| Scheme-wise Plan Allocation and Expenditure on Animal Husbandry, Dairy Development, Fisheries and Secretariat/ Economic Services in India (2009-2010 and 2010-2011-upto 31st December, 2010) | ||||||
| (Rs. in Crore) | ||||||
| Schemes | BE 2009-10 | RE 2009-10 | Exp. 2009-10 | BE 2010-11 | RE 2010-11 | Exp. 2010-11 up to 31st Dec. 10 |
| I Animal Husbandry | ||||||
| A Centrally Sponsored Scheme | ||||||
| 1 National Project for Cattle and Buffalo Breeding | ||||||
| 2 Poultry Development | ||||||
| 3 Establishment/ Modernization of Rural Slaughter Houses | ||||||
| 4 Utilization of fallen Animals (New) | ||||||
| 5 Conservation of Threatened Livestock Breeds | ||||||
| 6 Centrally Sponsored Fodder & Feed Development Scheme | ||||||
| 7 Livestock Insurance | ||||||
| 8 Livestock Health and Disease Control | ||||||
| 8.1 Assistance to States for Control of Animal Diseases | ||||||
| 8.2 National Project on Rinderpest Eradication | ||||||
| 8.3 Professional Efficiency Development | ||||||
| 8.4 Foot & Mouth Disease Control Programme | ||||||
| 8.5 Strengthening of Existing Hospitals/Dispensaries | ||||||
| 8.6 National Control Programme of PPR | ||||||
| 8.7 National Animal Disease Reporting System (NADRS) (New) | ||||||
| 8.8 National Control Programme on Brucellosis | ||||||
| 9 Livestock Extension and Delivery Services | ||||||
| 9.1 Support for Private Veterinary Clinics and AI Centers | ||||||
| 9.2 Strengthening Livestock Extension System (New) | ||||||
| Total CSS (Animal Husbandry) | ||||||
| B Central Sector Schemes | ||||||
| 1 Livestock Census | ||||||
| 2 Integrated Sample Survey | ||||||
| 3 Central Cattle Development Organizations | ||||||
| 4 Central Sheep Breeding Farms | ||||||
| 5 Central Fodder Development Organizations | ||||||
| 6 Central Poultry Development Organizations | ||||||
| 7 Directorate of Animal Health | ||||||
| 8 Integrated Development of Small Ruminants and Rabbits | ||||||
| 9 Piggery Development | ||||||
| 10 Salvaging and Rearing of Male Buffalo Calves | ||||||
| 11 Food Safety and Traceability | ||||||
| 12 Poultry Venture Capital Fund (New) | ||||||
| Total CS (Animal Husbandry) | ||||||
| Total Animal Husbandry (CSS &CS) | ||||||
| II Dairy Development | ||||||
| A Centrally Sponsored Scheme | ||||||
| 1 Intensive Dairy Development Programme | ||||||
| 2 Strengthening Infrastructure for Quality and Clean Milk Production | ||||||
| 3 National Dairy Plan | ||||||
| Total CSS (Dairy Development) | ||||||
| B. Central Sector Schemes | ||||||
| 1 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 & Aquaculture | ||||||
| 2 Development of Marine Fisheries, Infrastructure & Post Harvest Operations | ||||||
| 3 National Scheme of welfare of Fishermen | ||||||
| Total CSS (Fisheries) | ||||||
| B. Central Sector Schemes | ||||||
| 1 Strengthening of Database & geographical Information System of the Fisheries Sector | ||||||
| 2 Assistance to Fisheries Institutes | ||||||
| 2.1 Central Institute for Fisheries Nautical & Engineering Training | ||||||
| 2.2 Central Institute for Coastal Engineering for Fisheries | ||||||
| 2.3 National Institute for Fisheries Post Harvest Technology and Training (NIFPHATT) | ||||||
| 2.4 Fishery Survey of India (FSI) | ||||||
| 3. National Fisheries Development Board | ||||||
| Total CS (Fisheries) | ||||||
| Total Fisheries (CSS & CS) | ||||||
| IV Secretariat and Economic Services | ||||||
| V Special Livestock Sector and Fisheries Package for the Suicideprone States/UTss in the States of A.P, Maharashtra, Karnataka and Kerala. | ||||||
| VI Externally Aided Projects (Preparedness, Control and Containment of Avian Influenza) | ||||||
| Grand Total | ||||||
