| Scheme-wise Financial Allocation and Expenditure on Animal Husbandry, Dairy Development and Fisheries in India (2009-2010 to 2011-2012) | |||||||||
| Schemes | 2009-10 | 2010-11 | 2011-12 | ||||||
| Budget Estimate | Revised Estimate | Expenditure | Budget Estimate | Revised Estimate | Expenditure | Budget Estimate | Revised Estimate | Expenditure | |
| Animal Husbandry | |||||||||
| Centrally Sponsored Scheme | |||||||||
| National Project for Livestock Development | |||||||||
| National Project for Cattle and Buffalo Breeding | |||||||||
| National Programme for Bovine Breeding Component of NPBB & DD | |||||||||
| National Livestock Mission | |||||||||
| Poultry Development | |||||||||
| 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) | |||||||||
| Conservation of Threatened Livestock Breeds | |||||||||
| Centrally Sponsored Fodder and Feed Development Scheme | |||||||||
| Livestock Insurance | |||||||||
| Livestock Health and Disease Control | |||||||||
| 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 and Strengthening of Existing Veterinary Hospitals and Dispensaries (NEW) | |||||||||
| National Control Programme of PPR | |||||||||
| National Animal Disease Reporting System (NADRS) (New) | |||||||||
| National Control Programme of Brucellosis | |||||||||
| Live Stock Extension and Delivery Services | |||||||||
| Managing Livestock | |||||||||
| National Control Programme for Classical Swine Fewer (New) | |||||||||
| New Schemes( In 12th Plan) | |||||||||
| National Programme for Bovine | |||||||||
| Breeding | |||||||||
| National Livestock Mission | |||||||||
| Support for Private Veterinary Clinics and AI Centres | |||||||||
| Strengthening Livestock Extension System (New) | |||||||||
| Total CSS (Animal Husbandry) | |||||||||
| Central Sector Schemes | |||||||||
| Livestock Census | |||||||||
| Integrated Sample Survey | |||||||||
| Central Cattle Development Organizations | |||||||||
| Central Sheep Breeding Farms | |||||||||
| Central Fodder Development Organizations | |||||||||
| Central Poultry Development Organizations | |||||||||
| Directorate of Animal Health | |||||||||
| Integrated Development of Small Ruminants and Rabbits | |||||||||
| Piggery Development | |||||||||
| Salvaging and Rearing of Male Buffalo Calves | |||||||||
| Food Safety and Tractability | |||||||||
| Poultry Venture Capital Fund (New) | |||||||||
| New Schemes( In 12th Plan) | |||||||||
| Establishment of Veterinary Drug Control Authority | |||||||||
| Upgradation/Strengthening of Infrastructure of Veterinary Colleges | |||||||||
| National Livestock Mission | |||||||||
| Total CS (Animal Husbandry) | |||||||||
| Total Animal Husbandry (CSS & CS) | |||||||||
| Dairy Development | |||||||||
| Centrally Sponsored Scheme | |||||||||
| Dairy Development Projects | |||||||||
| "Project for Dairy Development (including for Clean Milk Production) (DAHD for no Potential States/UTss)" | |||||||||
| Total CSS (Dairy Development) | |||||||||
| Central Sector Schemes | |||||||||
| National Dairy Plan | |||||||||
| Assistance to Cooperatives | |||||||||
| Delhi Milk Scheme | |||||||||
| Dairy Entrepreneurship Development Scheme | |||||||||
| Total CS (Dairy Development) | |||||||||
| Total Dairy Development (CSS & CS) | |||||||||
| Intensive Dairy Development Programme | |||||||||
| Strengthening Infrastructure for Quality and Clean Milk Production | |||||||||
| Fisheries | |||||||||
| Centrally Sponsored Scheme | |||||||||
| Development of Inland Fisheries and Aquaculture | |||||||||
| Development of Marine Fisheries, Infrastructure and Post Harvest Operations | |||||||||
| National Scheme of Welfare of Fishermen | |||||||||
| Total CSS (Fisheries) | |||||||||
| Central Sector Schemes | |||||||||
| Strengthening Database and Geographical Information System of the Fisheries Sector | |||||||||
| Assistance to Fisheries Institutes | |||||||||
| Central Institute for Fisheries Nautical and Engineering Training | |||||||||
| Central Institute for Coastal Engineering for Fisheries | |||||||||
| National Institute for Fisheries Post Harvest Technology and Training (NIFPHATT) | |||||||||
| Fishery Survey of India (FSI) | |||||||||
| National Fisheries Development Board | |||||||||
| Total CS (Fisheries) | |||||||||
| New Schemes | |||||||||
| Blue Revolution-Inland Fisheries | |||||||||
| Total Fisheries (CSS & CS) | |||||||||
| Secretariat and Economic Services | |||||||||
| Special Livestock Sector and Fisheries Package for the Suicide-Prone States/UTss in the States of Andhra Pradesh, Maharashtra, Karnataka, and Kerala | |||||||||
| Externally Aided Projects (Preparedness, Control and Containment of Avian Influenza) | |||||||||
| Total | |||||||||
