Home Economy Plans Sectors Agriculture
Sample Data Format
 Scheme-wise Budget Estimates and Expenditure of Animal Husbandry/Dairy
Development/Fisheries and Secretariat/Economic Services in India
(2007-2008 and 2008-2009) 
 (Rs. in Crore) 
 Schemes  11th Plan Outlay  2007-2008   2008-2009 
 Budget Estimates  Revised Estimates  Expenditure  Budget Estimates  Revised Estimates  Expenditure 
 I. Animal Husbandry               
 A. Centrally Sponsored Scheme               
 I. National Project For Livestock Development               
 I.I. Project For Cattle & Buffalo Breeding               
 I.2. Poultry Development (Assistance To State Poultry/Duck Farms, Rural Backyard Poultry, Poultry Estates)               
 I.3. Project of Slaughter Houses and CU Plants (Establishment/Modernization of Rural Slaughter Houses, Including Mobile Slaughter Plants, Utilization of Fallen Animals)               
 I.4. Conservation of Threatened Livestock Breeds               
 2. Project for Feed and Fodder               
 3. Livestock Insurance               
 4. Livestock Health and Disease Control               
 4.1. Assistance to States for Control of Animal Diseases               
 4.2. National Project on Rinderpest Eradication               
 4.3. Professional Efficiency Development               
 4.4. Foot & Mouth Disease Control Programme               
 4.5. Strengthening of Existing Hospitals/Dispensaries (New)               
 4.6. National Control Programme of PPR (New)               
 4.7. National Control Programme of Brucellosis (New)               
 4.8. National Animal Disease Reporting System (NADRS) (New)               
 5. Livestock Extension & Delivery Services (Support for Private Veterinary Clinics and AI Centers, Strengthening Livestock Extension System)               
 Total CSS (Animal Husbandry)               
 B. Central Sector Schemes               
 1. Livestock Census               
 2. Integrated Sample Survey               
 3. Central Cattle Development Organization               
 4. Central Sheep Breeding Farm               
 5. Central Fodder Development Organization               
 6. Central Poultry Development Organization               
 7. Directorate of Animal Health               
 8. Small Ruminant Development (Including resource mapping in 10 potential States/UTss and promotion of entreprenauralal programmes in small rumlluannt (New)               
 9. Piggery Development (New)               
 10.Salvaging and Rearing of Male Buffalo Calves (New)               
 11. Food Safety and Traceablity (New)               
 12. Poultry Venture Capital Fund (New)               
 13. Establishment of Livestock Food Corporation               
 14. Special Feeding Programme for Raising Heifers               
 15. Resource Mapping In 100 Potential States/UTss and Promotion of Entrepreneurial Programmes in Small Ruminants & Pigs               
 Total CS (Animal Husbandry)               
 Total Animal Husbandry (CSS &CS)               
 II. Dairy Development               
 A. Centrally Sponsored Scheme               
 I. Dairy Development Projects               
 I.I. Project for Dairy Development (Including for Clean Milk Production) (DAHD for Non-potential States/UTss)               
 I.2. National Dairy Plan               
 Total CSS (Dairy Development)               
 B. Central Sector Schemes               
 I. Assistance to Cooperatives               
 2. Delhi Milk Scheme               
 3. Dairy Venture Capital Fund               
 Total CS (Dairy Development)               
 Total Dairy Development (CSS & CS)               
 III. Fisheries               
 A. Centrally Sponsored Scheme               
 1. Development of Inland Fisheries and Aquaculture               
 2. Development of Marine Fisheries, Infrastructure and Post Harvest Operations               
 3. National Scheme of Welfare of Fishermen               
 Total CSS (Fisheries)               
 B. Central Sector Schemes               
 1. Strengthening of Database and Geographical Information System of The Fisheries Sector               
 2. Assistance to Fisheries Institutes               
 2.1. Central Institute for Fisheries Nautical & Engineering (CIFNET)               
 2.2. Central Institute for Coastal Engineering For Fisheries (CICEF)               
 2.3. Nationa Institute of Fisheries Post Harvest, Technology & Training (NIFPHATT)               
 2.4. Fishery Survey of India (FSI)               
 3.National Fisheries Development Board (NFDB)               
 Total CS (Fisheries)               
 Total Fisheries (CSS & CS)               
 Secretariat and Economic Services               
 Special Livestock & Fisheries Sectors Package for Suicide - Prone States/UTss               
 Externally Aided Project (Preparedness Control & Containment of Avian Influenza)               
 Grand Total               
 
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