Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Fisheries, Animal Husbandry and Dairying
(Department of Animal Husbandry, Dairying and Fisheries) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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 Rreceipts, are Given Below:                         
 Centre'S Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 1.01 Establishment Expenditure                         
 1.02 International Cooperation                         
 Total- Secretariat                         
 2. Fisheries Institute                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 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                         
 4. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 5. North Eastern Areas                         
 6. Grants-in-aid to State Governments                         
 7. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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