| Scheme | Head | BUDGET(₹ in Crores) |
Grants | AICRP on Goat Improvement, Mathura | Capital | 1.000 |
General | 3.380 |
Sub Total | 4.380 |
Default | Capital | 1.260 |
General | 5.810 |
Pension | 3.915 |
Salary | 25.152 |
Sub Total | 36.137 |
NEH | AICRP on Goat Improvement, Mathura | General | 0.230 |
Sub Total | 0.230 |
SCSP | AICRP on Goat Improvement, Mathura | Capital | 0.150 |
General | 0.330 |
Sub Total | 0.480 |
Default | Capital | 0.150 |
General | 0.490 |
Sub Total | 0.640 |
TSP | AICRP on Goat Improvement, Mathura | General | 0.640 |
Sub Total | 0.640 |
| | Grand Total | 42.507 |