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BUDGET - NON PLAN SCHEMES
SCHEME WISE NON-PLAN BUDGET / EXPENDITURE (Rs. IN LACS) | |||
---|---|---|---|
# | Name of Scheme | Actual Expenditure (2017-18) | Budget Estimates 2018-19 |
2403 - Animal Husbandry Schemes | |||
001-Direction and Administration: | |||
1 | (99) Directorate Staff(R). | 240.94 | 1254.40 |
2 | (98) Re-organization of H.Q. Staff O/O Director, Animal Husbandry, Haryana(R). | 199.05 | 0.00 |
3 | (97) Re-organization of Director, Animal Husbandry, Haryana, Panchkula.(NR) | 69.79 | 0.00 |
4 | (93) Implementation of Recommendation of Haryana Governance Reform Authority(HGRA) by Animal Husbandry | 0.00 | 1.00 |
101-Vety Services & Animal Health | |||
5 | (99) 101-Vety Services & Animal Health: Supervision of D.A.H.(R): | 328.94 | 0.00 |
6 | (98) Scheme for the continuance of O/O District Animal Husbandry Officers and Creation of New Districts(NR) | 1142.52 | 1731.95 |
7 | (97)-Establishment of Medical Store Depot(R). | 14.08 | 0.00 |
8 | (96) Vety. Hospital & Dispensaries(R). | 4717.48 | 5273.00 |
9 | (96) Vety. Hospital & Dispensaries(C). | 13.39 | 15.00 |
10 | (95) Continuance of Vety. Hospital & Dispensaries(NR). | 7826.17 | 34364.20 |
11 | (94)(ii) Opening of New Vety. Dispensaries(R). | 3361.46 | 0.00 |
12 | (93) Conversion of Vety. Dispensaries/SMCs into Hospitpal-cum Breeding Centres(NR). | 8807.03 | 0.00 |
13 | (89) Disease Investigation Lab.(R): | 27.99 | 36.90 |
14 | (88) Establishment of Haryana Vety. Vaccine Institute(R): | 363.49 | 911.90 |
15 | (87) Scheme for expansion of Haryana Veterinary Vaccine Institute , Hisar | 389.10 | 0.00 |
16 | (84) Scheme for the Special Health Care of Livestock Purchase of Livestock Life Saving Drugs(NR): | 8.94 | 0.00 |
17 | (67) Scheme for setting up of Lala Lajpat Rai University of Veterinary & Animal Science Hisar under NABARD | 0.00 | 16742.00 |
102-Cattle & Buffaloe Development | |||
18 | (99) 102-Cattle & Buffaloe Development , Hisar Cattle Farm(R): | 631.58 | 3056.05 |
19 | (98) Re-organization of Govt. Livestock Farm, Hisar. | 483.34 | 0.00 |
20 | (97) Key Village Scheme and A.I. Programme(R): | 978.06 | 0.00 |
21 | (96) Estt. of State Cattle Breeding Project, Hisar(NR): | 883.39 | 0.00 |
22 | (95) Scheme for the Estt. of Intensive Cattle Dev. Project at Ambala, Bhiwani, Jind, Pehowa & Sirsa(NR): | 4806.03 | 0.00 |
23 | (94) Establishment of Intensive Cattle Dev. Project, Karnal, Gurgaon(Including Frozen Semen Bank Gurgaon) to serve Delhi Milk Scheme. | 1622.40 | 0.00 |
24 | (93) Scheme for the Expansion of the Existing State ICDP, Narnaul(NR): | 2038.73 | 0.00 |
25 | (91) Development of Gaushala & Gosadan Head Quarter Staff: | 27.27 | 117.00 |
26 | (90) Scheme for Opening of Private and Govt. Gosadan(R): | 23.65 | 0.00 |
27 | (89) Scheme for the Establishment of Gosadan at GLF, Hisar, Expansion of Gosadan and Cattle Catching Operation(NR): | 0.58 | 0.00 |
28 | (81)Establishment of Haryana Livestock Development Board: | 0.00 | 5000.00 |
103-Poultry | |||
29 | (99) Poulltry Development, Headquarter Staff(R): | 20.65 | 0.00 |
30 | (98) Field Staff(R): | 206.99 | 0.00 |
31 | (97)-Scheme for the Establishment of Poultry Disease and Feed Analytical Lab.(NR): | 9.93 | 272.00 |
104-Sheep & Wool | |||
32 | (99) 104- Sheep & Wool Development: District Staff (R): | 67.96 | 0.00 |
33 | (98)-Scheme for the expension of existing and opening of new Sheep & Wool Extension Centres(NR):District Staff (R): | 150.44 | 0.00 |
34 | (97)-Expansion of existing Sheep Breeding-cum-Experimental, Extension on at Hisar Dale Flock: | 152.22 | 0.00 |
35 | (96) Scheme for the purchase of Wool for Wool Grading-cum-Marketing Centre,Loharu (NR): | 4.50 | 0.00 |
36 | (95) Establishment of Wool Grading-cum-Marketing Centre, Loharu(R): | 115.36 | 0.00 |
37 | (94) Establishment of Wool Grading-cum-Marketing Centre, Hisar(NR): | 24.59 | 705.75 |
38 | (87) Scheme for Establishment of Goat & Sheep Unit | 8.68 | 0.00 |
105-Piggery Development | |||
39 | (99) Piggery Development Piggery Section Govt. Livestock Farm, Hisar. | 76.70 | 0.00 |
40 | (98) Piggery Breeding Development Farm, Ambala with Dev. Block(R): | 63.16 | 0.00 |
41 | (97) Establishment of Piggery Breeding Farm, Hisar, with Dev. Block(R): | 15.96 | 209.60 |
106-Other Livestock Development | |||
42 | (96)(iv) Establishment of Goat Breeding Farm, Hisar(NR): | 23.69 | 0.00 |
43 | (95) Scheme for the Holding of Livestock and Poultry Dev. Show within the District/State/All India level: | 95.17 | 150.00 |
107-Fodder & Feed Development: | |||
44 | (99) Development Fodder under Hisar Cattle Farm, (Permnent side)(R): | 371.27 | 0.00 |
45 | (98) Re-organization of Cattle Farm, Hisar(NR): | 97.67 | 0.00 |
46 | (97) Scheme for the Establishment and Expansion of Fodder Seed Production Units and supply of Mini Kits: | 104.66 | 0.00 |
109-Expansion and Training | |||
47 | (99) in various as aspects of Sheep Husbandry Operation(R): | 13.88 | 0.00 |
(113)-Investigation and Statistics | |||
48 | (99) Statistical Cell(R): | 26.33 | 0.00 |
49 | (98) Scheme for the creation of Statistical Cell at Head Quarter(NR): | 12.78 | 0.00 |
50 | (97) Estt. of Agricultural Human Resources Dev. Project | 118.55 | 143.25 |
800-Other Expenditure | |||
51 | (99) 800-Other Expenditure scheme for the Organization & Formation at Gaushala Pinjrapoles and Council of Gosadan(NR): | 2.65 | 0.00 |
52 | (98) Scheme for the Transfer of Infrastructure Created under DDP/DPAP to the AH, Deptt.: | 1065.36 | 0.00 |
53 | (96) Cattle Catching(R): | 18.00 | 0.00 |
54 | (94) Scheme for Minor Public works/New Works relating to the Animal Husbandry works: | 254.35 | 0.00 |
55 | 192-99 Grant to Panchyati Raj Institutions(PRIs) by Animal Husbandry | 0.00 | 1.00 |
Total | 42,126.90 | 69,985.00 | |
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 youngman/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 oppurtunities 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 socieites 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 |