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Sample Data Format
 Scheme-wise Financial Allocation and Expenditure on Animal Husbandry, Dairy Development and Fisheries in India
(2012-2013 and 2013-2014) 
 (Rs. in Crore) 
 Schemes  12th Plan Outlay  2012-2013   2013-2014 
 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               
 
Indiastat Initiatives
 
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