BUDGET - NON PLAN SCHEMES

SCHEME WISE RECURRING BUDGET / EXPENDITURE (Rs. IN LACS)
# Name of Scheme  Actual Expenditure (2018-19) Budget Estimates (2019-20)
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
2 001-93-51-Implementation of Recommendation of Haryana Governance Reform Authority (HGRA) by Animal Husbandry 0.00 0.10
3 001-99-51-Establishment of Directorate Animal Husbandry & Dairying 703.05 828.60
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
2 101-96-51-Veterinary Hospitals and Dispensaries 5456.99 6670.80
3 101-96-51-Veterinary Hospitals and Dispensaries (Charged) 11.39 20.00
4 101-95-51-Establishment of Veterinary Hospitals and Dispensaries 3314.62 37875.00
5 101-89-51-Disease Investigation Laboratories 29.38 40.60
6 101-88-51-Scheme for the establishment of Haryana Veterinary Vaccine Institution 749.25 838.49
7 101-67-51-Scheme for setting up of Lala Lajpat Rai University of Veterinary & Animal Science, Hisar 15702.64 21500.00
102-Cattle & Buffaloe Development 
1 102-99-51-Establishment of Government Livestock Farm 2724.4 3159.05
2 102-91-51-Development of Gaushala and Gosadans 64.09 88.95
3 102-81-51-Estt. of Haryana Livestock Development Board 2500.00 4000.00
103-Poultry
1 103-97-51-Scheme for the Establishment of Poultry Hatchery and Feed Analytical Lab. 89.70 130.60
104-Sheep & Wool
1 104-94-51-Estt. of Sheep, Goat Breeding Farm & Wool Grading Centre 557.75 690.30
105-Piggery Development 
1 105-97-51-Piggery Section (G.L.F.), Hissar 160.95 217.60
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
113
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
  Total 63803.78 78210.90
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
2 102-98-51-Special Employment to educated young men women of rural areas under Dairy Dev. 14.33 39.70
109-Extension and Training:
1 109-99-51-Orientation training to farmers, breeders and milk co-operatives 7.72 18.10
  Total 49.28 97
Total: 2403 - Animal Husbandry Schemes 63803.78 78210.90
Total: 2404 - Dairy Development Schemes 49.28 97.00
Grand Total: Non-Plan Schemes 63853.06 78307.90

 

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
Sr. No. Name of the  Scheme with Scheme Code Budget Estimate Revised Estimate Exp. Budget Estimate Revised Estimate Exp. Budget Estimate
1. Scheme for Strengthening of Human Resources and Infrastructure  01-28-2403-51-001-95-99 100.00 10.00 3.10 100.00 60.00 52.50 100.00
2. Scheme for Strengthening of Human Resources and Infrastructure  01-28-2403-51-001-95-98 146.50 200.00 179.02 310.00 395.06 358.71 565.00
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
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
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
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
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
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
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
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
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
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
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
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
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
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
  State Scheme Total 28117.95 29263.13 24953.83 20410.00 18925.63 17512.61 21403.33
  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
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 93.56 180.00
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
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 0.00 122.00
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
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
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
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
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
  CSS Total  4090.00 2192.00 1326.69 2830.00 2207.10 1055.21 2956.67
  G. Total State and CSS 32207.95 31455.13 26280.52 23240.00 21132.73 18567.82 24360.00