Livestock Show Banner 5
BUDGET - NON PLAN SCHEMES
SCHEME WISE RECURRING BUDGET / EXPENDITURE (Rs. IN LACS) | |||
---|---|---|---|
# | Name of Scheme | Expenditure | Budget Estimates (2023-24) |
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 | 725.25 | 3955.80 |
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 | 0.00 | 1.00 |
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 | 0.00 | 1.00 |
3 | P-01-28-2403-51-101-88-51-R-V- Scheme for establishment of Haryana Veterinary Vaccine Institution | 12730.86 | 63135.00 |
4 | P-01-28-2403-51-101-88-51 Scheme for the establishment of Haryana Veterinary Vaccine Institution (Charged Head) | 0.00 | 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 | 200.00 |
2 | P-01-28-2403-51-102-91-51-R-V- Development of Gaushala and Gosadans | 4106.22 | 3100.30 |
3 | P-01-28-2403-51-102-99-51-R-V- Establishment of Government Livestock Farm | 763.83 | 4158.50 |
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. | 35.05 | 204.00 |
104-Sheep & Wool | |||
1 | P-01-28-2403-51-104-94-51-R-V- Establishment of Sheep, Goat Breeding Farm & Wool Grading Centre | 128.21 | 704.40 |
105-Piggery Development | |||
1 | P-01-28-2403-51-105-97-51-R-V- Establishment of Pig Breeding | 47.70 | 250.50 |
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 | 0.21 | 100.00 |
113-Investigation and Statistics | |||
1 | P-01-28-2403-51-113-97-51-R-V- Scheme for management of Haryana Veterinary Training Institute | 41.67 | 282.00 |
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 | 0.00 | 20.00 |
Total: 2403 | 18579.00 | 76137.50 | |
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. | 9.48 | 74.80 |
109-Extension and Training: | |||
1 | P-01-28-2404-51-109-99-51-R-V- Orientation Training to Farmers, Breeders, and Milk Co-operatives. | 0.00 | 10.30 |
Total:2404 | 9.48 | 85.10 | |
Grand Total: 24.03+2404 | 18588.48 | 76222.60 |
Animal Husbandry and Dairying Department | |||||||||||
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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 |