Budget

BUDGET - NON PLAN SCHEMES

SCHEME WISE NON-PLAN BUDGET / EXPENDITURE (Rs. IN LACS)
# Name of Scheme  Actual Expenditure (2015-16) Budget Estimates 2016-17 
2403 - Animal Husbandry Schemes
001-Direction and Administration:
1 (99) Directorate Staff(R). 189.63 273.10
2 (98) Re-organization of H.Q. Staff O/O Director, Animal Husbandry, Haryana(R). 178.06 215.13
3 (97) Re-organization of Director, Animal Husbandry, Haryana, Panchkula.(NR) 71.84 105.00
101-Vety Services & Animal Health
4 (99) 101-Vety Services & Animal Health: Supervision of D.A.H.(R): 278.17 445.60
5 (98) Scheme for the continuance of O/O District Animal Husbandry Officers and Creation of New Districts(NR) 1051.16 1381.80
6 (97)-Establishment of Medical Store Depot(R). 19.48 34.95
7 (96) Vety. Hospital & Dispensaries(R). 3654.33 4689.30
8 (95) Continuance of Vety. Hospital & Dispensaries(NR). 6858.56 8398.70
9 (94)(ii) Opening of New Vety. Dispensaries(R). 2787.20 3571.50
10 (93) Conversion of Vety. Dispensaries/SMCs into Hospitpal-cum Breeding Centres(NR). 7011.14 8710.00
11 (91) Continuance and Strengthening of Veterinary Check Vigilance Units for creation of Rinderpest(NR). - -
12 (89) Disease Investigation Lab.(R): 23.03 34.62
13 (88) Establishment of Haryana Vety. Vaccine Institute(R): 335.13 406.75
14 (87) Scheme for expansion of Haryana Veterinary Vaccine Institute , Hisar 354.51 480.10
15 (84) Scheme for the Special Health Care of Livestock Purchase of Livestock Life Saving Drugs(NR): 3.74 9.00
16 (67) Scheme for setting up of Lala Lajpat Rai University of Veterinary & Animal Science Hisar under NABARD 5100.00 5590.00
102-Cattle & Buffaloe Development >
17 (99) 102-Cattle & Buffaloe Development , Hisar Cattle Farm(R): 585.82 827.95
18 (98) Re-organization of Govt. Livestock Farm, Hisar. 412.76 601.95
19 (97) Key Village Scheme and A.I. Programme(R): 795.38 1125.30
20 (96) Estt. of State Cattle Breeding Project, Hisar(NR): 760.52 1117.40
21 (95) Scheme for the Estt. of Intensive Cattle Dev. Project at Ambala, Bhiwani, Jind, Pehowa & Sirsa(NR): 3982.75 5031.80
22 (94) Establishment of Intensive Cattle Dev. Project, Karnal, Gurgaon(Including Frozen Semen Bank Gurgaon) to serve Delhi Milk Scheme. 1372.93 1895.40
23 (93) Scheme for the Expansion of the Existing State ICDP, Narnaul(NR): 1688.24 2259.90
24 (91) Development of Gaushala & Gosadan Head Quarter Staff: 23.46 33.15
25 (90) Scheme for Opening of Private and Govt. Gosadan(R): 23.45 34.25
26 (89) Scheme for the Establishment of Gosadan at GLF, Hisar, Expansion of Gosadan and Cattle Catching Operation(NR): 2.98 3.00
27 (81)Establishment of Haryana Livestock Development Board: 331.2 -
103-Poultry
28 (99) Poulltry Development, Headquarter Staff(R): 34.19 56.20
29 (98) Field Staff(R): 232.39 333.80
30 (97)-Scheme for the Establishment of Poultry Disease and Feed Analytical Lab.(NR): 22.99 39.00
104-Sheep & Wool
31 (99) 104- Sheep & Wool Development: District Staff (R): 52.22 76.15
32 (98)-Scheme for the expension of existing and opening of new Sheep & Wool Extension Centres(NR):District Staff (R): 121.75 165.50
33 (97)-Expansion of existing Sheep Breeding-cum-Experimental, Extension on at Hisar Dale Flock: 119.72 160.85
34 (96) Scheme for the purchase of Wool for Wool Grading-cum-Marketing Centre,Loharu (NR): 10.00 20.00
35 (95) Establishment of Wool Grading-cum-Marketing Centre, Loharu(R): 95.29 138.20
36 (94) Establishment of Wool Grading-cum-Marketing Centre, Hisar(NR): 22.98 36.05
105-Piggery Development 
37 (99) Piggery Development Piggery Section Govt. Livestock Farm, Hisar. 61.80 95.80
38 (98) Piggery Breeding Development Farm, Ambala with Dev. Block(R): 54.99 80.85
39 (97) Establishment of Piggery Breeding Farm, Hisar, with Dev. Block(R): 7.08 22.80
106-Other Livestock Development
40 (98) Scheme for Establishment of Horse Breeding (Stallion Stud)(NR): - -
41 (96)(iv) Establishment of Goat Breeding Farm, Hisar(NR): 20.97 37.10
42 (95) Scheme for the Holding of Livestock and Poultry Dev. Show within the District/State/All India level: - -
107-Fodder & Feed Development:
43 (99) Development Fodder under Hisar Cattle Farm, (Permnent side)(R): 350.75 511.05
44 (98) Re-organization of Cattle Farm, Hisar(NR): 91.65 136.70
45 (97) Scheme for the Establishment and Expansion of Fodder Seed Production Units and supply of Mini Kits: 100.01 143.80
109-Expansion and Training
46 (99) in various as aspects of Sheep Husbandry Operation(R): 14.44 26.05
(113)-Investigation and Statistics
47 (99) Statistical Cell(R): 18.54 29.20
48 (98) Scheme for the creation of Statistical Cell at Head Quarter(NR): 17.41 29.75
49 (97) Estt. of Agricultural Human Resources Dev. Project 85.10 117.90
800-Other Expenditure
50 (99) 800-Other Expenditure scheme for the Organization & Formation at Gaushala Pinjrapoles and Council of Gosadan(NR): 6.00 12.00
51 (98) Scheme for the Transfer of Infrastructure Created under DDP/DPAP to the AH, Deptt.: 953.81 1288.60
52 800-Other Expenditure (97) Grant-in-Aid to Haryana Agriculture University, Hisar(NR): - -
53 (96) Cattle Catching(R): 11.92 20.00
54 (94) Scheme for Minor Public works/New Works relating to the Animal Husbandry works: - -
  Total 40397.94 50853.00
2404 - Dairy Development
001-Direction and Administration: 
1 (99) Establishment of Milk Commissioner-cum-Director, Haryana. 4.77 -
102-Dairy Development Project
2 (99) Esst. of Government Laboratory for test of Milk Products. 29.94 50.50
 3 (98) Special Employment to educated young man/women of Rural Area/Urban area under Dairy Development. 28.14 48.10
109-Extension and Training:
4 (99) Orientation Training to Farmers Breeders and Milk Co-Operative. 14.13 27.40
  Total 72.22 126.00
Total: 2403 - Animal Husbandry Schemes 40397.94 50853.00
Total: 2404 - Dairy Development Schemes 72.22 126.00
Grand Total: Non Plan Schemes 40470.16 50979.00

BUDGET - PLAN SCHEMES

TWELFTH FIVE YEAR PLAN (2007-12) AND YEARWISE PLAN POSITION (Rs. In Lacs)
# Name of the Scheme Twelfth Five Year Plan (2012-17) Annual Plan 2012-13 Annual Plan 2013-14 Annual Plan 2014-15 Annual Plan 2015-16 Annual Plan 2016-17
Approved  Outlay Revise Outlay Revise Outlay Revise Outlay Revise Outlay Approved Outlay
1 2 3   4 5 6 7
ANIMAL HUSBANDRY
(i)

Detail of All Schemes

           
  STATE PLAN
1 Strengthening of O/O Dy. Director, s/S.D.O.'s and creation of New Distt. 550.00 105.45 120.00 110.00 151.00 216.00
2 Scheme for the Opening/upgradation and strengthening of Vety. Institutions 22000.00 3178.95 4967.00 5200.00 5165.00 5848.00
3 Scheme for the setting up of Veterinary University, Hisar 12800.00 2300.00 2100.00 3470.00 1550.00 4000.00
4 Scheem for setting up of pet clinic 50.00 7.00 10.00 10.00 10.00 10.00
5 Scheme for establishment of Hi-tech and Mini Dairy Units 1000.00 200.00 400.00 500.00 500.00 800.00
6 Scheme for the Establishment of Agricultural Human Resource Development Project 75.00 19.60 23.00 15.00 30.00 31.00
7 Scheme for providing employment opportunities to scheduled caste by establishing livestock units and insurance of the livestock owned by scheduled castes (SCSP) 3000.00 785.00 1100.00 0.00 0.00 0.00
8 Scheme for providing employment oppurtunities to scheduled caste by establishing livestock units scheduled castes (SCSP) 0.00 0.00 0.00 300.00 1370.00 1500.00
9 Scheme for special livestock insurance for scheduled castes (SCSP) 0.00 0.00 0.00 845.00 500.00 500.00
10 Scheme for the establishment of Gau Sewa Ayog 250.00 5.00 45.00 200.00 920.00 2000.00
11 Assistance to States for control of Diseases (ASCAD) 75:25 250.00 36.50 50.00 30.00 102.50 0.00
12 Estt. of state Vety. Council (50:50 Sharing Basis) 25.00 5.00 5.00 10.00 6.00 0.00
13 Scheme for Sample survey estimation of production of Milk, Eggs, Wool and Meat Production (50:50) 500.00 78.00 70.00 60.00 61.50 77.50
14 Vety. Infrastructure Construction/Renovation under RIDF 7500.00 2000.00 2000.00 2000.00 1500.00 1500.00
15 Scheme for Integrated Murrah Development 2000.00 4.00 600.00 500.00 500.00 700.00
16 Scheme for Conservation and development of indigenous cattle 0.00 0.00 0.00 0.00 350.00 400.00
17 Scheme for providing financial assistance to the societies for prevention of Cruelty 0.00 0.00 0.00 0.00 210.00 210.00
18 Scheme for establishment State Livestock Mission 0.00 0.00 10.00 0.00 0.00 0.00
19 Scheme for implementation of National Livestock Mission 0.00 0.00 0.00 65.00 60.00 160.00
20 Scheme for implementation of National Livestock Mission (SC) 0.00 0.00 0.00 20.00 0.00 40.00
21 Scheme for Livestock Health and Disease 0.00 0.00 0.00 0.00 518.40 568.00
22 Scheme for Livestock Health and Disease (SC) 0.00 0.00 0.00 0.00 129.60 144.00
23 Scheme for National Plan for Dairy Development 0.00 0.00 0.00 0.00 200.00 640.00
24 Scheme for National Plan for Dairy Development (SC) 0.00 0.00 0.00 0.00 0.00 160.00
  Total: 50000.00 8724.50 11500.00 13335.00 13834.00 19504.50
  SHARE BASIS CSS
1 Assistance to States for control of Diseases (ASCAD) 75:25 750.00 109.50 150.00 90.00 102.50 0.00
2 Estt. of State Vety. Council (50:50 Sharing Basis) 25.00 5.00 5.00 10.00 6.00 0.00
3 Scheme for Sample Survey estimation of production of Milk, Eggs, Wool and Meat production (50:50) 500.00 78.00 70.00 60.00 61.50 77.50
4 Scheme for implementation of National Livestock Mission 0.00 0.00 0.00 560.00 575.00 240.00
5 Scheme for implementation of National Livestock Mission (SC) 0.00 0.00 0.00 140.00 45.00 60.00
6 Scheme for Livestock Health and Disease 0.00 0.00 0.00 0.00 518.40 852.00
7 Scheme for Livestock Health and Disease (SC) 0.00 0.00 0.00 0.00 129.60 216.00
8 Scheme for National Plan for Dairy Development 0.00 0.00 0.00 0.00 700.00 960.00
9 Scheme for National Plan for Dairy Development (SC) 0.00 0.00 0.00 0.00 70.00 240.00
  Total: 1275.00 192.50 225.00 860.00 2208.00 2645.50
  100% CSS
1 Scheme for Livestock Health and Disease 3200.00 750.00 380.00 320.00 200.00 0.00
2 Scheme for Assistance to States for Feed & Fodder Development enrichment of fodder starws celluloses waste 1500.00 250.00 200.00 300.00 0.00 0.00
3 Scheme for National Project for Cattle and Buffalo Breeding 8000.00 0.00 0.00 0.00 0.00 0.00
4 Scheme for Assistanceto State for Conduct of 19th Livestock Census 800.00 402.00 150.00 20.00 5.17 0.00
5 Scheme for Integrated Sheep & Wool Development Programme 150.00 0.00 0.00 30.00 0.00 0.00
6 Scheme for Livestock Health and Diseases Control (SCSP) 0.00 0.00 0.00 80.00 80.00 0.00
7 Scheme for National Project for Cattle and Buffalo Breeding (SCSP) 0.00 0.00 0.00 0.00 0.00 0.00
8 Scheme for Assistance to states for Feed & Fodder Development enrichment of fodder straws cellulose waste (SC) 0.00 0.00 0.00 45.00 0.00 0.00
  Total: 13650.00 1402.00 730.00 765.00 205.17 0.00