8. What is component wise breakup of the funds budgeted for NDP I?

What is component wise breakup of the funds budgeted for NDP I?

NDP I will be implemented with a total investment of about Rs.2242 crore
comprising Rs.1584 crore as International Development Association (IDA) credit, Rs.176 crore as GoI share, Rs.282 crore as share of End Implementing Agencies (EIAs) that will carry out the projects in participating States and Rs.200 crore by National Dairy Development Board (NDDB) and its subsidiaries for providing technical and implementation support to the project.
The component wise details of funds budgeted for NDP I is mentioned below:

No Component Total Outlay 
(crore)
A Productivity Enhancement 1162
A1 Production of high genetic merit (HGM) cattle and buffalo bulls and import of bulls/ semen/ embryos of HF and Jersey breeds for semen production. 297
Strengthening existing Semen Stations/ Starting new stations for producing high quality disease free semen doses 259
Setting up a pilot model for viable doorstep AI delivery services (based on Standard Operating Procedures [SOPs]) through a professional service provider including animal tagging and performance record 181
A2 Scientific nutrition programme for milch animals to produce milk commensurate with their genetic potential and to reduce methane emission 425
Ration Balancing Programme 360
Fodder Development 65
B Village based milk procurement systems for weighing, testing quality of milk received and making payment to milk producers 747
C Project Management & Learning 132
C1 ICT for MIS 59
C2 Learning and Evaluation 73
Grand Total 2042
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