Home Economy Union Budget Expenditure Budget 2022-2023
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Fisheries, Animal Husbandry and Dairying (Department of Fisheries) in India
(2020-2021 to 2022-2023) 
 (Rs. in Crore) 
 Particulars  2020-2021 (Actual)   2021-2022 (Budget)   2021-2022 (Revised)   2022-2023 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given below                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 (a) Establishment Expenditure                         
 (b) International Cooperation                         
 Total- Secretariat                         
 2. Fisheries Institute                         
 Total-Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 3. Coastal Aquaculture Authority                         
 Autonomous Bodies                         
 4. National Fisheries Development Board                         
 Total-Other Central Sector Expenditure                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 Blue Revolution                         
 5. Fisheries and Aquaculture Infrastructure Development Fund                         
 6. Pradhan Mantri Matsya Sampada Yojana (PMMSY)                         
 Total-Blue Revolution                         
 7. Actual Recoveries                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Fisheries                         
 2. Secretariat-Economic Services                         
 3. Capital Outlay on Fisheries                         
 Total-Economic Services                         
 Others                         
 4. North Eastern Areas                         
 5. Grants-in-aid to State Governments                         
 6. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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