GRANT AND EXPENDITURE

GENERAL

GRANT AND EXPENDITURE

                        The Budget provision of different schemes run by Animal Husbandry department for the year 2007-08, 2006-07 & 2005-06, is given as under:               

Sr. No

 

Name of the scheme

Budget Provision

( In Lacs )

 

 

2007-08

2006-07

2005-06

1

Direction & Administration

13278.85

11960.76

10886.96

2

Veterinary Education Training.

2500.00

1632.00

1178.00

3

Vety. Science  ,Animal Health.

5222.20

1022.14

1315.92

4

Cattle and Buffalo Development

-

-

-

5

Poultry Development

-

50.20

.130.20

6

Piggery  development

-

8.55

8.55

7

Sheep & Wool Development

-

-

-

8

Feed & Fodder development

47.50

279.41

165.33

9

Other Livestock Development

-

470.00

548.44

10

Investigation and Statistics

44.90

290.80

314.80

11

Other expenditure

-

20.00

-

12

Special Component Plan

-

34.13

34.13

 

Total

21093.45

15767.99

14582.33

During the year 2007-2008, the total sanctioned budget of the department was 21093.45 lacs. Out of which Rs 15778.85 lacs was non plan budget. The total budget sanctioned for the year 2006-07 and 2005-06 was 15767.99 & 14582.88 lacs  which included 13492.76 lacs and 11964.96  lacs as Non Plan Budget respectively.Besides this, a budget of 2566.68 lac were provided under centrally sponsored schemes during the year under report

       The estimated income and expenditure incurred during the year 2007-08, 2006-07 and 2005-06  is given as under:- 

Year

Expenditure in lacs

Estimated Income in lacs

 

2007- 08

 

17560.68

473.10

2006- 07

 

14466.17

832.77

 

2005- 06

 

12829.50

 

666.75

 AUDIT AND INSPECTION

During the year 2007-08 the Audit section of the Department continued its activities in the

settling of audit Paras .

Regular meetings of the officers of Animal Husbandry Department were held with the

officers  of A.G. Punjab and 71 Audit paras have been settled. 221 paras were still

pending during this period.

SAMPLE SURVEY

GENERAL

INTEGRATED SAMPLE SURVEY 

                        Integrated Sample Surveys are being carried out in the state regularly every year. On the basis of this survey, estimates of number of various species of livestock and production of major livestock produce like milk, egg, wool and meat are prepared and released. The sampling design adopted for the survey is as under:- 

DESIGN OF THE SURVEY AND SAMPLING PLAN

                        A multistage stratified sampling design was used for the survey. For the purpose of this survey , one year was divided into three seasons, namely Summer, Rainy and Winter , each season comprising of 4 months duration. A season was further sub-divided into 4 rounds, each round of one month duration. 

STAFF

                                    There are 20 districts in the state. Under the Sample Survey Scheme only 13 posts of  Enumerators have been provided to carry out the field work of this survey. In order to formulate district level estimates of various livestock products, it is necessary to appoint one Enumerator in each tehsil of the state. Due to the shortage of Enumerators, the help of 22 milk recorders available with the Department is also taken for the collection of data under this survey. Hence the services of 35 enumerators / Milk Recorders are being used. Each tehsil serves as a stratum for the purpose of survey. The supervision of sample survey work is carried out by the Technical Assistant / Statistical Supervisors posted at district level.

For carrying out detailed study in the selected households the round wise number of households selected for Milk & eggs is as under:-          

Product

No of cluster of House holds selected from each

 

              1st Round

     2nd & Subsequent Round

             Milk

       (Cow& Buff.)

2 Cluster of 2 Households each

4 Cluster of 2 Households each

      Milk ( Goat)

1 Cluster of 2 Households each

1 Cluster of 2 Households each

              Egg

2 Cluster of 5 Households each

2 Cluster of 5 Households each

 5 Villages were selected from each stratum (tehsil) in each season for the purpose of survey. For the estimation of meat production, 2 Slaughter Houses were selected in each district from where information regarding number of animals slaughtered every month and average yield rates were collected.

           Data on wool was collected by the field staff working at the Sheep & Wool Extension Centres. 

RESULTS

The annual milk production in the state during the year 2007-08 was estimated to be 9275 thousand tones where as 9167 thousand tones of milk  were estimated during the year 2006-07. The species wise contribution to the total milk production in the state during the year 2007-08 was as under:-

 

Species wise Milk Production

 

Production in “ 000 Tonnes’’

Desi Cow Milk

      172.75

Cross-Bred Cow Milk

  2230.80

Buffalo Milk

   6836.48

Goat Milk

      35.00

Total

   9275.03

 The per capita availability of milk during the year 2007-08 was worked out to be 923 grams. This per capita availability of milk in Punjab is the highest  as compared to other states of the country.

The production potential of livestock does not entirely depends upon its genetic material. It varies according to the climatic conditions, availability of green fodder, dry fodder and management practices. At present, reliable statistics on area under fodder crop and yield rates of different fodder crops are not available in respect of different areas of the states. These estimates are pre-requisite for the proper formulation of livestock development programme in the State. Keeping this in view, sample surveys are being carried out regularly to estimate the yield rates of different fodder crops on the basis of crop cutting experiments.

LIVESTOCK CENSUS

The 18th Quinquennial Livestock Census was taken up in Punjab state during the year 2007-08 with reference date as 15th Oct 2007. This census was taken up simultaneously in all the States of the Country. The results of this Census are as under:-

Category

Figures ( In Lacs )

Breedable cows                   

10.31

Breedable Buffaloes

29.08

Total Cattle

17.61

Total Buffalo

50.03

Sheep

                              2.11

Goat

  2.92

Pigs

  0.25

Other

  0.47

Total Livestock

73.39

Poultry

189.00

           

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