MANUAL-11
The Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Non-Plan Budget (2008-09) (Rupees in TRS)
Major Head
Activities to be Performed
Sanctioned Budget
Budget Estimate
Revised Estimate
Expenditure for the last year
2403-AH
Animal Husbandry
100,65,34
1,42, ,96,11
917888
2404-DD
Dairy Development
4066
5655
3860
2405-Fy.
Fisheries Activities
223601
322784
205625
2415-ARE
Research
10965
20167
10339
3451-SES
Secretariat Economic Services
30760
38918
25542
STATE PLAN SCHEME (ARD Sector) (Rupees in Lakhs )
Sl.No.
Name of the Scheme
Activities to beundertaken
Date of Commencement
Expected date of Completion
Amount Sanctioned
Amount Disbursed/ Spent
1
2
3
4
5
6
7
Strengthening of OBPI.
Production of vaccine
9th Plan
Continuing
8.50
Strengthening of Livestock Infrastructure in Non-KBK Districts.
Construction of VD/LAC buildings in Non-KBK Districts
2004-05
17.00
Grant- in-aid to selected institutions for providing training for self-employed Livestock Inspectors in Non-KBK Districts
Training for self- employment.
2005-06
---
Up gradation of skill for self-employment under ARD
Training for self- employment
RLTAP for KBK Districts -Infrastructure programme w.e.f. 2002-03
Construction of VD/LAC buildings in KBK Districts
2002-03
10.00
Grant- in-aid to selected institutions for providing training for self-employed Livestock Inspectors in KBK Districts
Training for self-employment
Marketing support to OMFED (RLTAP).
Strengthening of Dairy Societies.
25.00
8
Strengthening of Dairy Organization.
Strengthening of Dairy Societies
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