Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
1.01 Establishment Expenditure | ||||||||||||
1.02 International Cooperation | ||||||||||||
Total- Secretariat | ||||||||||||
2. Fisheries Institute | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
3. Coastal Aquaculture Authority | ||||||||||||
Autonomous Bodies | ||||||||||||
4. National Fisheries Development Board | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
TRANSFERS TO STATES/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Blue Revolution | ||||||||||||
5. Integrated Development and Management of Fisheries | ||||||||||||
6. Fisheries and Aquaculture Infrastructure Development Fund | ||||||||||||
Total-Blue Revolution | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Fisheries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Animal Husbandry | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
5. Grants-in-aid to State Governments | ||||||||||||
6. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |