Writeup AP 2011-12 - Punjab State Planning Board

allowance for training and attending seminars etc. An expenditure of Rs. 24.19 lac had been
incurred during 2010-11. No outlay is provided for the Annual Plan 2011-12.
CS(AH)-5 Foot and Mouth Disease Control Programme(100% CSS)
Outlay-Rs. 200.00 lac
2.3.53 The main objective of this scheme is to take up intensive Foot and Mouth
Disease (FMD) Programme in the 8 selected districts i.e. Gurdaspur, Amritsar, Ferozepur,
Bathinda, Mansa, Sangrur, Patiala and Fatehgarh Sahib of the State for the control of foot
and mouth disease.
2.3.54 An outlay of Rs.2250.00 lac has been provided for 11 th
Five Year Plan. An
expenditure of Rs.22.21 lac, Rs.31.52 lac and Rs.25.46 lac was incurred during the year
2007-08, 2008-09 and 2009-10 respectively. Against an expenditure of Rs. 82.37 lac
incurred during 2010-11, an outlay of Rs.200.00 lac is provided for the Annual Plan 2011-12.
CS(AH)-6 Assistance to State Poultry Farms-Strengthening of Government Poultry
Farms (100% CSS)
Outlay -Rs.80.00 lac
2.3.55 Under this scheme large number of female and male of selected parents flock
will be reared at poultry farm, Kotkapura and day old chicks produced will be distributed to
the target group. It is proposed to propagate low input technology birds and Japanese quail
by strengthening the Government Poultry farm, Kotkapura. Main objective is to supplement
the income and improve nutritional status by backyard rural poultry production.
2.3.56 An amount of Rs.10.20 lac is provided for 11 th
108
Five Year Plan. An
expenditure of Rs.7.77 lac and Rs.2.43 lac was incurred during the year 2007-08 and 2009-10
respectively. An outlay of Rs. 80.00 lac is provided for the Annual Plan 2011-12.
CS(AH)-7 Conservation of threatened breeds of small ruminants, pigs, pack
animals and equines (100% CSS)
Outlay – 91.00 lac
2.3.57 The main objective of the scheme is to conserve threatened breeds of small
ruminants, pigs, pack animals and equines. The scheme would be implemented through
Punjab Livestock Division Board and the amount will be provided as grant-in-aid to the
board.