BUDGET - NON PLAN SCHEMES

SCHEME WISE RECURRING BUDGET / EXPENDITURE (Rs. IN LACS)  
# Name of Scheme  Expenditure (2019-20) Budget Estimates (2020-21)
2403 - Animal Husbandry Schemes  
001-Direction and Administration:  
1 P-01-28-2403-51-001-92-51-R-V- Performance Linked Outlay (PLO) for Animal Husbandry (ANH-PLO-REV) 0.00 0.00
2 P-01-28-2403-51-001-93-51-R-V- Implementation of Recommendation of Haryana Governance Reform Authority (HGRA) by Animal Husbandry 0.00 0.00
3 P-01-28-2403-51-001-99-51-R-V- Establishment of Directorate Animal Husbandry & Dairying  Renamed as  Establishment of Directorate and District staff of Animal Husbandry & Dairying 677.65 3018.00
101-Vety Services & Animal Health  
1 P-01-28-2403-51-101-67-98-R-V- Scheme for setting up of  Lala Lajpat Rai University of Veterinary & Animal Science, Hisar -Nabard Assistance 3093.75 10000.00
2 P-01-28-2403-51-101-67-99-R-V- Scheme for setting up of  Lala Lajpat Rai University of Veterinary & Animal Science, Hisar -Expenses borne by State 11561.75 18100.00
3 P-01-28-2403-51-101-88-51-R-V- Scheme for establishment of Haryana Veterinary Vaccine Institution 857.13 54005.00
4 P-01-28-2403-51-101-88-51 Scheme for the establishment of Haryana Veterinary Vaccine Institution (Charged Head) -- 25.00
5 P-01-28-2403-51-101-89-51-R-V- Disease Investigation Laboratories 23.28 Merged
6 P-01-28-2403-51-101-95-51-R-V- Establishment of Veterinary Hospitals and Dispensaries 39252.01 Merged
7 P-01-28-2403-51-101-96-51-R-C- Veterinary Hospitals and Dispensaries 6.84 Merged
8 P-01-28-2403-51-101-96-51-R-V- Veterinary Hospitals and Dispensaries 5708.15 Merged
9 P-01-28-2403-51-101-98-51-R-V- Scheme for the continuance of the Office of Distt. Animal Husbandry Office & creation of new Distt. Offices 1655.83 Merged
102-Cattle & Buffaloe Development   
1 P-01-28-2403-51-102-81-51-R-V- Estt.of Haryana Livestock Development Board 0.00 3000.00
2 P-01-28-2403-51-102-91-51-R-V- Development of Gaushala and Gosadans 55.07 981.00
3 P-01-28-2403-51-102-99-51-R-V- Establishment of Government Livestock Farm 2885.03 3642.00
103-Poultry Development  
1 P-01-28-2403-51-103-97-51-R-V- Scheme for the Establishment of Poultry Hatchery and Feed Analytical Lab. 130.80 186.00
104-Sheep & Wool  
1 P-01-28-2403-51-104-94-51-R-V- Establishment of Sheep, Goat Breeding Farm & Wool Grading Centre 557.75 743.00
105-Piggery Development   
1 P-01-28-2403-51-105-97-51-R-V- Establishment of Pig Breeding 174.55 235.00
106-Other Livestock Development  
1 P-01-28-2403-51-106-95-51-R-V-Scheme for the holding of livestock and poultry farms in the Distt/State/All India Level 174.16 200.00
113-Investigation and Statistics  
1 P-01-28-2403-51-113-97-51-R-V-  Scheme for management of Haryana Veterinary Training Institute 168.70 268.00
2 2403-51-192-99-51-09 grant in Aid to Panchayati Raj Institution  -- 0.10
3 P-01-28-2403-51-792-51-51-Irrecoverable Loans Written off -- 0.10
  Total: 2403 66981.92 94403.11
2404 - Dairy Development  
102-Dairy Development Project  
1 P-01-28-2404-51-102-98-51-R-V- Special Employment to Educated Young men women of Rural areas under Dairy Dev. 25.53 Merged
2 P-01-28-2404-51-102-99-51-R-V- Establishment of Govt. Laboratory for Testing of Milk & Milk Products. 22.24 85.00
109-Extension and Training:  
1 P-01-28-2404-51-109-99-51-R-V- Orientation Training to Farmers, Breeders, and Milk Co-operatives. 6.16 11.00
  Total:2404 53.92 96.00
  Grand Total: 24.03+2404 67035.84 94499.11

 

Animal Husbandry and Dairying Department      
List of  Schemes for the year 2017-18, 2018-19 (BE, RE & Exp.) and Budget 2019-20            Rs. (in Lacs)      
    2017-18 2018-19 2019-20     2020-21
Sr. No. Name of the  Scheme with Scheme Code Budget Estimate Revised Estimate Exp. Budget Estimate Revised Estimate Exp. Budget Estimate Revised Estimate Exp. Budget Estimate
1. Scheme for Strengthening of Human Resources and Infrastructure  01-28-2403-51-001-95-99(IT) 100.00 10.00 3.10 100.00 60.00 52.50 100.00 50.00 27.37 0.00
2. Scheme for Strengthening of Human Resources and Infrastructure  01-28-2403-51-001-95-98(Estb.) 146.50 200.00 179.02 310.00 395.06 358.71 565.00 700.00 688.72 820.00
3. Opening/up-gradation and strengthening of veterinary institutions 01-28-2403-51-101-62-51 6800.00 6800.00 6767.77 10000.00 9600.57 8611.70 11415.00 8699.00 8358.61 10000.00
4. Vety. Infrastructure Construction/reconstruction in the state under RIDF- 01-28-4403-51-101-99-51 1500.00 1500.00 1408.74 2000.00 2000.00 2000.00 2000.00 1000.00 500.00 2000.00
5. Scheme for the setting up of Veterinary University, Hisar 01-28-2403-51-101-67-51 13238.00 14448.00 10626.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6. Scheme for providing Grant-in-aid to the Societies for Prevention of Cruelty 01-28-2403-51-101-61-51 210.00 220.00 207.14 320.00 320.00 303.96 440.00 370.00 183.55 370.00
7. Scheme for Integrated Murrah Development 01-28-2403-51-102-73-51 500.00 600.00 557.20 600.00 500.00 427.07 500.00 400.00 92.55 0.00
8. Scheme for setting up of pet clinic 01-28-2403-51-102-72-51 10.00 10.00 10.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
9. Scheme for establishment of Hi-tech & Mini  dairy units 01-28-2403-51-102-70-51 1000.00 1200.00 1195.22 1500.00 900.00 825.52 1000.00 600.00 213.45 600.00
10. Scheme for the Establishment of Gau Seva Ayog 01-28-2403-51-102-69-51 2000.00 2000.00 2000.00 3000.00 3000.00 3000.00 3000.00 3000.00 2100.00 3000.00
11. Scheme for Management of Haryana Veterinary Training Institute (01-28-2403-51-113-97-51) 163.45 125.13 118.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12. Scheme for the Conservation and Development of indigenous Cattle. 01-28-2403-51-102-66-51 400.00 300.00 278.78 400.00 240.00 186.00 400.00 250.00 242.17 0.00
13. Scheme for the establishment of Backyard Poultry units  01-28-2403-51-103-95-51 20.00 20.00 5.99 50.00 30.00 24.90 30.00 40.00 26.56 40.00
14. Scheme for the employment opportunities to the families by establishing Sheep & Goat units 01-28-2403-51-104-87-51 30.00 30.00 8.69 100.00 50.00 23.22 50.00 40.00 3.94 40.00
15. Scheme for employment opportunities to Scheduled Castes by establishing Livestock Units (SCSP) 01-28-2403-51-789-94-51 1500.00 1600.00 1587.02 1700.00 1600.00 1469.03 1573.33 1700.00 1446.24 1700.00
16. Scheme for Special Livestock Insurance for Scheduled Castes  (SCSP) 01-28-2403-51-789-96-51 500.00 200.00 0.00 300.00 200.00 200.00 300.00 300.00 300.00 300.00
17. Scheme for the Conservation and Development of indigenous Cattle and Murrah Development 01-28-2403-51-102-66-51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00
  State Scheme Total 28117.95 29263.13 24953.83 20410.00 18925.63 17512.61 21403.33 17179.00 14213.16 19550.00
  Centrally Sponsored Schemes      
1. Scheme for Livestock Health and Diseases Control (60:40) 02-28-2403-51-101-63-51 1650.00 1030.00 819.68 1350.00 1291.73 439.83 1365.00 1365.00 959.56 1350.00
2. Scheme for sample survey estimation of production of milk, wool, eggs and meat, fodder and grasses/assessment of development project (50:50) 02-28-2403-51-113-96-51 180.00 150.00 112.10 180.00 116.70 93.56 122.00 150.00 100.79 150.00
3. Scheme for the implementation of National Livestock Mission 02-28-2403-51-102-67-51 (60:40) 400.00 350.00 0.00 350.00 350.00 350.00 350.00 350.00 0.00 350.00
4. Scheme for National Plan for Dairy Development. 28-2403-51-102-65-51 (60:40) 960.00 212.00 211.48 220.00 0.00 0.00 180.00 10.00 0.00 10.00
5. Scheme for the implementation of the National Livestock Mission(SCSP). (60:40) 02-28-2403-51-789-89-51 160.00 150.00 0.00 150.00 150.00 150.00 150.00 150.00 0.00 150.00
6. Scheme for Livestock Health and Diseases Control (SCSP) (60:40) 02-28-2403-51-789-92-51 100.00 200.00 183.43 250.00 247.86 1.96 459.67 459.67 440.26 460.00
7. Scheme for National Plan for Dairy Development (SCSP) 28-2403-51-789-88-51 (60:40) 240.00 0.00 0.00 30.00 0.00 0.00 30.00 2.00 0.00 2.00
8. Scheme for Assistance to states for conduct of Livestock Census(100%) 400.00 100.00 0.00 300.00 50.81 19.86 300.00 299.99 239.71 100.00
9. Assistance to the state for the conduct of Livestock Census P-03 28-2403-51-789-99-51 (60:40)  (100%) New Scheme 2019-20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 20.00
  CSS Total  4090.00 2192.00 1326.69 2830.00 2207.10 1055.21 2956.67 2786.67 1740.32 2592.00
  G. Total State and CSS 32207.95 31455.13 26280.52 23240.00 21132.73 18567.82 24360.00 19965.67 15953.48 22142.00