| Scheme-wise Financial Allocation and Expenditure on Animal Husbandry, Dairy Development and Fisheries in India (2007-2008 to 2009-2010) | ||||||||
| (Rs. in Crore) | ||||||||
| Schemes | 11th Plan Outlay | 2007-08 | Expenditure | 2008-09 | Expenditure (upto 31.12.08) | 2009-10 | ||
| BE | RE | BE | RE | BE | ||||
| Animal Husbandry | ||||||||
| Centrally Sponsored Schemes | ||||||||
| National Project For Livestock Development | ||||||||
| Project for Cattle & Buffalo Breeding | ||||||||
| Poultry Development (Assistance to State Poultry/Duck Farms, Rural Backyard Poultry, Poultry Estates) | ||||||||
| a) Assistance to State Poultry/Duck Farms | ||||||||
| b) Rural Backyard Poultry Development | ||||||||
| c) Establishment of Poultry Estates | ||||||||
| Establishment/Modernization of Rural Slaughter Houses, Including Mobile Slaughter Plants (NEW) | ||||||||
| Utilization of fallen Animals (New) | ||||||||
| Project of Slaughter Houses and Cu Plants (Establishment/ Modernization of Rural Slaughter Houses, Including Mobile Slaughter Plants, Utilization of Fallen Animals) | ||||||||
| Conservation of Threatened Livestock Breeds | ||||||||
| Project for Feed and Fodder | ||||||||
| Livestock Insurance | ||||||||
| National Livestock Disease Control Programme | ||||||||
| Assistance to States for Control of Animal Diseases | ||||||||
| National Project on Rinderpest Eradication | ||||||||
| Professional Efficiency Development | ||||||||
| Foot & Mouth Disease Control Programme | ||||||||
| Strengthening of Existing Hospitals/Dispensaries (New) | ||||||||
| National Control Programme of PPR (New) | ||||||||
| National Control Programme of Brucellosis (New) | ||||||||
| National Animal Disease Reporting System (NADRS) (New) | ||||||||
| Livestock Extension & Delivery Services (Support For Private Veterinary Clinics And Ai Centers, Strengthening Livestock Extension System) | ||||||||
| Support for Private Veterinary Clinics and AI Centers | ||||||||
| Strengthening Livestock Extension System (NEW) | ||||||||
| Total CSS (Animal Husbandry) | ||||||||
| Central Sector Schemes | ||||||||
| Livestock Census | ||||||||
| Integrated Sample Survey | ||||||||
| Central Cattle Development Organization | ||||||||
| Central Sheep Breeding Farm | ||||||||
| Central Fodder Development Organization | ||||||||
| Central Poultry Development Organization | ||||||||
| Directorate of Animal Health | ||||||||
| Integrated Development of Small Ruminants and Rabbits (New) | ||||||||
| Piggery Development (New) | ||||||||
| Salvaging and Rearing of Male Buffalo Calves (New) | ||||||||
| Food Safety and Traceablity (New) | ||||||||
| Poultry Venture Capital Fund (New) | ||||||||
| Establishment of Livestock Food Corporation | ||||||||
| Special Feeding Programme for Raising Heifers | ||||||||
| Resource Mapping in 100 Potential States/UTss and Promotion of Entrepreneurial Programmes in Small Ruminants & Pigs | ||||||||
| Total CS (Animal Husbandry) | ||||||||
| Total Animal Husbandry (CSS & CS) | ||||||||
| Dairy Development | ||||||||
| Centrally Sponsored Schemes | ||||||||
| Dairy Development Projects | ||||||||
| Project For Dairy Development (Including For Clean Milk Production) | ||||||||
| National Dairy Plan | ||||||||
| Total CSS (Dairy Development) | ||||||||
| Central Sector Schemes | ||||||||
| Assistance to Cooperatives | ||||||||
| Delhi Milk Scheme | ||||||||
| Dairy Venture Capital Fund | ||||||||
| Total CS (Dairy Development) | ||||||||
| Total Dairy Development (CSS & CS) | ||||||||
| Fisheries | ||||||||
| Centrally Sponsored Schemes | ||||||||
| Development of Inland Fisheries & Aquaculture | ||||||||
| Development of Marine Fisheries, Infrastructure & Post Harvest Operations | ||||||||
| National Scheme of Welfare of Fisherman | ||||||||
| Total CSS (Fisheries) | ||||||||
| Central Sector Schemes | ||||||||
| Strengthening of Database & Information Networking for Fisheries Sectors | ||||||||
| Assistance to Fisheries Institutes | ||||||||
| Central Institute for Fisheries Nautical & Engineering Training | ||||||||
| Central Institute for Coastal Engineering for Fishery | ||||||||
| National Institute of Fisheries Post Harvest, Technology & Training. | ||||||||
| Fishery Survey of India | ||||||||
| National Fisheries Development Board | ||||||||
| Total CS (Fisheries) | ||||||||
| Total Fisheries (CSS & CS) | ||||||||
| Secretariat and Economic Services | ||||||||
| Special Package for Suicide Prone States/UTss | ||||||||
| Externally Aided Projects (Avian Influenza) | ||||||||
