Reach us: 7304553123 / mktg@projectstoday.com
Central Government Disbursment Scheme (CGDS)

Ministry of Agriculture
DEMAND NO.3
Department of Animal Husbandry, Dairying and Fisheries
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat - Economic Services[1] 4.63 13.16 17.79 7.00 14.50 21.50 6.42 13.39 19.81 7.00 13.95 20.95
Animal Husbandry                        
2 Cattle Development[2] 211.31 11.87 223.18 234.79 12.52 247.31 172.09 12.51 184.60 193.01 12.47 205.48
3 Veterinary Services and Animal Health[3] 348.39 0.00 348.39 459.77 0.00 459.77 314.00 0.00 314.00 459.15 0.00 459.15
4 Livestock Census[4] 0.08 0.00 0.08 135.00 0.00 135.00 151.12 0.00 151.12 73.80 0.00 73.80
5 Feed and Fodder Development[5] 69.95 2.41 72.36 70.55 3.40 73.95 87.65 2.88 90.53 102.31 3.19 105.50
6 Poultry Development[6] 59.54 7.08 66.62 94.25 7.80 102.05 65.23 7.14 72.37 92.75 7.95 100.70
7 Sheep and Wool Development[7] 13.85 6.79 20.64 16.50 7.15 23.65 14.12 7.17 21.29 16.85 7.29 24.14
8 Meat Processing[8] 0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.00 0.00 0.13 0.00 0.13
9 Other Programmes[9] 19.75 1.52 21.27 16.90 1.58 18.48 16.05 1.73 17.78 22.00 1.73 23.73
Total-Animal Husbandry 722.87 29.67 752.54 1,027.80 32.45 1,060.25 820.26 31.43 851.69 960.00 32.63 992.63
Dairy Development                        
10 Grants to National Dairy Development Board[10] 9.00 0.00 9.00 10.00 0.00 10.00 6.22 0.00 6.22 5.00 0.00 5.00
11 Delhi Milk Scheme[11] 0.99 28.25 29.24 2.00 18.00 20.00 0.24 0.00 0.24 10.00 0.00 10.00
12 Project for Dairy Development[12] 72.22 0.00 72.22 86.00 0.00 86.00 70.08 0.00 70.08 70.00 0.00 70.00
13 National Dairy Plan[13] 4.00 0.00 4.00 130.00 0.00 130.00 123.00 0.00 123.00 180.00 0.00 180.00
14 Dairy Entrepreneurship Development[14] 110.00 0.00 110.00 125.00 0.00 125.00 295.00 0.00 295.00 259.70 0.00 259.70
Total-Dairy Development 196.21 28.25 224.46 353.00 18.00 371.00 494.54 0.00 494.54 524.70 0.00 524.70
Fisheries                        
15 Marine Fisheries[15] 120.29 0.00 120.29 120.00 0.00 120.00 111.30 0.00 111.30 110.00 0.00 110.00
16 Inland Fisheries[16] 34.12 0.00 34.12 30.80 0.00 30.80 21.35 0.00 21.35 35.80 0.00 35.80
17 Assistance to Fisheries Institutes[17] 43.19 24.21 67.40 54.20 29.01 83.21 49.09 28.22 77.31 57.50 30.03 87.53
18 Other Fisheries Programme[18] 0.00 4.38 4.38 0.00 4.41 4.41 0.00 4.16 4.16 0.00 5.05 5.05
19 National Fisheries Development Board[19] 108.00 0.00 108.00 94.70 0.00 94.70 91.51 0.00 91.51 114.00 0.00 114.00
20 Package for Replacement of Fishing Vessels seized by Pakistan[20] 0.00 3.50 3.50 0.00 1.00 1.00 0.00 1.00 1.00 0.00 3.50 3.50
Total-Fisheries 305.60 32.09 337.69 299.70 34.42 334.12 273.25 33.38 306.63 317.30 38.58 355.88
21 Special Package for suicide prone districts[21] 13.79 0.00 13.79 35.00 0.00 35.00 28.43 0.00 28.43 15.00 0.00 15.00
22 Lumpsum provision for Project/Schemes for the benefit of the North Eastern Region and Sikkim[22] 0.00 0.00 0.00 187.50 0.00 187.50 177.10 0.00 177.10 201.00 0.00 201.00
23 Actual Recoveries -13.09 -0.10 -13.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 1,230.01 103.07 1,333.08 1,910.00 99.37 2,009.37 1,800.00 78.20 1,878.20 2,025.00 85.16 2,110.16
                           
C. Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Animal Husbandry 723.57 0.00 723.57 1,062.80 0.00 1,062.80 848.69 0.00 848.69 975.00 0.00 975.00
2 Fisheries 305.60 0.00 305.60 299.70 0.00 299.70 273.25 0.00 273.25 317.30 0.00 317.30
3 Dairy Development 196.21 0.00 196.21 353.00 0.00 353.00 494.54 0.00 494.54 524.70 0.00 524.70
4 Secretariat-Economic Services 4.63 0.00 4.63 7.00 0.00 7.00 6.42 0.00 6.42 7.00 0.00 7.00
5 North Eastern Areas 0.00 0.00 0.00 187.50 0.00 187.50 177.10 0.00 177.10 201.00 0.00 201.00
  Total 1,230.01 0.00 1,230.01 1,910.00 0.00 1,910.00 1,800.00 0.00 1,800.00 2,025.00 0.00 2,025.00
Source: Ministry of Finance, Govt. of India                
[1]
The provision is for expenditure of the Secretariat of the Department of Animal Husbandry, Dairying & Fisheries and network-based information system at Headquarters.
[2]
The provision is for the National Project for Cattle and Buffalo Breeding programme and Central Cattle Development Organisations which includes seven Central Cattle Breeding Farms, Central Frozen Semen Production and Training Institute and Central Herd Registration Organisation located at different stations in the country, Livestock Insurance and one new scheme i.e. National Programme on Bovine Breeding & Dairy. An amount of..`54.75 crore is kept for Schedule Caste Sub Plan (SCSP)...
[3]
The provision is for the National Project for Cattle and Buffalo Breeding programme and Central Cattle Development Organisations which includes seven Central Cattle Breeding Farms, Central Frozen Semen Production and Training Institute and Central Herd Registration Organisation located at different stations in the country, Livestock Insurance and one new scheme i.e. National Programme on Bovine Breeding & Dairy. An amount of..`54.75 crore is kept for Schedule Caste Sub Plan (SCSP)...Drug Control Authority, Upgradation/Strengthening of Infrastructure of Veterinary Colleges. An amount of..`62.00 crore is kept for SCSP...
[4]
Provision is for conduct of Livestock Census. An amount of..`9.00 crore is kept for SCSP...
[5]
Provision is for conduct of Livestock Census. An amount of..`9.00 crore is kept for SCSP...
[6]
Provision is for Poultry Development Organization, Rural Backyard Poultry Development, Establishment of Poultry Estates, Assistance to State for Poultry/Duck Farms, Poultry Venture Capital Fund and Poultry Development Organisation. An amount of..`8.50 crore is kept for SCSP...
[7]
Provision is for Integrated Development of Small Ruminats and Rabbits, Central Sheep Breeding Farm and Conservation of Threatened Livestock Breeds.
[8]
Provision is for Salvaging & Rearing of Male Buffalo, Utilization of Fallen Animals,
Establishment/modernisation of Rural Slaughter Houses and Livestock Extension & Delivery Services.
[9]
Provision is for Integrated Sample Survey, Piggery Development and India's
contribution to Regional Animal Production and Health Commission under FAO.
[10]
This scheme aims at revitalizing the sick dairy cooperative unions at the district level
and cooperative federations at the State level. The scheme is being implemented on 50:50 sharing basis
with the State Governments.
[11]
The provision is for expenditure of the Delhi Milk Scheme. Initially the expenditure is
met from the budget provision provided by the GOI and subsequently the same is received back as
revenue receipt from sale of milk, ghee, etc.
[12]
Under this scheme 100% grants-in-aid is given to different States Implementing
agencies for development of milch cattle and for providing technical input services for
procurement/processing/marketing of milk. Provision is also kept for providing infrastructure to ensure
quality of milk in the scheme of Intensive Dairy Development Program including clean milk. An amount
of..`31.00 crore is kept for SCSP..
[13]
National Dairy Plan is a strategic plan to achieve a target of 180 milion tonnes of
milk production annually by 2021-22. This plan also proposes to bring 65% of the surplus milk produced
under organized sector for procurement as against present 30%.
[14]
Provision is for Dairy Entrepreneurship Development Scheme. An amount of..`69.80
crore is kept for SCSP...
[15]
Provision is kept for Development of Marine Fisheries, Infrastructure & Post Harvest
Operation and Welfare of Fishermen. An amount of..`26.00 crore is kept for SCSP
[16]
Provision has been made for Development of Inland Aquaculture and Fisheries and
Strengthing of Database and Information Networking. An amount of..`8.00 crore is kept for SCSP...
[17]
The provision is kept for establishment related expenditure of Fisheries Institutes
located at different stations in the country.
[18]
The provision is under Non Plan for the establishment related expenditure of the
Coastal Aquaculture Authority, Chennai and two departmental canteens. It also includes India's
contribution to Animal Production & Health Commission and others.
[19]
The provision is kept for National Fisheries Development Board. An amount
of..`22.00 crore is under SCSP...
[20]
Provision is kept for package of replacement of fishing vessels seized by Pakistan.
[21]
Provision is kept for special package to provide relief to farmers in Iddukki and
Kuttanad districts of Kerala for induction of high yielding milch animals, calf rearing programme,
cattle/buffalo breeding and feed & fodder supply programme. An amount of..`10.00 crore is kept for
SCSP...
[22]
This is for the projects/schemes for the benefit of North Eastern Region and Sikkim.
Set Password
New Password
Confirm Password