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National Dairy Development Board
Dairying in MAHARASHTRA
A Statistical Profile
2015
Part I :
General Statistics
I.3. State Economy
TABLE I.3.5: Total Outlay (Plan + Non-Plan outlay) & Expenditure on Animal Husbandry and
Dairy Development
(
`
in crore)
Sub-
major
head
Minor
head
Expenditure
item
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Budget
Estimates
Actual
Budget
Estimates
Actual
Budget
Estimates
Actual
Budget
Estimates
Actual
Budget
Estimates
Actual
Budget
Estimates
Animal Husbandry
2403
001
Direction &
administration
55.67
55.78
65.01
68.90
75.93
71.50
79.42
79.87
84.97
87.28
94.04
101
Veterinary
Services & AH
269.12
261.51
326.18
295.47
351.60
309.54
358.73
355.43
409.15
400.45
428.78
102
Cattle & buffalo
development
48.69
42.62
47.60
46.38
77.50
74.65
75.89
76.06
92.36
90.53
102.09
107
Fodder & Feed
development
1.12
0.12
0.86
1.61
1.01
-
21.56
23.82
47.77
23.63
52.59
109
Extension &
training
47.04
46.99
65.88
65.91
72.76
70.57
77.85
75.77
70.59
71.39
90.79
195
Assistance to AH
coops
-
-
-
-
-
-
-
-
-
-
-
Sub-total
421.64
407.02
505.53
478.26
578.79
526.26
613.44
610.95
704.86
673.27
768.30
Dairy Development
2404
001
Direction &
administration
25.71
26.40
30.40
28.52
33.18
32.79
36.57
36.54
42.24
39.68
42.39
102
Dairy
Development
17.77
32.59
26.80
27.42
30.26
47.48
33.65
39.32
34.03
44.21
30.76
109
Extension &
training
2.46
1.80
1.63
3.57
1.80
1.92
2.99
1.87
2.02
1.69
1.81
195 Asst to coops
1.00
1.72
3.10
2.49
3.10
0.90
4.80
1.66
1.90
-
1.90
Sub-total
46.95
62.51
61.92
62.00
68.34
83.08
78.00
79.39
80.19
85.59
76.85
Agri Research & Education
2415
003
Animal
Husbandry
4.39
4.39
5.41
5.55
5.89
7.23
6.56
6.83
7.07
7.29
7.30
004
Dairy
Development
1.39
1.01
1.41
0.94
1.40
1.16
1.72
1.19
1.74
1.10
1.40
Sub-total
5.77
5.39
6.81
6.49
7.29
8.38
8.27
8.02
8.81
8.39
8.71
Source: Budget Estimation, Allocation & Monitoring System, Finance Department, Govt. of Maharashtra.