BUDGET - NON PLAN SCHEMES

SCHEME WISE RECURRING BUDGET / EXPENDITURE (Rs. IN LACS)  
# Name of Scheme  Actual Expenditure (2018-19) Budget Estimates (2019-20) Budget Estimates (2020-21)
2403 - Animal Husbandry Schemes  
001-Direction and Administration:  
1 001-92-51- Performance Linked Outlay (PLO) for Animal Husbandry (ANH-PLO-REV) 0.00 0.01 0.00
2 001-93-51-Implementation of Recommendation of Haryana Governance Reform Authority (HGRA) by Animal Husbandry 0.00 0.10 0.00
3 001-99-51-Establishment of Directorate Animal Husbandry & Dairying 703.05 828.60 3018.00
101-Vety Services & Animal Health  
1 101-98-51-Scheme for the continuance of the office of Distt. Animal Husbandry office &  creation of new Distt. Offices 1572.57 1767.90 Merged
2 101-96-51-Veterinary Hospitals and Dispensaries 5456.99 6670.80 Merged
3 101-96-51-Veterinary Hospitals and Dispensaries (Charged) 11.39 20.00 Merged
4 101-95-51-Establishment of Veterinary Hospitals and Dispensaries 3314.62 37875.00 Merged
5 101-89-51-Disease Investigation Laboratories 29.38 40.60 Merged
6 101-88-51-Scheme for the establishment of Haryana Veterinary Vaccine Institution 749.25 838.49 54005.00
7 101-88-51-Scheme for the establishment of Haryana Veterinary Vaccine Institution(Charged) 0.00 0.00 25.00
8 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 15702.64 16500.00 18100.00
9 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 5000.00 10000.00
102-Cattle & Buffaloe Development   
1 102-99-51-Establishment of Government Livestock Farm 2724.4 3159.05 3642.00
2 102-91-51-Development of Gaushala and Gosadans 64.09 88.95 81.00
3 102-81-51-Estt. of Haryana Livestock Development Board 2500.00 4000.00 3000.00
103-Poultry Development  
1 103-97-51-Scheme for the Establishment of Poultry Hatchery and Feed Analytical Lab. 89.70 130.60 186.00
104-Sheep & Wool Development  
1 104-94-51-Estt. of Sheep, Goat Breeding Farm & Wool Grading Centre 557.75 690.30 743.00
105-Piggery Development   
1 105-97-51-Piggery Section (G.L.F.), Hissar 160.95 217.60 235.00
106-Other Livestock Development  
1 106-95-51-Scheme for the holding of livestock and poultry farms in the Distt/State/All India Level 203.86 200.00 200.00
113- Administrative Investigation and Statistics  
1 113-97-51-Estt. of Agricultural Human Resources Development Project renamed as Scheme for management of Haryana Veterinary Training Institute 163.14 182.90 268.00
  192- Assistance to Municipalities/Municipal Councils      
1 P-01-28-2403-51-101-67-99-R-V- Grant to Panchyati Raj Institutions(PRI's) by Animal Husabandry 0.00 0.10 0.10
  Total 63803.78 78210.90 93503.10
2404 - Dairy Development  
102-Dairy Development Project  
1 102-99-51-Establishment of Govt. Laboratory for testing of milk & milk products 27.23 39.20 85.00
2 102-98-51-Special Employment to educated young men women of rural areas under Dairy Dev. 14.33 39.70 Merged
109-Extension and Training:  
1 109-99-51-Orientation training to farmers, breeders, and milk co-operatives 7.72 18.10 11.00
  Total 49.28 97.00 96.00
Total: 2403 - Animal Husbandry Schemes 63803.78 78211.00 93503.10
Total: 2404 - Dairy Development Schemes 49.28 97.00 96.00
Grand Total: Non-Plan Schemes 63853.06 78308.00 93599.10

 

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