XIII.

Veterinary Education, Extension and Training

Name of the Scheme and Year of Veterinary Education, Extension and Training
a)
Introduction 2005-06
b) Budget Head 2403-00-109-0-01

c) If Plan, the Central and State Share is State sector

Training, participation in seminars, conducting
exhibitions, technical conferences, workshops, seminars,
crossbreed cattle and calf rallies demonstration and
d) Scheme and Objectives
transfer of technology etc, and to provide interest subsidy
for loans above 6% to the farmers for purchase of dairy
animals and sheep units
Estimated Benefit and Number of
estimated beneficiaries from the
Farmers in the state. 4472 farmers have been trained
e) Programme/Project/Scheme
during 2020-21
(Measurable output at the end of the
Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 341.00 - 419.46 - 412.25

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 337.67 - 393.23 - 350.83

h) Physical Achievements (Units: Number of farmers trained)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

7972 9422 5950 7939 5490 4472

29
XIV. Animal Husbandry Statistics

Name of the Scheme and Year of

a) Animal Husbandry Statistics
Introduction
b) Budget Head 2403-00-113-0-01
If Plan, the Central & State Share
c) State sector
is
Budget is utilized for salary, allowances of officers / staff
d) Scheme and Objectives and office expenditures
Estimated Benefit and Number of
estimated beneficiaries from the
e) Programme/Project/Scheme -
(Measurable output at the end of the
Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 237.00 - 299.16 - 346.00

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue
- 254.27 - 276.22 - 282.53

h) Physical Achievements : ( Units: Payment of salary and allowances for officers / staff )

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

57 45 57 44 57 42

30
 XV. Establishment of Veterinary and Animal Sciences University

Name of the Scheme and Year of Establishment of Veterinary and Animal Sciences
a) University 2004-05
Introduction
b) Budget Head 2403-00-113-0-06

c) If Plan, the Central and State Share is State Sector Scheme

Budget is utilized for the salary and allowances of teaching
and non teaching staff, state share of 25% of the
expenditure towards ICAR schemes, students sty fund,
internship, payment of pension of teaching and non
d) Scheme and Objectives teaching staff, death fund, study tour, maintenance of
buildings, vehicles and animls, office expenditure,
national & international technical seminars (expenditure
towards registration, food, boarding lodging and travelling
allowance), refund EBL charges of SC/ ST students.
Estimated Benefit and Number of
estimated beneficiaries from the
Research and Development in the field of veterinary and
e) Programme/Project/Scheme
dairy science, ultimately farmers are beneficiaries.
(Measurable output at the end of the
Year)
f) Financial (Rs. in lakhs)
Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 9237.58 - 11896.77 - 12088.23

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21

Capital Revenue Capital Revenue Capital Revenue

- 9237.58 - 11896.77 - 12087.80

h) Physical Achievements : (Units: Number of Colleges)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

8 8 8 8 8 8

31
XVI. Grants to Animal Husbandry Co-operatives

Name of the Scheme and Year of Grants to Animal Husbandry Co-operatives – 1995-96
a)
Introduction

b) Budget Head 2403-00-195-0-01

If Plan, the Central and State Share
c) State Sector Scheme
is
To support poultry marketing activities, strengthening of
infrastructure facilities, extension activities and training to
d) Scheme and Objectives
farmers through Karnataka Cooperative Poultry Cooperation
and rearing of Giriraja birds.
Estimated Benefit and Number of
estimated beneficiaries from the
e) Programme/Project/Scheme -
(Measurable output at the end of the
Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue
- 650.00 - 1100.00 - -

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue
- 650.00 - 1100.00 - -

h) Physical Achievements : ( Number of Giriraja birds supplied / Farmers trained)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

166999/1500 167825/1890 130000 53075 - -

32
XVII. Rastriya Krishi Vikas Yojane

Name of the Scheme and Year of

a) Rastriya Krishi Vikas Yojane - 2008-09
Introduction
b) Budget Head 2401-00-800-01-57

c) If Plan, the Central and State Share is Central:60%, State:40%

The Budget will be utilized for the Animal Husbandry

activities in the state, to enhance the animal production,
d) Scheme and Objectives Development of Sheep/Goats, Piggery Development,
Dairy Development and health protection programme to
Livestock in the state.
Estimated Benefit and Number of
estimated beneficiaries from
Improving economic condition of the farmers.
e) theProgramme/Project/Scheme
(Measurable output at the end of the
Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21

Capital Revenue Capital Revenue Capital Revenue

- 7820.00 - 3666.00 - 2382.00

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21

Capital Revenue Capital Revenue Capital Revenue

- 6795.70 - 2386.00 - 2382.00

h) Physical Achievements (Units : in number)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

342517(*) 262838 65315(*) 65275(*) 500243 158

(*) Physical Achievements is Pashubhagya beneficiary, fodder minikit beneficiary, building,

infrastructure specility.

33
XIX. Additional Provision for Salaries 6th Pay Commission

Name of the Scheme and Year of

a) Additional Provision for Salaries 6th pay Commission
Introduction
b) Budget Head 2403-00-800-0-41
State sector
c) If Plan, the Central & State Share is

d) Scheme and Objectives Circumstantial expenditure of post are filled.

Estimated Benefit and Number of

estimated beneficiaries from the
e) Programme/Project/Scheme -
(Measurable output at the end of the
Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 5119.00 - - - -

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue
- - - - - -

h) Physical Achievements (Units: Number of farmers trained)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

- - - - - -

34
XX. Vacant Post Provision

Name of the Scheme and Year of

a) Vacant Post Provision
Introduction
b) Budget Head 2403-00-800-0-40
State sector
c) If Plan, the Central & State Share is

d) Scheme and Objectives Circumstantial expenditure.

e) Estimated Benefit and Number of

estimated beneficiaries from the
-
Programme/Project/Scheme (Measurable
output at the end of the Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 102.00 - 81.44 - 393.51

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- - - - - -

h) Physical Achievements (Units: Number of farmers trained)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

- - - - - -

35
XXII. Payments under the Karnataka Guarantee of services Act

Name of the Scheme and Year of

a) Payments under the Karnataka Guarantee of services Act
Introduction
b) Budget Head 2403-00-800-0-60

c) If Plan, the Central and State Share is State sector

d) Scheme and Objectives Circumstantial expenditure

Estimated Benefit and Number of

estimated beneficiaries from the
e) Programme/Project/Scheme -
(Measurable output at the end of the
Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 50.00 - 50.00 - 50.00

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue
- - - - - -

h) Physical Achievements (Units: Number of farmers trained)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

- - - - - -

36
XXIII. Incentive to Milk Producers

Name of the Scheme and Year of

a) Incentive to Milk Producers 2008-09
Introduction
b) Budget Head 2404-00-191-1-17

c) If Plan, the Central & State Share is State Sector

Budget is utilized to provide incentive of Rs.5.00
per litre of milk to the milk producers of MPCS and
Programme / Project/Scheme and
d) also to assist Schedule Caste and Schedule Tribe
Objectives
beneficiaries by giving subsidy to establish dairy units
under unspent amount.
Estimated Benefit and Number of estimated
beneficiaries from the Programme
e) Farmers / Livestock owners in the state.
/Project/Scheme ( Measurable output at the
end of the Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 148622.00 - 133676.66 - 118700.00

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 146018.98 - 126082.22 - 118586.00

h) Physical Achievements (Collection of milk -in lakh liters)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

29724.40 29203.80 28130.00 19631.17 24020.00 22633.00

37
XXIV. Animal Husbandry Programme for Women

Animal Husbandry Programme for Women

a) Name of the Scheme and Year of Introduction - 2007-08

b) Budget Head 2404-00-191-1-16

c) If Plan, the Central and State Share is State Sector

This is the only scheme for women beneficiary
with the aim to assist devadasis / widows /
destitute women to attain economic upliftment
d) Scheme and Objectives and social status. Budget is utilized for
implementation of 3 sheep / 3 goats unit and
dairy units comprising of 2 crossbred cows/
upgraded buffalo units and female calf unit.
Estimated Benefit and Number of estimated
e) beneficiaries from the Programme/Project/Scheme Beneficiaries destitute women/widow in the state.
(Measurable output at the end of the Year)

f) Financial (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue
- 1101.00 - 900.00 - -

g) Expenditure (Rs. in lakhs)

Revised Estimate
Accounts 2018-19 Budget 2019-20
2020-21
Capital Revenue Capital Revenue Capital Revenue

- 1082.08 - 875.63 - -

h) Physical Achievements:(Units- in Number)

2018-19 2019-20 2020-21

Target Achievement Target Achievement Target Achievement

685 685 1207 254

dairy unit and dairy unit and dairy unit and dairy unit and
- -
3686 3676 3937 103
Sheep/Goat unit Sheep/Goat unit Sheep/Goat unit Sheep/Goat unit

38