Abstract

 Western Ghats Development Programme - Annual Plan 2005-2006 - Animal Husbandry Sector - Implementation of various Animal Husbandry schemes – Sanction of expenditure – Orders issued.

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES (TC.I) DEPARTMENT

G.O.Ms. No.68                                                                                            Dated : 13-7-2005

Parthiba, Aani 29,
Thiruvalluvar Aandu 2036.

Read:

 

1) G.O.Ms. No.67, Planning and Development (HAP) Department, dated 17.5.84

2) G.O.Ms. No.46, Planning, Development and Special Initiatives (TC.I) Department, dated 13-7-2004.

3) From the Commissioner and Director of Veterinary Services, Chennai-6 Letter Roc No.88826/P3/2004, dated. 25-2-2005.

4) From the Deputy Adviser(MLP), Union Planning Commission, Government of India Letter. No.PC(P)19/525/TND/2003-WGS, dated 26-4-2005.

-------------

ORDER:

In the Government Order second read above, a sum of Rs. 16.00 lakhs was sanctioned to the Animal Husbandry sector for implementing ongoing schemes under Western Ghats Development Programme during the year 2004-2005. In the letter third read above, the Commissioner and Director of Veterinary Services has sent proposals to the tune of Rs.94.30 lakhs for implementing ongoing schemes and new schemes under Western Ghats Development Programme for 2005-2006. After detailed examination, the Government had accepted the proposal of the Commissioner and Director of Veterinary Services to the tune of Rs.94.30 lakhs and recommended to the Union Planning Commission for approval. In the letter fourth read above the Union Planning Commission, Government of India has also approved the outlay of Rs.94.30 lakhs to the Animal Husbandry sector under Western Ghats Development Programme for the year 2005-2006.

2) The Government, after careful consideration, accord sanction for incurring an expenditure of Rs.94.30 lakhs (Rupees Ninety four lakhs and thirty thousands only) for the year 2005-2006 under Western Ghats Development Programme for implementing various Animal Husbandry schemes as indicated in the Annexure-I to III to this order.

3) The expenditure sanctioned in para-2 above shall be debited under the following head of account in Demand No.6. Animal Husbandry:

"2551- Hill Areas - 01.Western Ghats -105. Animal Husbandry - Schemes in the Tenth Five Year Plan - II.State Plan - JB.Establishment of Veterinary Institutions under WGDP".

 

Detailed Head

Amount

(Rs.in lakhs)

D.P.Code

08. Advertising and Publicity

01. Advertisement Charges

4.00

2551 01 105 JB 0819

19. Machinery and Equipments

01. Purchase

0.05

2551 01 105 JB 1916

21. Motor Vehicle

02.Maintenance of Functional

vehicles

0.04

2551 01 105 JB 2120

24. Materials and Supplies

50.00

2551 01 105 JB 2406

45. Petroleum, Oil and

Lubricants

0.36

2551 01 105 JB 4502

66. Medicines

16.55

2551 01 105 JB 6608

72. Training

13.30

2551 01 105 JB 7205

74. Purchase and upkeep of

Animals

10.00

2551 01 105 JB 7401

Total

94.30

  

 

4) Necessary provision will be made in Revised Estimate/Final Modified Appropriation 2005-06. Pending provision of funds, the Commissioner and Director of Veterinary Services is authorised to draw and disburse the amount sanctioned in para-2 above, for implementation of the ongoing and new Animal Husbandry schemes under Western Ghats Development Programme during 2005-2006 and shall send the monthly Progress Report by 15th of every month without fail.

5) Pending provision of funds, the concerned Pay and Accounts Officer/Treasury Officer is requested to admit and honour the bill if it is otherwise found to be in order. The Commissioner and Director of Veterinary Services is requested to include the above expenditure while sending budget proposals to the Government in Finance (AH&F) Department for Revised Estimate/Final Modified Appropriation 2005-2006 without fail.

6) The District Collectors concerned shall ensure that the amount recovered towards beneficiaries share from the farmers is credited into the following head of account:

0403.00 Animal Husbandry

103 Receipts from Poultry Development

AE. Sale of Giriraja Chicks

(DPC 0403 00 103 AE 0003)

7) As ordered in the Government Order first read above, the Animal Husbandry and Fisheries Department shall watch the implementation of the schemes.

8) This order issues with the concurrence of the Finance Department vide its U.O.No.46545/AH&F/2005-1, dated.13-7-2005 and additional sanction Ledger No.359.

 

(BY ORDER OF THE GOVERNOR)

 

K.S.SRIPATHI,

SECRETARY TO GOVERNMENT

To

The Commissioner and Director of Veterinary Services, Chennai-6

The Collector of Coimbatore,Erode,Dindigul,Theni Madurai, Virudhunagar and Tirunelveli Districts.

The Principal Accountant General (A & E), Chennai-18.

The Principal Accountant General (A & E), Chennai-18 (By name).

The Accountant General (Audit-I/C&RA), Chennai-18.

The Pay and Accounts Officer (South), Chennai-35.

The Pay and Accounts Officer, Madurai

The Treasury Officers, Coimbatore,Theni,Dindigul, Erode,Virudhunagar and Tirunelveli Districts.

 

Copy to:

The Animal Husbandry and Fisheries Department, Chennai-600 009.

The Finance (AH & F/BG.II) Department, Chennai-600 009.

The Special Commissioner, Government Data Centre,Chennai-25.

The State Planning Commission,Chennai-5.

Sf/Sc.

 

/ forwarded/by order/

 

Section Officer

 

 

ANNEXURE-I

Amount sanctioned for Implementation of Ongoing Schemes for the year

2005-2006 under Western Ghats Development Programme

 

(Rs. in lakhs)

Sl. No.

Name of the schemes

Amount sanctioned

1)

Farmers Training Centre at District Livestock Farm, Abishekapatti (Regional Joint Director of Animal Husbandry, Tirunelveli)

i)Food & Allowances for

300 Trainees : 1.95

ii) Training materials : 1.00

iii) Other contingencies : 0.35

 

 

 

 

 

 

 

3.30

Total

3.30

 

(Rupees Three lakhs and thirty thousand only)

/ true copy /

 

Section Officer

 

ANNEXURE - II

Amount sanctioned for implementation of New Schemes for the year 2005-2006 under Western Ghats Development Programme

(Rupees in lakhs)

Sl.No.

Name of the scheme

Government

share

Beneficiary share

Total

1(a)

Supply of Giriraja Birds to the

Farmers of 8 Western Ghats Development Programme Districts. Cost of birds per unit (9 pullets and 1 cockrel) @ Rs.500 for 2000 farmers with 25% subsidy

2.50

7.50

10.00

1(b)

Training cost for 2000 farmers

(Rs.100x5 days x 2000 farmers)

10.00

-

10.00

Sub-Total

12.50

7.50

20.00

2

Infectious diseases control Programme in Theni, parts of Madurai and parts of Dindigul Districts with 50% subsidy

27.33

22.74

50.07

(or)

50.00

3.

Infertility Camps for Bovines (400 Camps in 8 Western Ghats Development Programme districts @ Rs.5000/- for one camp)

20.00

-

20.00

Total (1+ 2 +3 )

59.83

30.24

90.07

(or)

90.00

(Rupees Ninety lakhs only)

/true copy/

Section Officer

 

Annexure – III

AMOUNT SANCTIONED FOR MAINTENANCE OF ASSETS

CREATED UNDER WESTERN GHATS DEVELOPMENT PROGRAMME FOR 2005-2006

 

 

Sl.
No.

G.O.Ms. No. and Date in which assets created

 Name of the assets created

Maintenance and fuel amount required

(Rs. in lakhs)

 
TEMPO TRAX

1

124 P & D(TC.I) DEPT., DATED 28.7.93

Mobile Veterinary Unit at Vettaikaranpudur in Coimbatore District

TEMPO TRAX

0.20

2

124 P & D(TC.I) DEPT., DATED 28.7.93

Mobile Veterinary Unit at Uthamapalayam in Theni District

TEMPO TRAX

0.20

3

124 P & D(TC.I) DEPT., DATED 28.7.93

Medicines and equipments for Animal Disease Intelligence Unit,

Dindigul

0.60

TOTAL

1.00

 

(Rupees One lakh only)

GRAND TOTAL (I + II + III) = 94.30 lakhs

(Rupees Ninety Four lakhs and thirty thousand only)

 

/ true copy/

 

Section Officer