Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (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 | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
6. Coastal Aquaculture Authority | ||||||||||||
Autonomous Bodies | ||||||||||||
7. National Fisheries Development Board | ||||||||||||
Others | ||||||||||||
8. Delhi Milk Scheme(DMS) | ||||||||||||
8.01 Expenditure of DMS | ||||||||||||
8.02 Less Receipts | ||||||||||||
NET | ||||||||||||
9. Package for Replacement of Fishing Vessels Seized by Pakistan | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
White Revolution | ||||||||||||
10. National Dairy Plan (EAP) | ||||||||||||
11. National Dairy Plan-II | ||||||||||||
12. National Programme for Dairy Development | ||||||||||||
13. Dairy Entrepreneurship Development | ||||||||||||
14. Rashtriya Gokul Mission | ||||||||||||
15. Support to State Co-operative Dairy Federations | ||||||||||||
16. Dairy Processing and Infrastructure Development Fund | ||||||||||||
17. Dairying Through Cooperatives (EAP) | ||||||||||||
18. Livestock Census and Integrated Sample Survey | ||||||||||||
19. Livestock Health and Disease Control | ||||||||||||
20. National Livestock Mission | ||||||||||||
21. Animal Husbandry Infrastructure Development Fund | ||||||||||||
Total-White Revolution | ||||||||||||
Blue Revolution | ||||||||||||
22. Integrated Development and Management of Fisheries | ||||||||||||
23. Fisheries and Aquaculture Infrastructure Development Fund | ||||||||||||
Total-Blue Revolution | ||||||||||||
24. 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 |