MIS MIS
 



BUDGET
Annual Budget of Haryana Livestock Development Board for the year 2010-11.
Introduction
      The Haryana Livestock Development Board was constituted to improve the genetic stock of the animals in the State of Haryana and to promote breeding activities with special emphasis to preserve and multiply the murrah germplasm. The Board is engaged in achieving its prime objectives through various activities with the assistance from the Government of India, State Government and by generating its own sources of income. The annual budget of the Board for the year 2010-11 is placed at Annexure No-III . The major schemes through which the Board is receiving regular grants from the Government of India as well as the State Government are as under :-
1. National Project for Cattle and Buffalo Breeding
      This is a 100% centrally sponsored scheme for which a sum of Rs. 1859.20 lacs has been earmarked for different components for the year 2010-11. The funds shall be utilized to carry out different activities approved under the project such as Strengthening of Sperm Stations, Strengthening of Semen Banks, Bull production programme, aid to Gaushalas, and Training infrastructure for A.I. workers as well as organizing infertility management camps etc. Rs. 1000.00 lacs under this scheme has already been released by the Govt. of India during the current financial year 2010-11.
2. Livestock Insurance
      It is an on going scheme being implemented by the Board for which funds are provided by the Govt. of India. Under this scheme, 50% of the insurance premium is paid by the Govt. of India whereas rest of the 50% is equally shared by the beneficiary and the State Govt./Board. A provision of Rs. 700.00 lacs has been made in the Budget of the Board for the year 2010-11. The funds under this scheme are released by the Govt. of India to the Board directly. The State share of 25% is being met out of the receipt and savings of the Board and funds released by the State Govt. under the scheme “Establishment of HLDB (Non plan)”. During current financial year 200.00 lacs has been asked to be released under the State Non Plan scheme and Rs. 500.00 lacs is expected to be released by Govt. of India.
3. Establishment of Haryana Livestock Development Board
      This is a scheme for which grant is released by the Department of Animal Husbandry & Dairying, Haryana from the Non-Plan budget. A provision of Rs. 200.00 lacs has been made in the budget of the Board under this scheme for the year 2010-11. This amount will be utilized on meeting out the 25% liability of State’s Share under the Livestock Insurance Scheme as payment of insurance premium.
4. Imposition of Cess
      As per the provision laid down in section-6 of the Haryana Murrah Buffalo and Other Milch Animal Breed (Preservation and Development of Animal Husbandry & Dairy Development Sector) Act, 2001, a cess @ 10 paisa per litre has been imposed on the licensed capacity of a milk plant. It is estimated that Rs. 250.00 lacs will be received from the Milk Plants in the current financial year 2010-11 which will be utilized on the approved on going activities like Holding of Calf Rallies, Women Awareness Camps as well as organizing Veterinary Health Care Camps and other activities which stand approved by the Board.
5. Other Receipts
      A regular receipt to the Board comes from sale proceeds of the farm like sale of, milk, seed, crops, trees, animals, semen and A.I. Fee etc. Besides this, the Board also earns some interest on the deposits lying in Nationalized Banks. It is anticipated that Rs. 800.00 lacs will be received from these sources. This amount is utilized to meet out the day to day farm and semen banks expenses in addition to the expenses incurred on strengthening of the infrastructure and other related activities of Animal Husbandry & Dairying Department.
6. Other Accounts operated by the Haryana Livestock Development Board
      In addition to the on going activities of the Board, various accounts are also operated by the Board for which funds are released to the Board directly by the State/ Central Govt. under Twelfth Finance Commission for the repair and renovation of the Veterinary Institutions, Central Wool Development Board under Integrated Wool Dev. Programme and Training to Vets/ Para Vet staff for Bird Flu. The amount received is released as per advice of the Dept. of Animal Husbandry & Dairying to the implementing agencies.
Utilization of Cess Amount
      As per the provision laid down in Section-6 of the Haryana Murrah Buffalo and Other Milch Animal Breed (Preservation and Development of Animal Husbandry & Dairy Development Sector) Act, 2001, cess @ 10 paisa per liter per day on the licensed capacity of a milk plant was imposed by the Government vide Notification No. 6388-AH-4-2001/16142, dated 09.09.2001. A sum of Rs. 6845.35 lacs (tentative) upto the year 2009-10 was due to be received as principal amount in the Fund of the Board. Out of which a sum of Rs. 2045.85 lacs have actually been received upto 30.06.2010. The reason for non-receipt of the cess is that most of the milk plants have approached the Hon’ble High Court and the Court has ordered for payment of 1/3rd of the amount due as cess and further payments have been stayed. Out of a total receipt of Rs. 2045.85 lacs, Rs. 1052.40 lacs is the "attached amount" which the Board can not utilize under the orders of the Hon’ble High Court. Thus Rs. 993.45 lacs were left with the Board for utilization, out of which the following amount, year-wise, has actually been utilized by the Board :
Sr. No
Activity
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
Total
1.
Holding of Calf Rallies
49.10
83.36
44.86
11.32
29.35
17.97
20.99
256.95
2.
Identification/ Registration for maximizing Animal Productivity through Integrated Murrah Development Programme.
61.34
--
--
--
--
--
--
61.34
3.
Women Awareness Camps
a)Through Department
b) Through CCS HAU, Hisar.
2.99

5.10

6.49

--

19.87

--

--

--

3.20

--

2.04

--


4.08

43.77

--

4.
Holding of Vety. Health Care Camps.
--
177.46
112.00
46.98
7.90
--
--
344.34
5.
Incentive to top quality animals
--
--
--
31.51
--
0.05
--
31.56
 
Total
118.53
267.31
176.73
89.81
40.45
20.06
25.07
737.96
         Therefore, a total of Rs. 916.27 lacs have been utilized out of the unattached cess. The financial details are as under :-
Total cess amount received upto 30.06.2010
Rs. 2045.85
Attached cess
Rs. 1052.40
Unattached cess
Rs. 993.45
Total Expenditure upto 30.06.2010
Rs. 737.96
Balance amount as on 01.07.2010 to be utilized
Rs. 255.49
         Out of the balance amount of cess, the cess will be utilized on the following ongoing schemes which already stand approved by the Board during the year 2010-11.
1.
Holding of Calf Rallies
(on approved pattern)
200
110.00
2.
Women Awareness Camps
(on approved pattern)
300
31.80
  Total
141.80
 
This Website belongs to Haryana Livestock Development Board, India
Pashudhan Bhawan, Bays No. 9-12, Sector -2, Panchkula, Haryana
Ph:
0172-2574662 | Fax: 0172-2586837
Email: hldb-hry@nic.in
Site Designed & Maintained by: Haryana Livestock Development Board
   Site Hosted by: National Informatics Centre, Haryana

:: Terms & Conditions ||  Copyright || Privacy Policy || Linking Policy ::