| Scheme-wise Budget Estimates and Expenditure of Animal Husbandry/Dairy Development/Fisheries and Secretariat/Economic Services in India (2002-2003 to 2004-2005) | ||||||||
| (Rs. in Crore) | ||||||||
| Schemes | 10th Plan (2002-07) | 2002-2003 | 2003-2004 | 2004-2005 | ||||
| Budget Estimates | Expenditure | Budget Estimates | Expenditure | Budget Estimates | ||||
| 1. Animal Husbandry | ||||||||
| Centrally Sponsored Schemes | ||||||||
| I. National Project for Cattle & Buffalo Breed Programme | ||||||||
| II. Livestock & Poultry Improvement Programme | ||||||||
| i. Feed & Fodder Production Enhancement Programme (new) | ||||||||
| Assistance to states for Feed & Fodder (old)* | ||||||||
| ii. Assistance to State Poultry/Duck Farms | ||||||||
| iii. Conservation of Threatened Livestock Breeds (new) | ||||||||
| iv. Integrated Sample Survey | ||||||||
| v. Assistance to States for Piggery Dev. | ||||||||
| vi. Scheme completed/Not approved | ||||||||
| III. Livestock Census $ | ||||||||
| IV. Livestock Insurance | ||||||||
| V. Livestock Health | ||||||||
| i. Animal Disease Control | ||||||||
| ii. National Project on Rinderpest Eradication | ||||||||
| iii. Professional Efficiency Development | ||||||||
| iv. Foot and Mouth Disease Control Programme (new) | ||||||||
| Central Sector Schemes | ||||||||
| I. Central Cattle Development Organisation | ||||||||
| II. Central Sheep Breeding Farm | ||||||||
| III. Central Fodder Dev. Organisation | ||||||||
| IV. Central Poultry Dev. Org. | ||||||||
| V. Directorate of Animal Health | ||||||||
| 2. Dairy Development | ||||||||
| Centrally Sponsored Schemes | ||||||||
| I. Integrated Dairy Development Project | ||||||||
| II. Strengthening infra, for quality & clean milk (New) | ||||||||
| Central Sector Schemes | ||||||||
| I. Assistance to Cooperatives | ||||||||
| II. Delhi Milk Scheme | ||||||||
| III. Dairy/Poultry Venture Capital Fund (new) | ||||||||
| 3. Fisheries | ||||||||
| Centrally Sponsored Schemes | ||||||||
| I. Dev. of inland Aquaculture & Fisheries | ||||||||
| i. Inland Aquaculture | ||||||||
| ii. Inland Capture Fisheries | ||||||||
| II. Dev. of Marine Fisheries, Infrastructure & post harvest | ||||||||
| i. Development of Marine Fisheries | ||||||||
| ii. Dev. of Infrastructure & post harvest operations | ||||||||
| iii. Maintenance of Dredging Equipment | ||||||||
| III. a) Welfare Programme for Fishermen | ||||||||
| IV. b) Training and Extension including HRD | ||||||||
| Central Sector Schemes | ||||||||
| I. Assistance to Fisheries Institutes | ||||||||
| a) Central Fishery Nautical Institute | ||||||||
| b) Central Fishery Coastal Engineering Institute | ||||||||
| c) Integrated Fishery Project | ||||||||
| d) Fishery Survey of India | ||||||||
| d (1) Deep Sea Fishery | ||||||||
| II. Strengthening of Database & Inf. Networking # | ||||||||
| 4. Secretariat & Economic Services | ||||||||
| Total Centrally sponsored Schemes | ||||||||
| Total Central sector schemes | ||||||||
| Total | ||||||||
