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 |