GENERAL

GRANT AND EXPENDITURE

The Budget provision of different schemes run by Animal Husbandry department for the year 2009-10, 2008-09 & 2007-08, is given as under:

Sr. No	Name of the scheme	Budget Provision ( In Lacs )
		2009-10	2008-09	2007-08
1	Direction & Administration	16508.40	14495.50	13278.85
2	Veterinary Education Training.	2500.00	2500.00	2500.00
3	Vety. Science ,Animal Health.	1802.66	2266.18	5222.20
4	Cattle and Buffalo Development	-	-	-
5	Poultry Development	2.46	-	-
6	Piggery development	-	75.00	-
7	Sheep & Wool Development	-	-	-
8	Feed & Fodder development	-	102.50	47.50
9	Other Livestock Development	-	-	-
10	Investigation and Statistics	106.74	-	44.90
11	Other expenditure	-	-	-
12	Special Component Plan	148.34	-	-
	Total	21068.57	19439.18	21093.45

During the year 2009-2010, the total sanctioned budget of the department was 21068.57 lacs. Out of which Rs 19008.40 lacs was non plan budget. It also includes a budget of 188.09 lac provided under 100% central sponsored Schemes during the year under report. The total budget sanctioned for the year 2008-09 and 2007-08 was 19439.18 & 21093.45 lacs which included 16995.50 lacs and 15778.85. lacs as Non Plan Budget respectively. Year wise income and expenditure statement for the year 2009-10, 2008-09, and 2007-08 is given as under:-

Year	Expenditure in lacs	Estimated Income in lacs
2009-10	17639.90	899.57
2008-09	19196.31	600.73
2007- 08	17560.68	473.10

AUDIT AND INSPECTION

During the year 2009-10 the Audit section of the Department continued its activities in

settling of audit Paras of field offices as well as at Head quarter level. Proper replies to all

observations were provided to the officers of A.G. Punjab and with the result 129 Audit

Para’s have been settled. 207 para’s are pending for this period. .