Downloads

Demand 2

ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES AND VETERINARY SERVICES

C - Economic Services (a) Agriculture and Allied Activities

2403

Animal Husbandry

2404

Dairy Development

2405

Fisheries

2415

Agricultural Research & Education


C - Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4403

Capital Outlay on Animal Husbandry

4405

Capital Outlay on Fisheries




Revenue

Capital

Total








Voted

325765

45454

371219


















 

 

 

 

 

 

 

 

 

(Rs. in thousand)

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total


REVENUE SECTION










2403

Animal Husbandry










00.001

Direction and Administration

















60

Administration





















44

Head Office Establishment



















60.44.01

Salaries

4528

11544

4000

8481

6490

11183

510

14108

14618

60.44.11

Travel Expenses

521

59

500

61

500

61

              -  

55

55

60.44.13

Office Expenses

1566

727

755

709

755

709

300

639

939

60.44.26

Advertisement and Publicity

199

                -  

             -  

              -  

18

             -  

              -  

               -  

             -  

60.44.27

Minor Works (Maintenance)

400

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

60.44.42

Lumpsum provision for revision of pay

              -  

                -  

6700

34640

6700

34640

5600

19600

25200

60.44.50

Other Charges

62

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

60.44.51

Motor Vehicles

3362

                -  

2800

              -  

2810

             -  

800

               -  

800

44

Head Office Establishment

10638

12330

14755

43891

17273

46593

7210

34402

41612























45

East District



















60.45.01

Salaries

231

801

100

2363

100

4171

100

554

654

60.45.11

Travel Expenses

30

8

30

8

30

8

30

7

37

60.45.13

Office Expenses

441

8

400

8

400

8

300

7

307

60.45.14

Rent, Rates and Taxes

26

                -  

25

              -  

25

             -  

              -  

               -  

             -  

60.45.50

Other Charges

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

45

East District

778

817

555

2379

555

4187

430

568

998

46

West District



















60.46.01

Salaries

154

2167

100

1656

100

3708

100

5263

5363

60.46.11

Travel Expenses

29

5

30

4

30

4

30

4

34

60.46.13

Office Expenses

488

4

250

4

250

4

250

4

254

60.46.14

Rent Rates & Taxes

36

                -  

25

              -  

25

             -  

              -  

               -  

             -  

60.45.50

Other Charges

60

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

46

West District

767

2176

405

1664

405

3716

380

5271

5651

47

North District



















60.47.01

Salaries

545

778

400

876

400

1803

500

1284

1784

60.47.11

Travel Expenses

28

12

25

13

25

13

25

12

37

60.47.13

Office Expenses

400

13

200

13

200

13

200

12

212

60.47.14

Rent, Rates and Taxes

22

                -  

25

              -  

25

             -  

              -  

               -  

             -  

60.47.50

Other Charges

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

47

North District

1045

803

650

902

650

1829

725

1308

2033























48

South District



















60.48.01

Salaries

192

379

119

460

119

960

100

698

798

60.48.11

Travel Expenses

25

4

25

4

25

4

25

4

29

60.48.13

Office Expenses

438

4

200

4

200

4

200

4

204

60.48.14

Rent, Rates and Taxes

25

                -  

25

              -  

25

             -  

              -  

               -  

             -  

60.48.50

Other Charges

49

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

48

South District

729

387

369

468

369

968

325

706

1031

60

Administration

13957

16513

16734

49304

19252

57293

9070

42255

51325

00.001

Direction and Administration

13957

16513

16734

49304

19252

57293

9070

42255

51325

00.101

Veterinary Services & Animal Health



















61

Veterinary Hospitals & Dispensaries



















44

Head Office Establishment



















61.44.01

Salaries

295

5642

308

5520

308

8015

              -  

8058

8058

61.44.02

Wages

502

676

100

678

100

678

100

881

981

61.44.11

Travel Expenses

177

12

70

12

145

12

70

11

81

61.44.13

Office Expenses

1506

11

800

12

800

12

300

11

311

61.44.21

Supplies & Materials

1996

218

1300

219

3300

219

3000

207

3207

61.44.27

Minor Works

512

                -  

             -  

              -  

75

             -  

              -  

               -  

             -  

61.44.50

Other Charges

199

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

61.44.52

Machinery & Equipment

146

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

61.44.53

Rabies Control Programme

3000

                -  

1500

              -  

2700

             -  

              -  

               -  

             -  

44

Head Office Establishment

8333

6559

4078

6441

7428

8936

3470

9168

12638























45

East District



















61.45.01

Salaries

608

14306

700

12909

700

14554

500

19060

19560

61.45.02

Wages

1445

                -  

1340

              -  

1740

             -  

1400

               -  

1400

61.45.11

Travel Expenses

103

57

100

57

100

57

50

51

101

61.45.13

Office Expenses

499

57

200

57

300

57

100

51

151

45

East District

2655

14420

2340

13023

2840

14668

2050

19162

21212























46

West District



















61.46.01

Salaries

2367

4908

2640

2420

2640

4896

1500

5241

6741

61.46.02

Wages

1750

                -  

1389

              -  

1789

             -  

1400

               -  

1400

61.46.11

Travel Expenses

100

23

100

24

100

24

50

22

72

61.46.13

Office Expenses

348

24

200

24

300

24

100

22

122

61.46.27

Minor Works

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

61.46.50

Other Charges

32

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

46

West District

4647

4955

4329

2468

4829

4944

3050

5285

8335























47

North District



















61.47.01

Salaries

512

4824

534

4291

534

6332

300

6460

6760

61.47.02

Wages

1477

                -  

1000

              -  

1500

             -  

1000

               -  

1000

61.47.11

Travel Expenses

23

12

25

16

25

16

25

14

39

61.47.13

Office Expenses

300

16

200

16

300

16

100

14

114

61.47.27

Minor Works

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

47

North District

2362

4852

1759

4323

2359

6364

1425

6488

7913























48

South District



















61.48.01

Salaries

803

4534

435

3837

435

5057

300

4425

4725

61.48.02

Wages

3174

                -  

2517

              -  

2517

             -  

2500

               -  

2500

61.48.11

Travel Expenses

100

24

100

24

100

24

50

22

72

61.48.13

Office Expenses

363

24

200

24

300

24

100

22

122

61.48.27

Minor Works

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

48

South District

4490

4582

3252

3885

3352

5105

2950

4469

7419

61

Veterinary Hospitals & Dispensaries

22487

35368

15758

30140

20808

40017

12945

44572

57517























62

Prevention and Control of Animal
Diseases



















62.00.84

Veterinary Council (50:50%CSS)**

306

                -  

50

              -  

50

             -  

500

               -  

500

62.00.85

Rinderpest Eradication Programme
(100% CSS)

1000

                -  

1500

              -  

1500

             -  

2000

               -  

2000

62.00.86

Animal Diseases Surveillance
(75:25%CSS)**

16813

                -  

10000

              -  

10000

             -  

5000

               -  

5000

62.00.87

Control of Avian Influenza

1600

                -  

1000

              -  

7700

             -  

              -  

               -  

             -  

62

Prevention and Control of Animal
Diseases

19719

                -  

12550

              -  

19250

             -  

7500

               -  

7500

00.101

Veterinary Services & Animal
Health

42206

35368

28308

30140

40058

40017

20445

44572

65017























00.102

Cattle and Buffalo Development



















63

Intensive Cattle Development



















44

Head Office Establishment



















63.44.01

Salaries

352

2368

332

2778

332

3818

              -  

4266

4266

63.44.11

Travel Expenses

100

16

             -  

16

              -  

16

              -  

14

14

63.44.13

Office Expenses

399

25

100

29

100

29

              -  

26

26

63.44.21

Supplies & Materials

4039

                -  

1225

              -  

3825

             -  

              -  

               -  

             -  

63.44.27

Minor Works

199

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

63.44.28

Distribution of Milching Cows

7500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

44

Head Office Establishment

12589

2409

1657

2823

4257

3863

              -  

4306

4306























45

East District



















63.45.01

Salaries

299

11520

400

12648

400

16398

              -  

18864

18864

63.45.02

Wages

1195

                -  

850

              -  

850

             -  

800

               -  

800

63.45.11

Travel Expenses

50

57

25

57

25

57

              -  

51

51

63.45.13

Office Expenses

150

8

75

8

75

8

              -  

7

7

63.45.27

Minor Works

100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

45

East District

1794

11585

1350

12713

1350

16463

800

18922

19722























46

West District



















63.46.01

Salaries

              -  

1756

             -  

2102

              -  

3127

              -  

2510

2510

63.46.02

Wages

2007

                -  

1212

              -  

1212

             -  

800

               -  

800

63.46.11

Travel Expenses

50

16

25

16

25

16

              -  

14

14

63.46.13

Office Expenses

146

8

75

8

75

8

              -  

7

7

46

West District

2203

1780

1312

2126

1312

3151

800

2531

3331























47

North District



















63.47.01

Salaries

284

1016

358

1339

358

1759

              -  

2079

2079

63.47.02

Wages

113

                -  

166

              -  

166

             -  

45

               -  

45

63.47.11

Travel Expenses

49

2

25

8

25

8

              -  

7

7

63.47.13

Office Expenses

100

8

50

8

50

8

              -  

7

7

47

North District

546

1026

599

1355

599

1775

45

2093

2138























48

South District



















63.48.01

Salaries

183

3929

203

4205

203

5875

              -  

5772

5772

63.48.02

Wages

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

63.48.11

Travel Expenses

50

16

25

16

25

16

              -  

14

14

63.48.13

Office Expenses

150

8

75

8

75

8

              -  

7

7

48

South District

383

3953

303

4229

303

5899

              -  

5793

5793

63

Intensive Cattle Development

17515

20753

5221

23246

7821

31151

1645

33645

35290























65

Herd Improvement Programme



















65.00.72

Maintenance of Bull, Buck & Boar

100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

65

Herd Improvement Programme

100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  























67

Livestock Farm, Karfectar



















67.00.01

Salaries

              -  

3544

             -  

3396

              -  

4611

              -  

5328

5328

67.00.02

Wages

2100

                -  

1400

              -  

1900

             -  

1800

               -  

1800

67.00.11

Travel Expenses

150

                -  

100

              -  

100

             -  

50

               -  

50

67.00.13

Office Expenses

841

                -  

250

              -  

500

             -  

200

               -  

200

67.00.21

Supplies & Materials

200

                -  

100

              -  

100

             -  

              -  

               -  

             -  

67.00.50

Other Charges

150

                -  

75

              -  

75

             -  

              -  

               -  

             -  

67

Livestock Farm, Karfectar

3441

3544

1925

3396

2675

4611

2050

5328

7378

00.102

Cattle and Buffalo Development

21056

24297

7146

26642

10496

35762

3695

38973

42668























00.103

Poultry Development



















68

Intensive Poultry Development



















44

Head Office Establishment



















68.44.01

Salaries

              -  

1183

             -  

1881

              -  

3276

              -  

3626

3626

68.44.11

Travel Expenses

48

29

             -  

29

28

29

              -  

26

26

68.44.13

Office Expenses

348

29

             -  

29

              -  

29

              -  

26

26

68.44.21

Supplies & Materials

232

                -  

             -  

              -  

102

             -  

              -  

               -  

             -  

68.44.27

Minor Works

99

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

68.44.85

Assistance for Poultry Development                       (100% CSS)

14817

                -  

18400

              -  

18400

             -  

5700

               -  

5700

68.44.86

Special Programme for Animal Husbandry under NEC (State Share)

              -  

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  

68.44.87

Rural Backyard Poultry Development
(100% CSS) 

              -  

                -  

             -  

              -  

4050

             -  

3150

               -  

3150

68.44.88

Poultry Estate for Poultry Development
(75:25 %CSS)**

              -  

                -  

             -  

              -  

4000

             -  

22200

               -  

22200

68.44.89

Distribution of Benefits to Poultry
Growers

              -  

                -  

             -  

              -  

20000

             -  

              -  

               -  

             -  

68.44.90

Poultry Mission 

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

44

Head Office Establishment

15544

1241

28400

1939

56580

3334

51050

3678

54728























45

East District



















68.45.01

Salaries

              -  

366

             -  

419

              -  

549

              -  

425

425

68.45.11

Travel Expenses

              -  

1

             -  

4

              -  

4

              -  

4

4

68.45.13

Office Expenses

              -  

4

             -  

4

              -  

4

              -  

4

4

45

East District

              -  

371

             -  

427

              -  

557

              -  

433

433























47

North District



















68.47.01

Salaries

              -  

126

             -  

307

              -  

497

              -  

490

490

68.47.11

Travel Expenses

              -  

13

             -  

13

              -  

13

              -  

12

12

68.47.13

Office Expenses

              -  

13

             -  

13

              -  

13

              -  

12

12

47

North District

              -  

152

             -  

333

              -  

523

              -  

514

514























48

South District



















68.48.01

Salaries

              -  

338

             -  

386

              -  

846

              -  

1231

1231

68.48.11

Travel Expenses

              -  

24

             -  

24

              -  

24

              -  

22

22

68.48.13

Office Expenses

              -  

24

             -  

24

              -  

24

              -  

22

22

48

South District

              -  

386

             -  

434

              -  

894

              -  

1275

1275

68

Intensive Poultry Development

15544

2150

28400

3133

56580

5308

51050

5900

56950

00.103

Poultry Development

15544

2150

28400

3133

56580

5308

51050

5900

56950























00.104

Sheep and Wool Development



















69

Extension of Sheep Breeding Centres



















45

East District



















69.45.01

Salaries

              -  

207

             -  

              -  

              -  

             -  

              -  

               -  

             -  

69.45.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

45

East District

              -  

215

             -  

8

              -  

8

              -  

7

7























46

West District



















69.46.01

Salaries

              -  

671

             -  

533

              -  

533

              -  

1187

1187

69.46.11

Travel Expenses

              -  

24

             -  

24

              -  

24

              -  

22

22

46

West District

              -  

695

             -  

557

              -  

557

              -  

1209

1209























47

North District



















69.47.01

Salaries

              -  

727

             -  

1121

              -  

1911

              -  

1630

1630

69.47.11

Travel Expenses

              -  

13

             -  

16

              -  

16

              -  

14

14

47

North District

              -  

740

             -  

1137

              -  

1927

              -  

1644

1644

69

Extension of Sheep Breeding Centres

              -  

1650

             -  

1702

              -  

2492

              -  

2860

2860

00.104

Sheep and Wool Development

              -  

1650

             -  

1702

              -  

2492

              -  

2860

2860























00.105

Piggery Development



















70

Intensive Piggery development



















44

Head Office Establishment



















70.44.01

Salaries

              -  

1264

             -  

1461

              -  

2161

              -  

1582

1582

70.44.11

Travel Expenses

50

18

             -  

20

              -  

20

              -  

18

18

70.44.13

Office Expenses

299

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

70.44.21

Supplies & Materials

1835

                -  

300

              -  

3000

             -  

              -  

               -  

             -  

70.44.76

Piggery Development (Ralong)

              -  

41

             -  

41

              -  

41

              -  

41

41

70.44.77

Piggery Development (Gyalshing)

220

41

50

41

50

41

              -  

41

41

70.44.78

Piggery Development (Bop)

200

                -  

50

              -  

50

             -  

              -  

               -  

             -  

44

Head Office Establishment

2604

1364

400

1563

3100

2263

              -  

1682

1682























45

East District



















70.45.01

Salaries

              -  

1271

             -  

813

              -  

3103

              -  

989

989

70.45.11

Travel Expenses

              -  

19

             -  

16

              -  

16

              -  

14

14

45

East District

              -  

1290

             -  

829

              -  

3119

              -  

1003

1003























46

West District



















70.46.01

Salaries

              -  

904

             -  

980

              -  

1710

              -  

1335

1335

70.46.11

Travel Expenses

              -  

6

             -  

4

              -  

4

              -  

4

4

46

West District

              -  

910

             -  

984

              -  

1714

              -  

1339

1339























48

South District



















70.48.01

Salaries

              -  

796

             -  

914

              -  

1504

              -  

1413

1413

70.48.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

48

South District

              -  

804

             -  

922

              -  

1512

              -  

1420

1420

70

Intensive Piggery Development

2604

4368

400

4298

3100

8608

              -  

5444

5444

00.105

Piggery Development

2604

4368

400

4298

3100

8608

              -  

5444

5444























00.106

Other Live Stock Development



















71

Goat Breeding



















61

Goat Farm, Mangalbarey



















71.61.21

Supplies & Materials

100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

71.61.50

Other Charges

49

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

71.61.81

Strengthening of Goat Farm at Mangalbaria
(100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

6466

               -  

6466

61

Goat Farm, Mangalbarey

149

                -  

             -  

              -  

              -  

             -  

6466

               -  

6466

71

Goat Breeding

149

                -  

             -  

              -  

              -  

             -  

6466

               -  

6466























72

Other Livestock Breeding



















72.00.71

Livestock Farm

111

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

72.00.72

Rabbit Breeding

259

                -  

50

              -  

50

             -  

              -  

               -  

             -  

72.00.88

Conservation of Threatened Breeds of Yak in Sikkim (100% CSS)

              -  

                -  

2000

              -  

2000

             -  

1006

               -  

1006

72.00.89

Conservation of Threatened Breeds of Banpala Sheep in Sikkim (100% CSS)

              -  

                -  

             -  

              -  

500

             -  

6800

               -  

6800

72.00.90

Strengthening of Angora Rabbit Farm at Rabum, Chungthang ( 100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

6800

               -  

6800

72

Other Livestock Breeding

370

                -  

2050

              -  

2550

             -  

14606

               -  

14606

00.106

Other Live Stock Development

519

                -  

2050

              -  

2550

             -  

21072

               -  

21072























00.107

Fodder and Feed Development



















73

Pasture Development



















44

Head Office Establishment



















73.44.01

Salaries

1916

                -  

2234

              -  

2234

             -  

              -  

               -  

             -  

73.44.11

Travel Expenses

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

73.44.13

Office Expenses

87

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

73.44.21

Supplies & Materials

144

                -  

640

              -  

640

             -  

              -  

               -  

             -  

73.44.50

Other Charges

705

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

73.44.88

Fodder Development Programme
(100% CSS)

3299

                -  

5000

              -  

5000

             -  

10000

               -  

10000

44

Head Office Establishment

6201

                -  

7874

              -  

7874

             -  

10000

               -  

10000























45

East District



















73.45.01

Salaries

283

949

300

1135

300

1695

              -  

1693

1693

73.45.02

Wages

657

                -  

852

              -  

852

             -  

700

               -  

700

73.45.11

Travel Expenses

60

24

             -  

24

              -  

24

              -  

22

22

73.45.13

Office Expenses

60

32

             -  

32

              -  

32

              -  

29

29

45

East District

1060

1005

1152

1191

1152

1751

700

1744

2444























46

West District



















73.46.01

Salaries

1179

                -  

700

              -  

700

             -  

              -  

               -  

             -  

73.46.02

Wages

1174

                -  

1987

              -  

1987

             -  

700

               -  

700

73.46.11

Travel Expenses

59

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

73.46.13

Office Expenses

60

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

46

West District

2472

                -  

2687

              -  

2687

             -  

700

               -  

700























47

North District



















73.47.01

Salaries

356

579

400

670

400

1120

              -  

1016

1016

73.47.02

Wages

789

                -  

984

              -  

984

             -  

700

               -  

700

73.47.11

Travel Expenses

38

12

             -  

13

              -  

13

              -  

12

12

73.47.13

Office Expenses

92

16

             -  

16

              -  

16

              -  

14

14

47

North District

1275

607

1384

699

1384

1149

700

1042

1742























48

South District



















73.48.01

Salaries

327

708

300

711

300

1411

              -  

1724

1724

73.48.11

Travel Expenses

60

8

             -  

8

              -  

8

              -  

7

7

73.48.13

Office Expenses

60

13

             -  

13

              -  

13

              -  

12

12

48

South District

447

729

300

732

300

1432

              -  

1743

1743

73

Pasture Development

11455

2341

13397

2622

13397

4332

12100

4529

16629

00.107

Fodder and Feed Development

11455

2341

13397

2622

13397

4332

12100

4529

16629























00.109

Extension and Training



















74

Farmer's Training & Extension Programme



















44

Head Office Establishment



















74.44.01

Salaries

130

670

             -  

751

              -  

1181

              -  

1166

1166

74.44.11

Travel Expenses

149

13

             -  

13

              -  

13

              -  

12

12

74.44.13

Office Expenses

600

                -  

400

              -  

456

             -  

200

               -  

200

74.44.50

Other Charges (Shows, exhibition)

180

                -  

             -  

              -  

364

             -  

              -  

               -  

             -  

74.44.71

Capacity Building/ Training

2324

                -  

             -  

              -  

1674

             -  

              -  

               -  

             -  

74.44.72

Establishment of Regional Veterinary Training Centre (NEC)

              -  

                -  

             -  

              -  

              -  

             -  

12345

               -  

12345

44

Head Office Establishment

3383

683

400

764

2494

1194

12545

1178

13723























46

West District



















74.46.01

Salaries

              -  

979

             -  

1040

              -  

1480

              -  

1193

1193

74.46.11

Travel Expenses

              -  

4

             -  

4

              -  

4

              -  

4

4

74.46.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

46

West District

              -  

983

             -  

1044

              -  

1484

              -  

1197

1197























48

South District



















74.48.01

Salaries

              -  

505

             -  

316

              -  

986

              -  

1586

1586

74.48.11

Travel Expenses

              -  

8

             -  

8

              -  

8

              -  

7

7

48

South District

              -  

513

             -  

324

              -  

994

              -  

1593

1593

74

Farmer's Training & Extension Programme

3383

2179

400

2132

2494

3672

12545

3968

16513

00.109

Extension and Training

3383

2179

400

2132

2494

3672

12545

3968

16513























00.113

Administrative Investigation and
Statistics



















75

Census, Survey and Investigation



















44

Head Office Establishment



















75.44.01

Salaries

999

                -  

3600

              -  

3600

             -  

              -  

               -  

             -  

75.44.11

Travel Expenses

100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

75.44.93

Undertaking Quinquennial Census
(100% CSS)

453

                -  

374

              -  

374

             -  

2173

               -  

2173

75.44.94

Integrated Sample Survey for Major Livestock Product (100% CSS)

126

                -  

             -  

              -  

              -  

             -  

209

               -  

209

44

Head Office Establishment

1678

                -  

3974

              -  

3974

             -  

2382

               -  

2382

75

Census, Survey and Investigation

1678

                -  

3974

              -  

3974

             -  

2382

               -  

2382

00.113

Administrative Investigation and
Statistics

1678

                -  

3974

              -  

3974

             -  

2382

               -  

2382























00.196

Assistance to Zilla Parishads/District Level Panchayats



















00.00.31

Grants-in-aid

1940

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  

00.196

Assistance to Zilla Parishads/District Level Panchayats

1940

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  























00.198

Assistance to Gram Panchayats



















00.00.31

Grants-in-aid

4529

                -  

3500

              -  

3500

             -  

              -  

               -  

             -  

00.198

Assistance to Gram Panchayats

4529

                -  

3500

              -  

3500

             -  

              -  

               -  

             -  























00.800

Other Expenditure



















76

Slaughter House, Majitar



















76.00.27

Minor Works

              -  

45

             -  

45

              -  

45

              -  

40

40

76

Slaughter House,  Majitar

              -  

45

             -  

45

              -  

45

              -  

40

40























77

Strengthening of Marketing Infrastructure



















77.00.31

Grant-in-aid to SPDC/SHL

1500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

77

Strengthening of Marketing Infrastructure

1500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

00.800

Other Expenditure

1500

45

             -  

45

              -  

45

              -  

40

40

2403

Animal Husbandry

120371

88911

105809

120018

156901

157529

132359

148541

280900























2404

Dairy Development



















00.001

Direction and Administration



















60

Administration



















44

Head Office Establishment



















60.44.01

Salaries

1386

918

1400

1132

1400

1502

4100

1744

5844

60.44.02

Wages

167

                -  

167

              -  

167

             -  

300

               -  

300

60.44.11

Travel Expenses

49

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

60.44.13

Office Expenses

249

                -  

60

              -  

60

             -  

              -  

               -  

             -  

60.44.14

Rent, Rates and Taxes

197

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

60.44.21

Supplies & Materials

245

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

60.44.42

Lumpsum provision for revision of pay

              -  

                -  

1222

              -  

1222

             -  

1000

               -  

1000

44

Head Office Establishment

2293

918

2849

1132

2849

1502

5400

1744

7144























45

East District



















60.45.01

Salaries

              -  

1919

             -  

1433

              -  

2253

              -  

2437

2437

45

East District

              -  

1919

             -  

1433

              -  

2253

              -  

2437

2437























47

North District



















60.47.01

Salaries

1727

                -  

1700

              -  

1700

             -  

400

               -  

400

60.47.02

Wages

223

                -  

256

              -  

256

             -  

200

               -  

200

60.47.11

Travel Expenses

100

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

60.47.13

Office Expenses

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

47

North District

2250

                -  

1956

              -  

1956

             -  

600

               -  

600

60

Administration

4543

2837

4805

2565

4805

3755

6000

4181

10181























61

Other Expenditure



















61.00.71

Capacity Building/ Training

189

                -  

             -  

              -  

158

             -  

              -  

               -  

             -  

61

Other Expenditure

189

                -  

             -  

              -  

158

             -  

              -  

               -  

             -  

00.001

Direction and Administration

4732

2837

4805

2565

4963

3755

6000

4181

10181























00.102

Dairy Development Projects



















62

Dairy Projects



















62.00.82

Integrated Dairy Project (Central Plan)

20733

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

62.00.83

Clean Milk Production (Central Plan)

2602

                -  

874

              -  

874

             -  

874

               -  

874

62

Dairy Projects

23335

                -  

5874

              -  

5874

             -  

874

               -  

874

00.102

Dairy Development Projects

23335

                -  

5874

              -  

5874

             -  

874

               -  

874























00.191

Assistance to Co-operatives & Other
Bodies



















63

Milk Union



















63.00.31

Grants-in-aid

1100

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

63

Milk Union

1100

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

00.191

Assistance to Co-operatives & Other
Bodies

1100

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  























00.196

Assistance to Zilla Parishads/District Level Panchayats



















00.00.31

Grants-in-aid

60

                -  

30

              -  

30

             -  

              -  

               -  

             -  

00.196

Assistance to Zilla Parishads/District Level Panchayats

60

                -  

30

              -  

30

             -  

              -  

               -  

             -  























00.198

Assistance to Gram Panchayats



















00.00.31

Grants-in-aid

139

                -  

70

              -  

70

             -  

              -  

               -  

             -  

00.198

Assistance to Gram Panchayats

139

                -  

70

              -  

70

             -  

              -  

               -  

             -  

2404

Dairy Development

29366

2837

11779

2565

11937

3755

6874

4181

11055























2405

Fisheries



















00.001

Direction and Administration



















60

Establishment



















60.00.01

Salaries

              -  

3738

             -  

4106

              -  

4106

              -  

6709

6709

60.00.11

Travel Expenses

              -  

24

             -  

24

              -  

24

              -  

22

22

60.00.13

Office Expenses

506

299

500

300

500

300

              -  

270

270

60.00.21

Supplies & Materials

150

                -  

50

              -  

50

             -  

              -  

               -  

             -  

60.00.27

Minor Works

178

                -  

200

              -  

200

             -  

              -  

               -  

             -  

60

Establishment

834

4061

750

4430

750

4430

              -  

7001

7001





 

 

 

 

 

 

 

 

 

45

East District



















60.45.01

Salaries

              -  

4835

             -  

5155

              -  

6825

              -  

9508

9508

60.45.11

Travel Expenses

              -  

47

             -  

47

              -  

47

              -  

42

42

60.45.13

Office Expenses

154

                -  

200

              -  

200

             -  

              -  

               -  

             -  

60.45.21

Supplies & Materials

50

                -  

50

              -  

50

             -  

              -  

               -  

             -  

60.45.27

Minor Works

308

                -  

300

              -  

300

             -  

              -  

               -  

             -  

45

East District

512

4882

550

5202

550

6872

              -  

9550

9550

00.001

Direction and Administration

1346

8943

1300

9632

1300

11302

              -  

16551

16551























00.101

Inland Fisheries



















61

Trout Fish Seed



















61.00.01

Salaries

              -  

2099

             -  

2000

              -  

3116

              -  

4217

4217

61.00.11

Travel Expenses

              -  

24

             -  

24

              -  

24

              -  

22

22

61.00.13

Office Expenses

200

                -  

200

              -  

200

             -  

              -  

               -  

             -  

61.00.21

Supplies & Materials

28

                -  

100

              -  

100

             -  

              -  

               -  

             -  

61.00.27

Minor Works

373

                -  

250

              -  

250

             -  

              -  

               -  

             -  

61

Trout Fish Seed

601

2123

550

2024

550

3140

              -  

4239

4239























62

Carps and Cat Fish Seed Production



















62.00.01

Salaries

              -  

3845

             -  

4235

              -  

5122

              -  

4484

4484

62.00.11

Travel Expenses

              -  

20

             -  

20

              -  

20

              -  

18

18

62.00.13

Office Expenses

181

                -  

200

              -  

200

             -  

              -  

               -  

             -  

62.00.21

Supplies & Materials

200

                -  

100

              -  

100

             -  

              -  

               -  

             -  

62.00.27

Minor Works

319

                -  

300

              -  

300

             -  

              -  

               -  

             -  

62

Carps and Cat Fish Seed Production

700

3865

600

4255

600

5142

              -  

4502

4502























63

Conservation of Reverine Fisheries



















63.00.01

Salaries

              -  

2995

             -  

3723

              -  

4794

              -  

5112

5112

63.00.11

Travel Expenses

              -  

29

             -  

29

              -  

29

              -  

26

26

63.00.13

Office Expenses

250

                -  

200

              -  

200

             -  

              -  

               -  

             -  

63.00.27

Minor Works

350

                -  

250

              -  

250

             -  

              -  

               -  

             -  

63

Conservation of Reverine Fisheries

600

3024

450

3752

450

4823

              -  

5138

5138























64

Propagation of Mahseer



















64.00.50

Other Charges

130

                -  

50

              -  

50

             -  

              -  

               -  

             -  

64

Propagation of Mahseer

130

                -  

50

              -  

50

             -  

              -  

               -  

             -  























65

Development of Inland Fisheries



















65.00.74

Research and Aquarium

250

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

65

Development of Inland Fisheries

250

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  























66

Fish Farmers Development



















66.00.72

Fish Farmers Development Activities

100

                -  

             -  

              -  

              -  

             -  

3000

               -  

3000

66.00.82

Cold Water Fisheries Development                           (90:10% CSS) NFDB

500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

66

Fish Farmers Development

600

                -  

             -  

              -  

              -  

             -  

3000

               -  

3000

00.101

Inland Fisheries

2881

9012

1650

10031

1650

13105

3000

13879

16879





 

 

 

 

 

 

 

 

 

00.109

Extension and Training



















67

Training



















67.00.71

Capacity Building/ Training

149

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

67.00.73

Departmental Training activities

240

                -  

228

              -  

228

             -  

              -  

               -  

             -  

67

Training

389

                -  

228

              -  

228

             -  

              -  

               -  

             -  























81

Farmers Training outside the State and Other Extension Services (80:20% CSS)



















81.00.74

Training

300

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

81

Farmers Training outside the State and Other Extension Services (80:20% CSS)

300

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

00.109

Extension and Training

689

                -  

228

              -  

228

             -  

              -  

               -  

             -  























00.196

Assistance to Zilla Parishads/District Level Panchayats



















00.00.31

Grants-in-aid

175

                -  

150

1

150

1

              -  

               -  

             -  

00.196

Assistance to Zilla Parishads/District Level Panchayats

175

                -  

150

1

150

1

              -  

               -  

             -  























00.198

Assistance to Gram Panchayats



















00.00.31

Grants-in-aid

400

                -  

350

1

350

1

              -  

               -  

             -  

00.198

Assistance to Gram Panchayats

400

                -  

350

1

350

1

              -  

               -  

             -  























00.800

Other Expenditure



















82

Fisheries Statistics (100% CSS)



















82.00.02

Wages

              -  

                -  

280

              -  

280

             -  

380

               -  

380

82.00.50

Other Charges

249

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

82

Fisheries Statistics (100% CSS)

249

                -  

280

              -  

280

             -  

380

               -  

380

00.800

Other Expenditure

249

                -  

280

              -  

280

             -  

380

               -  

380

2405

Fisheries

5740

17955

3958

19665

3958

24409

3380

30430

33810























2415

Agricultural Research & Education



















03

Animal Husbandry



















03.004

Research



















62

Diseases & Nutrition Research



















62.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

03.004

Research

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

03

Animal Husbandry

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

2415

Agricultural Research & Education

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

REVENUE SECTION

155477

109703

121546

142248

172796

185693

142613

183152

325765

























CAPITAL SECTION



















4403

Capital Outlay on  Animal Husbandry



















00.101

Veterinary Services and Animal Health



















44

Head Office Establishment



















00.44.71

Land and Building

5475

                -  

634

              -  

6934

             -  

              -  

               -  

             -  

00.44.74

Construction of Modern Abattoir
(75:25% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

40000

               -  

40000

00.101

Veterinary Services and Animal Health

5475

                -  

634

              -  

6934

             -  

40000

               -  

40000

4403

Capital Outlay on Animal Husbandry

5475

                -  

634

              -  

6934

             -  

40000

               -  

40000























4405

Capital Outlay on Fisheries



















00.101

Inland Fisheries



















00.00.74

Setting up of Carps & Cat fish farm

391

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

00.00.75

Other Expenditure

400

                -  

1700

              -  

1700

             -  

              -  

               -  

             -  

00.00.82

Development of Inland Fisheries and Aquaculture (75:25% CSS)

3498

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

00.00.83

Construction of Aquarium (80:20% CSS)**

1045

                -  

2700

              -  

2700

             -  

2054

               -  

2054

00.00.84

Construction of Fish Pond 

              -  

                -  

             -  

              -  

              -  

             -  

3400

               -  

3400

00.101

Inland Fisheries

5334

                -  

4400

              -  

4400

             -  

5454

               -  

5454

4405

Capital Outlay on Fisheries

5334

                -  

4400

              -  

4400

             -  

5454

               -  

5454

 

CAPITAL SECTION

10809

                -  

5034

              -  

11334

             -  

45454

               -  

45454

 

Voted

166286

109703

126580

142248

184130

185693

188067

183152

371219

Note:

(**) Centre Share only



















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