2403 00 107 AA 0129
04
04 Other Allowances
86
1,09
1,11
1,31
2403 00 107 AA 0147
06 i
2,57
4,11
2,68
2,82
2403 00 107 AA 0165
08
67
1,01
81
84
2403 00 107 AA 0183
Allowance
02 F
02 Wages
16,58
18,09
14,73
13,80
2403 00 107 AA 0209
03 M
20,06
29,62
23,86
27,58
2403 00 107 AA 0307
20,06
29,62
23,86
27,58
2403 00 107 AA 0316
04 Travel Expenses
87
1,10
1,10
1,10
2403 00 107 AA 0405
01 Tour Travelling
87
1,10
1,10
1,10
2403 00 107 AA 0414
57
71
1,36
2,33
2403 00 107 AA 0503
01 M
04
01
Allowances
05
05 Office Expenses
79
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
02 C
30
30
30
1,23
2403 00 107 AA 0521
03 I
27
41
1,06
1,10
2403 00 107 AA 0530
10
10
10
10
2403 00 107 AA 1806
10
10
10
10
2403 00 107 AA 1815
18
34
34
35
2403 00 107 AA 1904
K
18 K
18 Maintenance
01 P K
19 F
01
01 Purchase
...
2403 00 107 AA 1913
03 K
03 Maintenance
18
30
30
31
2403 00 107 AA 1931
21 Motor Vehicles
16
2403 00 107 AA 2109
16
2403 00 107 AA 2127
47
50
50
1,33
2403 00 107 AA 4509
2403 00 107 AA 4607
34
...
...
...
2403 00 107 AA 4901
21
02 FO K
02 Maintenance of
Functional Vehicles
45 L,
46 , ,

49

Lubricant
Stores
01 -
59
90
90
90
2403 00 107 AA 4910
02 -
- 25
- 90
- 90
- 90
2403 00 107 AA 4929
1,46
1,49
2,00
1,49
2403 00 107 AA 6909
73,53
96,61
75,41
82,45
73,53
96,61
75,41
82,45
...
...
...
2403 00 107 JG 1903
01 Purchase
...
...
...
2403 00 107 JG 1912
Total JG
...
...
...
69
I. FF
Agricultural Inputs
AA
JG M
M
O
19 F
01
69 Procurement of
JG
Total AA
I.Non-Plan Total
JG Supply of Chaff Cutters to
Self Help Groups
2403 00 107 JG 0002

80
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
JH
M
Q
11
01 QF Q
JH
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JH Distribution of Grass
2403 00 107 JH 0000
Cutters and Chaff Cutters

11 Subsidies
Total JH
JI G b F
JI State Fodder Development
05
05 Office Expenses
4,88,28
...
...
2403 00 107 JH 1107
4,88,28
...
...
2403 00 107 JH 1116
4,88,28
...
...
...
...
8,15
2403 00 107 JI 0508
...
...
8,15
2403 00 107 JI 0526
...
...
3,00
2403 00 107 JI 0802
...
...
3,00
2403 00 107 JI 0811
...
50,00
24,68,85
25,00,00
2403 00 107 JI 0900
...
50,00
24,68,85
25,00,00
2403 00 107 JI 0937
19,40,30
24,00,00
...
...
2403 00 107 JI 1105
19,40,30
24,00,00
...
...
2403 00 107 JI 1114
18,94
25,00
20,00
...
2403 00 107 JI 7207
2,84
25,00
...
...
2403 00 107 JI 9901
19,62,08
25,00,00
25,00,00
25,00,02
...
...
12,50,00
2403 00 107 JJ 0908
...
...
12,50,00
2403 00 107 JJ 0935
...
...
12,50,00
24,50,36
25,00,02
37,50,00
25,00,03
2403 00 107 JI 0008
Scheme
02 C
08 M H
08 Advertising and
Publicity
01 M
09 M
03 PH F M
09 Grants-in-Aid
Schemes
11 Q
01 QF Q
11 Subsidies
72 JC
72 Training
99
99 Miscellaneous
JI
Total JI
JJ b, bQ F
JJ Fodder and Feed Production
09
09 Grants-in-Aid
03 PH F M
II. G
2403 00 107 JJ 0006
Farms

Schemes
JJ
Total JJ
II.State Plan Total
81
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
A O
SC
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
SC Grassland Development
F
02
02 Wages
...
...
...
2403 00 107 SC 0207
11 Q
11 Subsidies
...
...
...
2403 00 107 SC 1108
...
...
...
2403 00 107 SC 1117
2403 00 107 SC 0001
including Grass Reserves
01 QF Q
17 C E
17 Minor Works
...
...
...
2403 00 107 SC 1706
19 F
...
...
...
2403 00 107 SC 1902
...
...
...
2403 00 107 SC 1911
...
...
...
2403 00 107 SC 6907
...
...
...
2403 00 107 SC 9904
...
...
...
...
...
27,40
2403 00 107 SD 0901
...
...
27,40
2403 00 107 SD 0938
...
...
27,40
...
27,40
25,23,89
25,96,69
38,52,81
25,82,49
01
01 Purchase
69
Agricultural Inputs
99
69 Procurement of
99 Miscellaneous
SC
SD b C - b M
Total SC
SD Fodder and Feed Development
- Scheme for Procurement
and Distribution of Fodder
2403 00 107 SD 0009
Seeds
09 M
03 PH F M

Schemes
III. F
09 Grants-in-Aid
SD
Total SD
107
109 MK JC
I. FF
AA M N
FJ JC
01
Total 107
I.Non-Plan
AA Training in Frozen semen
2403 00 109 AA 0009
technique
01 Salaries
4,95
5,27
4,15
4,21
2403 00 109 AA 0107
4,69
4,96
3,91
3,96
2403 00 109 AA 0116
01
01 Pay
02
2403 00 109 AA 0125
04
04 Other Allowances
2403 00 109 AA 0143
06 i
19
22
15
17
2403 00 109 AA 0161
08
2403 00 109 AA 0189
Allowance
82
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
03 M
01 M
04
01
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
3,34
3,87
3,52
4,07
2403 00 109 AA 0303
3,34
3,87
3,52
4,07
2403 00 109 AA 0312
04 Travel Expenses
20
20
20
20
2403 00 109 AA 0401
01 Tour Travelling
20
20
20
20
2403 00 109 AA 0410
18
18
18
18
2403 00 109 AA 0509
Allowances
05
05 Office Expenses
02 C
16
16
16
14
2403 00 109 AA 0527
03 I
2403 00 109 AA 0536
...
...
...
2403 00 109 AA 4907
49
01 -
2403 00 109 AA 4916
02 -
-1
-5
-5
-5
2403 00 109 AA 4925
8,68
9,52
8,05
8,66
8,68
9,52
8,05
8,66
8,68
9,52
8,05
8,66
I. FF
AA
109
113 G O M
Total AA
I.Non-Plan Total
Total 109
113 Administrative
Investigation and
Statistics
I. FF
AA O
F O MHK
01
I.Non-Plan
AA Statistical branch of the
Directorate of Animal
2403 00 113 AA 0000
Husbandry in livestock farm

01 Salaries
33,00
58,87
46,73
46,92
2403 00 113 AA 0108
27,92
52,66
41,17
41,18
2403 00 113 AA 0117
01
01 Pay
02
12
21
20
22
2403 00 113 AA 0126
04
04 Other Allowances
24
26
28
31
2403 00 113 AA 0144
06 i
3,85
4,66
3,71
3,80
2403 00 113 AA 0162
08
87
1,08
1,37
1,41
2403 00 113 AA 0180
26,05
41,08
37,05
42,82
2403 00 113 AA 0304
26,05
41,08
37,05
42,82
2403 00 113 AA 0313
04 Travel Expenses
39
39
39
2403 00 113 AA 0402
01 Tour Travelling
39
39
39
2403 00 113 AA 0411
Allowance
03 M
01 M
04
01
Allowances
83
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
49
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
14
...
...
...
2403 00 113 AA 4908
01 -
33
95
95
95
2403 00 113 AA 4917
02 -
- 19
- 95
- 95
- 95
2403 00 113 AA 4926
59,24
1,00,34
84,17
90,13
39,61
48,24
33,22
53,68
2403 00 113 AB 0106
37,05
44,19
30,71
49,87
2403 00 113 AB 0115
16
32
14
23
2403 00 113 AB 0124
AA
AB

E,

G
P FK
Total AA
AB Specialists attached to the
office of the Regional
Deputy Director of Animal
Husbandary and Disease
Joint Investigation
Officers attached to the
Institute of Veterinary
2403 00 113 AB 0008
Ranipet
01
01 Salaries
01
01 Pay
02
03
03 Medical Charges
10
2403 00 113 AB 0133
04
04 Other Allowances
47
86
64
90
2403 00 113 AB 0142
06 i
1,76
2,51
1,45
2,30
2403 00 113 AB 0160
07
10
15
2403 00 113 AB 0179
08
12
17
13
13
2403 00 113 AB 0188
26,31
34,47
27,63
31,93
2403 00 113 AB 0302
26,31
34,47
27,63
31,93
2403 00 113 AB 0311
04 Travel Expenses
1,18
1,40
1,40
1,40
2403 00 113 AB 0400
01 Tour Travelling
1,18
1,40
1,40
1,40
2403 00 113 AB 0419
2403 00 113 AB 2104
2403 00 113 AB 2122
30
71
71
80
2403 00 113 AB 4504
10
...
...
...
2403 00 113 AB 4906
42
1,25
80
95
2403 00 113 AB 4915
Allowance
03 M
01 M
04
01
Allowances
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
49
01 -

Lubricant
84
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
02 -
K F
59 K
I. FF
AB
SD 19
J
.
05
02 C
08 M H
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
- 32
- 1,25
- 80
- 95
2403 00 113 AB 4924
...
...
2403 00 113 AB 5905
67,56
84,88
63,04
87,88
1,26,80
1,85,22
1,47,21
1,78,01
1,05,21
8,81
2403 00 113 SD 0506
1,05,21
8,81
2403 00 113 SD 0524
...
...
1,00
...
2403 00 113 SD 0800
...
...
1,00
...
2403 00 113 SD 0819
81,00
42,65
2403 00 113 SD 7107
7,47,16
5,06,59
2403 00 113 SD 7205
2,37
...
...
2403 00 113 SD 7303
...
2403 00 113 SD 7607
01 Purchase
...
2403 00 113 SD 7616
Total SD
9,35,74
5,59,06
9,35,74
5,59,06
68,14
84,51
69,60
73,56
2403 00 113 UA 0108
61,50
76,98
62,58
66,12
2403 00 113 UA 0117
46
72
56
74
2403 00 113 UA 0126
Total AB
I.Non-Plan Total
SD Conduct of 19th
Quinquennial Livestock
2403 00 113 SD 0006
Census
05 Office Expenses
08 Advertising and
Publicity
01 M
71 C
71 Printing Charges
72 JC
72 Training
73
76 EQ
01
III. F
SD
UA OJ HK
UA Strengthening of
2403 00 113 UA 0000
Statistical Cell
01
01 Salaries
01
01 Pay
02
04
04 Other Allowances
1,09
1,00
1,19
1,19
2403 00 113 UA 0144
06 i
4,41
4,99
4,55
4,75
2403 00 113 UA 0162
07
...
...
2403 00 113 UA 0171
08
68
82
70
74
2403 00 113 UA 0180
43,44
61,21
56,38
65,08
2403 00 113 UA 0304
Allowance
03 M
85
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
01 M
04
01
(2)
( 3)
( 4)
( 5)
( 6)
43,44
61,21
56,38
65,08
2403 00 113 UA 0313
04 Travel Expenses
2,88
3,28
3,34
3,34
2403 00 113 UA 0402
01 Tour Travelling
2,71
3,10
3,10
3,10
2403 00 113 UA 0411
...
2403 00 113 UA 0420
17
17
23
23
2403 00 113 UA 0439
5,97
2403 00 113 UA 3301
04 Contract Payment
5,97
2403 00 113 UA 3347
23
...
...
...
2403 00 113 UA 4908
( 7)
Allowances
02 EJ
Allowances
03 G
03 Fixed Travelling
Allowances
C
33 N, C
E
33 Payments for
Services
04 F
49
01 -
91
1,75
1,75
1,80
2403 00 113 UA 4917
02 -
- 68
- 1,75
- 1,75
- 1,80
2403 00 113 UA 4926
K F
59 K
...
2403 00 113 UA 5907
76 EQ
16
20
20
20
2403 00 113 UA 7601
16
20
20
20
2403 00 113 UA 7638
1,20,82
1,49,22
1,29,54
1,42,20
1,20,82
1,49,22
1,29,54
1,42,20
11,83,36
3,34,49
8,35,81
3,20,25
44,98
50,76
43,81
45,20
2403 00 789 JA 0108
41,90
46,99
39,64
41,24
2403 00 789 JA 0117
25
32
24
28
2403 00 789 JA 0126
03
VI. F
UA
113
C
789 F FM C
F
03 Stationery
Total UA
and Centre Total
Total 113
789 Special Component Plan
for Scheduled Castes
Q F E
FIVE YEAR PLAN
II. G
C FF W
JA C

II.State Plan
JA Veterinary Dispensaries
under Special Component
2403 00 789 JA 0000
Plan
01
01 Salaries
01
01 Pay
02
86
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
04
04 Other Allowances
06 i
03 M
01 M
04
01
( 3)
( 4)
( 5)
( 6)
( 7)
93
1,22
1,40
1,02
2403 00 789 JA 0144
1,90
2,23
2,53
2,66
2403 00 789 JA 0162
27,74
36,65
35,68
41,24
2403 00 789 JA 0304
27,74
36,65
35,68
41,24
2403 00 789 JA 0313
04 Travel Expenses
1,74
2,56
2,56
2,56
2403 00 789 JA 0402
01 Tour Travelling
1,74
2,56
2,56
2,56
2403 00 789 JA 0411
54
1,07
1,18
1,24
2403 00 789 JA 0500
Allowances
05
05 Office Expenses
02 C
23
35
35
35
2403 00 789 JA 0528
03 I
19
46
55
60
2403 00 789 JA 0537
04 E M
12
26
28
29
2403 00 789 JA 0546
15
15
18
2403 00 789 JA 4604
41
...
...
...
2403 00 789 JA 4908

46 , ,

49
Expenditure
Stores
01 -
89
1,05
1,50
1,55
2403 00 789 JA 4917
02 -
- 48
- 1,05
- 1,50
- 1,55
2403 00 789 JA 4926
66 Medicine
5,00
5,00
5,00
5,00
2403 00 789 JA 6602
Total JA
80,48
96,19
88,38
95,42
66
JA
C
JB C
FF W

G
01
JB Upgrading of Veterinary
Hospitals as Clinical
centres Under Special
2403 00 789 JB 0008
Component Plan
01 Salaries
3,58
4,82
2,96
3,08
2403 00 789 JB 0106
3,36
4,52
2,71
2,82
2403 00 789 JB 0115
01
01 Pay
02
2403 00 789 JB 0124
04
04 Other Allowances
2403 00 789 JB 0142
06 i
13
20
17
18
2403 00 789 JB 0160
2,32
3,53
2,44
2,82
2403 00 789 JB 0302
2,32
3,53
2,44
2,82
2403 00 789 JB 0311
10
10
10
10
2403 00 789 JB 0400
03 M
01 M
04
04 Travel Expenses
87
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
01
(2)
( 3)
01 Tour Travelling
( 4)
( 5)
( 6)
( 7)
10
10
10
10
2403 00 789 JB 0419
2403 00 789 JB 0508
Allowances
05
05 Office Expenses
02 C
2403 00 789 JB 0526
04 E M
...
2403 00 789 JB 0544
...
2403 00 789 JB 1801
...
2403 00 789 JB 1810
...
2403 00 789 JB 1909
...
2403 00 789 JB 1936
-2
...
...
...
2403 00 789 JB 4906

K
18 K
Expenditure
18 Maintenance
01 P K
19 F
03 K
03 Maintenance
49
01 -
...
2403 00 789 JB 4915
02 -
-2
-5
-5
-5
2403 00 789 JB 4924
66 Medicine
97
97
97
97
2403 00 789 JB 6600
Total JB
7,01
9,52
6,57
7,07
66
JB
C FF W
JC C

HK
01
JC Mobile Veterinary Units

2403 00 789 JC 0006
Plan
01 Salaries
16,78
19,05
15,46
16,08
2403 00 789 JC 0104
15,37
17,64
13,80
14,35
2403 00 789 JC 0113
01
01 Pay
02
10
11
2403 00 789 JC 0122
04
04 Other Allowances
31
16
34
36
2403 00 789 JC 0140
06 i
87
98
1,08
1,13
2403 00 789 JC 0168
07
...
...
2403 00 789 JC 0177
08
13
16
10
11
2403 00 789 JC 0186
10,83
13,76
12,42
14,35
2403 00 789 JC 0300
10,83
13,76
12,42
14,35
2403 00 789 JC 0319
04 Travel Expenses
1,67
1,30
1,30
1,30
2403 00 789 JC 0408
01 Tour Travelling
1,67
1,30
1,30
1,30
2403 00 789 JC 0417
Allowance
03 M
01 M
04
01
Allowances
88
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
05
(2)
( 3)
05 Office Expenses
( 4)
( 5)
( 6)
( 7)
10
10
10
2403 00 789 JC 0506
02 C
2403 00 789 JC 0524
04 E M
2403 00 789 JC 0542
10
18
18
2403 00 789 JC 2102
10
18
18
2403 00 789 JC 2120
74
73
73
1,79
2403 00 789 JC 4502
22
...
...
...
2403 00 789 JC 4904

21
02 FO K
Expenditure
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
45 L,
49

Lubricant
01 -
35
50
50
50
2403 00 789 JC 4913
02 -
- 13
- 50
- 50
- 50
2403 00 789 JC 4922
66 Medicine
30
30
30
30
2403 00 789 JC 6608
Total JC
30,69
35,34
30,49
34,10
56,40,30
59,16,00
57,29,15
57,49,00
2403 00 789 JE 0904
56,40,30
59,16,00
57,29,15
57,49,00
2403 00 789 JE 0931
56,40,30
59,16,00
57,29,15
57,49,00
66
JC
C FF W
JE C
W
P /

09 M
03 PH F M
JE
W

M
09
03 PH F M
II. G
/ Goat to the persons

living below Poverty Line
2403 00 789 JE 0002
Plan
09 Grants-in-Aid
Schemes
C FF W
JF C
JE Free distribution of Sheep
Total JE
JF Free distribution of Milch
Cows to the persons living
below Poverty Line under
2403 00 789 JF 0000
Special Component Plan

09 Grants-in-Aid
12,40,97
13,34,00
12,56,00
12,56,00
2403 00 789 JF 0902
12,40,97
13,34,00
12,56,00
12,56,00
2403 00 789 JF 0939
12,40,97
13,34,00
12,56,00
12,56,00
69,99,45
73,91,05
71,10,59
71,41,59
Schemes
JF
Total JF
II.State Plan Total
89
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
SA K,
F
19
01
III. F
SA
(2)
( 3)
( 5)
( 6)
( 7)
SA Foot and mouth disease

2403 00 789 SA 0001
control
1,14,39
...
...
...
2403 00 789 SA 1902
01 Purchase
1,14,39
...
...
...
2403 00 789 SA 1911
Total SA
1,14,39
...
...
...
1,14,39
...
...
...
C FF W
UA C
( 4)
UA Veterinary Dispensaries
2403 00 789 UA 0009
Plan
17 C E
17 Minor Works
20,00
...
...
...
2403 00 789 UA 1704
24
51,33
...
...
...
2403 00 789 UA 2409
73
18,53
...
...
...
2403 00 789 UA 7306
89,86
...
...
...
89,86
...
...
...
72,03,70
73,91,05
71,10,59
71,41,59
VI. F
UA
789
796 J F
Total UA
and Centre Total
Total 789
Q F E
FIVE YEAR PLAN
II. G
JD J F
FF W
W
P /

M
09
03 PH F M
II.State Plan
JD Free distribution of Sheep
living below Poverty Line
under Tribal Area Sub-Plan
2403 00 796 JD 0009
09 Grants-in-Aid
1,94,64
2,04,00
1,97,56
1,98,00
2403 00 796 JD 0901
1,94,64
2,04,00
1,97,56
1,98,00
2403 00 796 JD 0938
1,94,64
2,04,00
1,97,56
1,98,00
Schemes
JD
Total JD
90
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
JE J F
FF W
W

09
03 PH F M
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JE Free distribution of Milch

Cow to the persons living
below Poverty Line under
Tribal Area Sub-Plan
2403 00 796 JE 0007
09 Grants-in-Aid
42,75
46,00
43,20
43,20
2403 00 796 JE 0909
42,75
46,00
43,20
43,20
2403 00 796 JE 0936
42,75
46,00
43,20
43,20
2,37,39
2,50,00
2,40,76
2,41,20
2,37,39
2,50,00
2,40,76
2,41,20
Schemes
II. G
JE
796
800
Total JE
II.State Plan Total
Total 796
Q F E
FIVE YEAR PLAN
II. G
JH W
P/

M
09
03 PH F M
JH Free distribution of Sheep

living Below Poverty Line
2403 00 800 JH 0000
09 Grants-in-Aid
136,25,30
142,80,00
137,23,99
138,78,00
2403 00 800 JH 0902
136,25,30
142,80,00
137,23,99
138,78,00
2403 00 800 JH 0939
136,25,30
142,80,00
137,23,99
138,78,00
30,26,30
32,58,00
30,36,00
30,66,00
2403 00 800 JI 0900
30,26,30
32,58,00
30,36,00
30,66,00
2403 00 800 JI 0937
30,26,30
32,58,00
30,36,00
30,66,00
Schemes
JH
JI W

09 M
03 PH F M
II.State Plan
Total JH
JI Free distribution of Milch
Cows to the persons living
2403 00 800 JI 0008
Below Poverty Line

09 Grants-in-Aid
Schemes
JI
Total JI
91
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
PC I i
, c
c e
eE
FF
W i ,
c
c e
eE
E
E
GF
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
PC Establishment of Tamil Nadu

Irrigated Agriculture
Management Cell and
Capacity Building
UnderTamil Nadu Irrigated
Agriculture Modernization
and Water Bodies
Restoration and Management
2403 00 800 PC 0004
(IAMWARM) Project
05
05 Office Expenses
91
86
51
2403 00 800 PC 0504
01 C
41
45
30
2403 00 800 PC 0513
02 C
50
40
20
2403 00 800 PC 0522
05
05 Furniture
...
2403 00 800 PC 0559
89
1,10
70
2403 00 800 PC 3305
89
1,10
70
2403 00 800 PC 3341
84
85
65
2403 00 800 PC 7605
C
33 N, C
E
33 Payments for
Services
04 F
76 EQ
04 Contract Payment
02 K
02 Maintenance
34
35
35
2403 00 800 PC 7623
03
03 Stationery
50
50
30
2403 00 800 PC 7632
2,64
2,81
1,86
166,54,24
175,38,06
167,62,80
169,45,86
...
...
...
2403 00 800 SD 0901
...
...
...
2403 00 800 SD 0938
...
...
...
II. G
PC
SD c
FF Q
Total PC
II.State Plan Total
SD Grants to Sustainable
Agriculture and
Environmental Voluntary
2403 00 800 SD 0009
Action (SEVA)
09 M
03 PH F M
09 Grants-in-Aid
Schemes
SD
Total SD
92
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
FF
SE bM
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
SE Strengthening of Goat
rearing under intensive
2403 00 800 SE 0007
system of rearing
09 M
03 PH F M
...
...
2,21,20
2403 00 800 SE 0909
...
...
2,21,20
2403 00 800 SE 0936
...
...
2,21,20
...
2,21,20
166,54,24
175,38,07
169,84,00
169,45,87
Schemes
III. F
09 Grants-in-Aid
SE
Total SE
800
911 N - I
FH
I. FF
AA N - I
L -
Total 800
Overpayments
I.Non-Plan
AA Deduct - Recoveries of
Overpayments - Directorate
2403 00 911 AA 0008
of Animal Husbandry
77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
- 1,03,85
...
...
...
2403 00 911 AA 7707
- 1,03,85
...
...
...
2403 00 911 AA 7725
- 1,03,85
...
...
...
- 1,64
...
...
...
2403 00 911 AC 7703
- 1,64
...
...
...
2403 00 911 AC 7721
- 1,64
...
...
...
drawals
AA
AC N - I
Total AA
AC Deduct - Recoveries of
Overpayments - Institute of
Veterinary Preventive
2403 00 911 AC 0004
Medicine, Ranipet
77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
AC
Total AC
93
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
AO N - I
L
-
P HK
E
E
N
- FH L
77
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
AO Deduct - Recoveries of
Overpayments Establishment of Animal
2403 00 911 AO 0000
02 I
02 Recoveries of
L / I
F
Overpayments /
- 15
...
...
...
2403 00 911 AO 7709
- 15
...
...
...
2403 00 911 AO 7727
- 15
...
...
...
-4
...
...
...
2403 00 911 AR 7703
-4
...
...
...
2403 00 911 AR 7721
-4
...
...
...
drawals
AO
AR N - I
L
77 N - FH L
Total AO
AR Deduct - Recoveries of
2403 00 911 AR 0004
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
AR
BH N - I
L
N
- FH L
77
Total AR
BH Deduct - Recoveries of
2403 00 911 BH 0003
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
- 20
...
...
...
2403 00 911 BH 7702
- 20
...
...
...
2403 00 911 BH 7720
- 20
...
...
...
- 1,05,88
...
...
...
drawals
I. FF
BH
JD N - I
L
N
- FH L
77
Total BH
I.Non-Plan Total
JD Deduct - Recoveries of
2403 00 911 JD 0003
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
- 1,43,55
...
...
...
2403 00 911 JD 7702
- 1,43,55
...
...
...
2403 00 911 JD 7720
- 1,43,55
...
...
...
drawals
JD
Total JD
94
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
JF N - I
L
- FH L
N
77
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
JF Deduct - Recoveries of
2403 00 911 JF 0009
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
- 66,10
...
...
...
2403 00 911 JF 7708
- 66,10
...
...
...
2403 00 911 JF 7726
- 66,10
...
...
...
- 15,82
...
...
...
2403 00 911 JH 7704
- 15,82
...
...
...
2403 00 911 JH 7722
- 15,82
...
...
...
drawals
JF
Total JF
JH N - I
JH Deduct - Recoveries of
L
77 N - FH L
2403 00 911 JH 0005
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
JH
KE N - I
L -
Total JH
KE Deduct - Recoveries of
Overpayments - Intensive
2403 00 911 KE 0000
Sheep and Goat Development

77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
- 55,17
...
...
...
2403 00 911 KE 7709
- 55,17
...
...
...
2403 00 911 KE 7727
- 55,17
...
...
...
- 40,40
...
...
...
2403 00 911 KP 7707
- 40,40
...
...
...
2403 00 911 KP 7725
- 40,40
...
...
...
drawals
KE
KP N - I
L
77 N - FH L
Total KE
KP Deduct - Recoveries of
2403 00 911 KP 0008
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
KP
Total KP
95
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
KR N - I
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
KR Deduct - Recoveries of
Overpayments - National
Agricultural Development
Programme (NADP) - Animal
2403 00 911 KR 0004
Husbandry
77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
- 6,47
...
...
...
2403 00 911 KR 7703
- 6,47
...
...
...
2403 00 911 KR 7721
- 6,47
...
...
...
- 1,75
...
...
...
2403 00 911 PA 7702
- 1,75
...
...
...
2403 00 911 PA 7720
- 1,75
...
...
...
- 3,29,26
...
...
...
-6
...
...
...
2403 00 911 SA 7709
-6
...
...
...
2403 00 911 SA 7727
-6
...
...
...
- 1,58
...
...
...
2403 00 911 SD 7703
- 1,58
...
...
...
2403 00 911 SD 7721
- 1,58
...
...
...
drawals
KR
PA N - I
L
77 N - FH L
Total KR
PA Deduct - Recoveries of
2403 00 911 PA 0003
Overpayments
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
II. G
PA
SA N - I
77 N - FH L
Total PA
II.State Plan Total
SA Deduct - Recoveries of
Overpayments - Animal
2403 00 911 SA 0000
Husbandry
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
SA
SD N - I
N
- FH L
77
Total SA
SD Deduct - Recoveries of
2403 00 911 SD 0004
Husbandry
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
SD
Total SD
96
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
SF N - I
N
- FH L
77
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
SF Deduct - Recoveries of
2403 00 911 SF 0000
Husbandry
02 I
02 Recoveries of
L / I
F
Overpayments /
- 1,34
...
...
...
2403 00 911 SF 7709
- 1,34
...
...
...
2403 00 911 SF 7727
- 1,34
...
...
...
- 2,98
...
...
...
drawals
III. F
SF
Total SF
UH
G M
UH Assistance to States for

the control of Animal
2403 00 911 UH 0004
Disease
77 N - FH L
02 I
02 Recoveries of
L / I
F
Overpayments /
- 11
...
...
...
2403 00 911 UH 7703
- 11
...
...
...
2403 00 911 UH 7721
- 11
...
...
...
- 11
...
...
...
- 4,38,23
...
...
...
...
50
652,58,67
673,93,50
750,88,19
810,95,77
drawals
VI. F
UH
Total UH
and Centre Total
911
Total 911
00
Total 00
Charged
Voted
2403
Total 2403
Charged
Voted
97
...
50
652,58,67
673,93,50
750,88,19
810,95,77
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
2415 C
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2415 AGRICULTURAL
RESEARCH AND
EDUCATION
03
277 M
03 Animal Husbandry
277 Education
Q F E
FIVE YEAR PLAN
II. G
JD C HMF
F. - I
PM
II.State Plan
JD National Agriculture
Development
Programme(NADP-RKVY) TamilNadu Veterinary and
2415 03 277 JD 0002
Animal Sciences University

09 M
03 PH F M
09 Grants-in-Aid
27,84,10
21,61,69
2415 03 277 JD 0904
27,84,10
21,61,69
2415 03 277 JD 0931
27,84,10
21,61,69
27,84,10
21,61,69
Schemes
II. G
JD
Total JD
II.State Plan Total
277
Total 277
27,84,10
21,61,69
03
Total 03
27,84,10
21,61,69
2415
Total 2415
27,84,10
21,61,69
2551 F
01
105
2551 HILL AREAS

01 Western Ghats
Q F E
FIVE YEAR PLAN
II. G
JB
FFW
G
19
01
II.State Plan
JB Establishment of Veterinary
Institutions under Western
Ghat Development Programme
2551 01 105 JB 0006
01 Purchase
69
69 Procurement of
...
2551 01 105 JB 1907
...
2551 01 105 JB 1916
...
2551 01 105 JB 6902
...
2551 01 105 JB 7205
98,56
2551 01 105 JB 7401
98,56
98,56
Agricultural Inputs
72 JC
72 Training
74 M A K

Animals
II. G
JB
Total JB
II.State Plan Total
98
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
105
911 N - I
FH
(2)
( 3)
Total 105
( 4)
( 5)
( 6)
( 7)
98,56
-7
...
...
...
2551 01 911 JB 7706
-7
...
...
...
2551 01 911 JB 7724
-7
...
...
...
-7
...
...
...
-7
...
...
...
98,49
...
25,92
2551 60 105 JB 1102
...
25,92
2551 60 105 JB 1111

Overpayments
Q F E
FIVE YEAR PLAN
II. G
JB N - I
L
N
- FH L
77
II.State Plan
JB Deduct - Recoveries of
Overpayments 2551 01 911 JB 0007
02 I
02 Recoveries of
L / I
F
Overpayments /
drawals
II. G
JB
Total JB
II.State Plan Total
911
Total 911
01
Total 01
60 F
105
60 Other Hill Areas

Q F E
FIVE YEAR PLAN
II. G
II.State Plan
JB F FF
JB New schemes under Hill Area
W F F E
11 Q
11 Subsidies
01 QF Q
2551 60 105 JB 0005
17 C E
17 Minor Works
...
2551 60 105 JB 1700
K
18 K
18 Maintenance
...
2551 60 105 JB 1808
...
2551 60 105 JB 1817
...
2551 60 105 JB 2101
...
2551 60 105 JB 2129
01 P K
21
02 FO K
21 Motor Vehicles
02 Maintenance of
Functional Vehicles
24
...
2551 60 105 JB 2405
45 L,
...
2551 60 105 JB 4501
...
2551 60 105 JB 6607
66
Lubricant
66 Medicine
99
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
69
(2)
( 3)
69 Procurement of
( 4)
( 5)
( 6)
( 7)
...
2551 60 105 JB 6901
Agricultural Inputs
72 JC
72 Training
...
2551 60 105 JB 7204
74 M A K
...
2551 60 105 JB 7400
...
10
26,01
10
...
10
26,01
10
Animals
II. G
JB
Total JB
II.State Plan Total
105
Total 105
...
10
26,01
10
60
Total 60
...
10
26,01
10
2551
Total 2551
98,49
14
26,05
14
...
5,00,19
7,06
...
5,00,19
7,06
...
5,00,19
7,06
...
...
71,00
69,00
...
...
71,00
69,00
...
...
71,00
69,00
P
4403-00

E
101

4403-00 CAPITAL OUTLAY ON

ANIMAL HUSBANDRY
101 Veterinary Services and
Animal Health
Q F E
FIVE YEAR PLAN
II. G F
JU

16 E
II. G
JU
II.State Plan
JU Construction of Veterinary
Total JU
II.State Plan Total
SB K ,
SB Foot and Mouth Disease
16 E
16 Major Works
III. F
SB
E
16
VI. F
UA
101
4403 00 101 JU 1609
4403 00 101 SB 0001
Control
Total SB
4403 00 101 SB 1608
UA A
4403 00 101 JU 0002
Dispensaries and Hospitals

16 Major Works
UA Strengthening of Existing
Veterinary Hospitals and
4403 00 101 UA 0001
Dispensaries (ESVHD)
16 Major Works
1,06,94
12,51,31
4,04,69
Total UA
1,06,94
12,51,31
4,04,69
1,06,94
12,51,31
4,04,69
1,06,94
18,22,50
4,80,75

and Centre Total
Total 101
100
4403 00 101 UA 1608
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
102
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
102 Cattle and Buffallo

Development
Q F E
FIVE YEAR PLAN
II. G F
JV C HMF
II.State Plan
JV National Agriculture
(NADP-RKVY) - Animal
4403 00 102 JV 0008
Husbandry
16 E
II. G
JV
16 Major Works
Total JV
II.State Plan Total
SD C F F
SD Schemes on National Bull
16 E
16 Major Works
...
8,04,80
...
...
...
8,04,80
...
...
...
8,04,80
...
...
...
...
...
...
...
...
...
...
...
...
8,04,81
...
...
...
...
...
...
...
...
...
...
...
4403 00 102 SD 0005
Production Programme
III. F
SD
Total SD
102
103 NJ
4403 00 102 SD 1602
4403 00 102 JV 1605
Total 102
Q F E
FIVE YEAR PLAN
II. G F
JE N
16 E
II. G
JE
UA F
E
16
UA
II.State Plan
JE Development of Poultry
Clusters and Backyard
4403 00 103 JE 0000
Poultry
16 Major Works
Total JE
II.State Plan Total
4403 00 103 JE 1607
UA Construction of Poultry
4403 00 103 UA 0007
Farms at Kattupakkam
16 Major Works
...
...
...
Total UA
...
...
...
101
4403 00 103 UA 1604
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
UB C

A O
N
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
UB Construction of poultry
farms at Chettinadu in
Sivagangai district and
Orathanadu in Thanjavur
4403 00 103 UB 0005
District
16 E
UB
UC G N
GFM
16 E
VI. F
UC
103
106
16 Major Works
...
...
...
Total UB
...
...
...
16 Major Works
...
6,64
Total UC
...
6,64
...
6,64
...
6,64
68,52,94
136,72,41
33,00,39
50,00,00
68,52,94
136,72,41
33,00,39
50,00,00
4403 00 103 UB 1602
UC Assistance to State Poultry

4403 00 103 UC 0003
and Duck Farms
4403 00 103 UC 1600

and Centre Total
Total 103
106 Other Live Stock
Development
Q F E
FIVE YEAR PLAN
II. G F
JA I

F
FFW

F
K
M F
16 E
JA
JB O
b F
II.State Plan
JA NABARD assisted scheme for
providing infrastructure
facilities under Tamil Nadu
Veterinary Infrastructure
Improvement Project
4403 00 106 JA 0002
16 Major Works
Total JA
JB Augmenting Green Fodder
Production in District
4403 00 106 JB 0000
Livestock Farms
16 E
II. G
JB
4403 00 106 JA 1609
16 Major Works
Total JB
II.State Plan Total
102
...
...
...
...
...
...
68,52,94
136,72,42
33,00,39
50,00,00
4403 00 106 JB 1607
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
UA MF
16
UA
UB F HK
E
16
VI. F
UB
106
109 MK JC
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
UA Strengthening of activities
4403 00 106 UA 0001
for Buck Production

16 Major Works
...
...
...
Total UA
...
...
...
16 Major Works
...
...
...
Total UB
...
...
...
...
...
...
68,52,94
136,72,44
33,00,39
50,00,00
...
...
...
...
...
...
...
...
...
...
...
...
4403 00 106 UA 1608
UB Strengthening of Horse
4403 00 106 UB 0009
Breeding Unit
4403 00 106 UB 1606

and Centre Total
Total 106
Q F E
FIVE YEAR PLAN
III. F
SA C M HK
SA Establishment of National
,
JC
16 E
III. F
SA
Demonstration Unit and

Organisation of Workshop
and Organisation of
4403 00 109 SA 0007
Training to Breeders Farms

16 Major Works
Total SA
109
Total 109
00
Total 00
69,59,88
144,77,32
51,29,53
54,80,76
4403
Total 4403
69,59,88
144,77,32
51,29,53
54,80,76
103
4403 00 109 SA 1604
K 6
K
K
( K,
K,
e )

06 02

JF
(1)
(2)
4415 C, M
AGRICULTURAL
( 3)
( 4)
( 5)
( 6)
( 7)
RESEARCH AND
EDUCATION
03
800
03 Animal Husbandry
Q F E
FIVE YEAR PLAN
II. G
PA AJ GFM
Q
F -
K G
W
II.State Plan
PA Scheme for implementation
of Agricultural Human
Resources Development
Programme under World Bank
Aid - Controlled by
Director of Animal
4415 03 800 PA 0007
Husbandry
16 E
II. G
PA
16 Major Works
Total PA
II.State Plan Total
...
...
...
...
...
...
...
...
...
800
Total 800
...
...
...
03
Total 03
...
...
...
4415
Total 4415
...
...
...
104
4415 03 800 PA 1604
K 6
K
K
( K,
K,
e )

06 03
I PM
06 03 Tamil Nadu Veterinary and Animal Sciences University
SUMMARY
2012-13
2013-14
2013-14
2014-15
F
Fd
F
Fd
F
Fd
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
(3)
(4)
(5)
(6)
(1)
F
2202 M
80
107 M
II. G F
HEAD OF ACCOUNT
(2)
REVENUE SECTION
80 General
107 Scholarships
II.State Plan

2202.80
G
F
II.
II.State Plan

2202
II. G F
II.State Plan
G
2202
- FH L

2202
2415 C
M
03
004 C
III. F
277 M
JF
RUPEES IN THOUSANDS
9,08
10,00
12,00
15,00
9,08
10,00
12,00
15,00
9,08
10,00
12,00
15,00
9,08
10,00
12,00
15,00
9,08
10,00
12,00
15,00
...
...
1,12,00

ADD - RECOVERIES
EDUCATION
03 Animal Husbandry
004 Research
277 Education
I. FF
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II. G F
II.State Plan
53,94,98
60,08,59
82,77,87
87,99,86
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II.State Plan
53,94,98
60,08,59
82,77,87
87,99,86
...
...
1,12,00
10,43,65
10,46,53
14,17,07
...
10,43,65
10,46,53
14,17,07
...
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II.State Plan
64,38,63
70,55,12
96,94,94
87,99,86
...
...
1,12,00

2415.03
FF
I.
II. G F

III. F
05 e
277 M
II. G F

2415.05
II. G F

2415
FF
I.
II. G F

III. F
05 Fisheries
277 Education
II.State Plan
II.State Plan
105
K 6
K
K
( K,
K,
e )

06 03
I PM
JF
SUMMARY
(1)
G
2415
- FH L

2415
F
I. FF
II. G F

III. F
G F
- FH L
RUPEES IN THOUSANDS
(2)
(3)
(4)
(5)
(6)
141,26,56
143,40,66
207,07,62
192,63,30
141,26,56
143,40,66
207,07,62
192,63,30
I.Non-Plan
76,87,93
72,85,54
109,00,68
104,63,43
II.State Plan
64,47,71
70,65,12
97,06,94
88,14,86
...
...
1,12,00
141,35,64
143,50,66
207,19,62
192,78,30
ADD - RECOVERIES

ADD - RECOVERIES
141,35,64
143,50,66
207,19,62
192,78,30
TOTAL NET
141,35,64
143,50,66
207,19,62
192,78,30
141,35,64
143,50,66
207,19,62
192,78,30
- FH L

ADD - RECOVERIES
TOTAL GROSS
106
K 6
K
K
( K,
K,
e )

06 03
I PM
JF
2012-13

F
Fd
Head of Account
(1)
2202 M
80
M
107
2013-14
2013-14
2014-15
F
Fd
F
Fd
Pf
Accounts
Budget
Estimate
Revised
Estimate
Budget
Estimate
( 3)
( 4)
( 5)
( 6)
9,08
10,00
12,00
15,00
2202 80 107 JI 1200
9,08
10,00
12,00
15,00
2202 80 107 JI 1291
9,08
10,00
12,00
15,00
9,08
10,00
12,00
15,00
(2)
D P Code
( 7)

80 General
107 Scholarships
Q F E
FIVE YEAR PLAN
II. G F
II.State Plan
JI
JI Reimbursement of Tuition
K M
FH O PM
M JC
12
M
09
II. G
JI
Fees for First Generation

Graduates - Veterinary and
2202 80 107 JI 0005
Animal Sciences
12 Scholarships and
Stipends
09 Others
Total JI
II.State Plan Total
107
Total 107
9,08
10,00
12,00
15,00
80
Total 80
9,08
10,00
12,00
15,00
2202
Total 2202
9,08
10,00
12,00
15,00
107
K 6
K
K
( K,
K,
e )

06 03
I PM
JF
(1)
2415 C
(2)
( 3)
( 4)
( 5)
( 6)
( 7)
2415 AGRICULTURAL
RESEARCH AND
EDUCATION
03
004 C
03 Animal Husbandry
004 Research
Q F E
FIVE YEAR PLAN
III. F
SA C
HE A C
FF
M
09
03 PH F M
SA Implementation of
Integrated Development of
09 Grants-in-Aid
SA
Total SA
...
...
1,12,00
2415 03 004 SA 0908
...
...
1,12,00
2415 03 004 SA 0935
...
...
1,12,00
...
...
1,12,00
...
...
1,12,00
004
277 M
I. FF
PM F
Q
M
09
02
03 PH F M
I. FF
Total 004
277 Education
AA I
I.Non-Plan
AA Grants to Tamil Nadu
Veterinary and Animal
2415 03 277 AA 0007
Sciences University
09 Grants-in-Aid
02 Grants for Creation of
76,87,93
72,85,54
109,00,68
104,63,43
2415 03 277 AA 0909
...
...
50,00
...
2415 03 277 AA 0927
76,87,93
72,85,54
108,50,68
104,63,43
2415 03 277 AA 0936
76,87,93
72,85,54
109,00,68
104,63,43
76,87,93
72,85,54
109,00,68
104,63,43
53,72,97
57,93,59
80,62,87
87,30,37
2415 03 277 JA 0900
...
...
1,00,00
...
2415 03 277 JA 0928
53,72,97
57,93,59
79,62,87
87,30,37
2415 03 277 JA 0937
Capital Assets

Schemes
AA
JA I
PM F
Q
M
09
02
03 PH F M
2415 03 004 SA 0006
Small Ruminants and Rabbits
Schemes
III. F
Total AA
I.Non-Plan Total
JA Grants to Tamil Nadu
2415 03 277 JA 0008
Sciences University
09 Grants-in-Aid
Capital Assets

Schemes
108
K 6
K
K
( K,
K,
e )

06 03
I PM
JF
(1)
JA
( 3)
Total JA
JB M
FF W F

F
09 M
(2)
F
I
PM
Q
02
03 PH F M
( 4)
( 5)
( 6)
( 7)
53,72,97
57,93,59
80,62,87
87,30,37
22,01
2,15,00
2,15,00
69,49
2415 03 277 JB 0908
...
25,00
25,00
...
2415 03 277 JB 0926
22,01
1,90,00
1,90,00
69,49
2415 03 277 JB 0935
22,01
2,15,00
2,15,00
69,49
53,94,98
60,08,59
82,77,87
87,99,86
JB Grants to Tamil Nadu

Sciences University for
implementing new schemes
2415 03 277 JB 0006
under Veterinary Education

09 Grants-in-Aid
Capital Assets

Schemes
II. G
JB
Total JB
II.State Plan Total
277
Total 277
130,82,91
132,94,13
191,78,55
192,63,29
03
Total 03
130,82,91
132,94,13
192,90,55
192,63,30
10,22,98
10,46,53
14,17,07
...
2415 05 277 JA 0908
10,22,98
10,46,53
14,17,07
...
2415 05 277 JA 0935
10,22,98
10,46,53
14,17,07
...
20,67
...
...
...
2415 05 277 JB 0906
20,67
...
...
...
2415 05 277 JB 0933
20,67
...
...
...
20,67
...
...
...
10,43,65
10,46,53
14,17,07
...
05 e
05 Fisheries
277 M
277 Education
Q F E
FIVE YEAR PLAN
II. G
JA I
PM F
GFM
M
09
03 PH F M
JA
MFF W F
F
I
PMJ F
GFM
09 M
03 PH F M
II. G
JA Assistance to Tamil Nadu

2415 05 277 JA 0006
Science University
09 Grants-in-Aid
Schemes
JB
II.State Plan
Total JA
JB Assistance to Tamil Nadu
Sciences University for
implementing New Schemes
under Veterinary Education
2415 05 277 JB 0004

09 Grants-in-Aid
Schemes
JB
F
277
Total JB
II.State Plan Total
Total 277
109
K 6
K
K
( K,
K,
e )

06 03
I PM
JF
(1)
(2)
05
Total 05
2415
Total 2415
( 3)
110
( 4)
( 5)
( 6)
10,43,65
10,46,53
14,17,07
...
141,26,56
143,40,66
207,07,62
192,63,30
( 7)

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K 6

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

BUDGET ESTIMATE 2014-15

DEMAND FOR GRANT-Voted

AGRICULTURAL RESEARCH AND

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

JF ( ) Rupees in Thousands (Gross)

Tamil Nadu Veterinary and Animal

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

TOTAL NET MAJOR HEAD 2059

TOTAL MAJOR HEAD 2059

TOTAL SUB MAJOR HEAD 2059 01

TOTAL SUB MAJOR HEAD 2202 80

TOTAL MAJOR HEAD 2202

TOTAL NET MAJOR HEAD 2202

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

V.Schemes Financed by Autonomous

001 Direction and Administration

2403-00 ANIMAL HUSBANDRY

103 Poultry Development

VI.Schemes shared between State and

105 Piggery Development

107 Fodder and Feed Development

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

109 Extension and Training

113 Administrative Investigation and

VI.Schemes shared between State and

VI.Schemes shared between State and

VI.Schemes shared between State and

TOTAL NET MAJOR HEAD 2403

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

TOTAL GROSS MAJOR HEAD 2403

2415 AGRICULTURAL RESEARCH AND

TOTAL SUB MAJOR HEAD 2415 03

TOTAL NET MAJOR HEAD 2415

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

TOTAL MAJOR HEAD 2551

TOTAL NET MAJOR HEAD 2551

911 Deduct - Recoveries of

105 Animal Husbandry

2551 HILL AREAS

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

REVENUE SECTION GROSS TOTAL

103 Poultry Development

TOTAL MAJOR HEAD 4403

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

4415 CAPITAL OUTLAY ON

TOTAL SUB MAJOR HEAD 4415 03

TOTAL MAJOR HEAD 4415

TOTAL NET MAJOR HEAD 4415

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

DEMAND TOTAL GROSS

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

TOTAL MAJOR HEAD 3451

LOAN SECTION GROSS TOTAL

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

DEMAND 6 ANIMAL HUSBANDRY (Animal Husbandry, Dairying and Fisheries Department)

3451 00 090 AK 0108

3451 00 090 AK 0117

3451 00 090 AK 0126

3451-00 SECRETARIAT ECONOMIC SERVICES

and Fisheries Department

3451 00 090 AK 0135

3451 00 090 AK 0144