Writeup AP 2011-12 - Punjab State Planning Board

CS(AH)-2 Assistance to States for Integrated Piggery Development (100% CSS)
Outlay – Rs. 50.00 lac
2.3.47 The aim of the scheme is to strengthen pig breeding farms for production of
quality piglets for distribution among the pig breeders belonging to the weaker sections of the
society and other farmers in order to give an impetus to piggery development in the state.
2.3.48 An outlay of Rs.8.55 lac is provided for 11 th
Five Year Plan. An outlay of
Rs.50.00 lac is provided for the Annual Plan 2011-12.
CS(AH)-3 Livestock Census (100% CSS)
107
Outlay-Rs. 60.00 lac
2.3.49 The 18 th quinquennial livestock Census was carried out during 2007-08 as per
the guidelines issued by Government of India with the existing sanctioned field staff of the
Department.
2.3.50 An outlay of Rs.600.00 lac is provided for 11 th Five Year Plan. An
expenditure of Rs.224.31 lac, Rs. 181.69 lac and Rs.41.41 lac was incurred during the year
2007-08, 2008-09 and 2009-10 respectively. An expenditure of Rs. 13.65 lac had been
incurred during 2010-11. An outlay of Rs.60.00 lac is provided for the Annual Plan 2011-12.
CS(AH)-4 Animal Disease Management and Regulatory Medicines- Establishment
of Regional Disease Diagnostic Lab. (100% CSS) – (Direct Release)
Outlay - NIL
2.3.51 The Govt. of India, Ministry of Agriculture, Department of Animal
Husbandry and Dairying accorded approval for the setting up of Regional Disease Diagnostic
Laboratory at Jalandhar. The laboratory is being set up as per International Standards in
technology to provide disease diagnostic facilities to the Livestock of Northern Indian States.
After completion, the lab will facilitate quick diagnosis of animal diseases which will help in
dispensing the right and economical treatment to the animals. It will conform to the norms of
FAO and OIE and will be approved by the International Institutes.
2.3.52 An outlay of Rs.638.00 lac is provided for 11 th
Five Year Plan. An
expenditure of Rs.40.78 lac, Rs. 0.30 lac and Rs.80.20 lac was incurred during the year 2007-
08, 2008-09 and 2009-10 respectively. Govt. of India provides 100% grant directly to the
Institute for addition/alteration in the buildings, supply of equipments, staff traveling