Documente Academic
Documente Profesional
Documente Cultură
2014-15
ANNUAL REPORT
2014-15
MINISTRY OF AGRICULTURE
GOVERNMENT OF INDIA
NEW DELHI
Contents
Sl. No. Contents
Page
1.
1-12
OVERVIEW OF ACHIEVEMENTS
Livestock Production
Fisheries Production
Governments Initiative and Assistance to States
Eleventh Five Year Plan
Twelfth Five Year Plan
Annual Plan 2013-14 & 2014-15
2. ORGANISATION
Structure
Functions
Subordinate Offices
National Dairy Development Board
National Fisheries Development Board
Coastal Aquaculture Authority
Veterinary Council of India
Grievances Cell
Liaison Officer for SC/ST
Vigilance Unit
Progressive Use of Hindi
Animal Production and Health Information
Implementation of Right to Information (RTI) Act, 2005
Reservation for Scheduled Castes (SCs), Scheduled Tribes (STs),
Other Backward Castes (OBCs) and others
Prevention of Harassment of Women Employees
Minimum Government, Maximum Governance
13-18
3.
Animal Husbandry
19-40
4.
Dairy Development
41-58
5.
59-76
6.
Trade Matters
77-80
7.
81
8.
Empowerment of Women
82
9.
International Cooperation
83
10.
84
Annexures
I.
107
II.
108
III.
109
IV.
110
V.
111
VI.
112
VII.
VIII.
116
IX.
117
X.
118-119
XI.
120-121
XII.
122-124
XIII.
113-115
125
126
Chapter 1
OVERVIEW
OF
ACHIEVEMENT
CHAPTER-1
Chapter
Overview of achievement
1
2
3
4
5
6
7
8
9
Species
Cattle
Buffalo
Yaks
Mithuns
Total Bovines
Sheep
Goat
Pigs
Other animals
Total Livestock
Poultry
CHAPTER-1
Chart 1.1: Milk Production and Corresponding Growth Rate (%) from 1980-81
to 2013-14
160.0
9
8
7.85
121.8
140.0
97.1
5
4.56
4.50
80.6
5.01
80.0
4.35
66.2
100.0
5.09
4.09
3.97
3.52
53.9
60.0
44.0
40.0
31.6
20.0
1
0
0.0
Year
Milk Production (Million Tonnes)
2013-14
2012-13
2011-12
2010-11
2005-06
2000-01
1995-96
1990-91
1985-86
137.7
120.0
1980-81
127.9
132.4
CHAPTER-1
Chart 1.2: Egg Production and Corresponding Growth Rate (%) from 1980-81
to 2013-14
14
74752
12.06
69,731
63,024
60,000
10
50,000
46,235
7.26
6.95
6.17
5.77
40,000
36,632
5.43
5.24
27,187
4.94
5.32
30,000
21,101
20,000
16,128
2
70,000
66,449
12
80,000
10,060
10,000
0
2013-14
2012-13
2011-12
2010-11
2005-06
2000-01
1995-96
1990-91
1985-86
0
1980-81
Year
Eggs Production (Million Nos.)
1.5.3.1 Average Yield Rate for Egg: The average different species during 2013-14 is given in
yield of egg per year at National level from Table 1.3.
5
CHAPTER-1
Chart 1.3: Wool Production and Corresponding Growth Rate (%) from 1980-81
to 2013-14
60
5
4.44
41.2
42.4
2.83
43
44.7
39.1
46.1
3.13
47.9
50
40
32
30
1.07
1
0.58
20
48.4
44.9
4.03
3.95
0
-0.85
10
-1
-1.45
-2
Year
Wool Production (Million Kgs.)
CHAPTER-1
7
6.2
5.9
21.74
4.8
15.00
14.58
3
10.00
2.3
1.9
7.27
2
5.08
5.00
4.21
0.00
20.00
5.5
0.00
2000-01
0
2005-06
2010-11
2011-12
2012-13
2013-14
Year
Meat Production (Million Tonnes)
1.5.5.1 Average Yield Rate for Meat: The average during 2013-14 was R96,824 crore which is
yield of meat per Animal/Bird at National level about 5.15% of the Gross Value Added from
from different species of Livestock and Poultry Agriculture, forestry and fishing sectors at
during 2013-14 is given below:
current prices.
Table 1.5: Average Yield Rate for Meat
CHAPTER-1
Year
Approved
Budget
Estimate (BE)
Revised
Estimate (RE)
Actual
Expenditure
% of Utilization % of Utilization
w.r.t. RE
w.r.t. BE
910.00
810.00
784.09
96.80
86.16
2008-09
1000.00
940.00
865.27
92.05
86.53
2009-10
1100.00
930.00
873.38
93.91
79.40
2010-11
1300.00
1257.00
1104.68
87.88
84.98
2011-12
1600.00
1356.52
1243.11
91.64
77.70
Total
5910.00
5293.52
4870.53
92.01
82.41
CHAPTER-1
CHAPTER-1
e)
a)
b)
10
CHAPTER-1
Table 1.7: Year-wise BE, RE and Actual Expenditure during Twelfth Plan
(R in crore)
Year
12th Plan
(2012-17)
2012-13
2013-14
2014-15
Total for First
Three Years
Approved
Budget
Estimate (BE)
14179.00
1910.00
2025.00
2174.00
6109.00
Revised
Estimate (RE)
Actual
Expenditure
1800.00
1800.00
1800.00
5400.00
1736.37
1748.80
1332.37*
4817.19
% of Utilization % of Utilization
w.r.t. RE
w.r.t. BE
96.47
97.16
74.02
90.91
86.36
61.29
*upto 31.12.2014
11
Chapter 2
ORGANIZATION
CHAPTER-2
Chapter
Organization
2.1 Structure
2.1.1 The Department of Animal Husbandry,
Dairying & Fisheries is one of the Departments
under the Ministry of Agriculture. It came into
existence on February 1, 1991 by merger of
two Divisions of the Department of Agriculture
and Cooperation viz. Animal Husbandry and
Dairy Development into a separate Department.
The Fisheries Division of the Department of
Agriculture & Cooperation and a part of the
Ministry of Food Processing Industries was later
transferred to this Department on October 10,
1997.
the
in
State
the
15
Organizations
Central Sheep Breeding Farm
Central
Fodder
Development
Organizations
(v) National Institute of Animal Health,
Baghpat
(vi) Animal Quarantine Certification Centres
(vii) Delhi Milk Scheme
(viii) Central Institute of Coastal Engineering
for Fishery, Bangalore
(ix) Central Institute of Fisheries, Nautical
and Engineering Training, Kochi
(x) National Institute of Fisheries Post
Harvest, Technology and Training, Kochi
(xi) Fishery Survey of India, Mumbai
Total
(iii)
(iv)
1
8
1
6
1
1
1
1
38
CHAPTER-2
CHAPTER-2
CHAPTER-2
18
Chapter 3
ANIMAL HUSBANDRY
CHAPTER-3
Chapter
Animal Husbandry
3.1 The Department has been operating 18
Central Livestock Organizations and allied
institutions for production and distribution of
superior germplasm to the State Governments for
cross-breeding and genetic upgradation of the
stocks. Besides, the Department is implementing
various central sector and centrally sponsored
schemes for the development of requisite
infrastructure and supplementing efforts of the
State Governments in achieving accelerated
growth of animal husbandry sector.
3.2.
Central
Cattle
Development
Organizations
3.2. 1 These organizations include seven Central
Cattle Breeding Farms (CCBF), one Central Frozen
Semen Production & Training Institute (CFSP & TI)
and four Central Herd Registration (CHRS) Units
established in different regions of the country to
produce genetically superior breeds of bull calves,
good quality frozen semen and for identification
of superior germplasm of cattle and buffaloes,
so as to meet the requirement of bull and frozen
semen in the country.
3.2. 2 Central Cattle Breeding Farms (CCBFs)
3.2.2.1 There are seven Central Cattle Breeding
Farms (CCBFs) located at Alamadhi (Tamil
Nadu), Andeshnagar (UP), Chiplima & Sunabeda
(Orissa), Dhamrod (Gujarat), Hessarghatta
(Karnataka) and Suratgarh (Rajasthan) which
are engaged in scientific breeding programmes
of cattle and buffaloes and production of high
pedigreed bulls for upgradation of genetic
potential of cattle and buffalo population
besides providing awareness training to
the farmers and breeders. These farms are
producing high pedigreed bull calves of
indigenous and exotic breeds of cattle and
important buffalo breeds for distribution to
States Government, Breeding Agencies, NGOs,
Co-operatives, Gram Panchayats, Private Farms
and individual farmers. The bull calves are
21
CHAPTER-3
22
CHAPTER-3
3.3.4 COMPONENTS:
Streamlining liquid nitrogen transport and stations is given in Table 3.2. At present, there are
45 A & B graded semen stations in the country.
distribution system.
Table 3.1: Improvement in Grading of Semen Stations
Grades
2004-05
2008-09
2010-11
2012-13
12
20
30
12
15
17
15
12
Not Graded
33
13
59
49
49
52
Not Evaluated
Total
23
CHAPTER-3
Table 3.2: State-wise distribution of Semen Stations with the Grades awarded
(As per semen evaluation report 2012-2013)
Andhra Pradesh
Assam
Chhattisgarh
Gujarat
Haryana
Himachal Pradesh
J& K
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Meghalaya
Odisha
Punjab
Rajasthan
Tamil Nadu
Telangana
Uttarakhand
Uttar Pradesh
West Bengal
Total
Grade
A
Grade
B
2
1
5
4
1
--3
3
--2
1
2
--2
1
--1
2
30
Not Graded
1
--1
1
2
1
2
1
1
2
1
1
1
15
-------------1
1
----1
--2
--5
Not
Evaluated
--1
--------1
---------------------
Total
Stations
3
1
1
5
5
1
2
5
3
1
5
1
1
3
2
4
1
1
4
3
52
24
CHAPTER-3
CHAPTER-3
CHAPTER-3
3.4.3.2 Poultry
3.4.3.2.1 Development of Poultry
3.4.3.2.1.1 Poultry sector in India continue
to be growing in the long run through
policy interventions by the Government and
perseverance of the private sector. Favoured by
socio-economic conditions like rising purchasing
power and changing food habits of the people
the sector is driven by increased domestic
consumption with the annual growth rates of
eggs in both 10th and 11th Plan around 6%.
3.4.3.2.1.2 Timely interventions by the
Government in the backyard poultry sector,
farmers in the country have moved from rearing
country birds to rearing Low Input Technology
birds which ensure faster growth of chicks,
higher eggs per bird, increased hatchability,
low mortality rates, excellent feed conversion
CHAPTER-3
Punjab Brown
Chann
28
comprehensive
Automation
CHAPTER-3
CHAPTER-3
has been released to NABARD to channelize sheep shearing and 377 farmers were trained in
the funds for establishment of poultry, pig and sheep management.
sheep/ goat rearing & breeding units in various
3.4.4 Sub-Mission on Pig Development in
States to encourage entrepreneurship.
North-Eastern Region:
3.4.3.3.4 Till December, 2014, a total number 3.4.4.1 Under this Sub-Mission, a total of R168
of 13,682 beneficiaries have been assisted for lakh have been released for strengthening of
establishment of poultry (1593), pig (3005) and 5 numbers of Government pig breeding farms
sheep/ goat (9084) units for entrepreneurship at Meghalaya (R108.00 lakh) and Nagaland (R60
development and employment generation lakh). Beside these, an amount of R30.00 lakh has
among women, poor and marginal farmers.
also been released to the State of Nagaland for
3.3.3.3.5 Central Sheep Breeding Farm, Hissar prevention & control of important diseases of
pigs.
(Haryana)
3.4.3.3.5.1 The farm was established during 3.4.5 Sub-Mission on Fodder and Feed
the Fourth Five Year Plan with the objectives Development:
of producing acclimatized exotic rams for
3.4.5.1 To overcome the shortage of feed and
distribution to various State Sheep farms and
fodder and to improve the nutritive value, this
training of personnel in mechanical sheep
Department is implementing the sub-mission on
shearing. In course of time and in accordance
Feed and Fodder Development. It is to mention
with recommendation of experts, the breeding
that India with only 2.29% of the land area of
programme of the farm was changed to produce
the world, is maintaining about 10.71% of the
crossbred rams (Nali X Rambouilett and Sonadi X
livestock population. Country is facing shortage
Corriedale) as well as Beetal goats.
of feed and fodder, to feed the present livestock
3.4.3.3.5.2 During 2014-15, up to 31st December, population. As estimated by NABCONS in 2007,
2014 farm has supplied 783 Rams and 130 Bucks. availability, requirement and shortage of feed
A total of 144 farmers were trained in mechanical and fodder is as under:
(Dry matter in million tonnes)
S. No.
Type of Fodder
Demand
Availability
Gap
1.
Dry Fodder
416
253
163 (40%)
2.
Green Fodder
222
143
79 (36%)
3.
Concentrate
53
23
30 (57%)
Source: NABCONS-2007.
CHAPTER-3
country, particularly during the lean periods and e) Demonstration of different methods of
fodder conservation and utilization.
crisis situations.
3.4.5.4 To overcome the shortage of feed and f )
fodder and to improve the nutritive value this
department has included a sub-mission on
Feed and Fodder Development in the National g)
Livestock Mission from 2014-15 onwards.
3.4.5.5 Further, under the National Livestock
Mission there are Eight Regional Fodder Stations
which are located in different agro-climatic zones
of the country with the following objectives.
a) Introduction of fodder crops in existing
crops rotation.
b) Demonstration of superior package of
practices for use of fertilizers, water and soil
management in production of cultivated
fodder crops, studies of these practices
with regards to new and promising species
of fodder crops and grasses.
c) Evolution of fodder calendars suitable to
the region.
d) Demonstration for improvement and
management of village grazing land and
natural grass land and study their proper
utilization in combination with forage
crops.
h)
Table 3.3: Component wise Physical achievement under National Livestock Mission Sub
Mission on Feed and Fodder Development during the year 2014-15.
S.
Name Components
No.
1
2
3
Forage
production
from
Non-forest
wasteland/rangeland/
grassland /non-arable
land (ha)
Forage
production
from Forest Land (ha)
Fodder
seed
p r o d u c t i o n /
procurement
and
distribution (MT)
Beneficiaries
State Department of Animal Husbandry
/ Agriculture / Forest, Milk Cooperatives
/ Federations, Gaushalas. However,
funds will be released through State
Government.
Forest Department of the State / UT
Department of Animal Husbandry/
Agriculture of the States. States may
involve NGOs, SHGs, Corporations, Milk
Cooperatives/ Federation / Central and
State Agriculture or Veterinary Colleges /
Universities for supply of seeds.
31
75:25
Physical
Achievement
upto 31.12.14
--
75:25
--
75:25
33221 qtls.
Pattern of
Assistance
S.
Name Components
No.
CHAPTER-3
Distribution of power
driven chaff cutters
(No.)
(iii)
Establishment of high
capacity Fodder Block
Making units (No.)
(iv)
Distribution of low
capacity,
tractor
mountable
Fodder
Block Making units /
Hey Bailing Machine
/ Reaper / Forage
Harvester (No.)
(v) Establishment of Silage
making units (No.)
(vi) Establishment
of
Bypass protein/ fat
making units (No.)
Pattern of
Assistance
Beneficiaries
Members
of
Milk
Physical
Achievement
upto 31.12.14
24049 Nos.
75:25 or
Maximum of Rs
3,750/- (central
share)
Farmers and Members of Milk
50:50 or
8161 Nos.
Cooperatives
Maximum of Rs
10,000/-(central
share)
2
Animal Husbandry Department, Milk 75:25 (Public)
Federations,
University,
Research 50:50 (Private)
Institutes, Private Entrepreneurs and
NGOs
Village Panchayats / Primary Milk 75:25 (Public) -Cooperatives / Joint Forest Management 50:50 (Private)
Committees through the concerned
State Department. Funds will be released
through State Governments concerned.
75:25
2072 Nos.
75:25 (Public)
25:75 (Private)
75:25 (Public)
25:75 (Private)
--
75:25
3.4.6 Sub-Mission on Skill Development, extension workers, etc. wherever it is not possible
to achieve this through existing arrangements.
Technology Transfer and Extension:
3.4.6.1 Under National Livestock Mission (NLM),
a Sub Mission on Skill Development, Technology
Transfer & Extension has been launch with the
objective to adoption of new technologies and
practices require linkages between stakeholders.
The sub-mission will provide a platform to
develop, adopt or adapt the technologies
including frontline field demonstrations in
collaboration with farmers, researchers and
32
CHAPTER-3
d)
CHAPTER-3
(c)
Disease
Control
Control
Strengthening
Hospitals and
CHAPTER-3
Disease
Control
CHAPTER-3
3.7.6 National Animal Disease Reporting R10.87 crore, out of which R9.07 crore has been
System (NADRS)
released.
3.7.6.1 In order to streamline the system of
animal disease reporting from States/UTs, a
web based Information Technology system for
reporting the diseases from the field level has
been implemented known as National Animal
Disease Reporting System (NADRS). It is a part
of the Centrally Sponsored Scheme, Livestock
Health and Disease Control and has been
executed through National Informatics Centre
(NIC). The main objective of NADRS is to record
and monitor livestock disease situation in the
country with a view to initiate preventive and
curative action in a timely and speedy manner.
The NADRS involves a computerized network,
linking each Block, District and the State/UT
Headquarters in the country to the Central
Project Monitoring Unit in the Department of
Animal Husbandry, Dairying and Fisheries at
New Delhi. NADRS is a web based System which
will report the occurrence of animal diseases
data from the Block & District level Veterinary
Units.
3.7.6.2 Central Project Monitoring Unit (CPMU)
for analyzing the animal disease data received
through NADRS has been established at New
Delhi. The scheme was formally inaugurated
in February 2013. Department has made
improvements in the scheme based on inputs
from the stakeholders. It has been decided to
convert the VPNoBB connections to Broadband
internet (BB internet) for smooth transmission of
animal disease data and software for data entry
for NADRS was modified for making it more
users friendly. Training on the modified software
was also conducted by NIC Headquarters for
familiarizing the users about the modified
version.
3.7.8
Brucellosis
(Brucellosis - CP)
CHAPTER-3
Control
Programme 3.7.10
Classical
Swine
Programme (CSF-CP)
Fever
Control
CHAPTER-3
State
Affected
Period
Number of
Epicenters
No. of birds
culled
(in lakhs)
Compensation
paid (in R in
lakh)
Maharashtra
28
9.4
270.00
Feb, 2006
Gujarat
0.92
32.00
2nd
Mar, 2006
Madhya Pradesh
0.09
3.00
3rd
July, 2007
Manipur
3.39
94.00
4th
68
42.62
1229.00
5th
Apr, 2008
Tripura
1.93
71.00
6th
Assam
18
5.09
170.00
7th
11
2.01
36.00
8th
Jan, 2009
Sikkim
0.04
3.00
9th
Jan, 2010
12
1.56
68.80
10th
Tripura
0.21
2.40
11th
Assam
0.15
6.52
12th
West Bengal
0.49
19.29
13th
Odisha
0.32
24.71
14th
Meghalaya
0.07
7.89
15th
Odisha
0.11
5.87
16th
Tripura
0.06
1.20
17th
Odisha
0.38
2.86
18th
Tripura
0.05
0.09
19th
Tripura
0.02
0.72
20th
Karnataka
0.33
Nil
21st
Bihar
0.06
2.06
22nd
Chhattisgarh
0.31
Nil
23rd
2.77
379.51
24th
167
72.38
2,429.92
1st
Chandigarh
Total
(i)
(ii)
CHAPTER-3
(vii) Reserve of essential material for control Department in implementation of the ISS
operations have been developed and are scheme. Directors of Animal Husbandry/Sheep
being expanded further.
Husbandry of all the States/UTs, Directors of
(viii) Sensitization of general public on Avian Directorate of Economics & Statistics (DE&S)
Influenza through Information, Education of 4 selected States, representatives of CSO
& NSSO, Ministry of Statistics & Programme
and Communication (IEC) campaigns.
Implementation, representative of Directorate
(ix) Transparent approach towards reporting
of Economics & Statistics (DE&S), Ministry of
not only outbreaks but also information of
Agriculture, representative from Ministry of
unusual sickness/mortality in poultry and
Rural Development and representatives from
results of laboratory diagnosis.
other independent agencies such as National
(x) All the state governments are alerted Dairy Development Board (NDDB), Anand, NDRI,
from time to time to be vigilant about the IASRI and Indian Statistical Institute are the
outbreak of the disease, if any.
members of the Committee. Director General,
(xi) Imports of poultry and poultry products Central Statistics Office, Ministry of Statistics &
have been banned completely from HPAI Programme Implementation is the Chairman
positive countries.
of the Committee. States/UTs compiles season(xii) Border check posts with neighboring wise as well as annual estimates of MLP which
are discussed and finalized in the meeting of the
countries have been alerted.
TCD. The last TCD was held on 24-25th July, 2014
(xiii) Advisories are issued to the states from time
at Pune, Maharashtra under the chairmanship of
to time on Preparedness and on Prevention,
Sh. A.K. Mehra, Director General, Central Statistics
control, surveillance and importance of bio
Office, Ministry of Statistics & Programme
security.
Implementation. The estimates are accordingly
3.9 Animal Husbandry Statistics
published in Annual Publication Basic Animal
3.9.1
The production of major livestock Husbandry and Fishery Statistics (BAH&FS) of
products (MLP), namely, milk, eggs, meat & wool the Department. The publication Basic Animal
39
CHAPTER-3
Husbandry and Fishery Statistics (BAH&FS)-2014 report of 19th Livestock Census is also approved
is approved by competent authority.
by the competent authority and uploaded in the
website of the Department.
3.10 Livestock Census
Breed Census was undertaken for
3.10.1 The first Livestock census was conducted 3.10.2
during 1919-1920 and since then it is being the first time in the country along with 18th
conducted quinquennially by all States/UTs Livestock Census 2007 and provisional result
in India. It is the only source, which gives of 18th Livestock Census was released in 2010.
disaggregated information on various species of Experiencing abnormal problems in data
farm animals and poultry birds. The Department compilation during 18th Census, the Technical
has launched 19th Livestock Census on 15th Committee has recommended to conduct 19th
September, 2012 in the country through Animal Livestock Census and Breed Survey separately.
Husbandry Departments of the States/UTs with Accordingly, a Breed Survey was initiated on 15%
15.10.2012 as the date of reference. The report of sample villages in every sub districts. The field
19th Livestock Census is published and uploaded work, data entry and data validation of the survey
in the website of the Department. State-wise is completed and the report is being generated.
40
Chapter 4
DAIRY DEVELOPMENT
CHAPTER-4
Chapter
Dairy Development
4.1 The Dairy sector in India has grown
substantially over the years. As a result of prudent
policy intervention, India ranks first among the
worlds milk producing nations, achieving an
annual output of 137.68 million tonnes of milk
during the year 2013-14 as compared to 132.43
million tonnes in 2012-13 recording a growth of
3.96%. The anticipated milk production in the
country for the year 2014-15 is about 142 million
tonnes. This represents a sustained growth in the
availability of milk and milk products for growing
population.
4.2 Dairying has become an important
secondary source of income for millions of rural
families and has assumed the most important
role in providing employment and income
generating opportunities particularly for women
and marginal farmers. The per capita availability
of milk has reached a level of 307 grams per day
during the year 2013-14, which is more than the
world average of 294 grams per day. Most of the
milk in the Country is produced by small, marginal
farmers and landless labourers. About 15.46
million farmers have been brought under the
ambit of 1,62,600 village level dairy corporative
societies up to March, 2014. The cooperative milk
unions have procured an average of 34.2 million
kgs of milk per day during the year 2013-14 as
compared to 33.5 million kgs in the previous year
recording a growth of 2.1%. The sale of liquid milk
by cooperative sector has reached 29.4 million
litres per day during the year 2013-14 registering
a growth of 5.8% over the previous year.
CHAPTER-4
4.4.6
Intensive
Dairy
Development
Programme (IDDP)
4.4.6.1
The
scheme
Integrated
Dairy
Development Programme (IDDP) in NonOperation Flood, Hilly and Backward Areas
44
CHAPTER-4
CHAPTER-4
Key Outputs
Production of High Genetic Merit (HGM) cattle and Production of 2,500 HGM bulls
buffalo bulls
Import of 400 exotic bulls/ equivalent embryos
Strengthening of A and B graded Semen Stations
Strengthening and Expanding Milk Procurement 23,800 additional villages and 1.2 million additional milk
System at Village level
producers to be covered
Project Management & Learning
CHAPTER-4
CHAPTER-4
5119 MT of high quality certified/labelled seed by NDDB and by EIAs. A National Symposium
have been sold.
on Women empowerment through Dairying
was organised. The international workshop on
4.7.2.4 A Seed Processing Plant at Krishna Milk bovine semen production and processing was
Union has been commissioned. Work is in progress organized at NDDB, Anand. Till December 2014,
at Lucknow, Kolar, Kota and Raichur-Bellary Milk 167,809 participants of different categories of
Unions for the construction of building of seed participants have been trained under various
plant and enrichment and densification plant at training programmes. The details are provided as
Sriganganagar.
under:
4.7.3 Village Based Milk Procurement System
Participants Category
Participants Trained
4.7.3.1 To expand coverage and provide greater Milk Producers
141515
market access to milk producers, village level
Village Resource Person
18111
infrastructure viz., Electronic Weighing Scale, Data
1380
Processor Based Milk Collection Unit, Automated Technician
157
Milk Collection Accessories and Electronic Milk Supervisor
2653
Tester are being provided to ensure a fair and Executive
transparent milk collection. As raw milk quality Manager
18
improvement drive more than 1472 Bulk Milk Board of Director
3975
Coolers have been approved.
Total
167809
4.7.3.2 Total 90 sub projects (88 of Cooperatives
4.7.5 Environment and Social Management
and 2 of Producer Companies) have been
approved till Dec 2014 under Village Based Milk 4.7.5.1 Gender integration has been the key
focus area of NDP-I for all the activities being
Procurement System.
undertaken at farmers, field functionary and
4.7.3.3 Till Dec 2014, 9492 villages have been institutional level.
covered under the project and 2.91 lakh
additional members are enrolled which includes 4.7.5.2 Till December 2014, more than 1.69
Lakh women milk producers have been covered
1.12 lakh women and 1.74 lakh small holders.
through VBMPS, RBP and FD interventions.
4.7.4 Training and Capacity Building
Till December 2014, 3053 new DCS/MPP have
4.7.4.1 To upgrade the knowledge and skill sets been formed out of which 253 are women DCS.
for successful implementation of the sub projects Similarly, 16% women are working as Local
need based training and Capacity building Resource Persons/MAITs till December 2014
Programmes have been organized for farmers, under Ration Balancing Programme/Pilot AI
filed functionaries and EIA personnel. These delivery Programme.
training programmes are being organized either
4.7.5.3 Specific focus is being provided to
include the socially disadvantaged (SC/ST) and
economically backward (small holders) groups
so as to increase their socio-economic status.
4.7.5.4
Guidelines for Bio Medical Waste
Management for Semen Stations has been
prepared and employees working at semen
station were educated on proper disposal of
biomedical waste.
4.7.5.5 Village level extension meetings and
48
CHAPTER-4
CHAPTER-4
pellets can be transported and stored at strategic in the world in Milk Production and has a very
locations and used during the scarcity period or large population of dairy animals, but per animal
natural calamity as a complete ration.
productivity is very low when compared to
productivity of dairy animals in the advanced
4.8.3.4 Precise feeding as per the nutrient
countries. Hence, a lot of emphasis is given on
requirements of animal will maximize production
improving productivity of dairy animals under
and minimize greenhouse gas (GHG) emissions
per unit of product. NDDB undertook a field study NDP-I to achieve the targeted milk production.
in Southern part of India to evaluate the impact Artificial Insemination (AI) technique is the
of feeding a balanced ration on milk production most economical tool for breeding animals, as it
and enteric methane emissions. A field study allows efficient use of genetically superior bulls
was conducted on 35 early lactating crossbred to improve genetic potential of large number of
cows in Bengaluru district of Karnataka. Feeding breedable cattle and buffalo population.Keeping
a balanced ration improved fat corrected milk this fact in mind, for the first time large scale
by 0.7 kg per cow per day, whereas, methane scientifically designed genetic improvement
emissions (g/kg milk yield) reduced by 18.1 per programs have been initiated under NDP-I to
cent in crossbred cows. Feed conversion efficiency produce High Genetic Merit (HGM) bulls of various
and nitrogen use efficiency improved from 0.8 to cattle and buffalo breeds of dairy importance
1.0 and 0.22 to 0.27, respectively. Thus, feeding through Progeny Testing (PT) and Pedigree
a nutritionally balanced ration with the available Selection (PS) for production of disease free high
feed resources could be a practical approach for quality frozen semen doses. Simultaneously, all
mitigating GHG emissions from large ruminants A and B graded frozen semen stations are being
in India.
strengthen to produce 100 million disease free
high quality frozen semen doses required to
4.8.3.5 About 9.78 tonnes of breeder seed of
bring breedable animal population under the
maize, sorghum, berseem, lucerne, oats, cowpea,
pearl millet and cluster bean was arranged coverage of AI from existing 24% to 35% by the
to dairy cooperatives from Indian Council of end of the plan period (i.e. 2016-17).
Agricultural Research/Agricultural universities
to introduce into seed multiplication chain.
Improved cultivation practices of high yielding
varieties/hybrids of fodder crops and silage
making process were demonstrated to farmers
and trainees at NDDBs Fodder Demonstration
Unit (FDU). About 1.0 lakh stem cuttings/rooted
slips of perennial grasses like hybrid napier/
guinea grass were distributed to farmers visited
at FDU under farmers orientation programme.
For speedy multiplication of planting material
of thornless cactus, an important species to
enhance the availability of fodder in arid/semiarid areas, Memorandum of Agreement has been
executed for development of micro-propagation
technology in thornless cactus with Anand
Agriculture University.
CHAPTER-4
CHAPTER-4
CHAPTER-4
53
CHAPTER-4
Sr. No.
11th plan
12th plan (for Year
2012-13)
12th plan (for Year
2013-14)
12th Plan (for year
2014-15)
Fund
Allocation
582.00
543.30
Fund
Utilized
571.82
522.35
570.00 (BE) /
516.14 (RE)
550.04 (BE) /
477.18 (RE)
498.88
356.31
i)
CHAPTER-4
per day
2011-12
870.13
2.38
2012-13
1077.60
2.95
2013-14
515.23
1.41
637.50
2.32
2010-11
2011-12
2012-13
2013-14
2014-15 (Upto Dec., 2014
CHAPTER-4
(R in Crore)
2013-14
Head/Scheme
1
I. NON-PLAN
II. PLAN (including civil & electrical works)
R.E.
(Approved)
Expenditure
B.E.
(Approved)
R.E.
(Proposed)
Expenditure
(Prov.)
371.40
323.35
480.01
430.43
316.32
3.65
2.70
16.43
8.00
0.96
CHAPTER-4
57
Chapter 5
OVERVIEW OF INDIAN
FISHERIES
CHAPTER-5
Chapter
OVERVIEW OF INDIAN FISHERIES
5.1 Introduction
5.1.1 Constituting about 5.68% of the global fish
production, India today is the second largest
fish producing nation in the world. India is also a
major producer of fish through aquaculture and
ranks second in the world after China. The total
fish production during 2013-14 (provisional) is
at 9.58 million tonnes (MT) with a contribution
of 6.14 MT from inland sector and 3.44 MT from
marine sector respectively. The fish production
61
CHAPTER-5
CHAPTER-5
5.4.2.4
During 2013-14, 6,260 craft were
motorised, 6 minor fishing harbours and 14
fish landing centres projects were approved,
27 infrastructure and marketing projects were
approved and 500 safety kits were distributed
to fishermen. During 2014-15, 3,487 craft were
motorised and 2,334 safety kits were distributed
CHAPTER-5
to fishers. Central share was released in respect Development of Model Fishermen Villagesof 19 ongoing fishing harbour and 8 post harvest
provides for low cost hoses to Below
related project. Besides, approval accorded for
Poverty Line fishermen.
taking up maintenance dredging at one fishing
Group Accident Insurance for active
harbour and two fishing landing centres during
Fishermen.
2014-15.
Saving-cum-Relief (provides financial
5.4.3 National Scheme for Welfare of
support to fishermen during fishing ban
Fishermen
period).
5.4.3.1 Under the scheme of National Scheme
of Welfare of Fishermen, basic amenities such Training & Extension.
as housing, drinking water, construction of
5.4.3.2 The scheme during the 12th Plan has been
community hall and tube wells are provided
for fishermen in their fishing village. Insurance approved as a central scheme on revised pattern
coverage to fishermen engaged actively in and is being implemented from the financial year
fishing and financial assistance during lean 2014-15. The assistance admissible for different
fishing season is also provided to fishermen. The items has been enhanced during 2014-15. The
scheme is being operated with the following four revised admissible assistance is as below:
components:
Item
Cost of construction of house
Cost of construction of Tube Well
R45,000 for NER
Cost of construction of Community Hall
Relief under Saving cum Relief component
Compensation under Group Accident Personal
Insurance
Training and Extension
Unit Cost
R 75,000 per house
R 40,000 for all States & UTs
R 2,00,000/- per hall
R 2700/- (R900/- per month for 3 months ban period)
R 1,00,000 in case of permanent disability & R 2,00,000
in case of death
Assistance for HRD, Training cum-awareness centre,
seminar, symposia etc.
CHAPTER-5
CHAPTER-5
5.4.5.4
An amount of R3,209.31 lakh was
released to 18 States for modernization of 8
whole sale fish markets; setting up of 5 modern
fish retail markets; setting up of 14 retail outlets;
9318 mobile fish vending vehicles to fishers,
66
CHAPTER-5
67
CHAPTER-5
5.4.5.8 During 2014-15, an amount of R 684.67 lakh hatcheries, 10 integrated ornamental units,
was released to 18 States towards establishment National Disease Surveillance Programme and
of 375 medium/backyard ornamental fish training to 1,380 beneficiaries.
CHAPTER-5
from professional colleges, sister organizations, Institute has imparted training to a total of 777
fisheries departments of the States Government trainees under various disciplines with 7,893
trainee days and fetched total revenue of R4.75
etc..
lakh from it. The total revenue fetched both by
5.5.1.3 During the 2014-15, 78 students of BFSc HQ, Kochi and Vizag unit from all the sources
(NS) and 176 trainees of VNC/MFC attended was R187.15 lakh. During 2014-15 (up to 31st
the regular courses. In addition, 379 candidates December, 2014), the Institute has processed
were trained in various short term and extension 118.31 tonnes of fish, developed 92.23 tonnes of
courses. There was 1 candidate in Statutory various fishery products from it. NIFPHATT test
Course. Training Vessels of CIFNET have carried marketed and popularized 90.38 tonnes of fish
out a total of 165 fishing days there by achieving and fishery products through stalls, mobile units,
1,462 Institutional and 1,709 Post Institutional exhibitions, trade fare, dealers, contract sales etc
trainee days. During 2014-15 (till December valued at R103.11 lakh. The Institute has imparted
2014), CIFNET trained 633 trainees involving 210 training a total of 723 trainees under various
days out at sea.
disciplines with 8163 trainee days and fetched
5.5.1.4 During the year 2014-15, CIFNET incurred revenue of R4.22 lakh for the period under report.
an expenditure of R4.5765 crore as against The institute has fetched total revenue of R165.31
lakh (not reconciled) both by HQ, Kochi and
revenue of R39.34 lakh (till December, 2014)
Visakhapatnam unit from all sources.
5.5.2 National Institute of Fisheries Post
Harvest Technology and Training (NIFPHATT) 5.5.2.4 Expenditure to the tune of R193.96 lakh
5.5.2.1
Realizing the need for extending under Plan Head and R488.12 lakh under Non Plan
the activities of developing post harvest head has been incurred during the year 2013technologies along the upper east coast, the 14. During 2014-15, R475.35 lakh was incurred
Government of India decided to set up a unit of on Non Plan and R173.34 lakh under Plan (up to
Integrated Fisheries Project in Visakhapatnam. 27.12.2014).
The Integrated Fisheries Project was renamed 5.5.3
Fishery Survey of India
by the Government of India in 2008 as National 5.5.3.1 The Fishery Survey of India is responsible
Institute of Fisheries Post Harvest Technology & for survey and assessment of marine fishery
Training (NIFPHATT).
resources of the Indian EEZ with its headquarters
5.5.2.2 The current mission of NIFPHATT is to take at Mumbai. The FSI has seven operational
up the new challenges and opportunities in the Bases at Porbandar, Mumbai, Mormugao and
fisheries sector such as post harvest technology Kochi along the West Coast, Chennai and
upgradation and dissemination, human resource Visakhapatnam along the East Coast and Port
development, gender development, relief and Blair in the Andaman & Nicobar Islands. A
rehabilitation programmes for the fishermen total of 11 ocean ongoing survey vessels were
communities and consultancy in fisheries deployed for fisheries resources survey and
monitoring. Besides the resources surveys,
infrastructure and post harvest technology.
the FSI monitors the fishery resources for the
5.5.2.3
During 2013-14, the institute has purpose of regulation and management, make
processed 112.51 tonnes of fish and developed an assessment of suitability of different types of
81.97 tonnes of various fishery products from it. craft and gear for deep-sea and oceanic fishing,
NIFPHATT test marketed and popularized 101.33 imparting in-vessel training to CIFNET trainees,
tonnes of fish and fishery products through stalls, disseminates information on fishery resources
mobile units, exhibitions, trade fairs, dealers, through various media to the fishing community,
contract sales etc. realized R125.41 lakh. The industry, other end users, etc. The survey fleet
69
CHAPTER-5
of the institute undertakes bottom trawl survey, line survey for demersal, columnar and oceanic
mid-water/columnar resources survey and long tunas/oceanic sharks respectively.
70
5.5.3.3.2
IOTC-2014-CSM-India
Compliance Support Mission, India:
Fishery Survey of India, Mumbai
(Ministry of Agriculture, Deptt of
AHD&F, New Delhi) and Indian Ocean
Tuna Commission (IOTC), Seychelles
jointly organized IOTC-2014-CSMIndia Compliance Support Mission,
India during 18-21 November 2014
at Cochin Base of Fishery Survey
CHAPTER-5
Group photo of National Consultation on Andaman Sea studies and Island Sustainability during 16 18 December, 2014
71
CHAPTER-5
CHAPTER-5
CHAPTER-5
CHAPTER-5
CHAPTER-5
Fisheries
Chapters 6 to 9
TRADE MATTERS
SCHEDULED CASTE SUB
PLAN (SCSP) AND TRIBAL
SUB-PLAN (TSP)
EMPOWERMENT OF WOMEN
INTERNATIONAL
COOPERATION
CHAPTER-6
Chapter
TRADE MATTERS
6.1 Introduction
CHAPTER-6
80
CHAPTER-7
Chapter
SCHEDULED CASTES SUB-PLAN (SCSP)
AND TRIBAL SUB-PLAN (TSP)
7.1 The Department is implementing various
Central Sector and Centrally Sponsored Schemes,
mainly aimed at strengthening the infrastructure
of the State Governments for the development
of animal husbandry, dairying & fisheries sectors.
Most of the schemes are not directly beneficiaryoriented. A large population of the country
belonging to the Scheduled Castes, Scheduled
Tribes, other weaker sections of the society and
women are engaged in activities in the livestock
and fisheries sectors. As a corollary, the various
schemes implemented by the Department
benefit these sections of the society. However,
the Department is not maintaining a record
of people belonging to Scheduled Cates,
Scheduled Tribes and women benefiting from
these schemes. Keeping in view the nature of the
schemes, the State Governments/Implementing
81
CHAPTER-8
Chapter
EMPOWERMENT OF WOMEN
8.1 Women in Animal Husbandry, Dairying fisheries activities like fish seed collection, fishing
& Fisheries
of juvenile fishes, collection of mussels, edible
8.1.1 The Department does not have any specific oysters, sea weeds, fish marketing, fish processing
scheme designated for empowerment of women. and product development etc. Training and
However, the Department has always emphasized micro finance are provided to encourage and
on providing benefits to women engaged in organizing them into groups and capacity
animal husbandry, dairying & fisheries.
building which are the thrust areas for enhancing
their involvement and participation in the fishery
8.1.2 In the Animal Husbandry sector, men and
sector.
women work hand in hand. Feeding the animals,
milking of animals etc. mostly performed by 8.1.7 Schemes/Programmes implemented by the
women. However, role of both men and women Department have been beneficial to women. All
are complementary in the field of animal the States/Union Territories have been requested
husbandry and it is not possible to segregate the to maintain record in this regard.
functions into specific grouping.
8.1.8 A Gender Budget Cell is constituted in the
8.1.3 Women have been at the fore-front of Department with the objective of influencing
dairy cooperative movement, which was initially and effecting a change in the Ministrys policies,
carried under the Operation Flood Programme programmes in a way that could tackle gender
and later also under the Integrated Dairy imbalances, promote gender equality and
Development Programme implemented by the development of women. The Cell is headed by
Government.
Joint Secretary (ANLM) with three members.
8.1.4 In the poultry sector, the rural backyard The Department has not earmarked any specific
poultry is an income supplementing scheme funds for women component, it is advising
mostly implemented by women, priority in States/Implementing Agencies for utilizing
about 10 to 20% of funds for livestock owned by
training should be given to women.
women under the existing Centrally Sponsored/
8.1.5 Similarly, in the scheme for conservation of
Central Sector schemes from 2013-14 onwards
breeds, the conservation of sheep, goat and small
for Empowerment of Women. Based on the
ruminants are oriented in such a way that women
feedback received, the earmarking of funds
are being identified to take up such schemes.
for Empowerment of Women will be increased
8.1.6 Women are actively involved in allied accordingly.
82
CHAPTER-9
Chapter
INTERNATIONAL COOPERATION
9.1 International Memberships
83
CHAPTER-10
Chapter
RESULTS FRAMEWORK DOCUMENT (RFD)
10.1 Ever since the introduction of the
concept of RFD in the year 2009, to measure
the performance of Ministries/Departments of
Government of India, the Department of Animal
Husbandry, Dairying & Fisheries (DAHD&F) has
been preparing the RFDs every year and placing
them on its website for greater transparency and
public scrutiny. The RFD of the Department for
the year 2013-14 is given below. The provisional
achievements of the Department for the year
2013-14 are also given subsequently. The RFDs
for the Department are available on the website
of the Department.
84
10
Score
2010-11
92.91%
2011-12
80.27%
2012-13
95.48%
2013-14 (Provisional)
91.97%
SECTION
ii.
iii.
iv.
v.
85
14
17
1. Increase fish
production &
provide assistance to
fishermen
Weight
1. Prevention and
Control of animal
diseases
Objective
86
No.
No.
No.
Million
Tonnes
2.2.2 Construction of
houses
2.2.3 Impart training for
post harvest activities
2.2.4 Supply safety kits to
fishermen
2.2.5 Number of fingerlings
produce
2.3.2 Construction
of landing harbours/
infrastructure
No.
No.
No.
Area in ha
Area in ha
2.2.1 Extension of
insurance scheme
No.
1.2.1 Number of
Veterinarians trained
No. in
Million
Unit
1.1.1 Number of
vaccinations done
Success
Action
1.5
1.5
1.5
1.5
10
Weight
2000
42020
1000
4500
6500
4000000
18000
8000
120000
500
1800
37818
900
4050
5950
3600000
16200
7200
108000
450
315
90%
100%
350
Very
Good
Excellent
1600
33616
800
3600
5200
3200000
14400
6400
96000
400
280
80%
Good
350
245
70%
Fair
1400
29414
700
3150
4550
2800000
12600
5600
84000
Target/Criteria value
Section 2: Inter se Priorities among Key Objectives, Success Indicators and Targets
1200
25212
600
2700
3900
2400000
10800
4800
72000
300
210
60%
Poor
87
6. Genetic upgradation of
livestock
7. Development &
Conservation of
Indigenous breeds
4. Development of
small ruminants
14
15
3. Increase milk
production and
provide assistance to
farmers
5. Development of
fodder & feed
Weight
Objective
5.3 Development of
grassland & grass reserves
6.1.1 Number of artificial
insemination performed
5.2.1 Number of
Programmes Conducted
No.
3.3.1 Improvement/
expansion of Dairy units
No.
No.
No. in
million
Area in ha
No.
No.
No.
No.
No in
TLPD
No in
MMT
Unit
3.1.1 Enhancement in
production of milk
Success
Action
2.5
2.5
2.5
4.9
2.1
3.75
3.75
3.75
3.75
Weight
110000
400
62
1000
175
80000
4300
45000
1750
99000
360
58
900
158
72000
3700
40500
1575
133
90%
100%
138
Very
Good
Excellent
88000
320
56
800
140
64000
3440
36000
1400
128
80%
Good
1225
123
70%
Fair
77000
280
54
700
123
56000
3010
31500
Target/Criteria value
66000
240
52
600
105
48000
2580
27000
1050
118
60%
Poor
88
* Transparency /
Service delivery of
Ministry/Department
* Administrative
Reforms
9. Livestock Insurance
* Efficient functioning
of the RFD system
10
Weight
8. Development of
poultry
Objective
Independent Audit of
% of implementation
implementation of Public
Grievance redressal system
Implement mitigating
% of implementation
strategies for reducing
potential risk of corruption
Date
Date
No.
% of implementation
On time submission
Timely submission of
results for 2012-13
Independent audit
of implementation of
Citizens/Clinents Charter
On time submission
No. in
thousands
No.
1.25
No.
1.25
Weight
No.
Unit
7.2.1 Number of
threatened breeds
brought under the
conservation programme
Success
Action
100
100
100
100
1/5/2013
5/3/2014
1200000
2000
82000
500
95
95
90
90
2/5/2013
6/3/2014
1080000
1800
73800
450
90%
100%
2
Very
Good
Excellent
90
90
80
80
3/5/2013
7/3/2014
960000
1600
65600
400
80%
Good
350
70%
Fair
85
85
70
70
6/5/2013
8/3/2014
840000
1400
57400
Target/Criteria value
80
80
60
60
7/5/2013
11/3/2014
720000
1200
49200
300
60%
Poor
89
Percentage of ATRs
submitted within due date
(6 months) from date of
presentation of report to
parliament by PAC during
the year
Percentage of outstanding
ATNs disposed off during
the year.
Percentage of outstanding
ATRs disposed off during
the year.
* Ensuring compliance
to the Financial
Accountability Frame
Work
*Mandatory Objective(s)
Percentage of ATNs
submission with in due
date (4 months) from date
of presentation of report
to parliament by C&AG
during the year
Update Departmental
strategy to align with 12th
Plan priorities
Date
Date
Timely submission
* Improving
internal Efficiency/
Responsiveness
Date
Unit
Timely submission of
action plan for enabling
innovation
Success
Action
Weight
Objective
0.25
0.25
0.25
0.25
2.00-
Weight
100
100
100
100
10/9/2013
24-03-2014
90
90
90
90
17-092013
25-032014
16-052014
90%
100%
15-05-2014
Very
Good
Excellent
80
80
80
80
24-092013
26-032014
19-052014
80%
Good
70%
Fair
28-032014
21-052014
60%
Poor
70
70
70
70
60
60
60
60
1/10/2013 8/10/2013
27-032014
20-052014
Target/Criteria value
3. Increase milk
production and
provide assistance
to farmers
2. Increase fish
production &
provide assistance
to fishermen
1. Prevention and
Control of animal
diseases
Objective
90
Million
Tonnes
3.1.1 Enhancement in
production of milk
No in MMT
No.
No.
No.
No.
No.
No.
Area in ha
Area in ha
No.
No.
No. in
Million
Unit
Success Indicator
Action
127.9
2620
372.5
Actual
Value for
FY 11/12
133.79
1233
473.46
Actual
Value for
FY 12/13
133
1800
37818
900
4050
5950
3600000
16200
7200
108000
450
315
Target
Value for
FY 13/14
143.74
500
375
Projected
Value for
FY 14/15
149.81
500
380
Projected
Value for
FY 15/16
91
9. Livestock Insurance
8. Development of
poultry
7. Development &
Conservation of
Indigenous breeds
No.
No. in
thousands
No.
No.
No.
No.
No.
No. in
million
Area in ha
No.
No.
No.
No.
No.
No in TLPD
Unit
5. Development of
fodder & feed
3.3.1 Improvement/expansion
of Dairy units
Success Indicator
Action
4. Development of
small ruminants
Objective
3800
27319
1027.5
Actual
Value for
FY 11/12
4200
34744
1705
Actual
Value for
FY 12/13
1080000
1800
73800
450
99000
360
58
900
158
72000
3700
40500
1575
Target
Value for
FY 13/14
4600
40000
2000
Projected
Value for
FY 14/15
4900
40000
2250
Projected
Value for
FY 15/16
92
Percentage of ATNs submitted
within due date (6 months)
from date of presentation of
Report of Parliament by PAC
during the year
Percentage of outstanding
ATNs disposed off during the
year
Percentage of outstanding ATRs
disposed off during the year
Timely submission
% of implementation
% of implementation
% of implementation
% of implementation
*Mandatory Objective(s)
* Ensuring
compliance to
the Financial
Accountability
Framework
* Administrative
Reforms
* Transparency/
Service delivery
of Ministry/
Department
Date
Date
Date
Unit
Date
Success Indicator
On time submission
Action
Objective
5/3/2012
Actual
Value for
FY 12/13
5/3/2013
Target
Value for
FY 13/14
90
90
90
90
15-10-2013
15-10-2013
95
95
95
95
7/3/2011
Actual
Value for
FY 11/12
Projected
Value for
FY 14/15
Projected
Value for
FY 15/16
93
[7.1.1] Number
of
animals
brought under
the
recording
programme
Development
and
conservation
of indigenous Bovine breeds is a
priority area for the Department.
The indigenous breeds have Greater
capability to withstand local climatic
conditions and have greater disease
resistance and hence need to be
conserved and developed
Number of animal
covered under the
recording programme
by States/ Government
of India
General Comments
Increase in area under aquaculture is Increase in area of The marine fish production is
expected to bring a major thrust to ponds
reaching stagnation. In order to
fish production in the country during
meet the increasing demand for
the 12th plan
affordable animal protein there is
need to increase the area under
aquaculture fish production
Measurement
[2.1.1]
New Construction of new ponds
p o n d s would add to the area of
constructed
aquaculture and together
with provision of better
quality fish seed and fish feed
would help in increasing fish
production and productivity
Definition
Description
[1.1.1] Number Coverage of vaccination of Increase of livestock population would Number of vaccinations Increase in vaccination coverage
of Vaccinations different types of animals for require increase in vaccination
done during the year
of animals through number of
done
important diseases
vaccinations done as prescribed
would help in control and
eradication of major animal diseases
of economic importance, which will
increase the livestock productivity
Success
indicator
Sl. No.
Section 4: Description and definition of Success Indicators and proposed Measurement Methodology
Central
Government
Location
Type
State
Organization
Name
Ministry
94
Ministry of
Planning
National Dairy
Development
Board
NABARD
Responsibility
Centre/Attached
Officer
Organization
Type
[1.1.1] Number of
Vaccinations done
[3.1.1] Enhancement in
production of Milk
Improvement/expansion
of Dairy Units
[6.1.1] Number of
Artificial Inseminations
performed
[3.4.1] Number of
persons trained
[5.1.1] Fodder Seed
Production in Quintals
[5.2.1] Number
Programme conducted
[6.1.1] Number of
Artificial Inseminations
performed.
[7.1.1] Number of
animals brought
under the recording
programme.
[3.1.1] Enhancement in
production of Milk.
Improvement/expansion
of Dairy Units.
[4.1.1] No. of farms to be
assisted.
[8.1.1] Number of
persons to be assisted.
Enhancement in
production of Milk
Relevant Success
Indicator
Time-bound approval
Scheme can be implemented
of EFC, Memorandum
only after the EFC and
for incorporating any
allocation of funds
changes in the schemes,
increasing outlays etc.
Efficient utilization of
funds by approving
applications for subsidy
release
What is your
requirement from this
organization
20%
40%
20%
Please quantify
your requirement What happens if your requirement
from this
is not met
Organization
Location
Type
State
Organization
Type
Ministry of
Finance
Organization
Name
95
[8.1.1] Number of
persons to be assisted.
[7.2.1] Number of
threatened breeds
brought under
conservation
programme.
[6.1.1] Number of
Artificial Inseminations
performed
[3.1.1] Enhancement in
production of milk
Extension of insurance
scheme.
[1.1.1] Number of
vaccinations done.
Relevant Success
Indicator
Time bound approval
for EFCs, Provide
additional funds if
required
What is your
requirement from this
organization
Schemes cannot be
implemented without
approval of schemes,
Allocation of funds necessary
to meet the scheme targets.
Please quantify
your requirement What happens if your requirement
from this
is not met
Organization
State
Government
Location
Type
State
Departments
Organization
Type
Department of
Agriculture
Organization
Name
96
[7.2.2] Total number of
animals covered under
the scheme
[7.2.1] Number of
threatened breeds
brought under
the conservation
programme
[7.1.1] Number of
animals brought
under the recording
programme
[6.1.1] Number of
Artificial Inseminations
performed
[3.1.1] Enhancement in
production of Milk
Extension of Insurance
Schemes.
[1.3.1] Number of
samples collected.
[1.1.1] Number of
vaccinations done
Relevant Success
Indicator
Submission of projects,
implementation
of approved
projects, monitoring
implementation of
projects and time
submission of UCs,
demand for further
funds and CRs.
What is your
requirement from this
organization
Majority of schemes of
the Department are being
implemented through the
State Governments.
Please quantify
your requirement What happens if your requirement
from this
is not met
Organization
Location
Type
State
Organization
Type
Department of
Health
Organization
Name
97
[7.2.2] Total number of
animals covered under
the scheme
[7.2.1] number of
threatened breeds
brought under
the conservation
programme
[7.1.1] number of
animals brought
under the recording
programme
[6.1.1] Number of
Artificial Inseminations
performed
[3.1.1] Enhancement in
production of milk.
Extension of Insurance
Scheme
[1.3.1] Number of
samples collected
[1.1.1] Number of
vaccinations done
Relevant Success
Indicator
Submission of projects,
implementation
of approved
projects, monitoring
implementation of
projects and time
submission of UCs,
demand for further
funds and CRs.
What is your
requirement from this
organization
Majority of schemes of
the Department are being
implemented through the
State Governments.
Please quantify
your requirement What happens if your requirement
from this
is not met
Organization
Location
Type
State
Organization
Type
State
Departments
Organization
Name
98
[7.2.2] Total number of
animals covered under
the scheme
[7.1.1] Number of
threatened breeds
brought under
the conservation
programme
[6.1.1] Number of
Artificial Inseminations
performed
[3.1.1] Enhancement in
production of Milk
Extension of insurance
scheme
[1.3.1] Number of
samples collected
[1.1.1] Number of
vaccinations done
Relevant Success
Indicator
Submission of projects,
implementation
of approved
projects, monitoring
implementation of
projects and time
submission of UCs,
demand for further
funds and CRs.
What is your
requirement from this
organization
Majority of schemes of
the Department are being
implemented through the
State Governments.
Please quantify
your requirement What happens if your requirement
from this
is not met
Organization
Location
Type
State
Organization
Type
Department of
Cooperation
Organization
Name
99
[7.2.2] Total number of
animals covered under
the scheme
[7.2.1] Number of
threatened breeds
brought under
the conservation
programme
[7.1.1] Number of
animals brought
under the recording
programme
[6.1.1] Number of
Artificial Inseminations
performed
[3.1.1] Enhancement in
production of Milk
Extension of insurance
scheme
[1.3.1] Number of
samples collected
[1.1.1] Number of
vaccinations done
Relevant Success
Indicator
Submission of projects,
implementation
of approved
projects, monitoring
implementation of
projects and time
submission of UCs,
demand for further
funds and CRs.
What is your
requirement from this
organization
Majority of schemes of
the Department are being
implemented through the
State Governments.
Please quantify
your requirement What happens if your requirement
from this
is not met
Organization
100
5. Increase in Egg
Production
6. Increase in certified
fodder seed production
in Regional Fodder
Stations and under the
scheme of DADF
Egg Production
Meat Production
4. Increase in Meat
Production
Fish Production
Milk production
2. Increase in milk
production
Unit
Quintals
Number in
Billion
Million tonnes
Million Tonnes
Million tonnes
Incidence/outbreak Number
of major economic
animal diseases
Success Indicator
3. Increase in Fish
production
State Governments
1. Reduction in incidence/
outbreak of major
economic animal
diseases
Outcome/Impact of
Department/Ministry
66.45
5.5
8.66
127.9
1948
FY 11/12
800
70.07
5.8
9.12
133
1718
FY 12/13
1500
73.88
6.2
9.61
138
1650
FY 13/14
2000
77.9
6.5
10.12
144
1600
FY 14/15
2500
82.14
6.9
10.66
150
1550
FY 15/16
Weight
14
17
Objective
1. Prevention
and Control of
animal diseases
2. Increase fish
production
& provide
assistance to
fishermen
101
Development of
marine fisheries
Construction of new
ponds and renovation
of existing ponds
No.
Million
fry
Number of fingerlings
produced
Construction of landing
harbours/ infrastructure
No.
No.
No.
Construction of houses
Number of crafts
motorized
No.
Area in
ha
Extension of insurance
scheme
Ponds renovated
Area in
ha
No.
Number of samples
collected
Collection of samples
for surveillance
against important
diseases
No. in
Million
Unit
No.
Number of vaccinations
done
Success
Improvement in the
Number of Veterinarians
efficiency of veterinary trained
professionals
Immunization against
important diseases
Action
1.5
1.5
1.5
10
Weight
2000
42020
4500
6500
4000000
18000
8000
120000
500
350
100%
1800
37818
4050
5950
3600000
16200
7200
108000
450
315
90%
1600
33616
3600
5200
3200000
14400
6400
96000
400
280
80%
Good
350
245
70%
Fair
1400
29414
3150
4550
2800000
12600
5600
84000
Target/Criteria value
1200
25212
2700
3900
2400000
10800
4800
72000
300
210
60%
Poor
20
6260
39525
4620
7050
4326000
16870
7230
166429
2450
552.65
Achievement
100
100
94.06
100
100
100
93.72
90.38
100
100
100
Raw score
1.88
1.5
1.5
1.5
2.81
2.71
10
Weighted
score
Performance
6. Genetic
upgradation of
livestock
7. Development
& Conservation
of Indigenous
breeds
4. Development
of small
ruminants
14
15
3. Increase milk
production
and provide
assistance to
farmers
5. Development
of fodder & feed
Weight
Objective
Imparting Training
102
Development &
conservation of
bovine breeds
Number of animal
brought under the
recording programme
Production &
distribution of elite
bull calves
Area of grassland
developed
Development of
grassland & grass
reserves
Number of artificial
insemination performed
Number of Programmes
Conducted
Conduct training
programmes
Breed improvement
through production
and distribution of
quality semen straws
Production of high
yielding fodder
Varieties
No.
Improvement/
expansion of Dairy units
Through self
employment scheme
by providing loans to
entrepreneurs
No.
No.
No. in
million
Area in
ha
No.
No.
No.
No.
No in
TLPD
Creation of chilling
capacity
No in
MMT
Unit
Enhancement in
production of milk
Success
Increasing production
and productivity of
livestock
Action
2.5
2.5
2.5
4.9
2.1
3.75
3.75
3.75
3.75
Weight
110000
400
62
1000
175
80000
4300
45000
1750
138
100%
99000
360
58
900
158
72000
3700
40500
1575
133
90%
88000
320
56
800
140
64000
3440
36000
1400
128
80%
Good
123
70%
Fair
77000
280
54
700
123
56000
3010
31500
1225
Target/Criteria value
66000
240
52
600
105
48000
2580
27000
1050
118
60%
Poor
115000
360
62
3126
199
86938
4725
122284
1844
138
Achievement
100
90
100
100
100
100
100
100
100
100
100
Raw score
2.5
2.25
2.5
4.9
2.1
3.75
3.75
3.75
3.75
Weighted
score
Performance
103
*Administrative
Reforms
* Efficient
functioning of
the RFD system
10
8. Development
of poultry
* Transparency/
service delivery
of Ministry/
Department
Weight
Objective
Timely submission of
Action Plan for enabling
innovation
Date
% of implementation
% of implementation
Independent Audit
of implementation
of Public Grievance
redressal system
Date
Date
No. in
thousands
% of implementation
On time submission
On time submission
Independent audit
of implementation of
Citizens Charter (CCC)
Timely submission of
result for 2013-14
Timely submission of
draft RFD 2014-15 for
approval
No.
No.
No.
Number of threatened
breeds brought under
the conservation
programme
Development &
conservation of other
threatened breeds
Unit
Success
Action
1.25
1.25
Weight
15-052014
100
100
100
100
1/5/2013
5/3/2014
2000
82000
500
100%
90
90
80
80
3/5/2013
7/3/2014
1600
65600
400
80%
Good
85
85
70
70
6/5/2013
8/3/2014
1400
57400
350
70%
Fair
80
80
60
60
7/5/2013
11/3/2014
1200
49200
300
60%
Poor
95
95
90
90
2/5/2013
6/3/2014
1800
73800
450
90%
Target/Criteria value
100
100
58.24
31
30/04/2013
5/3/2014
3229
165877
530
Achievement
N/A
100
100
100
100
100
100
100
100
Raw score
N/A
1.25
1.25
Weighted
score
Performance
Update departmental
strategy to align with
12th Plan priorities
Timely submission of
ATNs on Audit Paras
of C&AG
*Improving
internal
efficiency /
responsiveness
* Ensuring
compliance to
the Financial
Accountability
Framework
104
Percentage of
outstanding ATNs
disposed off during
the year.
Percentage of
outstanding ATRs
disposed off during
the year.
Early disposal of
pending ATNs on
Audit Paras of C&AG
Reports presented
to Parliament before
31.3.2013.
Early disposal of
pending ATRs on PAC
Reports presented
to Parliament before
31.3.2013.
*Mandatory Objective(s)
Percentage of ATRs
submitted within due
date (6 months) from
date of presentation of
Report to Parliament by
PAC off during the year.
Percentage of ATNs
submitted within due
date (4 months) from
date of presentation of
Report to Parliament by
CAG during the year.
Timely submission
Success
Timely submission
of ATRs to the PAC
Secretariat PAC
Reports.
Identification of
core and non-core
activities of the
Ministry/Departments
as per 2nd ARC
recommendations
Action
Weight
Objective
0.25
0.25
0.25
0.25
Weight
Date
Date `
Unit
100
100
100
100
10/09/
2013
24/03/
2014
100%
90
90
90
90
17/09/
2013
25/03/
2014
90%
80
80
80
80
24/09/
2013
26/03/
2014
80%
Good
70%
Fair
70
70
70
70
1/10/2013
27/03/
2014
Target/Criteria value
60
60
60
60
8/10/2013
28/03/
2014
60%
Poor
100
100
100
100
N/A
N/A
Raw score
0.25
0.25
0.25
0.25
N/A
N/A
Weighted
score
100
100
100
100
Achievement
Performance
ANNEXURE
ANNEXURE
Annexure
States/UTs
Goats
Pigs
9596
9071
394
Andhra Pradesh
10623
26396
Arunachal Pradesh
464
14
306
356
Assam
10308
435
518
6169
1636
Bihar
12232
7567
232
12154
650
9815
1391
168
3225
57
32
13
Horses
and
ponies
5
Mules
Donkeys Camel
Yaks
Mithun
Total
Total
Livestock Poultry
13
56099
161334
14
249
1413
2244
14
19082
27216
49
25
21
32939
12748
439
15044
23102
44
146
292
Chhattisgarh
Goa
Gujarat
9984
10386
1708
4959
18
39
30
27128
15006
Haryana
1808
6085
1363
369
127
37
19
9820
42821
Himachal Pradesh
2149
716
805
1119
15
23
4844
1104
2798
739
3389
2018
144
37
17
54
9201
8274
11 Jharkhand
8730
1186
583
6581
962
18053
13560
12 Karnataka
9516
3471
9584
4796
305
13
16
27702
53442
13 Kerala
1329
102
1246
56
2735
24282
14 Madhya Pradesh
19602
8188
309
8014
175
19
15
36333
11905
15 Maharashtra
77795
15484
5594
2580
8435
326
37
29
32489
16 Manipur
264
66
11
65
277
10
696
2500
17 Meghalaya
896
22
20
473
543
1958
3400
18 Mizoram
35
22
245
312
1271
19 Nagaland
235
33
99
504
35
911
2178
20 Odisha
11621
726
1581
6513
280
20733
19891
21 Punjab
2428
5160
129
327
32
33
8117
16794
22 Rajasthan
13324
12976
9080
21666
238
38
81
326
57732
8024
23 Sikkim
140
113
30
511
802
452
24 Tamil Nadu
8814
780
4787
8143
184
22723
117349
949
11
611
363
1936
4273
26 Uttar Pradesh
25 Tripura
19557
30625
1354
15586
1334
152
43
57
68715
18668
27 Uttarakhand
2006
988
369
1367
20
16
27
4795
4642
28 West Bengal
16514
597
1076
11506
648
30348
52838
46
65
36
155
1165
30 Chandigarh
14
24
109
42
50
86
28
33 Delhi
86
162
17
76
347
44
34 Lakshadweep
47
50
165
35 Puducherry
60
55
120
209
190904
108702
625
196
319
400
77
298
512057
729209
All India
107
ANNEXURE
Annexure
II
108
ANNEXURE
Annexure
III
2006-07
856.93
2.77
181.48
267.04
137.75
102.39
747.33
60.08
6.89
19.2
34.27
292.46
677.63
65.04
595.94
18.61
5.49
3.76
5.8
342.04
86.7
22.2
0.15
542.28
28.63
306.73
3.03
1,359.10
28.68
0.17
0.05
16.41
0.61
11.75
39.66
6,869.05
2007-08
1,010.08
2.83
190.32
319.1
139.37
33.43
721.91
67.24
7.85
17.33
67.89
297.69
667.33
63.89
556.45
18.6
4
3.76
5.8
349.48
78.73
25.7
0.18
559.36
36.25
325.95
3.09
1,447.26
28.68
0.21
0.05
26.36
0.61
11.04
39.01
7,126.83
2008-09
1,252.78
2.88
200.15
300.65
158.7
86.21
765.9
76.29
7.79
19.27
75.8
361.85
685.99
68.47
523.1
18.8
3.96
2.89
6.18
374.82
86.21
24.1
0.17
534.17
36
349.27
3.16
1484
32.49
0.24
0.05
14.14
0.72
12.59
40.3
7,616.09
2009-10
1293.85
2.65
218.82
297.4
174.24
84.33
771.52
100.46
7.75
18.94
70.5
408.05
663.12
66.12
538.35
19.2
4.21
3.04
6.36
370.54
122.86
26.91
0.17
534.17
42.27
392.93
3.49
1505
33.19
0.24
0.05
15.88
0.71
12.37
41.94
7851.61
P Provisional
Source: States/ Union Territories.
109
2010-11
1368.202
3.15
227.242
299.91
228.207
93.27
774.902
96.195
7.381
19.7
71.886
526.579
681.613
56.451
595.249
20.2
4.557
2.901
6.585
386.185
97.04
28.2
0.18
614.809
49.231
417.479
3.818
1443.259
33.921
0.242
0.05
16.975
0.82
12.372
41.949
8230.71
2011-12
1603.17
3.3
228.62
344.47
250.7
89.96
783.72
106
8.05
19.85
91.68
546.44
693.21
75.41
578.79
22.22
4.77
2.93
6.84
381.83
97.62
47.85
0.28
611.49
53.34
429.72
3.83
1472.05
35.26
0.1
0.05
17.43
0.74
12.37
42.4
8666.49
2012-13
1808.08
3.71
254.27
400.14
255.61
77.88
788.49
111.48
8.56
19.95
96.6
525.57
679.74
85.17
586.37
24.5
5.42
5.43
7.13
410.14
99.13
55.16
0.49
620.4
57.46
449.75
3.85
1490.02
36.62
0.05
0.05
19.01
0.69
12.37
41.07
9040.36
2013-14 (P)
2018.42
0.61
266.7
432.3
284.95
114.06
793.42
116.9
9.83
19.98
104.82
555.31
708.65
96.26
602.68
28.54
5.75
5.94
7.47
413.79
104.02
35.1
0.42
624.3
61.95
464.47
3.89
1580.65
36.95
0.11
0.05
19.01
0.87
18.72
42.08
9578.97
ANNEXURE
Annexure
IV
Approx. Length
Continental Shelf
Number of
of Coast Line
(000 Sq. Kms.) Landing Centres
(Kms.)
Number of
Fishing Villages
Number of
Fishermen
families
Fisherfolk
population
Andhra Pradesh
974
33
353
555
163427
605428
Goa
104
10
33
39
2189
10545
Gujarat
1600
184
121
247
62231
336181
Karnataka
300
27
96
144
30713
167429
Kerala
590
40
187
222
118937
610165
Maharashtra
720
112
152
456
81492
386259
Odisha
480
26
73
813
114238
605514
Tamil Nadu
1076
41
407
573
192697
802912
West Bengal*
158
17
59
188
76981
380138
A & N Islands
1912
35
16
134
4861
22188
27
11
7374
40016
Lakshadweep
132
10
10
5338
34811
Puducherry
45
25
40
14271
54627
8118
530
1537
3432
874749
4056213
Total
110
ANNEXURE
Annexure
State/Uts
1. A ndhra Pradesh
2.
Arunachal
Pradesh
3.
Assam
4.
Bihar
5.
Chhattisgarh
6.
Goa
7.
Gujarat
8.
Haryana
9.
Himachal
Pradesh
10.Jammu
& Kashmir
11.Jharkhand
12.Karnataka
13.Kerala
14.Madhya
Pradesh
15.Maharashtra
16.Manipur
17.Meghalaya
18.Mizoram
19.Nagaland
20.Odisha
21.Punjab
22.Rajasthan
23.Sikkim
24.Tamil
Nadu
25.Tripura
26.Uttar
Pradesh
27.Uttarakhand
28.West
Bengal
29.A & N Islands
30.Chandigarh
31.Dadra
and Diu
33.Delhi
34.Lakshadweep
35.Puducherry
Total
Rivers &
Canals (kms.)
Reservoirs
(Lakh Ha)
11514
2000
4820
3200
3573
250
3865
5000
3000
27781
4200
9000
3092
17088
16000
3360
5600
1395
1600
4500
15270
5290
900
7420
1200
28500
2686
2526
2
54
12
150
247
195095
2.34
0.02
0.6
0.84
0.03
2.43
Neg.
0.42
0.07
0.94
4.4
0.3
2.27
2.99
0.01
0.08
0.17
2.56
Neg.
1.2
5.7
0.05
1.38
0.2
0.17
0.00367
0.05
0.04
29.26367
5.17
2.76
0.23
0.95
0.63
0.03
0.71
0.1
0.01
0.17
0.29
2.9
0.3
0.6
0.72
0.05
0.02
0.02
0.5
1.23
0.07
1.8
0.56
0.13
1.61
0.006
2.76
0.0016
Neg.
Neg.
Neg.
24.3276
111
Brackish
Water
(Lakh Ha)
Total
Water Bodies
(Lakh Ha)
0.6
Neg.
1
0.1
2.4
0.12
4.3
0.6
2.1
0.33
Neg.
Neg.
11.55
8.11
3.18
1.35
1.6
1.47
0.06
4.26
0.2
0.43
0.3
1.23
7.4
5.43
2.87
3.83
0.1
0.1
0.02
0.67
9.89
0.07
3
0.03
6.93
0.18
4.32
0.209
5.45
0.33527
0
0.05
0
0.04
0
0.01
73.12427
ANNEXURE
Annexure
FISH SEED PRODUCTION
Year
1973-74 (End of IVth Plan)
1978-79 (End of Vth Plan)
1984-85(End of VIth Plan)
VII Plan
1985-86
1986-87
1987-88
1988-89
1989-90
Annual Plans
1990-91
1991-92
VIII Plan
1992-93
1993-94
1994-95
1995-96
1996-97
IX Plan
1997-98
1998-99
1999-2000
2000-01
2001-02
X Plan
2002-03
2003-04
2004-05
2005-06
2006-07
XI Plan
2007-08
2008-09
2009-10
2010-11
2011-12
XII Plan
2012-13
2013-14(P)
P Provisional
112
VI
ANNEXURE
Annexure
VII
RE
Actual
Exp (upto
31.12.2014)
BE
Actual Exp
RE
Sl.
No.
2014-15
BE
2013-14
134.99
128.3
128.35
Animal Husbandry
0.01
0.00
0.00
203.99
154.08
111.83
0.03
0.00
0.00
273
272.28
206.94
Poultry Development
52.5
50.36
50.09
10.00
10.00
9.8
40.00
40.00
39.99
2.50
0.36
0.30
0.04
0.00
0.00
0.05
0.00
0.00
1.35
1.00
1.00
90.00
90.00
89.13
Livestock Insurance
60.00
50.00
47.98
10
0.03
0.00
0.00
12
458.98
398.79
394.53
459
379.72
297.81
12.1
90.00
90.00
90.14
80.00
84.00
64.85
12.2
5.00
4.50
3.36
5.00
3.60
1.83
12.3
5.00
5.00
5.07
5.00
5.50
4.03
12.4
250
223.79
223.71
280
237.25
197.01
12.5
60.00
50.04
54.15
50.00
20.00
15.60
12.6
22.00
7.26
4.58
20.00
10.00
8.75
12.7
12.00
6.20
4.35
8.00
7.00
4.05
12.8
14.97
12.00
9.17
10.00
10.87
1.70
12.9
0.01
0.00
0.00
1.00
1.50
0.00
797.98
718.45
711.08
935.99
806.08
616.59
113
ANNEXURE
RE
Actual Exp
BE
RE
Actual
Exp (upto
31.12.2014)
82.00
18.00
25
2.20
25.78
18.50
23.00
15.00
76.00
16.00
27.5
2.00
13.5
16.00
19.45
10.00
63.37
14.67
26.14
1.79
13.12
15.01
14.9
9.28
45.95
15.00
23.52
2.00
13.00
16.00
17.09
16.07
14.93
31.24
1.95
11.19
16.58
16.46
14.75
9.60
19.29
0.78
6.62
10.06
8.39
12.00
0.01
2.00
30.00
10.00
0.00
0.00
30.00
7.80
0.00
0.00
40.00
0.03
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
253.52
1051.5
0.00
0.00
220.45
938.9
0.00
0.00
206.08
917.16
0.01
50.00
182.58
1118.57
0.01
46.1
154.54
960.62
0.00
0.00
69.48
686.06
0.00
0.00
0.00
105.00
85.00
67.91
85.00
85.00
74.00
74.00
69.85
69.85
85.00
74.00
69.85
5.00
4.95
4.95
10.00
300.00
180.00
495.00
580.00
3.65
300.00
141.15
449.75
523.75
2.70
284.3
139.79
431.74
501.59
Sl.
No.
B
1
2
3
4
5
6
7
8
9
10
11
12
13
13.1
13.2
13.3
13.4
II
A
1
1
1.1
B.
1
2
3
4
2014-15
BE
2013-14
114
ANNEXURE
III
RE
Actual
Exp (upto
31.12.2014)
BE
Actual Exp
RE
Sl.
No.
2014-15
BE
2013-14
Fisheries
Central Sector Schemes
Ongoing Schemes
40.00
33.00
31.04
50.00
27.50
13.70
80.00
71.00
62.00
90.96
60.96
54.05
50.00
53.00
52.15
70.00
50.00
43.49
6.50
7.50
5.40
15.00
7.66
6.60
57.5
42.72
42.46
67.5
59.04
37.68
5.1
15.15
6.37
5.64
15.15
6.69
4.58
5.2
0.00
0.00
0.00
0.00
0.00
0.00
5.3
2.35
2.35
1.94
2.35
2.35
1.72
5.4
40.00
34.00
34.88
50.00
50.00
31.39
137.5
115.13
123.16
137.5
137.5
124.5
New Scheme
0.00
0.00
0.00
50.00
8.90
5.00
7.1
0.00
0.00
0.00
50.00
8.90
5.00
TOTAL FISHERIES
371.5
322.35
316.21
480.96
351.56
285.02
IV
7.00
7.00
5.85
8.00
8.28
4.52
15.00
8.00
8.00
GRAND TOTAL
2025
1800
1748.81
115
Ended on 30.11.2013
2174
1800
1332.37
ANNEXURE
Annexure
VIII
Honble MOS
Secretary (ADF)
AHC
JS (LH)
JS (ANLM)
JS (CDD)
JS (FY)
Adviser (Stats)
WORK ALLOCATION
JOINT SECRETARY (LH)
116
ANNEXURE
Annexure
IX
PART - II
The following subjects falling within List III of the
Seventh Schedule to the Constitution of India: -
PART-IV
16. Matters relating to cattle utilization and
slaughter.
17. Fodder Development.
117
ANNEXURE
Annexure
9)
10)
11)
12)
13)
14)
15)
16)
17)
ANNEXURE
33) Central Poultry Performance Testing Centre, 36) Central Institute of Fisheries Nautical and
Gurgaon (Haryana).
Engineering Training, Cochin.
37) National Institute of Fisheries Post Harvest,
II
Dairy Development Division
Technology & Training, Cochin.
34) Delhi Milk Scheme, West Patel Nagar, New
38) Fishery Survey of India, Mumbai.
Delhi.
III Fisheries Division
35) Central Institute of Coastal Engineering For
Fishery, Bangalore
119
ANNEXURE
XI
Annexure
IMPORT
EXPORT
PROGRESSIVE
PROGRESSIVE
222855
2434614
1.
2.
3.
BUFFALOES
4.
CAT
148
298
5.
CATTLE
6.
DOG
476
1191
7.
EARTHWORMS
8.
1114726
397760
9.
147885
194774
10.
HORSES/OTHER EQUIDAES
55
41
11.
LAB. ANIMAL (GUINEA PIG, RAT, MICE, RABBIT, FROG, HAMESTER ETC.)
77908
12.
13.
SHEEP/GOAT
790
14.
34
774621.85
2644990.92
535940
41333
860408
5875706.2
332832.94
9653
SL.
NO.
LIVESTOCK PRODUCTS
(KGS., NOS., LTRS., DOSES)
1.
2.
3.
4.
5.
6.
EGG/EGG POWDER
955267
7.
8.
EMBRYOS (BOVINE)
9.
128
120
SL.
NO.
ANNEXURE
IMPORT
EXPORT
PROGRESSIVE
PROGRESSIVE
10950
14821.185
10.
11.
12116688.463
13075494
12.
FISH & FISH MEAT PRODUCTS (RAW, CHILLED, FROZEN, SMOKED ETC.)
43215972.246
13528854
13.
1255
14.
4004
9568197.586
15.
24844704
16.
HOOVES, HORNS, NAILS, CLAWS, BEAK & HORN CORES (PRODUCTS, DRIED
MEAL, CORES, GRIST, BUTTONS, HANDICRAFT ITEMS ETC.)
897
2052929.5
17.
35440045
5399991.59
18.
393636.69
19.
787207.27
1607187.4
20
51027.97
21.
2728.744
3485.274
22.
MILK & MILK PRODUCTS (CHEESE, GHEE, WHEY POWDER, CASEIN, ICE CREAM,
BUTTER, YOGURT, LACTOSEOIL ETC.)
4566680
6586557.34
23.
24.
25.
26.
RAW FUR SKIN (INCLUDING HEADS, TAILS, PAWS AND OTHER PIECES)
27.
28.
2070395.45
7610235.385
4305532.628
151901
1760
6074740
1376184
29.
357007479.8
30
102243
3000
31.
32.
17841.34
981.23
33.
34.
474028
35.
SWEETS
2696421.48
36.
VACCINE
185000
37.
43215972.246
654345.1
121
ANNEXURE
Annexure
XII
Disease
Foot & Mouth Disease
Haemorrhagic Septicaemia
Black Quarter
Anthrax
Fascioliasis
Enterotoxaemia
Blue Tongue
Species
Outbreak
Attack
Death
Bov
168
20595
1582
Buff
33
4638
127
O/C
26
794
86
Swi
11
189
27
Total
238
26216
1822
Bov
93
3219
304
Buff
32
3444
201
O/C
153
36
Total
131
6816
541
Bov
114
4263
288
Buffalo
22
Total
118
4285
297
Bov
30
1878
1878
O/C
25
302
302
Total
55
2180
2180
Bov
129
3606
O/C
43
1701
48
Buff
17
688
Avian
10
Swine
Total
192
6009
52
O/C
44
1374
308
Bov
12
Buff
Total
50
1388
308
O/C
77
2420
472
Bov
69
12
Avian
155
19
Canine
Total
88
2650
503
O/C
14
659
145
122
S.
No.
Disease
ANNEXURE
Species
Outbreak
Attack
Death
C.C.P.P.
O/C
29
10
Amphistomiasis
Bov
104
14225
26
O/C
39
2301
Buff
11
234
Total
154
16760
26
Bov
49
900
Buff
35
Total
56
935
11
Schistosomiasis
12
Swine Fever
Swi
69
1726
289
13
Salmonellosis
Avi
41
43740
1599
Bov
29
12
Buff
O/C
10
Swi
13
159
Total
60
43942
1614
Bov
73
14328
O/C
76
4483
Buff
39
588
Avian
227
263774
8974
Swi
46
Total
422
283219
8976
14
Coccidiosis
15
Ranikhet Disease
Avian
311
1052633
18943
16
Fowl Pox
Avian
213
322560
1264
Buff
174
Total
214
322734
1264
17
Fowl Cholera
Avian
67
155820
2853
18
Marek's Disease
Avian
48
1372548
4767
19
I.B.D.
Avian
183
1040807
22127
20
Duck Plague
Avian
44
24658
175
Bov
130
Total
45
24788
184
Avian
459
3577358
35885
Swi
1050
100
Total
461
3578408
35985
21
CRD
22
Canine Distemper
Can
71
1293
88
23
Rabies
Bov
90
2153
2153
Can
70
2588
2588
123
S.
No.
24
25
26
27
ANNEXURE
Disease
Babesiosis
Mastitis
TrypanOsmiasis
Mange
Species
Outbreak
Attack
Death
O/C
60
3226
3226
Buff
23
119
119
Total
243
8086
8086
Bov
172
6533
Buff
30
O/C
28
232
Can
71
722
Total
Bov
197
46869
Buff
55
334
O/C
102
11100
Total
354
58303
Bov
71
682
15
Buff
34
395
Total
105
1077
22
Bov
34
863
O/C
617
Avian
31
Can
12
Total
45
1523
28
PPR
O/C
82
8216
2419
29
Anaplasmosis
Bov
82
1107
O/C
10
734
35
Buff
16
87
Total
108
1928
42
Bov
113
Buff
O/C
92
Total
206
Avian
46
573828
2612
18576
18576
30
Brucelliosis
31
Coryza
32
Avian Influenza(Domestic)*
33
Avian Influenza(Wild)
Avian
124
ANNEXURE
Annexure
XIII
States/UTs
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh**
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland*
Odisha
Punjab
Rajasthan
Sikkim*
Tamil Nadu
Tripura
Uttarakhand
Uttar Pradesh
West Bengal
A & N Islands
Chandigarh
D. & N. Haveli #
Daman & Diu
Delhi**
Lakshadweep
Puducherry
TOTAL
Veterinary Hospitals/
Polyclinics
Veterinary Dispensaries
302
1
29
39
266
5
23
944
369
262
27
364
276
795
200
55
4
5
11
540
1367
2327
14
167
15
313
2205
110
10
5
1
46
4
11101
2330
93
518
1083
793
21
702
1814
1767
1290
424
1943
870
1666
1748
109
107
33
20
314
1485
198
40
2356
59
11
268
610
12
8
2
29
5
17
22745
125
ANNEXURE
Annexure
XIV
AUDIT PARAS
Details of Paras/PA Reports on which ATNs are pending
S.
No.
Year
1.
23 of 2013
No. of Paras/PA Reports No. of ATNs not sent by the No. of ATNs sent No. of ATNs which have
returned
with been finally vetted by the
on which ATNs have been Ministry even for the first but
time
observations
and Audit but have not been
submitted to PAC after
Audit
is
awaiting
their
submitted by the Ministry
vetting by the Audit
resubmission by the of PAC
Ministry
-
1
(Para
2.1
regarding
unfruitful expenditure on
establishment of specific
Pathogen Free Shrimp
Seed Multiplication Centre
by National Fisheries
Development Board)
126
ABBREVIATIONS
ABBREVIATIONS USED
AI
Artificial Insemination
AIC
AMF
APEDA
APHCA
ASCAD
BE
Budget Estimate
BFDA
BGC
CAA
CADRAD
CALF
CBPP
CCBF
CCRF
CDDL
CFF
CFSPTI
CFV
CHRS
CICEF
CIFNET
CMU
CPDO
CPIO
CSBF
CSF
CSO
127
ABBREVIATIONS
CSS
CVE
DCGI
DEDS
DGFT
DMI
DMS
EEZ
ESVHD
ETT
FAO
FFDA
FMD
FMD-CP
FSI
FSU
GDP
GIS
GPS
HACCP
IASRI
IBM
In Board Motor
IBR
IDDP
IGFRI
INAPH
IOTC
ISO
ISS
IUU
ABBREVIATIONS
JD
Johnes Disease
MCS
MIS
MLP
MMSRT
MPEDA
MSP
NABARD
NCVT
NDDB
NDP
NDRI
NFDB
NGC
NIAH
NIC
NIFPHATT
NLDB
NLM
NPBB
NPBB&DD
NPCBB
NPRSM
NSS
NSSO
OBM
OIE
ONBS
PED
PPR
ABBREVIATIONS
PRI
PTP
PVCF
QR
Quantitative Restriction
RDDL
RE
Revised Estimate
RFD
RGM
RTI
Right to Information
SHG
SIA
SIP
SIQ&CMP
SLBTC
SLCAnGR
SLSMC
SMP
SOP
SSCC
SSU
TCD
TCMPF
TRQ
TSU
UBKV
VCI
VKGUY
VMS
130