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RTI-Budget allocated Department



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)
DESCRIPTION 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
Pblic 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

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