Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (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. | ||||||||||||
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 | ||||||||||||
Dairy Processing and Infrastructure Development Fund | ||||||||||||
Dairying Through Cooperatives (EAP) | ||||||||||||
Total-White Revolution | ||||||||||||
Blue Revolution | ||||||||||||
Inland Fisheries | ||||||||||||
Marine Fisheries | ||||||||||||
Integrated Development and Management of Fisheries | ||||||||||||
Fisheries and Aquaculture Infrastructure Development Fund | ||||||||||||
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 |