| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, net of Recoveries and Receipts, are given below: | ||||||||||||
| Centre`S Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Establishment Expenditure | ||||||||||||
| International Cooperation | ||||||||||||
| Total- Secretariat | ||||||||||||
| Animal Health Institute | ||||||||||||
| Small Livestock Institute | ||||||||||||
| Breed Improvement Institute | ||||||||||||
| Fisheries Institute | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||
| Coastal Aquaculture Authority | ||||||||||||
| Autonomous Bodies | ||||||||||||
| National Fisheries Development Board | ||||||||||||
| Others | ||||||||||||
| Delhi Milk Scheme(DMS) | ||||||||||||
| Expenditure of DMS | ||||||||||||
| Less Receipts | ||||||||||||
| Net | ||||||||||||
| Package for Replacement of Fishing Vessels Seized by Pakistan | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers To States/UTs | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| White Revolution | ||||||||||||
| National Dairy Plan/National Programme for Dairy Development | ||||||||||||
| Programme Component | ||||||||||||
| EAP Component | ||||||||||||
| Total- National Dairy Plan/National Programme for Dairy Development | ||||||||||||
| National Dairy Plan (EAP) | ||||||||||||
| National Programme for Dairy Development | ||||||||||||
| Dairy Entrepreneurship Development | ||||||||||||
| Indigenous Breeds | ||||||||||||
| National Programme for Bovine Breeding | ||||||||||||
| National Mission on Bovine Productivity | ||||||||||||
| Rashtriya Gokul Mission | ||||||||||||
| Support to State Co-operative Dairy Federations | ||||||||||||
| Livestock Census and Integrated Sample Survey | ||||||||||||
| Livestock Health and Disease Control | ||||||||||||
| National Livestock Mission | ||||||||||||
| Total-White Revolution | ||||||||||||
| Blue Revolution | ||||||||||||
| Inland Fisheries | ||||||||||||
| Marine Fisheries | ||||||||||||
| Integrated Development and Management of Fisheries | ||||||||||||
| Total-Blue Revolution | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| Animal Husbandry | ||||||||||||
| Dairy Development | ||||||||||||
| Fisheries | ||||||||||||
| Secretariat-Economic Services | ||||||||||||
| Capital Outlay on Animal Husbandry | ||||||||||||
| Capital Outlay on Dairy Development | ||||||||||||
| Capital Outlay on Fisheries | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
