Scheme-wise Budget Estimates and Expenditure of Animal Husbandry/Dairy Development/Fisheries and Secretariat/ Economic Services in India (2005-2006 and 2006-2007) | ||||||
(Rs. in Crore) | ||||||
Schemes | 2005-06 | 2006-07 | ||||
Budget Estimates | Revised Estimates | Expenditure | Budget Estimates | Revised Estimates | Expenditure (upto 31st Dec, 2006) | |
1. Animal Husbandry | ||||||
Centrally Sponsored Schemes | ||||||
I. National Project For Cattle & Buffalo Breeding | ||||||
II. National Project For Improvement of Poultry and Small Animals | ||||||
i. Centrally Sponsored Fodder Development Scheme | ||||||
ii. Assistance to State Poultry/Duck Farms | ||||||
iii. Rural Backyard Poultry Development (New) | ||||||
iii (a) Provision of Subsidized Maize to States for Distribution to Poultry Farms | ||||||
iv. Integrated Development of Small Ruminants (New) | ||||||
v. Conservation of Threatened Livestock Breeds | ||||||
vi. Assistance to States for Piggery Development (Revived) | ||||||
III. Livestock Insurance (New) | ||||||
IV. Livestock Health | ||||||
i. Animal Disease Control | ||||||
ii. National Project on Rinderpest Eradication | ||||||
iii. Professional Efficiency Development | ||||||
iv. Foot and Mouth Disease Control Programme | ||||||
Central Sector Schemes | ||||||
I. Livestock Census | ||||||
II. Integrated Sample Survey | ||||||
III. Central Cattle Development Organisation | ||||||
IV. Central Sheep Breeding Farm | ||||||
V. Central Fodder Development Organisation | ||||||
VI. Central Poultry Development Organisation | ||||||
VII. Directorate Of Animal Health | ||||||
2. Dairy Development | ||||||
Centrally Sponsored Schemes | ||||||
I. Intensive Dairy Development Programme & Strengthening Infrastructure For Quality & Clean Milk Production | ||||||
Central Sector Schemes | ||||||
I. Assistance to Cooperatives | ||||||
II. Delhi Milk Scheme | ||||||
III. Dairy/Poultry Venture Capital Fund | ||||||
3. Fisheries | ||||||
Centrally Sponsored Schemes | ||||||
I. Dev. of Inland Fisheries & Aquaculture | ||||||
II. Dev. of Marine Fisheries, Infrastructure & Post Harvest Operations | ||||||
i. Development of Marine Fisheries | ||||||
ii. Fishing Harbour Facilities at Major and Minor Ports | ||||||
ii. Strengthening of Post Harvest Infrastructure | ||||||
iii. Maintenance of Dredging Equipment | ||||||
III. Welfare Programme For Fishermen & Training and Extension | ||||||
Central Sector Schemes | ||||||
I. Strengthening of Database & Information Networking | ||||||
II. Assistance to Fisheries Institutes | ||||||
a) Central Institute For Fisheries Nautical & Engineering Training | ||||||
b) Central Institute of Coastal Engineering For Fisheries Institute | ||||||
c) Integrated Fishery Project | ||||||
d) Fishery Survey of India | ||||||
III. National Fisheries Development Board (New) | ||||||
IV. Debt Recovery Tribunal | ||||||
4.Secretariat & Economic Services | ||||||
Total Centrally Sponsored Schemes | ||||||
Total Central Sector Schemes | ||||||
Grand Total |