| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| White Revolution-Rashtriya Pashudhan Vikas Yojana | |||||||||||||
| National Dairy Plan/National Programme for Dairy Development | |||||||||||||
| Programme Component | |||||||||||||
| EAP Component | |||||||||||||
| Total-National Dairy Plan/National Programme for Dairy Development | |||||||||||||
| Dairy Entrepreneurship Development | |||||||||||||
| Assistance to Cattle Institutes | |||||||||||||
| Indigenous Breeds | |||||||||||||
| National Programme for Bovine Breeding | |||||||||||||
| Delhi Milk Scheme | |||||||||||||
| Revenue Expenditure | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Capital Expenditure | |||||||||||||
| Supporting State Cooperative Dairy Federations | |||||||||||||
| Assistance to Animal Husbandry | |||||||||||||
| Livestock Census and Integrated Sample Survey | |||||||||||||
| Livestock Health and Disease Control | |||||||||||||
| National Livestock Mission | |||||||||||||
| Total-White Revolution-Rashtriya Pashudhan Vikas Yojana | |||||||||||||
| Blue Revolution-Integrated Development and Management of Fisheries | |||||||||||||
| National Fisheries Development Board | |||||||||||||
| Assistance to Fisheries Institutes | |||||||||||||
| Inland Fisheries | |||||||||||||
| Marine Fisheries | |||||||||||||
| Total-Blue Revolution-Integrated Development and Management of Fisheries | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Animal Husbandry | |||||||||||||
| Cattle Development | |||||||||||||
| National Programme for Bovine Breeding | |||||||||||||
| National Programme for Bovine Breeding (CS) | |||||||||||||
| National Programme for Bovine Breeding (CSS) | |||||||||||||
| Total-National Programme for Bovine Breeding | |||||||||||||
| Indigenous Breeds | |||||||||||||
| Total-Cattle Development | |||||||||||||
| Veterinary Services and Animal Health | |||||||||||||
| Livestock Health and Disease Control | |||||||||||||
| States and UTs | |||||||||||||
| Other Schemes | |||||||||||||
| Total-Veterinary Services and Animal Health | |||||||||||||
| Livestock Census | |||||||||||||
| Feed and Fodder Development | |||||||||||||
| Poultry Development | |||||||||||||
| Sheep and Wool Development | |||||||||||||
| National Livestock Mission | |||||||||||||
| Other Programmes | |||||||||||||
| Total-Animal Husbandry Dairy Vikas Abhiyaan | |||||||||||||
| Delhi Milk Scheme | |||||||||||||
| Expenditure Provision | |||||||||||||
| Revenue Expenditure | |||||||||||||
| Less Revenue Receipt | |||||||||||||
| Capital Expenditure | |||||||||||||
| Total-Delhi Milk Scheme | |||||||||||||
| National Dairy Plan | |||||||||||||
| Programme Component | |||||||||||||
| Externally Aided Project | |||||||||||||
| Total-National Dairy Plan | |||||||||||||
| Dairy Entrepreneurship Development | |||||||||||||
| National Programme for Dairy Development | |||||||||||||
| National Programme for Dairy Development (CS) | |||||||||||||
| National Programme for Dairy Development(CSS) | |||||||||||||
| Total-National Programme for Dairy Development | |||||||||||||
| Supporting State Cooperative Dairy Federations | |||||||||||||
| Total-Dairy Vikas Abhiyaan | |||||||||||||
| Blue Revolution | |||||||||||||
| Marine Fisheries | |||||||||||||
| Inland Fisheries | |||||||||||||
| Blue Revolution-Inland Fisheries | |||||||||||||
| Total-Inland Fisheries | |||||||||||||
| Assistance to Fisheries Institutes | |||||||||||||
| Central Institute of Coastal Engineering for Fisheries | |||||||||||||
| National Institute of Fisheries Post Harvest Technology and Training (NIFPHT&T) | |||||||||||||
| Fishery Survey of India | |||||||||||||
| Central Institute for Fisheries Nautical Engg. and Training | |||||||||||||
| Directorate of Aquatic Animal Health and Quarantine | |||||||||||||
| Total-Assistance to Fisheries Institutes | |||||||||||||
| Other Fisheries Programme | |||||||||||||
| National Fisheries Development Board | |||||||||||||
| Package for Replacement of Fishing Vessels seized by Pakistan | |||||||||||||
| Total-Blue Revolution | |||||||||||||
| Lumpsum provision for Project /Schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan | |||||||||||||
| Animal Husbandry | |||||||||||||
| Fisheries | |||||||||||||
| Dairy Development | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total-Central Plan | |||||||||||||
| State Plan | |||||||||||||
| Animal Husbandry | |||||||||||||
| Dairy Development | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total-State Plan | |||||||||||||
| Union Territory Plans | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| Animal Husbandry | |||||||||||||
| Total-Union Territory Plans | |||||||||||||
| Total | |||||||||||||
