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Sample Data Format
 Scheme-wise Financial Allocation and Expenditure on Animal Husbandry, Dairy Development and Fisheries in India
(2014-2015 to 2018-2019) 
 (Rs. in Crore) 
 Scheme  2014-2015   2015-2016   2016-2017   2017-2018   2018-2019 
 Budget
Estimate 		 Revised
Estimate 		 Actual
Expenditure 		 Budget
Estimate 		 Revised
Estimate 		 Actual
Expenditure 		 Budget
Estimate 		 Revised
Estimate 		 Actual
Expenditure 		 Budget
Estimate 		 Revised
Estimate 		 Actual
Expenditure$ 		 Budget
Estimate 
 Dairy Development                           
 National Project for Dairy
Development 		                          
 Dairy Entreneurship
Development Scheme 		                          
 National Dairy Plan 1                           
 Delhi Milk Scheme                           
 National Programme for
Bovine Breeding 		                          
 National Mission on
Bovine Productivity 		                     
 Rashtriya Gokul Mission                      
 National Livestock Development Board                      
 Central Cattle Development
Organization/ Breed
Improvement Institutes 		                          
 Dairy Processing Infrastructure
Development Fund 		                          
 Dairying through Cooperative (EAP)                           
 Supporting State Cooperative
Dairy Federations 		                          
 Sub Total                           
 National Livestock Mission                           
 National Livestock Mission-
CSS Component 		                          
 Small Livestock Institutes                           
 Central Sheep Breeding Farms                           
 Central Fodder Development Organization                           
 Central Poultry Development Organization                           
 Secretariat Economic Services                           
 Sub Total                           
 Livestock Health and Disease Control                           
 Livestock Health and Disease Control                           
 VCI                           
 Assistance to States for
Control of Animal Diseases 		                          
 National Project on Rinderpest
Surveillance and Monitoring 		               
 Professional Efficiency Development                
 Foot and Mouth Disease Control
Programme 		               
 Establishment/Strengthening
of Existing Veterinary Hospitals
and Dispensaries 		               
 PPR Control Programme                
 Brucellosis Control Programme                
 National Animal Disease Reporting System                
 National Control Programme for
Classical Swine Fever 		               
 Food Safety and Traceability                
 Directorate of Animal Health                           
 Sub Total                           
 Fisheries Scheme                           
 Assistance of Fisheries Institutes                           
 Strengthening of Data Base and
Geographical Information System 		               
 Central Institute for Fisheries
Nautical and Engineering Training 		               
 National Institute for Fisheries Post-Harvest Technology and Training                
 Fishery Survey of India                
 Directorate of Aquatic Animal
Health and Quarantine 		               
 National Scheme for Welfare
of Fisherman 		               
 National Fishery Development Board                
 Development of Inland Fisheries
and Aquaculture 		               
 Development of Marine Fisheries,
Infrastructure and Post-Harvest
Operations 		               
 Blue Revolution Inland Fisheries                
 Sub Total                           
 Secretariat Economic Services                           
 Livestock Census                           
 Integrated Sample Survey                           
 Grand Total                           
 
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