RIGHT TO INFORMATION ACT-2005
INFORMATION
IN
RESPECT OF ANIMAL HUSBANDRY DEPARTMENT
HIMACHAL PRADESH
UNDER SUB-CLAUSE(II)
OF SECTION 4(1)(b) OF THE RTI ACT,2005.
Budget, allocated to each of the Department's agencies, indicating the particulars of all plans, proposed expenditures and reports on disbursements made. The budget availability is depicted in the following table for the year 2006-07.
Demand No-14. (Budget in thousands)
|
PLAN |
NON-PLAN |
TOTAL |
Direction & Administration. |
540 |
35112 |
35652 |
Veterinary Services & Animal Health. |
53545 |
436595 |
490140 |
| Cattle & Buffalo Development |
3531 |
27046 |
30577 |
| Poultry Development |
2236 |
11319 |
13555 |
Sheep & Wool Development. |
2450 |
13999 |
16449 |
Other Livestock Development. |
2920 |
1035 |
3955 |
| Fodder & Feed Development |
1101 |
1600 |
2701 |
Extension & Training |
1000 |
0 |
1000 |
Administrative Investigation & Statistics. |
4191 |
802 |
4993 |
Dairy Development. |
8301 |
22095 |
30396 |
Agriculture Research & Education(AH) |
66384 |
0 |
66384 |
| Capital Outlay on AH |
23115 |
0 |
23115 |
Public Works |
0 |
1000 |
1000 |
Housing |
0 |
600 |
600 |
| Grand Total Demand No. 14 |
169314 |
551203 |
720517 |
Under Demand No. 31 |
|
|
|
Tribal Area Sub Plan |
34544 |
54682 |
89226 |
Agriculture Research & Education. |
1600 |
0 |
1600 |
Capital Outlay |
8540 |
0 |
8540 |
Grand Total Demand No. 31 |
44684 |
54682 |
99366 |
|
