Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat - Economic Services | |||||||||||||
Animal Husbandry | |||||||||||||
2. Cattle Development | |||||||||||||
2.01 National Programme for Bovine Breeding | |||||||||||||
Total- Cattle Development | |||||||||||||
3. Veterinary Services and Animal Health | |||||||||||||
3.01 Livestock Health & Disease Control | |||||||||||||
3.01.01 States & UTs | |||||||||||||
Total- Livestock Health & Disease Control | |||||||||||||
3.02 Preparedness, Control and Containment of Avian Influenza | |||||||||||||
3.02.01 Externally Aided Project | |||||||||||||
3.03 Other Schemes | |||||||||||||
Total- Veterinary Services and Animal Health | |||||||||||||
4. Livestock Census | |||||||||||||
5. Feed and Fodder Development | |||||||||||||
6. Poultry Development | |||||||||||||
7. Sheep and Wool Development | |||||||||||||
8. Meat Processing | |||||||||||||
9. National Livestock Mission | |||||||||||||
10. Other Programmes | |||||||||||||
Total-Animal Husbandry | |||||||||||||
Dairy Development | |||||||||||||
11. Grants to National Dairy Development Board | |||||||||||||
11.01 Assistance to Cooperative | |||||||||||||
12. Delhi Milk Scheme | |||||||||||||
12.01 Expenditure Provision | |||||||||||||
12.01.01 Revenue Expenditure | |||||||||||||
12.01.02 Less Revenue Receipt | |||||||||||||
12.02 Capital Expenditure | |||||||||||||
Total- Delhi Milk Scheme | |||||||||||||
13. Project for Dairy Development | |||||||||||||
13.01 Intensive Dairy Development Programme including Clean Milk | |||||||||||||
14. National Dairy Plan | |||||||||||||
14.01 Programme Component | |||||||||||||
14.02 Externally Aided Project | |||||||||||||
Total- National Dairy Plan | |||||||||||||
15. Dairy Entrepreneurship Development | |||||||||||||
16. National Programme for Dairy Development | |||||||||||||
Total-Dairy Development | |||||||||||||
17. Marine Fisheries | |||||||||||||
18. Inland Fisheries | |||||||||||||
19. Assistance to Fisheries Institutes | |||||||||||||
19.01 Central Institute of Coastal Engineering for Fisheries | |||||||||||||
19.02 National Institute of Fisheries Post Harvest Technology & Training (NIFPHT&T) | |||||||||||||
19.03 Fishery Survey of India | |||||||||||||
19.04 Central Institute for Fisheries Nautical Engg. & Training | |||||||||||||
Total- Assistance to Fisheries Institutes | |||||||||||||
20. Other Fisheries Programme | |||||||||||||
21. National Fisheries Development Board | |||||||||||||
22. Package for Replacement of Fishing Vessels seized by Pakistan | |||||||||||||
Total-Fisheries | |||||||||||||
23. Special Package for suicide prone States | |||||||||||||
24. Lumpsum provision for Project/Schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
25. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
1. Animal Husbandry | |||||||||||||
2. Fisheries | |||||||||||||
3. Dairy Development | |||||||||||||
4. Secretariat-Economic Services | |||||||||||||
5. North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
1. Animal Husbandry | |||||||||||||
2. Dairy Development | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. Animal Husbandry | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |