Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Agriculture (Department of Animal Husbandry, Dairying and Fisheries) in India (2013-2014 to 2015-2016) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Secretariat - Economic Services | |||||||||||||
Animal Husbandry | |||||||||||||
Cattle Development | |||||||||||||
National Programme for Bovine Breeding | |||||||||||||
National Programme for Bovine Breeding(CS) | |||||||||||||
National Programme for Bovine Breeding (CSS) | |||||||||||||
Total- National Programme for Bovine Breeding | |||||||||||||
Indigeneous Breeds | |||||||||||||
Total- Cattle Development | |||||||||||||
Veterinary Services and Animal Health | |||||||||||||
Livestock Health and Disease Control | |||||||||||||
States and UTs. | |||||||||||||
Total- Livestock Health and Disease Control | |||||||||||||
Other Schemes | |||||||||||||
Total- Veterinary Services and Animal Health | |||||||||||||
Livestock Census | |||||||||||||
Feed and Fodder Development | |||||||||||||
Poultry Development | |||||||||||||
Sheep and Wool Development | |||||||||||||
National Livestock Mission | |||||||||||||
Other Programmes | |||||||||||||
Total-Animal Husbandry | |||||||||||||
Dairy Vikas Abhiyaan | |||||||||||||
Grants to National Dairy Development Board | |||||||||||||
Assistance to Cooperative | |||||||||||||
Delhi Milk Scheme | |||||||||||||
Expenditure Provision | |||||||||||||
Revenue Expenditure | |||||||||||||
Less Revenue Receipt | |||||||||||||
Capital Expenditure | |||||||||||||
Total- Delhi Milk Scheme | |||||||||||||
Project for Dairy Development | |||||||||||||
Intensive Dairy Development Programme including Clean Milk | |||||||||||||
National Dairy Plan | |||||||||||||
Programme Component | |||||||||||||
Externally Aided Project | |||||||||||||
Total- National Dairy Plan | |||||||||||||
Dairy Entrepreneurship Development | |||||||||||||
National Programme for Dairy Development | |||||||||||||
National Programme for Dairy Development(CS) | |||||||||||||
National Programme for Dairy Development(CSS) | |||||||||||||
Total- National Programme for Dairy Development | |||||||||||||
Total-Dairy Vikas Abhiyaan | |||||||||||||
Blue Revolution | |||||||||||||
Marine Fisheries | |||||||||||||
Inland Fisheries | |||||||||||||
Blue Revolution-Inland Fisheries | |||||||||||||
Total- Inland Fisheries | |||||||||||||
Assistance to Fisheries Institutes | |||||||||||||
Central Institute of Coastal Engineering for Fisheries | |||||||||||||
National Institute of Fisheries Post Harvest Technology and Training (NIFPHT and T) | |||||||||||||
Fishery Survey of India | |||||||||||||
Central Institute for Fisheries Nautical Engg. and Training | |||||||||||||
Directorate of Aquatic Animal Health and Quarantine | |||||||||||||
Total- Assistance to Fisheries Institutes | |||||||||||||
Other Fisheries Programme | |||||||||||||
National Fisheries Development Board | |||||||||||||
Package for Replacement of Fishing Vessels seized by Pakistan | |||||||||||||
Total-Blue Revolution | |||||||||||||
Special Package for Suicide Prone States | |||||||||||||
Lumpsum Provision for Project/ Schemes for the Benefit of the North Eastern Region and Sikkim | |||||||||||||
Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan | |||||||||||||
Animal Husbandry | |||||||||||||
Fisheries | |||||||||||||
Dairy Development | |||||||||||||
Secretariat-Economic Services | |||||||||||||
North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
Animal Husbandry | |||||||||||||
Dairy Development | |||||||||||||
North Eastern Areas | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans. | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
Animal Husbandry | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |