| Funds Allocations and Released Under Different Scheme Implemented by Department of Animal Husbandry in Karnataka (2014-2015) | ||||||
| (Rs. in Lakh) | ||||||
| Scheme and Head of Account | Allocation | Releases | Achievement up to the end of March, 2015 | |||
| Target | Achievement | Achievement (%) | %age Achievement Against Releases | |||
| State Sector Schemes (2403) | ||||||
| Direction and Administration 2403-00-001-0-03 | ||||||
| E-Governance 2403-00-001-0-03 (75:25) | ||||||
| RP Surveillance and Vaccination for Total Eradication of RP 2403-00-101-0-04 (100%GOI) | ||||||
| Civil Works 2403-00-101-0--18 | ||||||
| Animal Diseases Control 2403-00-101-0-21 (75:25) | ||||||
| Foot and Mouth Diseases Control Programme(FMDCP) 2403-00-101-0-28 (100% GOI) | ||||||
| Establishment and Strengtheing of Veterinary Hospitals and Dispensaries (75:25) (ESVHD) 2403-00-101-0-29 | ||||||
| National Control Programme on Pestis Des Petis Ruminants (NCPPR) (100% GOI) 2403-00-101-0-30 | ||||||
| National Animal Disease Reporting System (NADRS) (100% GOI) 2403-00-101-0-31 | ||||||
| National Control Programme on Brucellosis (NCPB) 2403-00-101-0-32 | ||||||
| Installation of Microchip 2403-00-101-0-34 | ||||||
| Strengthening of Polyclinics 2403-00-101-0-36 | ||||||
| Comprehensive Genetic Improvement 2403-00-101-0-37 | ||||||
| Supplementation of Area Specific Mineral Mixture 2403-00-101-0-38 | ||||||
| Payment of Relief to the Owners of Animals Died on Account of Foot and Mouth Disease 2403-00-101-0-39 | ||||||
| Establishment of 44 Check Posts and Quarantine Stations 2403-00-101-0-40 | ||||||
| Incentive to Vaccinations 2403-00-101-0-41 | ||||||
| Cattle and Buffalo Development AI Centres 2403-00-102-0-08 | ||||||
| Amruth Mahal Kaval 2403-00-102-0-09 | ||||||
| Livestock Farms and Training 2403-00-102-1-06 | ||||||
| Suvarna Karnataka go Somrakshane 2403-00-102-2-39 | ||||||
| Assistance to Pinjrapoles in Mysore and other Goshalas 2403-00-102-2-40 | ||||||
| Calf Rearing 2403-00-102-2-42 | ||||||
| State Poultry Farms 2403-00-103-0-01 | ||||||
| Assistance to State Poultry Farms 2403-00-103-0-17 (80:20) | ||||||
| Piggery Devlopment 2403-00-105-0-01 | ||||||
| Enrichment of Fodder Demonstration (100% GOI) 2403-00-107-0-06 | ||||||
| Fodder Devlopment 2403-00-107-0-07 | ||||||
| Subsidy to interest on bank loan for dairying and sheep rearing 2403-00-109-0-01 | ||||||
| Veterinary Extension and Training 2403-00-113-0-02 (50:50) | ||||||
| Sample survery Scheme Extimation of Milk, Egg and Wool Production 2403-00-113-0-02 | ||||||
| AH Statistics and Livestock Census 2403-00-113-0-04 (100% GOI) | ||||||
| TSP 2403-00-796-0-00 | ||||||
| SCP 2403-00-800-0-14 | ||||||
| Rashtriya Krishi Vikasa Yojane 2403-00-800-0-30 | ||||||
| Total Commissionerate, AHVS (2403) | ||||||
| KVAFSU | ||||||
| Establishment Veterinary and Animal Sciences University 2403-00-800-0-22 | ||||||
| Karnataka Sheep and Wool Development Board | ||||||
| Karnataka Sheep and wool Development Board 2403-00-104-0-02 | ||||||
| Insurance Scheme for Sheep and Shepherds 2403-00-104-12 | ||||||
| Total | ||||||
| Institue of Animal Health and Veterinary Biologicals | ||||||
| Institute of Animal Health and Veterinary Biologicals-Grant-in-Aid 2403-00-101-0-06 | ||||||
| Karnataka Co-operative Poultry Federaton | ||||||
| Grant-in-Aid to Animal Husbandry Cooperatives 2403-00-195-0-01 | ||||||
| Assistance to State Poultry 2403-00-103-0-18 | ||||||
| Total | ||||||
| Karnataka Veterinary Council | ||||||
| Establishment of Veterinary Council (50:50) 2403-00-101-0-17 | ||||||
| Karnataka Veterinary Association | ||||||
| Karnataka Veterinary Association | ||||||
| Total (2403 CS, CSS and State Sector) | ||||||
| State Sector (2403) | ||||||
| Supply of Drugs and Chemicals 2403-00-101-0-27 | ||||||
| Buildings 2403-00-101-0-28 | ||||||
| Establishment of Polyclinics at Veterinary Hospital 2403-00-101-0-29 | ||||||
| Strengthening of Extension Units 2403-00-103-0-31 | ||||||
| Rearing of Giriraja Birds 2403-00-103-0-31 | ||||||
| Opening of PVCs and Upgradation 2403-00-101-0-61 | ||||||
| Disposal of Biomedical Waste 2403-00-101-0-63 | ||||||
| Organization of Infertility Camps 2403-00-101-0-64 | ||||||
| Control of Animal Disease 2403-00-101-0-01 | ||||||
| Total State Sector | ||||||
| Total State + State Sector | ||||||
| Capital Outlay (4403) | ||||||
| AHVS | ||||||
| Construction of Dispensaries Under RIDF 4403-00-101-0-02 | ||||||
| Pashubhavan 4403-00-102-1-03 | ||||||
| Total | ||||||
| Veterinary College, Shimoga 4403-00-101-0-04 | ||||||
| Veterinary College, Hassan 4403-00-101-0-09 | ||||||
| Veterinary College at Gadag 4403-00-101-0-10 | ||||||
| Education Extension and Research KVAFSU, Bidar 4403-00-101-0-11 | ||||||
| Establishment of Veterinary College at Athani 4403-00-101-0-12 | ||||||
| Veterinary College, Puttur 4403-00-101-0-18 | ||||||
| Total KVAFSU | ||||||
| Total Capital Outlay(4403) | ||||||
| Total 2403+4403 (AHVS) | ||||||
| Dairy Development 2404 | ||||||
| AHVS | ||||||
| Incentive to Milk Producers 2404-00-191-1-17 | ||||||
| Karnataka Milk Federation | ||||||
| Strengthening of Infrastructure for Clean and Quality Milk Production 100% CSS 2404-00-191-2-11 | ||||||
| Dairy Programme for Women 2404-00-191-1-16 | ||||||
| Dairy Infrastructure 2404-00-192-2-09 | ||||||
| Total KMF | ||||||
| Total Dairy Development 2404 | ||||||
| D. 4404-Capital Outlay on Dairy Development | ||||||
| Dairy Science, College, Gulbarga 4404-00-102-0-01 | ||||||
| Grand Total (AHVS+Dairy Development) | ||||||
