Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Fisheries, Animal Husbandry and Dairying
(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. Animal Health Institute                         
 3. Small Livestock Institute                         
 4. Breed Improvement Institute                         
 5. Fisheries Institute                         
 6. National Institute of Animal Welfare                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 7. National Animal Disease Control Programme for Foot and Mouth Disease (FMD) and Brucellosis                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 8. Coastal Aquaculture Authority                         
 9. Animal Welfare Board                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 10. National Fisheries Development Board                         
 Others                         
 11. Delhi Milk Scheme(DMS)                         
 11.01 Expenditure of DMS                         
 11.02 Less Receipts                         
 NET                         
 12. 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                         
 13. National Dairy Plan (EAP)                         
 14. National Dairy Plan-II                         
 15. National Programme for Dairy Development                         
 16. Dairy Entrepreneurship Development                         
 17. Rashtriya Gokul Mission                         
 18. Supporting Dairy Cooperatives and Farmer Producer Organizations engaged in Dairy Activities (erstwhile Support to State Co-operative Dairy Federations)                         
 19. Dairy Processing and Infrastructure Development Fund                         
 20. Dairying Through Cooperatives (EAP)                         
 21. Livestock Census and Integrated Sample Survey                         
 22. Livestock Health and Disease Control                         
 23. National Livestock Mission                         
 24. Animal Husbandry Infrastructure Development Fund                         
 Total-White Revolution                         
 Blue Revolution                         
 25. Integrated Development and Management of Fisheries                         
 26. Fisheries and Aquaculture Infrastructure
Development Fund 		                        
 Total-Blue Revolution                         
 27. Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Animal Husbandry                         
 2. Dairy Development                         
 3. Fisheries                         
 4. Secretariat-Economic Services                         
 5. Capital Outlay on Animal Husbandry                         
 6. Capital Outlay on Dairy Development                         
 7. Capital Outlay on Fisheries                         
 Total-Economic Services                         
 Others                         
 8. North Eastern Areas                         
 9. Grants-in-aid to State Governments                         
 10. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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