FINANCIAL TARGETS AND ACHIEVEMENT
(Expenditure: Rs. in Lakh)
Sl |
ITEMS |
FINANCIAL ALLOTMENT–
2001-02 |
EXPENDITURE 2002-03 AND
2003-04 |
FINANCIAL REQUIREMENT
2004-05 |
1 |
Managerial
Grants
|
30.00 |
30.00 |
60.00 |
2 |
Computerization/
MIS |
55.00 |
65.00 |
16.00 |
3 |
Studies/
Surveys (Concurrent evaluation) |
2.00 |
2.00 |
20.00 |
4 |
Setting
up new Training Centers |
60.00 |
COMMITTED |
00 |
5 |
Strengthening
of existing Training
Centers |
10.00 |
COMMITTED |
40.00 |
6 |
Training
of Private AI workers – State |
24.50 |
24.50 |
49.00 |
|
-
DGAHC |
0 |
|
4.90 |
|
-
MILK FED |
0 |
|
14.70 |
7 |
Refresher
Training of Professionals |
10.00 |
10.00 |
34.00 |
|
Do-for
DHAHC |
0 |
|
00 |
|
Do-
for Milk Fed |
0 |
|
00 |
8 |
Farmers'
orientation |
8.00 |
8.00 |
68.20 |
9 |
Tapering
Grant to Private AI
Workers' |
7.50 |
7.50 |
15.00 |
10 |
Seminar/
Workshops |
6.50 |
0.50 |
6.00 |
11 |
Strengthening
of existing FSBS |
60.00 |
COMMITTED |
160.00 |
12 |
Import
of Semen |
100.00 |
150.00 |
00 |
13 |
LN
Storage and distribution system |
165.02 |
165.00 |
00 |
14 |
Strengthening/
Establishment of AI Network - State |
126.00 |
126.00 |
568.77 |
|
-
DGAHC |
0 |
|
|
|
-
Milk Fed |
0 |
|
|
15 |
Purchase
of Bull Calves for FSBS |
2.50 |
2.50 |
36.75 |
16 |
Field
performance Recording |
10.00 |
COMMITTED |
25.00 |
17 |
Strengthening
of Bull Mother Farm |
0 |
|
21.00 |
18 |
STD
Camps |
0 |
|
68.20 |
19 |
Purchase
for Bull for NS |
0 |
|
25.00 |
TOTAL |
677.02 |
591.00 |
1232.52 |
|