OUTCOME BUDGET (OUTLAYS FOR OUTCOMES)

2015-16

GOVERNMENT OF ODISHA FISHERIES & ANIMAL RESOURCES

DEVELOPMENT DEPARTMENT

CONTENTS

Sl. No.

Topic Page No.

1 Executive Summery 1 – 6

2 Chapter- I

Introduction

7 – 24

3 Organogram 25

4 Chapter- II

Outcome Budget for 2015-16

26 – 55

5 Chapter- III

Reform Measures & Policy Initiatives

56 – 62

6 Chapter- IV

Past Performance of Programmes & Schemes

during The Year 2013–14 & 2014–15

63 – 81

7 Chapter- V

Financial Review

82 – 97

8 Chapter- VI- Gender & SC/ ST Budgeting 98 – 108

9 Picture Gallery 109 – 110

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EXECUTIVE SUMMARY

The OUTCOME BUDGET – 2015-16 of Fisheries and Animal Resources Development (F&ARD) Department envisages physical dimensions against financial budget vis-à-vis actual physical performances in preceding years and targets of physical performance of 2014-15. This has been properly projected and planned for serving as a strategy tool for setting up an effective linkage with allocation and disbursement of public funds, on the basis of measurable performance. It also dwells upon the mandate goals and objectives, the policy framework for the Fisheries and Animal Resources Development Sector as well as the various Policy initiatives and reform measures taken up by the Department. The Outcome Budget-2015-16 of Fisheries and Animal Resources Development (F&ARD) Department is therefore aims at converting the “outlays” into “outcomes” through implementation of planned activities. The document while highlighting the status of ongoing and new schemes implemented through the Department so also reflects the physical and financial targets set for the financial year, 2015-16.

The highlights of the Outcome Budget-2015-16 of F&ARD Department narrates the following chapters-

Chapter-I: A brief introductory note on organizational setup with functions along with the broad program/ schemes classification and agencies engaged in their implementation vis-à-vis its objectives mandate, goals and policy framework of the F&ARD Department.

Chapter-II: Gives the break-up in tabular format(s) / statements(s) the outlays and outcomes in respect of major schemes implemented by the Department, it’s agencies and PSUs. As the schemes/ Projects of the PSUs are too many and varied and mostly related to their day to day operations only major schemes with substantial estimated/ sanctioned cost of Rs.1.00 crore and above have been highlighted for 2015-16 under Plan and Non-Plan Sector

Chapter-III: Envisages reform measures and major policy initiatives of Fisheries and Animal Resources Development to augment fish, meat, milk & egg production and well being of farmers associated with livestock and fishery activities. This chapter also provides the details of such reform measures and policy initiatives taken by the Department vis-à-vis their intermediary outputs and final outcomes in areas such as Public Private Partnership (PPP), alternative delivery mechanism social and women empowerment process greater decentralization and transparency during the courses of the year.

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Chapter-IV: Reviews the past performances during the year, 2013-14, 2014-15 in terms of target already set.

Chapter-V: Financial Review on the Past Performance during the year 2014-15 covering overall trends in expenditure vis-à-vis budget estimates and revised estimate in the current financial year (Actual of the year preceding the previous year, budget estimate and revised estimates of the previous year, budget estimate of the current financial year, surrender / saving statement of 2013-14).

Chapter-VI: Review of performance of the statutory and autonomous bodies under the administrative control of the Department highlights the outlays provided for the schemes benefiting Women, ST&SC groups along with the corresponding physical output.

IMPLEMENTATION, MONITORING & EVALUATION MECHANISM:

Fisheries and Animal Resources along with the Diary Developments Sectors play an important role in the socio-economic development of the country and in turn in the national economic. These sectors also play a significant role in supplementing family incomes through livelihood opportunities and generating gainful employments in rural sector, particularly among the landless labourers, small and marginal farmers and women, besides providing cheap nutritional food to millions of people. Therefore, the Development of Fisheries and Animal Resources Development (F&ARD) by extensive emphasis on methodical and persistent monitoring of fisheries and livestock projects including diary development programmes executed under different schemes. This Department is dedicated to reinforce the initiative of State Government for holistic development of poor fishermen, livestock farmers and diary farmers which represent around 70% of Odisha population. The Department is under the overall charge of Shri Pradeep Maharathy, Hon’ble Minister of Agriculture, Fisheries and Animal Resources Development. The administrative head of the Department is the Commissioner-cum- Secretary, F&ARD, who is assisted by two Additional Secretary, four Joint Secretaries and one Financial Adviser-cum- Joint Secretary in discharging the responsibilities assigned to this Department. Two Directors are also there, as the key monitoring authorities under the Department vested with the powers of Controlling Authority viz.; the “Directorate of Fisheries” and “Directorate of Animal Husbandry & Veterinary Services”. The Director of Ports & IWT is the implementing and monitoring agency for the engineering works of Fishing Harbours and Fish Landing Centres under this Department. He is assisted by one Executive Engineer, Fishery Engineering Division and other Assistant Engineers and Junior Engineers of the Fishery Engineering Division at different levels. The Organization Chart of the Department is explained in detail in the Chapter-I.

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Conventional monitoring mechanism such as field visits, review meetings periodic reports and returns are in place for monitoring and evaluating different projects. Department has also evolved a comprehensive multi-level and multi-tool structure of monitoring and evaluation for the implementation of its programmes to ensure achievement of the objectives of the schemes and programmes as per the public mandate. Periodical zonal review, District level meetings, the Directorate level evaluations along with Secretary level reviews has strengthened the evaluation mechanism. Regular monitoring of expenditure and periodical review of utilization of budgetary allocations etc. have added value to the Department service in pursuance of the public mandate.

Thus, the Department has an elaborate and separate field network for both the Sectors of Fisheries & Animal Resources Development. The District Fishery Officer heads at respective Districts to ensure implementation of programmes with the assistance of Addl. Fisheries Officers and different field functionaries like Asst. Fisheries Officer at Block level. At the level of Block Administration and District Administration the Officers as above visit regularly to the field and ensure that the programmes are being implemented satisfactorily.

Under the Fisheries Sector one Public Sector Undertaking (PSU) named “Odisha pisciculture Development Corporation Ltd” (OPDC) is functioning for providing adequate quality fish seed to fish farmers of the state. The PSU has 5 fish seed hatcheries and many fish seed rearing tanks through the state to meet the demand of the fish farmers/ entrepreneurs of the state. Aiming at providing fishing nets to the marine as well as inland fisheries of the state at a cheaper rate and derived quality, a fish net manufacturing unit is functioning under the OPDC Ltd at Bhubaneswar.

Apart from the PSU, one Apex fisheries Co-operative Federation named ‘Odisha State Fishermen’s Co-operative Federation ltd. ( FISHFED) is operating in the state to fore the wellbeing of primary Fishermen Co-operatives ( PFCSs ) functioning in the Chilika lake and other areas . This federation is also providing fish marketing facilities through its outlet named ‘Chilika Fresh’ at Bhubaneswar.

Similarly, Directorate of Animal Husbandry and Veterinary Services has Chief District Veterinary Officer (CDVO), who heads the District for planning, implementation, monitoring and evaluation of various Schemes at their respective Districts. Recently, the Department has been restructured, where one Sub-Divisional Veterinary Officer (SDVO) for each sub-divisional will look after monitoring of various schemes. The Block Veterinary Officer (BVO), Veterinary Assistant Surgeon (VAS), Additional Veterinary Assistant Surgeons monitor the activities at their jurisdiction. The Livestock Inspectors are the field functionaries working at the cutting edge of community at Gram Panchyat level. For effective implementation monitoring and evaluation; Department

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Monitoring Units have been formed at suitable level for regular monitoring and concurrent evaluation.

The Odisha State Cooperative Milk Producers’ Federation Ltd. (OMFED)

lays considerable emphasis on systematic and sustained monitoring of Dairy project executed under different schemes. One Monitoring units is functioning in OMFED and headed by an General Manager (CSS) and is assisted by one Junior Manager (Finance), one Desk Officer, two Junior Assistants & One Peon.

At the project level, the monitoring works are being looked after by General Manager of respective District Cooperative Milk Producers Union Ltd. implementing the Diary Development activities is assisted by other sub-ordinate staff. Conventional monitoring mechanism such as field visits, review meetings and periodic report and returns are in place for monitoring of projects.

Overall, Chairman-cum-Managing Director, OMFED monitors all the Project activities implemented by OMFED and through its affiliated District Milk Unions.

1. Data Compilation & Transmission: The data/ information from field level are being sent to the Directorate on monthly/ annual basis.

2. Review Meetings: The Zonal Review Meeting are being held regularly under the Chairmanship of Commissioner-cum- Secretary. Various critical issues/ problems/ bottlenecks of the projects are discussed and important decisions are taken in the Plan Review meeting.

3. Field Visits: Supervising Officers of both the Directorate makes field visit to monitor various Schemes. Senior Officers from OMFED including the Chairman-cum- Managing Director make field visits to monitor the progress of the work. They discuss problems with field functionaries and issue necessary instructions for smooth implementation of projects. Besides, officials from the Funding Agencies viz. Ministry of Agriculture, Fisheries and ARD Department, Rastriya Krishi Vikas Yojana (RKVY) Monitoring Cell, Planning and Coordination Department, Consultants of different projects /Out of State Milk Federation/ out of State District Milk Unions / NABARD / World Bank also regularly visit to the projects to assess the progress of the work.

4. Nomination of Nodal Officer for Different Districts: Senior Officers from Directorate of AH & VS, Animal Disease Research Institute, Frozen Semen Bank, Odisha Livestock Resources Development Society, Veterinary Officers Training Institute, Odisha Biological Product Institute are nominated as Nodal Officer for a District to guide and monitor the planned programmes.

5. Monitoring of Livestock Sector Growth by SLRDC: State Level Apex Body “State Livestock Resources Development Committee” under the Chairmanship of Development Commissioner, Government of Odisha has been constituted.

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The Apex Committee for poultry Development has been constituted under the Chairmanship of Agriculture production Commissioner-cum-Additional Chief Secretary, Government of Odisha. These Committees monitor the livestock sector growth. 6. Inbuilt Monitoring Mechanism: As per the activity schedule of each scheme target is communicated to field functionaries so as to achieve the intended objective in time. The Branch Officers at both the Directorate monitor the schemes pertaining to their branch. 7. Odisha State Cooperative Milk Producers Federation Ltd.: The Federation is going to implement on Line payment of milk bill directly in to the bank account of the farmers and ERP Solution by Federation, Milk Union and Society Level in order to cater the information from Dairy level.

Local Area Network (LAN) has been established for data transfer between different sections working.

The Department has developed it’s website (www.omfed.com) for dissemination of various information which is useful for the Department officials and the public. 8. Evaluation: The Department hired the services of NABARD Consultancy Services, Odisha University of Agriculture and Technology, IBS Management School, Bhubaneswar and Department of MBA (Agri-Business Management) Utkal University, Vani Vihar, Bhubaneswar for concurrent Evaluation studies in Animal Resources Development Sector. Thus the monitoring and evaluation mechanism for the purpose of implementation of different programmes and schemes under this Department extends from top to bottom. Public Information system: Information, Education and Communication (IEC) plays a vital role in creating awareness, mobilizing people and making the development participatory through advocacy and by transfer ring knowledge, skills and techniques to the people. Moreover, IEC plays two most important roles informative and as such is crucial for bringing about requisite social mobilization and facilitating participatory development.

The following four pronged strategy that has been adopted by the Department would be continued to ensure maximum benefits out of the programmes of the Department. 1. Creating Awareness about the programmes for the public :

Publication of different printed materials like compendium of Guidelines, Manuals Booklets, pamphlets, Brochures are regularly made. These are brought out in Odia, English and other regional languages for distribution up to the field level, publicity and promotion materials also printed in vernacular languages.

Annual Report and Annual Activity report containing physical and financial Achievements of schemes are being published each year for wide circulation for information of the public and peoples representatives. A part

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from this “Matsya Darpan” a bimonthly report on fisheries Activities is published by the Department.

OMFED Samachar is being published monthly basis for wide publicity of the concept of participatory Dairy Development by organizing Dairy Cooperative Societies by the farmers. For better involvement Dairy Cooperative Week is being observed throughout the State every year during the period 7th April to 14thApril every year.

The farmers of OMFED are being awarded every year from Hon’ble Chief Minister of Odisha in the State Level Agriculture Fair “Krishi Mohastav”.

The Department have following seven websites to disseminate the useful information in public domain:-

http://fardodisha.gov.in http;//www.statespcaOdisha.com http://www.Odishaahvs.com http:// www.odishafisheries.com http://www.omfed.com http://www.opolfed.com http:// www.olrds.com

2. Ensuring Transparency in the Implementation of the Programmes at the Field Level:

For publication of major schemes the Department has undertaken publicity campaigns by Organizing Mela, Trade Fares, Seminars/ Workshops, Buyer-Seller Meet to create awareness amongst fishermen, including those under Animal Husbandry and Dairy Sector. 3. Encouraging Participation of the People in the Development Process:

For the purpose, Fisheries Co-operative Societies are being encouraged in large scale with a view to bring information relating to implementation of various schemes in public domain, scheme details and also the progress of implementation are hosted in the Department’s Website which is updated regularly. It basically provides information on Schemes & Programmes, Acts & Rules, Reports, Publication, Documents, Conferences, Seminars, Office Circulars/ Notices, Fishermen related news etc.

Dairy Cooperative Societies are organized to empower the dairy farmers and to dispose their surplus milk at a remunerative price. 4. Promoting the Concept of Social Audit & Accountability:

For the first time, healthcare facilities at doorstep of the farmers and others for small and big animals has been started in every Block as per fixed route chart in the name of “Mobile Health Camps”, where veterinary services such as preventive, curative, breeding and advisory services are rendered. The various stake holders like livestock owners, Panchayat Raj Institution (PRI) representatives & progressive farmers participate in the programme at community level.

Under National Mission for Protein Supplement (NMPS), the beneficiaries are selected through a transparent process by involving PRI members.

In some schemes guidelines, internal audit is mandatory. Steps are being taken to promote internal audit for ongoing schemes in phased manner. Apart from that, all the project activities are being also audited by CAG Audit.

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CHAPTER – I

Introduction:

The Department of Fisheries & Animal Resources Development came into being in the year 1991 after being bifurcated from the erstwhile Forest, Fisheries & Animal Husbandry Department; vide General Administration Department Resolution No.28038/Gen., Dt.10.10.1990.

The Department aims at promoting fishery potential of the State and to step up export as well as increase milk, egg and meat production through various means in addition to providing Veterinary Services to a large number of livestock populations.

Vision:

To excel as a holistic support system by providing, securing and

facilitating effective and efficient services to become self sufficient/ surplus in

fish, milk, egg and meat by enhancing fish & Livestock productivity along with

helping the poor to secure sustainable livelihood through fisheries & livestock

development and management while working in close coordination and

partnership with allied institutions.

Mission:

Ø To make Fisheries & Animal Resources Development an engine of growth

of the rural economy of Odisha, providing income and livelihood

opportunities to the rural mass.

Ø To make fishery & dairying a viable livelihood option for fishermen,

small, marginal farmers and landless persons by strengthening all

forward and backward linkages.

Ø To enable farmers to improve the fish productivity as well as that of

animals like sheep, goat and pig.

Ø To make backyard poultry & fishery a popular and viable subsidiary

farming activity in rural area.

Ø To promote livelihood through ornamental fish culture & trade.

Ø Achieve self sufficiency/ surplus in fish, milk, meat and egg production

Ø Enhance per capita availability of fish, milk, eggs, and meat including

poultry meat.

Ø Enhance availability of feed and fodder for economic dairy farming.

Ø Provide efficient services at the door step of fisheries & livestock

farmers.

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Objectives:- 1. Enlarging Inland Water Resources for Pisciculture.

2. Maximizing utilisation of Brackish Water Resources in an eco-friendly

manner.

3. Harnessing Marine Resources in greater proportion to reach MSY

(Maximum Sustainable Yield).

4. Adapting modern technology for Pisciculture.

5. Improving professionalism through exposure visit/ training/ counselling.

6. Forming Cooperatives for community participation and expanding

market potential.

7. Encouraging private sector to take up Scientific Farming adopting latest

technology.

8. Encouraging creation/ development of infrastructure through PPP mode.

9. Improving potential of local breeds.

10. Dissemination of new technology.

11. Prevention & Control of Animal Diseases.

12. Genetic up gradation of Livestock.

13. Developments of Sheep & Goat.

14. Development of Fodder & Feed.

15. Development of Poultry.

16. Enhancement of Milk, Egg, Wool & Meat Production.

17. Conservation and preservation of Threatened & Indigenous Breeds of

the State.

18. Strengthening of Animal Husbandry Extension Services.

19. Better management of animal nutrition and health.

20. Increasing productivity through genetic up gradation.

21. Expansion of Livestock Sector activities.

22. Strengthening of Odisha Biological Product institute for production of life

saving Biological Vaccine & Medicines.

23. Strengthening preventive disease control mechanism

24. Increasing self–employment under both Fishery & ARD Sector.

25. Welfare of fishermen and fish farmers of the state through the Central

Plan and Centrally Sponsored Plan schemes.

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26. Implementation of different components of the Matsyajibi Unnayana

Yojana of the State.

27. Timely Utilization of Budget.

The Fisheries & ARD Department is basically a service sector and

extension oriented technical Department. It consists of two sectors namely

Fisheries Sector & Animal Resources Development Sector. The sector-wise

information is as follows:

I. Fisheries sector

Odisha, being a maritime State, offers tremendous opportunities for

development of Fresh Water, Brackish Water and Marine Fisheries with ample

scope of fish production together with employment and income generation for

overall socio-economic prosperity. Fresh Water resources of the State include

1.27 lakhs ha. of Ponds/ Tanks, 2.00 lakhs ha of Reservoirs, 1.80 lakhs ha. of

Lakes, Swamps and Jheels and 1.71 Lakhs ha. of Rivers and Canals. The

Brackishwater resources include 2.98 lakhs ha. of Estuaries, 32,587 ha.

Brackishwater land suitable for Shrimp Culture Programme, out of which

17,517.82 hectares have already been developed. The largest Indian

brackishwater lagoon Chilika Lake measuring 79,000 ha. is a capture source

being operated through co-operatives. The marine sector is extended over a

480 kms. of coastline in six coastal districts. The area under continental shelf is

24,000 square kilometres. The inland and brackishwater sector is culture

fisheries based and the marine and reservoir sector of the inland area is

capture fisheries based.

Fish is a popular food item in Odisha, per capita consumption of fish per

annum in the State is 9.13 kg. by end of 2012-13. The fish production in

Freshwater, Brackishwater and Marine sector is 2,63,862 MT, 30,007 MT and

1,20,020 MT respectively totalling to 4,13,889 MT during the year 2013-14.

During the year 2014-15(up to December, 14), 1,85,343 MT(P) in freshwater

sector, 26,035 MT(P) in brackishwater sector and 97,341 MT(P) in marine sector

totalling to 3,08,719 MT(P) has been produced against the target of 3,16,685 MT

in freshwater, 36,670 MT in brackishwater and 1,30,000 MT in Marine sector

totalling to 4,83,355 MT. The State has collected user charges from farmers and

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entrepreneurs through FFDAs to the tune of 25.50 lakhs during 2014-15.

Freshwater Prawn Culture, Ornamental Fish Culture, Magur culture and

medium carp culture are being taken up in the State for entrepreneurs and the

unemployed youth. Efforts have been made to increase inland fish production

through other line Departments under schemes like - NRLM, RKVY, NFDB,

NMPS, MGNREGS. The State has produced 132.08 crores and 23.66 crores

Spawn & Fry respectively during 2014-15.The emphasis has been given to

create more hatcheries, nurseries and rearing spaces in Private Sector. Efforts

are being taken for production and supply of fingerlings/ yearlings for

enhancement of fish production and also the steps are being taken to meet the

missing links of the infrastructural gaps under different ongoing schemes of the

State as well as Government of India like-NRLM & RKVY etc. Additional water

areas to the extent of 495.22 Ha. under FFDA, 33.90 Ha. under NFDB, 233.00 Ha.

under NMPS, 33.40 Ha. under MGNREGS totalling to 795.52 Ha. has been

developed under different programme during 2014-15.

The State’s long coastline, measuring 480 km. provides ample scope for

marine export and livelihood support to about 3.5 lakh fishermen. The marine

fishermen subsist on marine resources by using 4 fishing Harbours and 69

Jetties and Fish Landing Centres. During 10thPlan period, an amount of 536.90

lakhs has been provided for establishment of Fishing Harbours/ Fish Landing

Centres under Centrally Sponsored Plan Scheme. 1,20,020 M.T. Marine Fish has

been produced against the target of 1,30,000.00 M.T. during 2013-14 and 97,346

M.T.(P) Marine Fish has been produced during the year 2014-15 (up to

December 14). Further, 29.87 lakhs has been collected as revenue under

IMFRA activities for the year 2013-14. It has been targeted to achieve

30,00,000.00 of revenue under IMFRA during 2014-15.

User Fees of 3.1817 lakhs has been collected during 2014-15.

Brackishwater areas of 277.22 ha. have been developed during 2014-15, against

target of 500 ha. It is targeted that, 500 ha. are to be developed during Annual

Plan 2014-15 with Shrimp production of 15256.60. During the current year the

L.vannamei culture will be taken-up and the shrimp production per unit area

will go up which will increase the total shrimp production of the State. Around

200 Ha. areas will be under vannamei culture.

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The Centrally Sponsored Scheme “National Scheme for Welfare of

Fishermen” envisages providing financial assistance to fishers for construction

of Houses & Community Hall, Tube well etc. under the component

“Development of Model Fishermen Villages”. Further in the component Saving–

cum–Relief assistances financial supports are provided to marine fishermen

during lean periods. Since inception, 3151 Low Cost Houses, 272 tube wells, 3

community halls have been constructed. There is a proposal for construction

660 number of houses during 2015-16.

By utilizing the fisheries potentials, 8408 unemployed youths have been

benefited under self–employment programme in different schemes during

2013-14. The State Government intends to cover around 2500 unemployed

youths under SEP training in Fisheries Sector in the Annual Plan 2014-15.

Poverty alleviation of the fishermen is crucial for augmenting of fish production.

The State has taken strategy to setup organization of the farmers for

technological up-gradation, supply of inputs, establishment of marketing

linkage, training of fishermen and above all infrastructure development, which

aims at increasing earnings of fishermen to remove their poverty, along with

doubling of fish production.

The rationale underlying fisheries management, exploitation and

development is beginning to change. Where, once the focus was primarily on

producing greater quantities of fish, the emphasis is now gradually moving,

through concepts such as responsible fishing and sustainable management,

towards wealth and revenue generation and their appropriate distribution. This

change in focus presents new challenges to fisheries administration.

As our development challenges have evolved, and our understanding of the concerns in sustainable development has sharpened, there is a need to review the earlier objectives, policy instruments and strategies for fisheries management and development in Odisha State. This dynamic change requires evolving a flexible policy framework with a built-in long-term strategic action plan. The document addresses in a holistic manner a ‘Perspective Plan’ for the entire gamut of Odisha fisheries sector, over a period of 10 years, starting from 2010 to 2020. The Vision and the Fishery Policy of the State has been prepared through State Level Consultation Workshop organized on 30.04.2014 for implementation of Odisha Fishery Policy for development and smooth management of fishery activities in Odisha State. The draft Memorandum on Odisha Fishery Policy was submitted to Govt. in Fisheries & ARD Department by

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the Director of Fisheries, Odisha, vide Letter No.11252 Dt.25.07.2014. After proper scrutiny and rectification of the Draft Policy, it was placed before Government in Finance Department and has been concurred in by them on 09.06.2015. Subsequently the Final Policy was placed before the Chief Secretary, Odisha and Hon’ble Minister, Fisheries & ARD, Odisha and was approved on 19.06.2015. The same was placed before Hon’ble Chief Minister, Odisha and was approved on 02.07.2015. At present, the Odisha Fishery Policy, 2015 has been adopted in the State by Government, vide G.O. No. 10676/FARD, Dt. 02.09.2015 after kind approval of the Cabinet of Ministers.

Mandate

Ø Quantitative and qualitative appraisal of the fishery resources and their potential in the State of Odisha,

Ø Enhancing the productivity and production of fish from the Inland, Brackish and Marine water Resources,

Ø Tapping the untapped potential of aquaculture to contribute to food and nutritional security,

Ø Bridging the gap between the demand and supply of fish for domestic consumption,

Ø Harnessing the opportunity of expanding export markets for high-value products to increase investment in aquaculture production & processing,

Ø Capacity building, technological intervention, Human Resource Development, Research & Development, Awareness Building and Education of fisher folk and other stakeholders,

Ø Upgradation of infrastructure facilities in the Fishery Sector like FHs/ FLCs, cold chain, road connectivity etc.,

Ø Upgradation of the overall quality of fish with emphasis on hygienic post-harvest handling,

Ø Encouraging private sector investment across the sector, Ø Generating additional employment opportunities in the rural sector for

the fishers, educated unemployed youth and others, Ø To alleviate the incidence of poverty of traditional fishermen by offering

them alternative employment opportunities, Ø To develop Chilika fishery as a fully managed, sustainable fishery with

stakeholder participation, Ø Fisheries resource conservation, management and development through

enforcement of relevant Acts, Rules and Regulations, Ø Improving fisheries governance and defining resource access, in

particular for the poorer sections of the society, Ø Health care to the fishermen implementation of the welfare schemes of

Government of India and the State.

The following activities and programmes are proposed to be given priority in the Annual Plan - 2015-16.

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1. To promote sustainable development in Inland Sector for doubling fish production.

2. To stock Fingerlings/ Yearlings for enhancement of fish production and productivity.

3. To enhance contribution of Fishery Sector to Food and Livelihood security of the people engaged in fisheries.

4. To promote Public Private Partnership (PPP) in developing, managing, conserving and sharing the Fishery resources for the benefit of the State.

5. To create unlighted human resources by capacity building, through Training & Awareness Programme.

Sister Concerns: 1. Odisha Pisciculture Development Corporation Ltd. (OPDC) (Government

of Odisha Undertaking), 2. Odisha State Fishermen’s Cooperative Federation Ltd. (FISHFED) – Co-

operative Apex Body, 3. Odisha State Cooperative Milk Producers’ Federation Ltd. (OMFED).

Important schemes in Fisheries sector

A. CENTRAL PLAN SCHEMES (100% Central Assistance)

1. Introduction of Intermediate crafts of improved design 2. Safety of Marine Fishermen at Sea 3. Development of post harvest Infrastructure 4. Enforcement of Marine Fisheries Regulation Act 5. Promoting of Fuel efficient Environment friendly Fishing Practice

Promotion of CNG/LPG driven Engine 6. Strengthening of Data base and information net working for Fisheries

sector B. CENTRALLY SPONSORED SCHEMES

Development of Marine fisheries infrastructure & post-harvest operation (State share: Central share)

1. Fishermen Development Rebate on HSD Oil (25:75) 2. Safety of Marine Fishermen at sea (25:75) 3. Development of Shore Base Facilities (25:75) 4. Establishment of Fishing Harbour & Fish Landing Centres(25:75) 5. Up-Gradation &Modernization of Fishing Harbour& Fish Landing Centre

(25:75) 6. Motorization of Traditional Craft (50:50)

National scheme for Welfare for Fishermen (State share: Central share)

1. Group Accident Insurance for Fishermen (50:50) 2. Saving-cum-Relief fund (50:50)

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3. National welfare fund for development of model fishermen village (50:50) 4. Fisheries Training and Extension (50:50)

Development of Inland Fisheries & Aquaculture (State share: Central share)

1. Development of water logged Areas through FFDA (25:75) 2. Integrated Development of Inland capture resources (Reservoir/Rivers)

(25:75) 3. Development of fresh water aquaculture through FFDA (25:75) 4. Development of Brackish water Aquaculture through FFDA (25:75) 5. Innovative Initiative capacity Building & Training (25:75)

C. STATE PLAN SCHEMES (100%State assistance) 1. Infrastructure Development 2. Mastyajibi Unnayan Yojana 3. Contribution towards NFDB assistance 4. Contribution towards RIDF Assistance 5. Organization of skill up-gradation training & awareness meet 6. Survey & Investigation of Fishing Harbour & Fish Landing Center 7. Reactivation of Fisheries Co-operatives 8. Interest Subvention on Short Term credit to fish farmers- Crop loan for

fish farmers 9. Interest Subvention in Long Term Credit Support to fish farmers 10. Integrated Management & Pro poor Support Project for Marine

Fishermen in Odisha 11. Empowering Fishermen through Mobile Advisory Services &

Establishment of Toll Free Call Centre for Fisheries Extension Service 12. Promotion of Intensive Aquaculture& Fish seed Hatchery 13. Matsyajibi Basagruha Yojana 14. Infrastructure for cage culture 15. Investment of Share capital in Fisheries Co- operative Societies

D. Central Assistance from outside Budget 1. Intensive Coastal Zone Management Project (ICZMP)

2. Odisha Community Tank Management Project (OCTMP)

3. National Fisheries Development Board (NFDB)

4. Excavation of Multi-purpose Farm pond for pisciculture under MGNREGS

5. RKVY (100% Central Assistance)

i) Enhancing inland fish production through NMPS

a) Intensive Aquaculture in tanks & ponds

b) Reservoir fisheries development through Cage culture

ii) Aquaculture development through integrated approach in Rayagada district under NMPS

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iii) Assistance to fishermen for livelihood development for marine &Chilika fishermen

iv) Replacement of breeders & management of fish seed farms

v) Development of Approach road to Chanadrabhaga prawn hatchery at Konark in Puri district

vi) Establishment of fish net machine at OPDC Net Manufacturing unit

vii) Pilot project on demonstration of intensive pisciculture in 100 potential blocks of Odisha under RKVY

viii) Demonstration of feed based aquaculture for enhancing inland fish production

ix) Demonstration for raising of advance fingerlings under RKVY

x) Assistance for net & boat to inland & riverine fishermen of the State

6. RIDF (20% state share : 80% NABARD) a) Construction of fish landing center at Markandi in Kanisi Block in Ganjam

district

b) Establishment of Fishing jetties with landing auction platform & other associated facilities at Gopalpur in Ganjam district

c) Construction of CC road for Gudupahi shrimp cluster from NuanaiGhat bridge Chhak to BhimpurpahiChhak in Balasore District (Reach-I,II & III)

7. MUY (Mastyajibi Unnayan Yojana)

i. Assistance for net & Boat for inland fishermen under RKVY ii. Assistance for fish marketing infrastructure for fishermen (Ice box with

Cycle, Ice box with Motor Cycle and Ice box with Auto Rickshaw) under RKVY

iii. Replacement of wooden country craft with FRP boat for marine fishermen under RKVY

iv. Motorization of country craft for marine fishermen v. Demonstration of cage culture in reservoirs under RKVY

vi. Sea weed culture as an alternative livelihood for marine fishermen under RKVY

vii. Award to meritorious children of fishermen community (100%State Plan) viii. Group Accident Insurance scheme for fishermen

ix. NETRAJYOTI scheme for fishermen (state scheme) x. Financial assistance for fatal diseases for fishermen (State scheme)

xi. Financial assistance to fisher women SHGs (100%State Plan) xii. ‘MO KUDIA’ scheme for fishermen (State scheme)

xiii. Basundharafor fishermen (State scheme) xiv. Special PDS for marine fishermen affected during fishing ban (State

scheme)

16

Establishment of Fisheries Hub at Kausalyaganga

A State of Art fisheries hub will be established at Kausalyaganga. For the

purpose, 10 Acres of land has been earmarked which is inside the farm campus.

The total cost required for the project will be around Rs 50.00 Crore. The unit

will be having units of Fresh Water Aquarium, Marine Aquarium, Auditorium,

Food Court and amusement pond for fishing and Boating etc. The plan is under

preparation by IDCO.

For the current Year an amount of 200 lakh is provided for preparation

of the plan and proposal as well as the DPR for the project. The project is

proposed to be run by a private operator.

II. ANIMAL RESOURCES DEVELOPMENT SECTOR:

Livestock sector plays an important role in State economy and is an important sub-sector of Agriculture. The progress in the sector results in balanced development of the rural economy particularly in reducing the poverty amongst the weaker sections. The rural women play a significant role in Animal Husbandry and are directly involved in most of the operations relating to feeding, breeding, management and health-care of the livestock.

This Sector has also the highest potential for rural self-employment generation at the lowest possible investment per unit. Development of Livestock Sector therefore, is critical to rural prosperity. The Animal husbandry sector is harbouring a very good number of livestock wealth having very significant role in providing subsidiary to major sources of income to the large numbers of cultivators, small farmers, marginal farmers and agricultural labourers. Livestock production in general is highly women oriented as it is labour intensive. Livestock Sector is thus extremely livelihood intensive, closely interwoven into the social economic fabric of the rural society.

Keeping in view the objective of turning the State Animal Husbandry & Livestock Production activities to reach the targeted goal of higher per capita availability in terms of milk, meat & egg, a Long Term Perspective Plan has been formulated. The Goal set for the Livestock Sector are as follows:

Goals:

Ø Create employment opportunity for 5 lakh farmers in ARD Sector within

10 years.

Ø Increase milk production from 1.5 million MT to 3 million MT in the next

five years and 4.8 million MT by 2020.

Ø Enhance sale of milk by OMFED from 1 to 1.5 million litres per day in the

next 5 years and 2 million MT by 2020.

Ø Increase Meat production to 110 TMT per annum by 2020.

Ø Increase egg production from 42 lakhs to 100 lakhs eggs per day by

2020.

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Ø Increase poultry meat production from 70 TMT to 100 TMT by 2020.

Ø Fodder production 200 lakh tons per annum by 2020.

The activities of the Animal Husbandry Sector have been oriented towards health of livestock and increased production of milk, meat and eggs and to provide adequate bullock power for agricultural operations. The schemes of the Animal Husbandry Sector have been formulated in pursuance to the well-laid National policies to improve the Livestock production, to fight protein hunger and to improve nutritional standards of human population and also provide technical support for the maintenance of livestock and improvement of livestock breeds. Thus, Directorate of Animal Husbandry and Veterinary Services, Odisha is rendering the services to all the sections of people, in particular weaker sections of society and play a vital role in the rural development by generating additional source of income and employment, by protecting their valuable livestock.

The performance of the Livestock Sector during last year and projection for the current year is given below.

Annual Plan 2014–15

Sl No. Item Unit

11th Plan

Target

Achievement (2007-08 to

2011-12) Actual

Achievement

12th Five Year Plan

Target Target

Achieve ment

(up to Jan 2015)

Annual Plan

2015–16 Tentative

Target

1 2 3 4 5 6 7 8 9

1. Production of Milk

In TMT 8283 8257.86 11051 2000 1584.00 2000

2. Production of Egg

In Million

11534 10520.09 14368 2600 1716.70 2500

3. Production of Meat

(Animal Meat)

In TMT 339 339.27 425 80 65.00 85

4. Conduction of FSAI

In Lakhs

70.64 55.03 100 18 11.73 20.00

5. Progenies to be born from AI programme

In Lakhs

22.06 6.50 3.94

6. Vaccination of livestock &

Poultry

In Lakhs

1784.73 1301.16 1990 380.00 168.49 410.00

7. Production of Vaccines

In Lakhs

1436.24 1016.44 1304 264.00 132.62 350.00

The new initiatives proposed for implementation during the current year

are explained below:

i. Animal Health Care

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a) Modernization of Odisha Biological Production (OBPI) Unit to GMP

compatible unit: The Odisha Biological Production Unit, Bhubaneswar

will be modernized for converting it to a GMP compatible unit. The

tendering process for strengthening & modernization of OBPI for

converting is started. Fund provision of 3149.96 lakh has been made for

modernization of Odisha Biological Production Unit, Bhubaneswar with

G.M.P compatible unit as per the guidelines of NABARD which is

supposed to be functional during 2016-17.

b) The BSL-II laboratory which has made functional at ADRI, Phulnakhara

during the month of January 2015 for early screening of Avian Influenza

(Bird Flu) for first time in our State will be strengthened during this year.

ii. National Livestock Mission: Three Sub–Missions namely, Livestock

Development; Fodder & Feed Development; Skill Development, Technology

Transfer & Extension pertaining to State perspective have been proposed

germane to improvement of livestock productivity. The activities required to

achieve quantitative and qualitative improvement in livestock production

systems and capacity building of all stakeholder are incorporated in the Action

Plan. It is proposed to address the concerns pertaining to Poultry, Sheep & Goat

development in the State under National Livestock Mission. The scheme

launched during 2014-15 will be further strengthened during this year.

During this 2015-16 following activities will be taken up under NLM.

· Insurance coverage for 60,000 animal including Small Ruminants.

· Deworming of 7.5 lakh small animals on cluster approach.

· Strengthening of one Duck & one goat breeding farm of the State.

The budget outlay of 1267.70 (Rupees Twelve Thousand Sixty Seven Lakh

& Seventy Thousand) only has been proposed for the current financial year

2015–16.

iii. Formulation of Poultry Policy: State Poultry Policy has been notified by

the Odisha Government. In a bid to produce 100 lakh eggs per day and 100

Thousand Metric Ton (TMT) broiler meat per annum by 2020, Accordingly the

State Government has notified the upper cap of 75.00 lakh towards Capital

Investment Subsidy (CIS) for establishment a new Poultry Layer Farm and

expansion of the existing ones.

The Odisha Poultry Policy

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The Poultry Policy aims to address various inter linked concerns through a simultaneous and multi-pronged action with an emphasis on improvement in production technology and infrastructure, driving capital formation, re-structuring the incentives and streamlining the institutions.

Objectives:

· To enable a conducive environment for commercial poultry farming in the State.

· To promote backyard poultry farming for livelihood. · To produce 100 lakh egg per day and 80 TMT broiler meat per annum.

Commercial Poultry farming will be encouraged to create employment

for the educated youths. State incentives viz. capital assistance, assured pricing and marketing for poultry products are essential.

Backyard poultry will be promoted in rural areas for securing better livelihood and living conditions for farmers, particularly the women. Other birds like Duck, Japanese Quail will be encouraged in some niche areas. Duck-fish farming will also be tried in suitable areas. State Government and Central government Agencies (Central Avian Research Institute, Central Poultry Development Organisation) will supply of chicks/ ducklings for backyard sector. Convergence with National Livestock Mission launched in the Year 2014-15 will be made, which has lot of scope for productivity enhancement through Rural Backyard Poultry.

The Poultry Policy covers the species suitable for backyard and commercial farming. It includes Chicken, Japanese Quail, Duck.

The Poultry Entrepreneurs will also get following benefits:

a. 100 percent stamp duty exemption will be given on purchase of land in any part of the state (maximum 10 acre for one layer unit and 6 acre for one unit of broiler parent bird) for which furnishing of Bank guarantee and a certificate from the Chief Veterinary Officer of the concerned district will be mandatory.

b. No fee towards conversion of agriculture land to homestead land for Poultry Farms will be charged.

c. Captive Feed plant to be considered as an integral unit of Poultry Farm and electricity usage will be charged as per agriculture tariff rate.

d. Waiving off or reducing Value Added Tax (VAT) on hygienically dressed and packed poultry products, which is presently at 12.5% will be considered.

20

e. Convergence of subsidy/ incentives to be encouraged from Government departments/ Organizations / Institute for this purpose.

f. Government land can be given on lease basis for setting up of poultry units.

6. The wide extension & publicity of the schemes will be done through Director, I & PR, Odisha.

7. One District level Coordination Unit under the Chairmanship of District Collector will be set up for assisting the entrepreneurs through single window system. Similarly, a State level Coordination committee under the Chairmanship of Development Commissioner will be set up for review and monitoring in every quarter. 8. The price of Egg for Odisha market will be decided separately. OPOLFED and NECC will collaborate together to fix the price of egg. 9. APICOL and Directorate of AH & VS will set up Project Monitoring Unit (PMU) for working out the targets and region wise spread of the units in the State and for organization of Workshops/ Investment Campaigns/ Meetings etc. for implementation and monitoring of the Poultry development activities. The local entrepreneurs will be briefed about the Poultry Policy and encouraged for investment in the State. The PMU will also suggest NABARD for revision of unit cost based on the technology up-gradation and systems presently being followed. Suggestions received from the entrepreneurs shall be given sincere thought for implementation. 10. Administrative order regarding implementation of the scheme, availability of the facilities mentioned, scrutiny and recommendation on the project submitted by entrepreneur, Application Proforma/ Sanction format and other related documents, co-ordination with the banks, monitoring of the schemes will be issued by the administration department separately. The effective implementation and monitoring of the Scheme will be done by Project Monitoring Unit. Centrally Sponsored Schemes (in ARD Sector) during 2015-16 1. Sample Survey on Estimation of Production of Milk, Meat, Egg & Wool (ISS)- This scheme is being implemented to estimate of Livestock products such as milk, meat, egg and wool in the State - 185.46 lakh. 2. Grants to OVC for Professional Efficiency Development- This scheme is being

implemented to develop the professional efficiency of the Veterinary Doctors-

45.00 lakh. Significant achievements during 2014-15

· Production of vaccine – 13362000 doses of livestock vaccines produced · Skill up-Gradation Training for 6280 farmers organized · Certified fodder seeds produced -55 quintal · Semen Straw Produced - 7.lakh · Artificial Insemination done - 11.73 lakh

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· Dairy farmers provided with assistance under PDE scheme – 1063 · Fodder Seed distributed – to 40,000 farmers under minikit programme

Institutional Mechanism:

The Directorate of Animal Husbandry & Veterinary Services is

functioning as the Heads of the Department at Cuttack. There are 30 Chief

District Veterinary Officers in each Revenue Districts and 41 Sub–Divisional

Veterinary Officers (SDVO) are functioning in 41 revenue Sub–Divisions. There

is no SDVO at newly created districts having single Sub–Division. The Chief

District Veterinary Officer is the Controlling Authority for all the Departmental

activities implemented in the respective district.

There are 541 Veterinary Hospitals / Dispensaries, 3040 Livestock Aid

Centres in the State to provide veterinary services. These institutions provide

outdoor treatment and doorstep health and artificial insemination services.

Besides this there are 314 Mobile Veterinary Units in each block of the State and

one Veterinary Ambulance at Bhubaneswar Municipal Corporation Area are

providing doorstep health care services.

The State has three Clinical Investigation Laboratories, one State

Veterinary Laboratory, one Animal Disease Research Institute, one Frozen

Semen Bank and two Biological Product Institute. One Veterinary Officer's

Training Institute, three Livestock Inspector Training Centres, one Frozen

Semen Artificial Insemination Training Centre, one Animal Disease Training

Centre, one Fodder Training Centre are catering to the capacity building needs

of the Veterinary Department field staff.

INSTITUTION NUMBER Veterinary Dispensary (VD) 541 Livestock Aid Centre (LAC) 3040 Frozen Semen A.I. Centres (VD & LAC + Other centres) 2659 + 3190 (*) Clinical Investigation Laboratory, State Veterinary Laboratory 4 Animal Disease Research Institute 1 District Diagnostic Laboratory 26 Odisha Biological Products Institute 2 Department Training Centres 7 Livestock Breeding Farms 11 Poultry Breeding Farms + Duck Breeding Farms 8+2 Fodder Farms 20 Sheep breeding farm 1 Goat Breeding Farms 6 (*): Artificial Insemination in Cattle & Buffalo is carried out through 2985

Departmental Institutions (VD & Livestock Aid Centres), 1410 OMFED A.I. Centres, 620 J.K. Trust Centres, 100 BAIF Centres and 1431 Gomitras in the State.

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OMFED The Odisha State Cooperative Milk Producers’ Federation Ltd. is a

registered State Level Apex Cooperative Society having its brand name OMFED, has taken the responsibility to increase the Dairy Development activities in the State like Milk Procurement, Processing, Milk marketing & technical Input activity services during 1980 Operation Flood Programme-II. To achieve this objective, OMFED registered under Society Act and Registration no. is 6/2 Dt.8.01.1980. OMFED formulates different Dairy Development Schemes/ Different Projects and undertakes execution, operation and maintenance of such projects. The major objectives of the Federation are as follows:- · To carry out activities for promoting production, procurement, processing

and marketing of milk and milk products for economic development of the rural farming community.

· Development and expansion of such other allied activities as may be conducive for the promotion of the dairy industry, improvement and protection of milch animals and economic betterment of those engaged in milk production. In particular and without prejudice to the generality of the forgoing object, the Federation may :-

· Purchase and / or erect building, plant machinery and other ancillary object to carry out business.

· Study problems of mutual interests related to milk procurement, marketing of dairy and allied products.

· Purchase commodities from the members or from other sources without affecting the interests of the members for processing, manufacturing, distribution and selling of the same, arrange to manufacturer/purchase and distribute balanced cattle feed and for the purpose to set up milk collection and chilling centres, milk processing plants, product factories etc. in any of the district covered under its area of operation.

· Provide veterinary aid and artificial insemination services and to undertake animal husbandry activities so as to improve animal health care, disease control facilities etc.

· Advice, guide and assist the milk unions in all respects of management, supervision and audit functions.

· Render technical, administrative, financial and other necessary assistance to the member unions and enter in to collaboration agreement with someone, if the need arises.

· Advise the member unions on price fixations, public relations and allied

matters. New Schemes & Initiatives:

a) Fisheries Sector During the 2015-16, the following four new schemes have been inducted

under the State Plan:-

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i. Preparation of DPR for comprehensive & prospective development Plan: The new State Plan Scheme aims at providing pecuniary support for

preparation of Detailed Project Reports (DPR) against new ventures of the State for construction of Fishing Harbour & Fish Landing Centres/ Jetties in the long coast line through commissioning of suitable consultants. Accordingly, the said new Scheme has been implemented in the State after due approval of Government, vide letter No. 6574/FARD, Dt. 01.06.2015. During the Financial Year – 2015-16, there is a Budget Provision of 100.00 lakh.

ii. Dredging of River Mouth, Fishing Harbour, Fish Landing Centre & Jetties: The above new State Plan Scheme aims at dredging of river mouths etc.

to obviate casualty of vessels and fishermen while entering the Fishing Harbour & Fish Landing Centres as well as at mooring stage during rough weathers. Accordingly, the said new Scheme has been implemented in the State after due approval of S.F.C. held on Dt. 23.05.2015, vide letter No. 6603/FARD, Dt. 02.06.2015. During the Financial Year – 2015-16, there is a Budget Provision of

500.00 lakh. iii. Promotion of Aquaculture & Shrimp Export Cell:

The new State Plan Scheme aims at ameliorating production of brackishwater aquaculture in the state thereby augmenting exports of brackishwater shrimp, fish and fishery products from Odisha State. Accordingly, the said new Scheme has been implemented in the State after due approval of Government, vide letter No. 6576/FARD, Dt. 01.06.2015. During the Financial Year – 2015-16, there is a Budget Provision of 40.00 lakh. The scheme also envisages appointment of expatriate consultants having long period of experiences in production & export of aquaculture products.

iv. Promotion of Vannamei Seed supply to farmers: This new State Plan Scheme mainly aims at providing pecuniary support

to fish farmers engaged in L.vannamei (White Shrimp) culture & production. Efforts are being taken towards developing 1000 hectares of brackishwater areas for taking up L.vannamei culture every year, for five years. Around 90% of these farmers targeted for L.vannamei culture in the State are of small and marginal category, having less than 2.00 ha. of culturable areas. Furthermore, since there is no pecuniary support on procurement of any input materials for brackishwater aquaculture the farmers usually sustain high costs in the culture process of L.vannamei. Thereby, the current Scheme shall encourage the farmers for scientific culture, quality seed stocking as well as for decreased use of antibiotics. The practicing CAA approved fish farmers in the 7 coastal districts shall be provided with 25% of subsidy on procurement of L.vannamei seeds from approved hatcheries. Approval of the said new State Plan Scheme by Government is awaited. During the Financial Year – 2015-16, there is a Budget Provision of 249.00 lakh.

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b) ARD Sector:

1. National Livestock Mission (NLM)

Different activities required to achieve quantitative and qualitative

improvement in livestock production systems and capacity building of all

stakeholder are incorporated in this scheme. It is proposed to address the

concerns pertaining to Poultry, Sheep & Goat development in the State under

National Livestock Mission. During the Financial Year – 2015-16, there is a

Budget Provision of 1267.70 lakh.

2. Animal Health Care

Modernisation of Odisha Biological Production (OBPI) Unit to GMP compatible

unit & establishment of State Referral Laboratory will be made during 2015-16.

During the Financial Year – 2015-16, there is a Budget Provision of 4000.00

lakh.

c) New Schemes of OMFED

1. Ration Balancing Programme (RBP)

Generally farmers feed their animals based on their traditional knowledge and

information passed through generations with crop residues, locally available

one or two feed ingredients like brans, oil-cakes, chunnies, grains etc. Animals

on such imbalanced ration produce milk sub-optimally, cost of milk production

is higher and it affects the health and fertility of animals. Therefore, it is

necessary to educate farmers on feeding of balanced ration. NDDB has

developed software that can be used on desktops, laptops, notebooks, tablets

as well as phones. With the help of this software balanced ration is formulated

considering the animal's profile, i.e. cattle or buffalo, age, milk production, milk

fat, and feeding regime etc. and milk producers are advised to adjust the

quantity of locally available feed ingredients offered to their animals along with

area specific mineral mixture. The total project cost for 3 years (2014-15 to

2016-17) is 1576.88 lakhs. This programme has been implemented in our State

through milk unions getting fund from NDDB.

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HON’BLE MINISTER, F&ARD (1)

SECRETARY, F&ARD (1)

DIRECTORATE OF AH&VS DIRECTORATE OF FISHERIES

ADDITIONAL SECRETARY (1)

JOINT SECRETARY (3) DEPUTY SECRETARY (1) FA–CUM–JOINT SECRETARY (1)

UNDER SECRETARY (2)

LAW OFFICER (1) SECTION OFFICER (10) AUDIT OFFICER (1) DESK OFFICER (5)

AUDITOR (21)

ASSISTANT SECTION OFFICER (30) ASSISTANT AUDIT OFFICER (7) ISSUE SUPDT–I & II (2)

JUNIOR & SENIOR GRADE TYPIST (14) JUNIOR & SENIOR GRADE DIARIST (2)

DRIVER (4) RECORDER (1) RECORD SUPPLIER (2) DAFTARY (3) ZAMADAR (1) PEON (29)

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CHAPTER – II

Outcome Budget for 2015-16

The exercise is primarily meant for converting financial outlays into

measurable and tangible outcome. It is a performance measurement tool that

helps in better service delivery, decision making, evaluating programme

performance & results and improving programme effectiveness. The Outcome

Budget is also aimed at changing the outlook of the department entrusted with

the responsibility of programme execution and implementation. The idea is to

make the programme implementing agencies more result oriented by shifting

the focus from “Outlays” to “Outcomes”.

The scheme–wise details of the Outcome Budget for 2015-16, wherever

necessary, are indicated in the attached statement.

27

OUTCOME BUDGET 2015-16 Statement of Outlays & Outcome/ Targets: Annual Plan 2015-16

Sl. No.

Name of Scheme / Programme

Outlay 2015-16 (in TRs)

Objective of the Scheme Quantifiable / Deliverables Physical

Outputs

Project Outcomes Process / Timelines

Remarks / Risk Factor

1 2 3 4 5 6 7 8 FISHERIES SECTOR

STATE PLAN SCHEMES 1 Improvement of

Infrastructure in Fisheries Sector

92352 Construction of Training centre/ Staff quarters/Compound walls/ Fish farm Boundaries, Garages & restoration and creation of Capital assets damaged due to Phailin of 2013 and HUD HUD damages of 2014.

Construction of Training centre/ staff quarters/ Compound walls/ Fish farm Boundaries, Garages & restoration and creation of Capital assets

Improvement Infrastructure in Fisheries sector

continuing No specific physical target has been fixed & works are done as per administrative approval of Govt.

2 Matsyajibi Unnayan Yojana 20000 Award of Scholarships to children of active fishermen & Financial assistance to Fisherwomen SHGs

Scholarship to 3500 children&200 Fisherwomen SHG.

Encouragement to the Fishermen children and women SHGs to make them economically independent

continuing

3 Survey & Investigation of Fishing Harbour & Fish Landing Center Projects

28100 To prepare project report and estimation towards construction of Fishing Harbour & Fish Landing Centre at different places under Marine and Inland sector.

This is a demand driven scheme. Therefore it cannot be quantified

To make the Fishing Harbour & Fish Landing Centres feasible and viable

Continuing This is a demand driven scheme. Therefore it cannot be quantified

4 Preparation of DPRs for comprehensive and perspective development plan

10000 Survey Investigation and preparation of project reports for Construction of new projects

This is a demand driven scheme. Therefore it cannot be quantified

Consultancy and Exports will be engaged for same propose

The new scheme will be operative during 12th Plan period ending with 2016-17.

28

5 Dredging of River mouth, Fishing Harbour, Fish landing centre Jetties.

50000 Dredging of River mouth, berthing places of Fishing Harbour, Fish landing centre as well as Jetties in the state.

This is a demand driven scheme. Therefore it cannot be quantified

To make the River mouth/ Fishing Harbour / Fish Landing Centres & Jetties feasible and viable

The new scheme will be operative during 12th Plan period ending with 2016-17.

6 Promotion of Aquaculture & Shrimp export cell

4000 Creation of a promotion of Aquaculture & Shrimp export cell

Creation of a Promotion of Aquaculture & Shrimp export cell at the Directorate of Fisheries, Cuttack

Creation of cell for support planning to improve shrimp production and export in the state

The new scheme will be operative during 12th Plan period ending with 2016-17.

7 Promotion of Vannamei seed supply to farmers

24900 Promotion of Vannamei seed supply to farmers

Supply of quality L.vennamei prawn seed to farmers of the Coastal areas of the state.

Encouragement to the Farmers for taking more area for culture

The new scheme will be operative during 12th Plan period ending with 2016-17.

8 Contribution towards NFDB Assistance

7000 The developmental programme will be implemented in the State through NFDB in order to achieve doubling of fish production and tripping of export

Establishment of fish selling kiosk at Bhubaneswar & awareness through fish festival

In order to enhance the fish production in the State

Continuing

9 Reactivation of Fisheries Co operatives Societies.

8000 Financial assistance to Primary Fishermen Co-Operative Societies & Apex Societies

Reactivation of 45 Nos. of PFCS &for skill Upgradation & Training to co-operative members by FISHFED.

Revival of 45 Fisheries Co-operative Societies to make them economically viable skill Upgradation of co-operative members.

Continuing

29

10 Empowering Fishermen through mobile advisory services Establishment of toll free centres for fisheries extension service

36000 To provide extension services introducing toll free call centre to address the queries of fish farmers.

Provide one lakh fishermen with ‘IKSL Green Sim card”.

A helpline managed by experts for additional information, clarification to enable fishermen to take informed decision.

Continuing

11 Assistance to Fishermen for Matsyajibi Basagruha Yojana

80000 Provide dwelling houses to fishermen

1066 houses to poor active fishermen of the state.

To ameliorate living standards and safeguard the health hazards of Fishermen

Continuing

12 Organization of Skill up gradation Training & Awareness meet in Fisheries Sector

6500 Skill up gradation Training to fishermen/ unemployed youth in self employment& through Exhibition highlighting recent development need be arranged at District / Block / G.P level for creation of awareness

750 youths to be given training in 2015-16

Self employment .Fish Production being seasonal and time specific even though there is production at localized clusters, its equitable distribution as per demand driven market is always not achieved. As such, Buyers/ Sellers Meet can bridge this gap, so that fish and fisheries products from producer’s level can fetch sustainable price by its arrival at consumers end through wholesale / retail sellers

continuing

13 Interest subvention on short term credit support to Fish farmers

21147 a)providing interest subvention on short term credit support to fish farmers b)Additional interest subvention to fish farmers to increase off-take of fisheries loan

Interest subvention to 15000 Fish farmers

In order to facilitate scientific fish farming and pond development in fresh water, Brackishwater, net & boat

Continuing

30

14 Interest subvention on long term credit support to Fish farmers

30000 a)providing interest subvention on long term credit support to fish farmers b)Additional interest subvention to fish farmers to increase off-take of fisheries loan

Interest subvention to 6500 Fish farmers

In order to facilitate scientific fish farming and pond development in fresh water, Brackish water, net & boat

Continuing

15 Infrastructure for cage culture

20000 For Construction of cages to be placed in different Reservoirs of the state.

Cage shall be set up inside suitable reservoirs of the state

In order to enhance the fish production in the State

Continuing Target shall be fixed after approval by SFC.

16 Promotion of intensive aquaculture

150000 Provide additional 30% subsidy in addition to the subsidy available under GoI schemes for developing 2000 ha. water area.

Provide subsidy to around 6000 Fish farmers under FFDA,BFDA,NMPS, NFDB.

Enhancement of fish production, self employment to educated youths, economic upliftment of small & marginal fish farmers

Continuing

17 RIDF - Development of Approach Road to Fishing Harbour / Fish Landing Centre / Jetties / Reservoirs

100000 The scheme envisages for construction of CC roads/ development of approach road to Fishing Harbour / Fish Landing Centres / Jetties / Reservoir site through NABARD under RIDF on reimbursement basis

For completion of ongoing CC road of Gudupahi shrimp cluster & Gopalpur and Markandi Fish landing centre and for improvement of Approach roads to sunei, Salia, Panskhal Reservoir and Bomalai, Chipilima, Malada Fish farms.

Easy access and infrastructure development for Improvement in fishing activities

Continuing

31

ARD SECTOR STATE PLAN

18 Strengthening of Odisha Biological Product Institute (OBPI)

5300 The scheme has the objective of producing Veterinary Biological for preventive vaccination of livestock and poultry birds

200 lakh doses of vaccine production

i) Reduction of mortality due to contagious diseases

ii) Enhanced production of milk, meat, egg

Continuing

19 Upgradation of Livestock Health Care Services

247570 To render Veterinary Health Service towards curative treatment for improving the health of the livestock and their productivity.

Up gradation of veterinary services for curative treatment at 540 VDs and 3040 LACs / Organization of Animal Health Camp- 463 / Deworming of Small Animal- 15 lakhs

Increasing the productivity of the animal by providing adequate health coverage at the grass root level.

Continuing

20 Upgradation of Skill in Self Employment under ARD Sector

6880 The objective of the scheme is to organize training programme &exposure visits for developing the basic skills amongst the livestock holders and unemployed educated youths for taking up animal husbandry activities for self employment

Training of 6281 farmers

i) Improvement in productivity through better management.

ii) Increased income to the farmers and generation of new livelihood opportunities

Continuing

21 Capacity Building and Strengthening of Training Infrastructure under ARD Sector

19780 To update the knowledge of human resources involved in this sector along with creation of training infrastructure.

Infrastructure development of training centres-11/ Induction training for Vet–5 batches/ In-service training of Paravets-9 batches/ Exposure visit for AHD staff-60/ Construction of SMILE Office/ Strengthening of SMILE-1

Delivery of quality veterinary services by AHD staff will be possible as per the need of the stakeholders.

Continuing

32

22 Training & Demonstration in Fodder Cultivation and Pasture Development

32360 The objective of scheme is to transfer the technology at farmer’s level with on-farm demonstration and training

Production of 250 quintals of Certified Seeds/Strengthening of State gosadan-1/Infrastructure Development of Seed Production Farm-6/ Development of Perineal Azolla Plot–8

Promotion of fodder cultivation in farmer’s field through production of planting materials

Continuing

23 Utilization of Crop Residues 3600 Enrichment of the crop residue for better utilization and preservation of seasonal excess fodder for the lean period. Organizing the demonstration to enrich / ensiling of crop residue

Enrichment / ensiling of 6000 MT of crop residues

i) Availability of quality fodder during the lean period.

ii) Reduction of feeding cost of animals.

Continuing

24 Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

16000 To encourage commercial poultry farming through reimbursement of VAT on poultry feed ingredients and entry tax on birds and hatching eggs. Further, the scheme envisages provision of funds required for recurring expenditure of the departmental poultry breeding farms.

Recurring expenses for 10 poultry breeding farms/ Reimbursement of VAT on feed ingredients and entry tax on egg, chicks and poultry birds/ Grant to OPOLFED – 1

i) Enhancement of egg production of the State.

ii) Boosting up employment opportunities in the poultry sector.

iii) Productivity enhancement in Backyard Poultry through Cooperatives

Continuing

25 Genetic Upgradation of Small Animals

2520 Up-gradation of indigenous sheep, goat and pig to enhance the productivity.

Recurring expenses 5 goat farms and one sheep & one pig breeding farm. Expansion of Goat Farm-2

Enhancement of meat production

Continuing

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26 Organization of Exhibition for Buyer & Seller Meet

3000 Establishing direct contact between producer, buying agents, processor and users associated in livestock activities

i) Organization of exhibition at District level – 30

ii) Organization of exhibition at State level – 1

iii) Organization of Annual Exhibition in Adivasi Mela-1

iv) Organization of regional exhibition 3

Acquaint farmers with improved rearing practices for their economic benefit by establishing direct contact with buying agents, processor and users.

Continuing

27 Nabakalebar-2015 20000 Provision of shelter, feed & fodder during Car Festival (Nabakalebar) to stray cattle/ bulls

Provision of kine house & Feed to stray bulls/cattle about 250 animals

Avoidance of traffic problems during Rathyatra & Nabakalebar 2015 owing from stray cattle/bulls at Puri.

New

28 Information, Education & Communication Programme

7000 To aware and improve the skills and competence of the primary stake holders involved under this sector.

Organization of cultural programme -30 at District level, 314 at Block level Annual Exhibition in Krushi Mahotsav-1

Enabling the livestock farmers for taking up animal husbandry with confidence

Continuing

29 Conservation and Improvement of Threatened Indigenous Breeds

2400 Preservation and improvement of valuable native germ plasm through selective breeding so as to prevent from further dilution of their genetic potentiality.

Conservation and selective breeding of one buffalo breed.

Strategic planning for improvement of native germ plasm

Continuing

30 Strengthening of Disease Surveillance by Animal Disease Research Institute

3991 To control / eradicate the contagious diseases of livestock and poultry having economic and zoonotic importance through conduction of routine surveillance.

Functioning of Surveillance unit-1(ADRI)/ Sensitization of lead farmers- 1450/ Mobility support to ADRI, DDLs & RDILs - 31

Creation of disease free zone through routine surveillance

Continuing

34

31 Mobile Veterinary Units 50838 Extending the Veterinary service delivery mechanism to the interior and remote areas of the State.

Operationalization of 53 Mobile Veterinary Units in tribal dominated Block of the State.

Ensuing accessibility of Veterinary Services provided by the Govt. machineries.

Continuing

32 Strengthening of Dairy Organization

100000 The scheme has the objective of streamlining livestock breeding operations in the state

Operational cost for Management of Livestock Breeding Dairy Farms- 8/ Running Cost for FSB- 1/ Semen Straw Production- 10 Lakh/ High Pedigree Semen Procurement– 3.00 Lakh/ Liquid Nitrogen Cost and Intra District Transportation- 30 Districts/ Computerization of Field Organization – 40/ Support to OMFED for Artificial Insemination/ Shifting of Bull Calf Rearing Farm, Kathapal to Sagadi & Bhogara

Augmentation of milk production through production of female calves of improved variety

Continuing

33 Promotion of Dairy Entrepreneurship

89727 To develop Dairy Entrepreneurship amongst the educated unemployed youth.

Release of subsidies to 2259 Dairy Entrepreneurs of State

Sustainable promotion of Entrepreneurship in dairy sector leading to enhancement of milk production

Continuing

34 Interest Subvention on Short Term Credit for Dairy Farming

35000 To facilitate credit linkage for dairy farmers to avail input loan.

Assistance to 8750 Dairy Farmers

Boosting up productivity and production of milk Assuring gainful employment to dairy farmers

Continuing

35

35 Interest Subvention on long term Credit for Dairy Farming

45000 To facilitate long term credit flow towards asset creation in dairy farming

Interest subvention for 3000 Dairy Entrepreneurs

Augment milk production

Continuing

36 Assistance to “KALYANI” Project through BAIF Development Research Foundation

97218 Ensure sustainable livelihood opportunities in Animal Husbandry through integrated livestock development, fodder development, comprehensive goat development

Support to 100 Cattle Development Centres/ Infrastructure support for 25 Goat development centres/ Fodder development programme in 20 fodder Clusters – 1000 demonstration plots

Enhancement of livestock productivity through adoption of systematic Animal Husbandry practices.

Continuing

37 Rural Infrastructure Development Fund (RIDF) for ARD

400000 To strengthen the livestock service infrastructure in the State

Strengthening and modernization of OBPI – 1/ Strengthening of State Referral Laboratory – 1

Improvement of infrastructure relating to breeding, disease diagnosis and fodder development activities.

Continuing

38 Infrastructure Development for Livestock Service

537255 Creating basic infrastructure for providing referral veterinary diagnostic services

Construction of CDVO/SDVO Office-17/ Furnishing of LAC – 200/ Electrification of LAC – 800/ Repair of LAC – 200/ Installation of Bio-medical waste treatment plant –443/ construction of BVO office-30/ Castrator for Mass Castration of animal- 4040/Equipments for LAC-600

Enhancement in livestock productivity through improved veterinary service delivery.

Continuing

36

Restructured Centrally Sponsored SCHEME 1 National Livestock Health

& Disease Control Programme (LH& DC)

Assistance to State for Control of Livestock Disease (ASCAD)

CS-120350

SS-

37683

Total- 158033

This is an important programme with the financial support of Govt. of India in order to control Livestock Diseases through conducting mass vaccination and diagnosis of diseases in the newly established DDLS for ensuring dispensation of causalities and loss to the farmers

Vaccine and vaccination cost- 289 lakh doses/ Strengthening / modernization of Biological production unit-1/ Strengthening DDL & RDIL-26 & 4/ Training prog.-Vets & Para-vets-400 Organization of Awareness–cum–Animal Health Camp- 628 (Block level) and 60 (District level)

Reduction of mortality due to contagious diseases/ Health coverage through organization of animal health camps/ Enhancement of Milk, meat & egg production

Continuing

2 Establishment and Strengthening of Veterinary Hospital & Dispensary

CS-

18250 SS-6083 Total- 24333

To strengthen infrastructure of the veterinary hospital and dispensaries for bringing parity among all these institutions.

Renovation of hospital– 10/ Furnishing of Vety. institutions- 25/ Construction of dispensary- 7/ Machinery & Equipments-24

Enhancement in livestock productivity through improved veterinary service delivery

Continuing

3 National Livestock Management Programme National Livestock Mission

CS-

110600 SS-

16170 Total-

126770

To achieve sustainable growth and development of livestock sector by improving livestock productivity under various Centrally Sponsored and Central Scheme.

Strengthening of Goat Farm-1 Strengthening of Duck Farm-1 Rural backyard poultry unit-5000 Cluster based mass de-worming – 7.50 lakhs goat & sheep Mini kit Distribution – 17750 mini kit Training of Vets, Paravets & other stakeholders -

Small animal and Poultry Sector will get a boost for increasing meat and egg production in the State. Ensuring availability of planting materials for fodder production towards minimizing the cost of livestock products

New Activities will be taken up on receipt of GoI fund & the activities will be completed by March 2016.

Revision will be made after receiving tentative allocation to State

37

61batches Livestock Insurance-60,000

4 Strengthening of Infrastructure for Quality & Clean Milk Production

CS- 767

SS-00 Total-767

To ensure marketing network for disposal of surplus milk produced by dairy farmers

Quality control laboratory, Cleaning of utensils and containers – LS

The quality of the milk produced at farmer’s level will be improved.

Continuing

5 National Programme on Bovine Breeding (NPBB)

CS-118710 SS-00 Total-

118710

To expand the field livestock breeding network to cover more breedable bovine population under organized breeding

Training of AI workers-1100/ Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centres – 300/ Conversion of Static Center to mobile-200/Computerization for monitoring-100/ Conservation of native breeds-5/Strengthening of trg. Center-2/ Organization of seminars & workshops-2/ Procurement of cryo-containers-400/ Strengthening of Dist. Semen Depot-5/ Procurement of AI Bulls-50/ Procurement of Bulls for natural Service- 150Infertility management camp -150/ Strengthening of FS Stataion-1

To genetically upgrade the cattle & buffalo to enhance milk production

Continuing

6 National Programme for Dairy Development

Cs-12723

To expand Dairy Processing

Infrastructure development in ,

To ensure disposal of surplus milk produced

Continuing

38

(NPDD) SS-00 Total-12723

infrastructure for dairy development in the State

training & capacity building, expansion of dairy plants, BMC installation in the districts of Keonjhar, Balasore, Bhadrak , Puri, Dhenkanal, Jajpur, Cuttack & Khordha

at farmers’ field

7 Intensive Dairy Development Programme

CS-77797 SS-00 Total-77797

To support MPCS and Milk Union for dairy development in the State

IDDP-VII (Kendrapada, Jagatsinghpur and Nayagarh District) IDDP-VIII (Koraput, Nawarangpur, Malkangiri and Rayagada District) IDDP- IX-Ganjam&Gajapati IDDP-X (Sambalpur, Jharsuguda, Baragarh, Deogarh&Sonepur District)

To ensure disposal of surplus milk produced at farmers’ field

Continuing

FISHERIES SECTOR

CENTRALLY SPONSORED PLAN SCHEMES

1 Development of Fresh Water Aquaculture through FFDA (SS:35000 & CS:105000)

140000 The Scheme FFDA & BFDA is functioning in one component from 2004-05 onwards under Micro-management approach for development of Inland Fisheries & Brackish Water Fisheries in the State

Excavation and renovation of Pisciculture Tanks covering an area of 2000 ha.

Enhancement of fish production, self employment to educated youths, economic upliftment of small & marginal fish farmers

Continuing

39

48000 It has been targeted to develop 800 ha. of water area

2 Development of Brackish Water Aquaculture through FFDA (SS:12000& CS:36000)

36000

The Scheme FFDA & BFDA is functioning in one component from 2004-05 onwards under Micro-management approach for development of Inland Fisheries & Brackish water Fisheries in the State

No target has been assigned since funds allocated have been made in the budget through oversight.

Enhancement of prawn seed & fry production for large scale brackish water fish culture in Odisha and to boost export of fish

Continuing

Funds shall be surrendered at supplementary stage since the scheme is under dist. Sector & not State Sector.

3 Inland Capture Fisheries (Reservoirs / Rivers) (SS:150 & CS:450)

600 To increase fish production in the Reservoirs; Fish Seed Rearing Unit, Cage and Pen Culture as well as training to be given for sustainable management and operation of Reservoir

Creation of 6 nos. of Fish Landing Shed in Reservoir site

Socio-economic development of the fishermen of Primary Fishermen Co-operative Societies

Continuing

4 Development of Water Logged Areas.( SS: 150 & CS: 450)

600 Utilization of Water Logged Areas for Pisciculture

10 ha. development Bringing wetland resources in to the fold of scientific culture for improvement in fish production

Continuing

5 Welfare Programme for Fishermen (Accident Insurance) (SS:11149 & CS:11149)

11149 The objective of the scheme is to insure the life of Fishermen against death and disabilities

To cover 1100000 fishermen under the Accidental Insurance Scheme

Social security for fishermen

Continuing

6 Savings-cum-Relief (SS:9000 & CS:9000)

18000 To give benefit to fishermen during the lean fishing months and also to inculcate the habit of savings among fisherman

To cover 10000 nos. of beneficiaries

Livelihood support to 10000 nos. of fishermen during the ban period of fishing

Continuing

40

7 Low Cost House (NWFF) (SS:7144& CS:7144)

14288 To provide basic civic amenities like houses drinking water and community hall to eligible fishermen in Inland and Marine Sector

Construction of 190 nos. of new Low Cost Houses

Shelter & security to fishermen

Continuing

8 Fisheries Training & Extension (SS:1038 & CS:1038)

2076 The scheme aims to establishment of Fish Farmers Training Centre, organization of workshop, production of documentary films, payment of stipend to the trainees and establishment of awareness centre for popularization of fisheries activities in the State

Trained to 250 nos. of fishermen during 2015-16

Development of human resource to popularization the fishery activities in the State

Continuing

9 Motorization of Traditional Crafts (SS:15000 & CS:15000)

30000 To provide subsidy benefit to traditional fishermen of coastal area for mechanization of their Country Crafts with 8-10 HP OBM

Motorization of 1000 Country Crafts

In order to enable the fishermen to go deeper water for fishing and returning to shore with minimum time

Continuing

10 Safety of Fishermen at Sea (SS:1647 & CS:4941)

6588 To provide Search Rescue Beacon (SRB) / DAT to the fishermen as welfare measure

Supply of SRB / DAT, communication of equipment, echo sounders to 1500 Marine Boats.

Life security to marine fishermen

Continuing

11 Upgradation & Modernization of Fisheries Harbour & Fish Landing Centres (SS:31003 & CS:7750)

38758 Under this scheme, it has been proposed for upgradation of Dhamara Fishing Harbour under TCP of FAO

Completion of ongoing Dhamara Fishing Harbour under TCP of FAO

In order to make the Dhamara Fishing Harbour of international standard

Continuing

41

ARD SECTOR CENTRALLY SPONSORED PLAN SCHEMES

12 Sample Survey on Estimation of Production of Milk, Meat , Egg & Wool (ISS)

18546 To estimate of Livestock products such as milk, meat, egg and wool

Sample Survey in 900 villages

Strategic planning for achieving growth under the sector.

Continuing

13 Grants to OVC for Professional Efficiency Development

4500 To develop the professional efficiency of the Veterinary Doctors

Conduct of Workshop-1/ Infrastructure Development- 1

Usage of advanced technology in the sector for production vis-à-vis productivity promotion

Continuing

FISHERIES SECTOR CENTRAL PLAN

1 Strengthening of Database & Geographical Information System of Fisheries

7335 The scheme envisages for collection of data estimation of Inland Fisheries resources & fish catch in the State, information networking development of geographical information system, census on important attributes of Inland & Marine Fisheries and survey on Marine Fish production &strengthening of Headquarters at centre

For engagement of 57nos of contractual Enumerator for survey and assessment of fish production through service

Providing information to general people by strengthening the fishery database

Continuing

42

ARD SECTOR CENTRAL PLAN

[A] National Livestock Health & Disease Control Programme (LH & DC) 2 National Livestock health &

Disease Control National Project on Rinderpest Surveillance and Monitoring

530 To strengthen surveillance of syndromic diseases like BSE, CBBP. Steps will be taken for strengthening BSL – II laboratory at ADRI, Phulnakhara

Strengthening of BSL II Lab – 1

Reduction of mortality due to the disease

Continuing

3 National Animal Disease Reporting System (NADRS)

850 To disseminate information relating to animal diseases to all stake holders in a timely and efficient manner through computerized network integrating both MIS & GIS and linking all Block, District head quarter for instant alert to all concerned about animal disease outbreaks, remedial measures etc.

Surveillance Report – 4/ Antivirus Software for NADRS Node-346/ Engagement of Data entry Operator-1

Disease control will be done quickly to reduce the spread of disease

Continuing

4 Peste des Petits Ruminants Control Programme

32600 To undertake preventive vaccination against PPR in a more systematic manner to reduce the frequency of disease

PPR vaccination – 80 lakh goat & Sheep Strengthening of ELISA Lab - 1

Control and containment of PPR will reduce morbidity and mortality

Routine vaccination is being made against PPR. Systematic approach for proposed activities will be taken on receipt of GoI fund

5 Brucellosis Control Programme

3645 To rule out the possibility of Brucellosis, continuous surveillance will be made. Samples suspected for Brucella infection can be successfully screened by conducting tests

Brucellosis – 50,000 doses Creation of Laboratory facility for Brucella Test - 1

Control and containment of Brucellosis will reduce morbidity and mortality

Surveillance is being made on regular basis. Laboratory facilities will be created on receipt of fund.

43

Abstract showing Schemes, Outlay and Quantifiable Deliverables/ Physical Outputs 2015-16

Sl. Name of Scheme Financial Outlay Quantifiable Deliverables/ Physical Outputs 1 2 3 5

FISHERIES SECTOR STATE PLAN SCHEMES

1 Infrastructure Improvement of Fisheries Sector Buildings

92352 Construction of Training Centre/ staff quarters/ Compound walls/ Fish farm Boundaries, Garages & restoration and creation of Capital assets

2 Matsyajibi Unnayan Yojana 20000 Scholarship to 3500 children&200 Fisherwomen SHG. 3 Survey & Investigation of Fishing Harbour & Fish

Landing Centre Projects 28100 This is a demand driven scheme. Therefore it cannot be

quantified 4 Preparation of DPRs for comprehensive and

perspective Dev. plan 10000 This is a demand driven scheme. Therefore it cannot be

quantified 5 Dredging of River mouth, FH, FLCs & Jetties 50000 This is a demand driven scheme. Therefore it cannot be

quantified 6 Promotion of Aquaculture & Shrimp export cell 4000 Creation of a Promotion of Aquaculture & Shrimp export

cell at the Directorate of Fisheries, Cuttack 7 Promotion of Vannamei seed supply to farmers 24900 Supply of quality L.vennamei prawn seed to farmers of the

Coastal areas of the state. 8 Contribution towards NFDB Assistance 7000 Establishment of fish selling kiosk at Bhubaneswar&

awareness through fish festival 9 Reactivation of Fisheries Co operatives Societies. 8000 Reactivation of 45 PFCS & for skill up gradation &Training to

co-operative members by FISHFED. 10 Empowering Fishermen through mobile advisory

services Establishment of toll free centres for fisheries extension service

36000 Provide one lakh fishermen with ‘IKSL Green sim card”.

11 Assistance to Fishermen for Matsyajibi Basagruha Yojana

80000 1066 houses to poor active fishermen of the state.

12 Organization of Skill up gradation Training &Awareness meet in Fisheries Sector

6500 750 nos. youth be given training in 2015-16

13 Interest subvention on short term credit support to Fish farmers

21147 Interest subvention to 15000 Fish farmers

14 Interest subvention on long term credit support to Fish farmers

30000 Interest subvention to 6500 Fish farmers

15 Infrastructure for cage culture 20000 Cage shall be set up inside suitable reservoirs of the state

44

16 Promotion of intensive aquaculture 150000 provide subsidy to around 6000 Fish farmers under FFDA,BFDA,NMPS.NFDB.

17 RIDF - Development of Approach Road to FishingHarbour / Fish Landing Centre / Jetties / Reservoirs

100000

TOTAL 687999

For completion of ongoing CC road of Gudupahi shrimp cluster & Gopalpur and Markandi Fish landing centre and for improvement of Approach roads to sunei, Salia, Panskhal Reservoir and Bomalai, Chipilima, Malada Fish farms.

CENTRALLY SPONSORED PLAN SCHEME 18 Development of Fresh Water Aquaculture through

FFDA (SS:35000 & CS:105000) 140000 Excavation and renovation of Pisciculture Tanks covering

an area of 2000 ha. 48000 It has been targeted to develop 800 ha. of water area 19 Development of Brackish Water Aquaculture through

FFDA (SS:12000 & CS:36000) 36000 Funds have been appropriated for over sight

20 Inland Capture Fisheries (Reservoirs / Rivers) (SS:150 & CS:450)

600 Creation of 6 nos. of Fish Landing Shed in Reservoir site

21 Development of Water Logged Areas (SS: 150 & CS: 450)

600 10 ha. development

22 Welfare Programme for Fishermen (Accident Insurance) (SS:11149 & CS:11149)

11149 To cover 1100000 fishermen under the Accidental Insurance Scheme

23 Savings-cum-Relief (SS:9000 & CS:9000)

18000 To cover 10000 nos. of beneficiaries

24 Low Cost House (NWFF) (SS:7144& CS:7144)

14288 Construction of 190 nos. of new Low Cost Houses

25 Fisheries Training & Extension (SS:1038 & CS:1038)

2076 Training to be imparted to 250 fishermen during 2015-16

26 Motorization of Traditional Crafts (SS:15000 & CS:15000)

30000 Motorization of 1000 Country Crafts

27 Safety of Fishermen at Sea (SS:1647 & CS:4941)

6588 Supply of SRB / DAT, communication equipment, echo sounders to 1500 Marine Boats.

28 Up gradation & Modernization of Fisheries Harbour & Fish Landing Centres (SS:31003 & CS:7750)

38753 Completion of ongoing Dhamara Fishing Harbour under TCP of FAO in Bhadrak District

TOTAL 310054 CENTRAL PLAN SCHEME

29 Strengthening of Database & Geographical Information System of Fisheries

7335 For engagement of 57 contractual Enumerators for survey and assessment of fish production through service providers.

TOTAL 7335

45

OUTCOME BUDGET 2015-16 STATEMENT OF OUTLAYS AND OUTCOME/ TARGETS : ANNUAL PLAN 2015-16

Sl. No.

Name of scheme/

Programme

Outlay (In TRS ) Non- salary

Deliverable/ physical outputs

Objective of the scheme Quantifiable / Deliverables physical

outputs

project outcomes

process/ Timelines

Remarks / Risk Factor

Figures in TRS. NON - PLAN

FISHERIES SECTOR 1 Directorate 3650 The scheme is operated for providing

salaries to the staffs and to meet day to day office expenses and maintenance of the Directorate

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance

Continuing

2 Administration at Headquarters special project

398 The scheme operated for providing salaries to the staffs and to meet day to day office expenses and maintenances of the Directorate and District Fishery Office, Kendrapara

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance

Continuing

3 Zonal Administration

313 The scheme operated for providing salaries to the staffs and to meet day to day office expenses and maintenances of Zonal Offices

This is a salary oriented scheme. Hence, it cannot be quantified

Supervision of Fisheries activities by the Zonal Administration.

Continuing

4 District Establishment

5487 The scheme operated for providing salaries to the staffs and to meet day to day office expenses and maintenances of the District Level Officers as well as also fund allotted to 8 Marine Offices for maintenance of Boat

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance at district level

Continuing

5 District Estt.-Strengthening of Technical Wings

16 The scheme is operated for providing salaries to the Technical staffs

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance at district level

Continuing

46

6 Fisheries Engineering Division

374 There are 2 nos. of Engineering Division functioning in this scheme (FED, BBSR and AEE, Cuttack).The provision has been made in this scheme for providing salaries to the staffs and to meet day to day office expenses and all types of construction/maintenance of FH & FLC, Hatcheries and Departmental Buildings of reservoirs by the engineering personal.

This is a salary oriented scheme. Hence , it cannot be quantified

Infrastructure development of the Deptt.

Continuing

7 Demonstration and Development of Inland Fisheries

1345 This is a programme oriented scheme under which it is proposed for Brood Stock Development in Departmental Hatcheries .

It is proposed for Brood Stock Development in 5 Departmental Hatcheries for production of Quality fish seed

Brood Stock Development in 5 Departmental Hatcheries

Continuing

8 Intensive Pisciculture in Irrigation Reservoir

100 The scheme is operated for providing salaries to the Technical Staffs posted different offices and farms to meet day to day office expenses

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

9 Fisheries Extension programme

646 The scheme is operated for providing salaries to the AFOs posted different Blocks and District offices and to meet day to day office expenses.

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

10 Establishment of Macro Branchium Hatchery

51 The scheme is operated for providing salaries to the staff of Principal BWTC , Paradeep and DDF (SBW) Cuttack

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

11 Production of Quality spawn

541 This is a programme oriented scheme. It aims to provide qualitative fish seed to the farmers at a reasonable price, producing in departmental hatcheries.

It is proposed production of Fry in 5 Departmental Hatcheries..

Production of quality spawn though resources in department farms

Continuing

12 Grants & Assistance(FFDA)

Nil The scheme has come under Non-Plan sector from the year 2012-13 to provide salaries to the staffs working under FFDA.

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance

Continuing

47

13 Brackishwater Aquaculture

329 The scheme is operated for providing salaries to the staffs and to meet day to day office expenses and maintenance of the office of Project Director, Chandrabhaga , Prawn Hatchery, Konark, Puri

This is a salary and programme oriented scheme.

Motivation of Employees for better performance

Continuing

14 Offshore Fisheries

5359 The aim of the scheme is implementation of “The Odisha Marine Regulating Act".

Fishing vessels are being online registered under the OMFR Act by the Marine Offices working in costal districts.

Motivation of Employees for better performance

Continuing

15 Training 312 To imparted training to the departmental Technical Officers as well as to the farmers for development of Fisheries in the State.

Training is imparted through the Fisheries Training Institute at Balugaon and at BWTC, Paradep

Motivation of Employees for better performance

Continuing

16 Fishery propaganda & Fair

769 The scheme is operated for Organizing various exhibitions at District, State and National level e.g. State level Baliyatra Exhibition, State Agriculture Fair, Paradeep Boita Bandana, Adibasi Exhibition and Khurda Krusi Mohashtav etc.

Proposed to organize 25 nos. of Fairs and Exhibitions at National, State and District level .

The departmental publicity

Continuing

17 Extension of Fisheries Cooperatives

227 The scheme is operated for providing salaries to the Cooperative staffs like Deputy Registrar Cooperative Society, Sub-Asst. Registrar Cooperative Societies and Inspector of Cooperative Societies to meet day to day office expenses and maintenance of work of society matter etc.

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance

Continuing

18 Survey and Investigation of Fisheries Resources

13 The scheme is operated for providing salaries to the staff and to meet day to day Office expenses and maintenance of the sub-ordinate offices

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance

Continuing

48

19 Applied Research on Intensive Fish production and processing

669 This is a research oriented scheme Under the scheme 15 Nos. of Laboratories existing in the scheme for analysis of soil and water quality in terms of various parameters is barely needed for the success in the fish culture programme. The funds so sanctioned in the scheme are meant for staff salaries and maintenance of Laboratories

Motivation of Employees for better performance

Continuing

20 Fishery Information and Statistics

7 The scheme is operated for providing salaries to the staffs and to meet day to day office expenses and maintenance of this Directorate

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

NON – PLAN (NON – SALARY) ANIMAL RESOURCES DEVELOPMENT SECTOR 01 Direction &

Administration 20818 To facilitate good governance for day-to-

day transactions. Computer with connectivity, electricity charge for the institution.

Motivation of employee for better performance

Continuing

02 Veterinary Services & Animal

Health

83968 To provide curative treatment and other support services for quality health care services.

Medicine and equipments at 540 VDs and 2939 LACs with an average of 300 animals per LAC and 1000 animals per VD

Increase in Egg, Milk & Meat production, control of disease outbreak and reduction in mortality.

Continuing

49

03 Cattle & Buffalo Development

24696 Operationalisation of Dairy Breeding Farms and Bull maintenance at Frozen Semen Bank for genetic Upgradation of local cattle & buffalo.

To provide medicine, equipments and feeding of dairy animals at 8 dairy farms. Feeding and maintenance of bulls for production of quality semen.

Genetic Upgradation of local cattle and Buffalo for increase productivity

Continuing

04 Poultry Development

275 To maintain parent stock and Govt. poultry farms for production of hatching eggs and day old chicks.

To provide medicine, equipments and feed for 10 Government poultry farms with 2000 layer each.

Income generation enhancing egg production providing nutrition to families

Continuing

05 Sheep & Wool Development

153 To maintain the parent stock at Chipilima for production of Breeding Ram.

To provide medicine, equipments and feed for Government Sheep farm at Chipilima.

Genetic Upgradation of local Sheep for increase productivity

Continuing

06 Piggery Development

238 To function the Piggery Farm at Chipilima for production of Breeding Boar/ Piglet at farm level.

To provide medicine, equipments and feed for Government Pig farm at Chipilima.

Genetic Upgradation of local Pig for increase productivity, income generation activity through rearing of improved Pig

Continuing

07 Other Livestock Development

254 To operationalise Government Goat Breeding Farms for production breeding buck.

To provide medicine, equipments and feed for 6 Govt. Goat farms at Chipilima.

Genetic Upgradation of local Goat for increase productivity

Continuing

08 Fodder & Feed Development

1856 To enhance seed and planting material production at Government fodder farms.

Supply of fertilizers, Pesticides and other inputs at 8 Seed Farms

Dairy would become a viable option for livelihood by reducing the cost of production through intensive fodder cultivation

Continuing

50

09 Extension & Training

328 To educate the farmer regarding modern animal husbandry practices.

Publicity Campaign, Exhibition, extension aids

More people will be attracted towards animal husbandry activities

Continuing

10 Administrative Investigation and

Statistics

98 To estimate livestock (Egg, Meat & Milk) through field investigation.

To support office expenses during survey work.

Proper planning for animal husbandry activities at field level

Continuing

11 Other Expenditure 7870 To facilitate the employees for delivery of services

To support Odisha Veterinary Council, State SPCA, UGS& Animal welfare Board through grant in aid.

Uninterrupted service delivery at field level

Continuing

12 Dairy Development

245 To support the Dairy Development activities

To provide mobility & Computer with connectivity

Employees will get regular compensation and encouragement

Continuing

51

ABSTRACT SHOWING SCHEMES, OUTLAY AND QUANTIFIABLE DELIVERABLES/ PHYSICAL OUTPUTS – 2015–16 IN ARD SECTOR Sl. No.

Name of Scheme Financial Outlay

(` in TRs.)

Quantifiable Deliverables / Physical Outputs

1 2 3 5

STATE PLAN SCHEME

ANIMAL RESOURCES DEVELOPMENT SECTOR

01 Strengthening of Orissa Biological Product Institute (OBPI)

5300 200 lakh doses of vaccine production

02 Upgradation of Livestock Health Care Services

247570 Up gradation of veterinary services for curative treatment at 540 VDs and 3040 LACs / Organization of Animal Health Camp- 463 / Deworming of Small Animal- 15 lakhs

03 Upgradation of Skill in Self Employment under ARD Sector

6880 Training of 6281 farmers

04 Capacity Building and Strengthening of Training Infrastructure under ARD Sector

19780 Infrastructure development of training centres-11 / Induction training for Vet – 5 batches / In-service training of Paravets - 9 batches / Exposure visit for AHD staff-60 / Construction of SMILE Office / Strengthening of SMILE-1

05 Training & Demonstration in Fodder Cultivation and Pasture Development

32360 Production of 250 quintals of Certified Seeds / Strengthening of State gosadan-1 / Infrastructure Development of Seed Production Farm-6/ Development of Perineal Azolla Plot – 8

06 Utilization of Crop Residues 3600 Enrichment / ensiling of 600 MT of crop residues

07 Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

16000 Recurring expenses for 10 poultry breeding farms/ Reimbursement of VAT on feed ingredients and entry tax on egg, chicks and poultry birds/ Grant to OPOLFED – 1

08 Genetic Upgradation of Small Animals 2520 Recurring expenses 5 goat farms and one sheep & one pig breeding farm. Expansion of Goat Farm-2

09 Organization of Exhibition for Buyer & Seller Meet

3000 i) Organization of exhibition at District level – 30 ii) Organization of exhibition at State level – 1 iii) Organization of Annual Exhibition in Adivasi Mela- 1 iv) Organization of regional exhibition – 3

10 Nabakalebar-2015 20000 Provision of kine house & Feed to stray bulls/cattle about 250 animals

11 Information, Education & Communication Programme

7000 Organization of cultural programme -30 at District level, 314 at Block level Annual Exhibition in Krushi Mahotsav-1

12 Conservation and Improvement of Threatened Indigenous Breeds

2400 Conservation and selective breeding of one buffalo breed.

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Sl. No.

Name of Scheme Financial Outlay

(` in TRs.)

Quantifiable Deliverables / Physical Outputs

1 2 3 5

13 Strengthening of Disease Surveillance by Animal Disease Research Institute

3991 Functioning of Surveillance unit-1(ADRI)/ Sensitization of lead farmers- 1450/ Mobility support to ADRI, DDLs & RDILs - 31

14 Mobile Veterinary Units 50838 Operationalisation of 53 Mobile Veterinary Units in tribal dominated Block of the State.

15 Strengthening of Dairy Organization 100000 Operational cost for Management of Livestock Breeding Dairy Farms- 8/ Running Cost for FSB- 1/ Semen Straw Production- 10 Lakh/ High Pedigree Semen Procurement– 3.00 Lakh/ Liquid Nitrogen Cost and Intra District Transportation- 30 Districts/ Computerization of Field Organization – 40/ Support to OMFED for Artificial Insemination/ Shifting of Bull Calf Rearing Farm, Kathapal to Sagadi & Bhogara

16 Promotion of Dairy Entrepreneurship 89727 Release of subsidies to 2259 Dairy Entrepreneurs of State

17 Interest Subvention on Short Term Credit for Dairy Farming

35000 Assistance to 8750 Dairy Farmers

18 Interest Subvention on long term Credit for Dairy Farming

45000 Interest subvention for 3000 Dairy Entrepreneurs

19 Assistance to “KALYANI” Project through BAIF Development Research Foundation

97218 Support to 100 Cattle Development Centres/ Infrastructure support for 25 Goat development centres/ Fodder development programme in 20 fodder Clusters – 1000 demonstration plots

20 Rural Infrastructure Development Fund (RIDF) for ARD

400000 Strengthening and modernization of OBPI – 1/ Strengthening of State Referral Laboratory – 1

21 Infrastructure Development for Livestock Service

537255 Construction of CDVO/SDVO Office-17/ Furnishing of LAC – 200/ Electrification of LAC – 800/ Repair of LAC – 200/ Installation of Bio-medical waste treatment plant –443/ construction of BVO office-30/ Castrator for Mass Castration of animal- 4040/Equipments for LAC-600

22 Odisha University of Veterinary & Animal Science

1 Establishment of Odisha University of Veterinary & Animal Science - 1

23 Odisha College of Veterinary & Animal Science

1 Establishment of new College of Veterinary & Animal Science - 1

24 Opening of New LAC 1 Establishment of New LAC

53

Sl. No.

Name of Scheme Financial Outlay

(` in TRs.)

Quantifiable Deliverables / Physical Outputs

1 2 3 5 RESTRUCTURED CENTRALLY SPONSORED SCHEME

ANIMAL RESOURCES DEVELOPMENT SECTOR

25 National Livestock Health & Disease Control Programme (LH& DC) Assistance to State for Control of Livestock Disease (ASCAD)

158033 Vaccine and vaccination cost- 289 lakh doses/ Strengthening / modernization of Biological production unit-1/ Strengthening DDL & RDIL-26 & 4/ Training prog.-Vets & Para-vets-400 Organization of Awareness–cum–Animal Health Camp- 628 (Block level) and 60 (District level)

26 Establishment and Strengthening of Veterinary Hospital & Dispensary

24333 Renovation of hospital– 10/ Furnishing of Vety. institutions- 25/ Construction of dispensary- 7/ Machinery & Equipments-24

27 National Livestock Management Programme National Livestock Mission

126770 Strengthening of Goat Farm – 1 Strengthening of DuckFarm - 1 Rural backyard poultry unit – 5000 Cluster based mass de-worming – 7.50 lakhs goat & sheep Mini kit Distribution – 17750 mini kit Training of Vets, Paravets & other stakeholders – 61 batches Livestock Insurance-60,000

28 Strengthening of Infrastructure for Quality & Clean Milk Production

767 Quality control laboratory, Cleaning of utensils and containers – LS

29 National Programme on Bovine Breeding (NPBB)

118710 Training of AI workers-1100/ Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centers – 300/ Conversion of Static Center to mobile-200/Computerization for monitoring-100/ Conservation of native breeds-5/Strengthening of trg. Center-2/ Organization of seminars & workshops-2/Procurement of cryo containers-400/ Strengthening of Dist. Semen Depot-5/ Procurement of AI Bulls-50/ Procurement of Bulls for natural Service- 150Infertility management camp -150/ Strengthening of FS Stataion-1

30 National Programme for Dairy Development (NPDD)

12723 Infrastructure development in , training & capacity building, expansion of dairy plants, BMC installation in the districts of Keonjhar, Balasore, Bhadrak , Puri, Dhenkanal, Jajpur, Cuttack & Khordha

31 Intensive Dairy Development Programme 20000 IDDP-VII (Kendrapada, Jagatsinghpur and Nayagarh District) IDDP-VIII (Koraput, Nawarangpur, Malkangiri and Rayagada District) IDDP- IX-Ganjam & Gajapati IDDP-X (Sambalpur, Jharsuguda, Baragarh, Deogarh & Sonepur District)

54

Sl. No.

Name of Scheme Financial Outlay

(` in TRs.)

Quantifiable Deliverables / Physical Outputs

1 2 3 5

CENTRALLY SPONSORED PLAN SCHEME

32 Sample Survey on Estimation of Production of Milk, Meat , Egg & Wool (ISS)

18546 Sample Survey in 900 villages

33 Grants to OVC for Professional Efficiency Development

4500 Conduct of Workshop-1/ Infrastructure Development- 1

CENTRAL PLAN SCHEME

ANIMAL RESOURCES DEVELOPMENT SECTOR

[A] National Livestock Health & Disease Control Programme (LH & DC)

34 National Livestock health & Disease Control National Project on Rinderpest Surveillance and Monitoring

530 Strengthening of BSL II Lab – 1

35 National Animal Disease Reporting System (NADRS)

850 Surveillance Report – 4/ Antivirus Software for NADRS Node-346/ Engagement of Data entry Operator-1

36 Peste des Petits Ruminants Control Programme

32600 PPR vaccination – 80 lakh goat & Sheep Strengthening of ELISA Lab - 1

37 Brucellosis Control Programme 3645 Brucellosis – 50,000 doses Creation of Laboratory facility for Brucella Test - 1

55

ABSTRACT SHOWING SCHEMES, OUTLAY AND QUANTIFIABLE DELIVERABLES / PHYSICAL OUTPUTS – 2015-16 Sl. No.

Name of Scheme Financial Outlay

(` in TRs.)

Quantifiable Deliverables / Physical Outputs

1 2 3 5

ANIMAL RESOURCES DEVELOPMENT SECTOR

01 Direction & Administration 20818 Computer with connectivity, electricity charge for the institution.

02 Veterinary Services & Animal Health 83968 Medicine and equipments at 540 VDs and 2939 LACs with an average of 300 animals per LAC and 1000 animals per VD

03 Cattle & Buffalo Development 24696 To provide medicine, equipments and feeding of dairy animals at 8 dairy farms. Feeding and maintenance of bulls for production of quality semen.

04 Poultry Development 275 To provide medicine, equipments and feed for 10 Government poultry farms .

05 Sheep & Wool Development 153 To provide medicine, equipments and feed for Government Sheep farm at Chipilima.

06 Piggery Development 238 To provide medicine, equipments and feed for Government Pig farm at Chipilima.

07 Other Livestock Development 254 To provide medicine, equipments and feed for 6 Govt. Goat farms at Chipilima.

08 Fodder & Feed Development 1856 Supply of fertilizers, Pesticides and other inputs at 8 Seed Farms

09 Extension & Training 328 Publicity Campaign, Exhibition, extension aids

10 Administrative Investigation and Statistics 98 To support office expenses during survey work.

11 Other Expenditure 7870 To support Odisha Veterinary Council, State SPCA, UGS & Animal welfare Board through grant in aid.

12 Dairy Development 245 To provide mobility & Computer with connectivity

56

CHAPTER – III

Reform Measures & Policy Initiatives

FISHERIES SECTOR

Ø A State level consultation workshop was organized on 30.04.2014 for implementation of Odisha Fishery Policy for development and smooth management of fishery activities in Odisha State. The draft Memorandum on Odisha Fishery Policy was submitted to Govt. in Fisheries & ARD Department by the Director of Fisheries, Odisha, vide Letter No.11252 Dt.25.07.2014. After proper scrutiny and rectification of the Draft Policy, it was placed before Government in Finance Department and has been concurred on 09.06.2015. Subsequently the Final Policy was placed before the Chief Secretary, Odisha and Hon’ble Minister, Fisheries & ARD, Odisha and was approved on 19.06.2015. The same was placed before Hon’ble Chief Minister, Odisha and was approved on 02.07.2015. The Odisha Fishery Policy, 2015 has been approved by the Cabinet of Ministers and notified vide G.O. No. 10676/FARD, Dt. 02.09.2015.

Ø Increasing Freshwater area of 2,000 ha. per year under FFDA, NFDB and MGNREGS Programmes.

Ø Promotion of white shrimp L.vennamei culture. Ø Excavation of 500 acre of multi-purpose fish farm ponds in 314 blocks of the

State initiating integrated farming so as to provide livelihood and nutritional security to small, marginal, SC & ST farmers, which has been communicated by Fisheries & ARD Department vide Memo No. 4282/FARD, Dt.08.04.2015.

Ø Special package subsidy assistance towards input costs to the farmers benefited under MGNREGS through RKVY scheme (Matsya Credit Card approved in 16th SLSC on 30.12.2014).

Ø Provision of Boat & Net to the fisherman operating the reservoirs for increasing catch for unit effort under RKVY (approved in 16th SLSC on 30.12.2014).

Ø Promotion of cage culture in reservoirs under RKVY assistance. Cage culture has already been completed as per approval of 9th SLSC on RKVY.

Ø Establishment of two Magur hatcheries with RKVY assistance for promotion of Magur culture in the State. The Project has been completed with one at Kausalyaganga in Khurda District and the other at Chipilima in Sambalpur District

Ø Modernisation of Chandrabhaga Prawn Hatchery as a multipurpose hatchery unit for production of shrimp, scampi and other brackish water species seed.

Ø Creation of self-employed opportunities for 5000 unemployed youth in different activities

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Other Initiatives

ODISHA COMMUNITY TANK MANAGEMENT PROJECT (OCTMP)

Background: The OCTMP is a project initiated by the Government of Odisha and

the Government of India with funding from World Bank to repair and renovate 320 Minor Irrigation Tanks (40 ha. to 2000 ha.) that are in derelict condition, across 12 districts of the state and covering 0.65 lakh hectares. The pilot phase project have been initiated in five districts (Rayagada, Gajapati, Ganjam, Jajpur & Mayurbhanj) to field test the appraised strategies, gain experience and learning before full scale implementation. In these five pilot districts 62 MI tanks have been selected for intervention based on hydrological assessments and the community’s willingness to participate and contribute.

Objectives of the Project The overarching objective of the project is for selected tank based

producers to improve agricultural productivity and water users associations to manage tank systems effectively. In order to achieve the project objectives, the project would encompass four main project components as described below In order to do so the underlying objectives of the project include; Institution strengthening, Tank System Improvements, Agriculture Livelihoods support services and Project Management.

Agriculture Livelihoods Support Services (ALSS) The objectives of ALSS component of OCTMP is to usher in sustainable

improvement in tank-based livelihood system by increasing production, productivity and profitability of agriculture, horticulture, livestock and fisheries production system. The livelihood improvement will be inclusive of the required impetus needed for initiating and sustaining agri-business ventures both in tank command and adjacent areas. It will strengthen the livelihoods of the tank users by maximizing returns and bridging the gaps through partnerships and collaborations. OCTMP will intervene to improve the production and productivity of selected agricultural commodities in tank command area and enhance livelihood options for both land owners and landless.

The livelihoods activities broadly include improvement in agriculture, horticulture, livestock, fisheries, foreshore treatment and agri-marketing sub-components.

Fisheries activities deal with technological interventions on pisciculture in short, long and perennial water bodies with improvement in productivity of water bodies and ensuring availability of quality fish seed.

Ø Strategies adopted for different categories of water bodies based Separate on the water retention to generate substantial income from fish production.

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Ø Construction of Community Captive nursery.

Ø Barricading the spill way and sluice.

Ø Promotion of pen culture.

Ø Stocking of quality fish seed (Advanced fingerling / yearling).

Ø Feed Supplements.

Ø Ensure scientific management practice through the field machinery of Fisheries Department.

Ø Provision of fishing crafts and gears for harvesting in relatively large water bodies.

Ø Capacity building and skill upgradation of fisher folk through training, exposure visits and awareness creation and organizing refresher training and exposure visits for departmental officers as well as Support Organisation (NGO).

Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)

Excavation of ”Multipurpose farm pond” in the land of small and marginal farmers with fulfilment of the basic objective of employment generation and other benefits in form of Pisciculture, Water conservation, Protective irrigation, horticulture etc for improvement of their livelihood status

The aim of the scheme is to:

Ø Create 3000 hectors of water spread area through excavation by 100% assistance.

Ø Bring the weaker section of the society like SC /ST, Small Marginal BPL Groups to take up pisciculture for enhancing their socio economic condition in a 0.50 ha pond.

Ø Provide animal protein as food and take up horticulture in the embankment.

Ø Increase the fish production of the State.

Ø Provide wages to the job card holders.

Ø Type of farm pond & cost.

Animal Resources Development Sector

Initiatives:

Livestock plays a formidable part in upliftment of the rural economy

throughout the country. Most of the rural household of the State of Odisha own

livestock of one species or the other or a combination of some of the them

amounting to the rich livestock resources of the State of which the cattle being

graded as the most dominant species. The Animal Husbandry and Dairy

Development Planned Schemes aims at addressing the six sub sectors as classified

in the Perspective Plan 2010–2020 on ARD Sector with the following major initiatives.

59

1. Mobile Veterinary Unit:

Mobile Veterinary Units have been launched in all the blocks of the State Odisha to provide door step veterinary services to livestock owners like Breeding, Health Care, and Advisory Services.

The MVU runs for 20 days in a month and moves on the fixed date to a village as per the monthly route chart. The information relating to major schemes of the Department are displayed in the vehicle for wider publication among the farmers.

2. Calf Rearing Scheme:

Calf Rearing Scheme has been introduced to cover crossbred female calves born out of frozen semen artificial insemination. One Lakh female calves will be supported under this scheme within 5 years. The scheme aims at creating asset in the form of crossbred female cows at the farmers’ level and enabling them to practice proper care and management. Assistance in the form of balanced calf feed (4 to 28 months), Insurance and Deworming & Vaccination made available to the beneficiaries.

3. “Kalyani” Project Through BAIF:

An Integrated Livestock Development Programme named ‘KALYANI’ is being implemented in collaboration with BAIF Research Development Foundation, Pune in 14 Districts of our State. Under Cattle Development programme, 100 numbers of Cattle Development Centres have been established in 10 districts. Artificial Insemination for cattle and buffaloes is provided at door step of the farmers. Demonstration on fodder cultivation, feeding management, enrichment of feed and advisory services on dairy management is carried out at village level.

Goat Development Programme in 25 identified Goat Development Centres in five districts is implemented. Genetic up-gradation of local goats, health control measures along with demonstration programme on pricing based on live weight has been taken up to facilitate more profitability at village level. Under Goat Development Programme, Farmers’ awareness on ideal housing of goat (Bhadi Shed) and other scientific care and management practices are demonstrated.

4. Livestock Mission:

National Livestock Mission was launched during the year 2014-15 to achieve sustainable growth and development of small animal and Poultry Sector. Three sub–missions viz., 1) Livestock Development, 2)Fodder & Feed Development, 3) Skill Development, Technology Transfer & Extension have been proposed germane to improvement of livestock productivity and initiatives under various Centrally Sponsored and Central Scheme.

5. Animal Health Camps At Gram Panchayat Level:

Animal health Camps are being conducted at district, block & GP levels of the State. Two health camps are organized in each block of the State in a year. Reproductive healthcare, treatment of repeaters and controlled breeding is focused in the camp. Awareness and dissemination of information on balanced feeding,

60

breeding, preventive healthcare for dairy animals are made. Advise on care and management practices for reducing infertility problems in dairy cows are given by experts through interaction with farmer.

6. Animal Deworming Camp:

Deworming Camps for small and large animal will be conducted in camp mode at six months interval with broad spectrum anthelmintic along with supportive therapy like supplementation of vitamin and minerals as a measure of effective preventive vaccination against contagious diseases. Organisation of such camps during last year has resulted in significant growth of body weight, thereby benefited numbers of poor farmers of the State. During the current Year, it is proposed to take up 15000 camps with an outlay of Rs. 1500.00 lakhs.

7. Capacity Building of AH Service Providers:

Under State Plan Scheme ‘Capacity Building and strengthening of Training infrastructure under ARD Sector’, The existing training infrastructure at Livestock Inspector Training Centres (3), Veterinary Officers’ Training Institute, Animal Disease Research Institute, Hostels will be renovated for conducting regular in service training of field functionaries. It is also targeted to send 60 Veterinary Officers for exposure visits to premier institutions outside the state to update their knowledge. Six Dormitories at DTC Building will be constructed for imparting residential entrepreneurship training in collaboration with State Employment Mission& other agencies at district level. The training manual alongwith Flip Chart and reference booklet were developed for training of Veterinary Doctors and Para–Veterinarians in a standard and uniform manner.

8. Entrepreneurship Development Through State Agriculture Policy:

Agriculture Promotion & Investment Corporation of Odisha (APICOL) Ltd. acts as Single Window Clearance Agency for the incentives provided by State Government under Agriculture Policy. APICOL is the Nodal Agency responsible for promotion of commercial agriculture in the state by way of rendering various services such as technical guidance, training of entrepreneurs, dissemination of information regarding the scope of commercial and export oriented agriculture in the State and preparing bankable project report for agri-entrepreneurs.

9. Reduction of Methane Emission Through Methane Farming:

Initiation was taken for setting up 1 lakh biogas plants for methane farming in coming 4 years to harvest 1.5 lakh cubic meter biogas for cooking purpose in rural area. OMFED, Agriculture Department and OREDA are jointly working out detailed modalities for implementation of the programme in the State. Dairy Cooperative Society members are being encouraged to construct biogas plants to meet their fuel need which can also contribute for reduction in methane emission.

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10. Animal Birth Control Programme In Dogs:

The Government of Odisha in Animal Resources Development Department has formed a State Level Coordination Committee for control and prevention of Rabies in the State under the Chairmanship of Commissioner–cum–Secretary, Housing & Urban development Department. The Director, Animal Husbandry & Veterinary Services, Odisha, Cuttack is the Member Secretary of the Committee. In order to contain stray dog population into an ecological balance to minimize the incidence of Rabies and stray dog menaces in ULB area.

11. Poultry Policy:

In a bid to produce 100 lakh eggs per day and 100 thousand Metric Ton (TMT) broiler meat per annum by 2020, State Poultry Policy has been notified by the Odisha Government vide G.O. No. 12095/FARD Dt. 03.10.2015 with the following objectives.

· To enable a conducive environment for commercial poultry farming in the

State.

· To promote backyard poultry farming for livelihood.

· To produce 100 lakh egg per day and 80 TMT broiler meat per annum

The State Government has also notified the upper cap of Rs.75.00 lakh towards

Capital Investment Subsidy (CIS) for establishment a new Poultry Layer Farm and

expansion of the existing ones with other.

12. Improvement Of Indigenous Germ Plasm:

Odisha is having rich domestic animal and bird bio-diversity. Four breeds of cattle and two breeds of buffalo are recognized at national level. Binjharipuri cattle have drawn attention for milk production as well as draft ability. Steps have been taken to organize a breeder society. The Society has identified six clusters for conservation and breed improvement with farmers’ participation. The State has also taken steps for survey and characterization of different germ plasm in Cattle, Buffalo, Sheep & Goat. Physical characterization of Goat breeds like Ganjam, Ghumusuri, Dalua and Sheep breeds like Bolangir, Edka and Kendrapara has been made.

13. Use Of Imported Sexed Semen (Exotic) For Enhancing Milk Production:

Under RKVY, project has been taken up to improve overall genetics of cattle and buffalo herd starting the second generation by using sexed semen of sires having proven dairy performance traits to improve milk yield. This would result with flow of Genome from Progressive farmer to small and marginal farmers contributing livelihood & employment in rural/ urban areas. 10,000 doses of imported bovine sexed semen will be used for improvement of herd genetics in milk shed areas.

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14. Reform Measures:

The Department has taken step to make Administrative Reforms to constitute societies for distinct functional units at State level i.e. Breeding, Animal health Care, Training and Animal welfare. This reform process is expected to bring desirable changes in quality of input production and service delivery. The society will be viable in the long run with reduced dependence on the government budget.

· The Odisha Livestock Resources Development Society (OLRDS) is constituted to take care of the livestock breeding activities in the State. Government of India had launched a Project, namely “National Project for Cattle & Buffalo Breeding” (NPCBB) in the State of Odisha during the 9th Five Year Plan period. Basing on the instruction of Govt. of India to form a State Implementing Agency, so as to ensure timely and meaningful implementation of the Project, State Govt. have been pleased to form a Society, namely “Odisha Livestock Resources Development Society” (OLRDS) to be registered under the Societies Registration Act, 1860. The OLRDS was formed and registered vide Order No. 21074/213 dt. 25.10.2000.

· The Society for Prevention of Animal Diseases (SPAD) is primarily addressing the issues of animal health care activities. The society was formed during the year 2007-08 vide Registration No. 22415/05 under society registration act XXI of 1860.

· The Society for Management of Information, Learning and Extension (SMILE) is looking after promotion of Human Resources activities in the State. The Society for Management of Information, Learning and Extension (SMILE) is constituted in the year 2007.

· The Society for Prevention of Cruelty to Animals (SPCA) takes up Animal Welfare activities in the State and enforces prevention of cruelty to Animals Act, 59 of 1960. The society was registered under registration act XXI -1860 bearing Regd. No. 3612/509/84-85. Further, this has been registered as Animal welfare Board of Odisha, vide Regn. No. 21823/1 of 2004-05 on 03.04.2004.

The Societal mode gave lot of functional autonomy to carryout distinct functions in a time bound manner.

15. Intervention / Activities Proposed For Annual Plan 2015–16:

In accordance to the plan ceiling communicated by the Government in Planning & Coordination Department, Government of Odisha State Plan Schemes in Animal Husbandry & Dairy Development Sector has been proposed for implementation during the year 2015–16. Under Restructured Centrally Sponsored Scheme; Livestock Management Programme, National Livestock Mission will be implemented in the current year for overall development of the sector.

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CHAPTER – IV

Past Performance of Programmes & Schemes

During The Year 2013–14 & 2014–15

During last year, focussed attention was given for Cross Breeding Programme

in Cattle & Buffalo. The Frozen Semen Bank (FSB), Cuttack has been rated Grade–‘A’

by the Union Ministry of Agriculture. The rating not only elevates the position of the

only Bank of Odisha enabling it to sell semen to other States but also makes it

eligible for major grants both at national and international level. The Bank joined 51

others in the Country to be scrutinised on various parameters such as management

of donor bulls, disease protocol, semen collection procedure, laboratory practices,

bio-security and progeny testing. The final evaluation report included Cuttack

among 30 other Semen Banks under Grade–‘A’. The Artificial Insemination Services

in Cattle & Buffalo during last year was 11.73 lakhs.

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CHAPTER-IV PAST PERFORMANCE OF PROGRAMMES AND SCHEMES DURING YEAR -2013-14

Rs. In TRs Financial Progress Physical Progress Remarks Sl. No. Name of the Schemes/Programme

Budget provision

Amount sanctioned

Expenditure incurred

Target Achievement

1 2 3 4 5 6 7 8 STATE PLAN

1 Infrastructure Development 80000 80000 80000 0 Construction work under progress

Not quantifiable

2 Mastyajibi Unnayan Yojana 20000 20000 20000 2800(scholarship) 1000(SHG)

2940(scholarship) 429(SHG)

Non availability of Sufficient SHG group

3 Contribution towards NFDB Assistance

3790 945 945 1 state level fish festival 1 state level fish festival

_

4 Survey & Investigation of FH & FLC Projects

5000 5000 5000 - - Not quantifiable

5 Organization of Skill Upgradation Training & Awareness Meet

6500 6500 6500 700 fisher to be trained 520nos. Delay due to Phalin and code of conduct

due to election 6 Reactivation of Fisheries Cooperative

Societies 10000 10000 10000 Revolving funds to 30

PFCSand1 Apex sociality Revolving funds to 30 PFCS and 1 Apex sociality

_

7 Interest Subvention on Short term Credit Support to Fish Farmers

80000 80000 80000 6000 ha for 15000 beneficiaries

339.06 ha & 877 beneficiaries

Funds has been received at the fag end of financial year and imposition of code of conduct

8 Interest Subvention on Long term Credit Support to Fish Farmers

45000 45000 45000 2000 ha for 6500 beneficiaries

302.98 ha & 666 beneficiaries

Funds has been received at the fag end of financial year and imposition of code of conduct

9 Empowering Fishermen through Mobile Advisory Services and

Establishment of Toll free Call Centre for Fishermen Extension Services

38821 38821 37875 1,00,000 SIM 1.0 Lakh SIM Cards _

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10 Assistance to Matsyajibi Basagruha Yojana

77500 77500 77500 1033 nos. houses - Funds received during 2ndweek of March 2014,to be implemented this year

11 Promotion of Intensive Aquaculture 124999 124999 124999 2000 ha 1371.71 ha Funds has been received at the fag end of financial year

12 Rural Infrastructure Development fund (RIDF)

79580 79580 79580 0 Construction work under progress

Not quantifiable

TOTAL STATE PLAN (100%) 571190 568345 567399

STATE PLAN ANIMAL RESOURCES DEVELOPMENT SECTOR

13 Strengthening of Odisha Biological Product Institute (OBPI)

4896 4896 4752 Production of vaccine – 250 lakh doses

Production of vaccine – 20749700 no. of doses

Production of vaccine could not reach 100% achievement due to frequent break down of important machineries like boiler, sterilizer, steam generator & freeze drier etc.

14 Upgradation of Skill in Self Employment under ARD Sector

6280 6280 6280 Training to 6280 farmers Training to 6280 farmers

---

15 Utilization of Crop Residues 3000 30.00 2996 Utilization of 6000 MT of Crop Residues

6000 MT of Crop Residues have been utilized

---

16 Training & Demonstration in Fodder Cultivation and Pasture Development

17800 17800 147.01 Development of fodder demonstration farm – 1 no. Infrastructure Development of Seed Production Farm-1 Production of certified fodder seeds – 250 qntls.

Development of fodder demonstration farm – 1 no. Infrastructure Development of Seed Production Firm-1 Production of certified fodder seeds – 167.55 qntls.

Production of certified fodder seeds could not be achieved fully due to unfavourable weather condition at the time of flowering & seed setting.

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17 Strengthening the Livestock Service Infrastructure & Modernization of Offices

261470 261470 251420 Construction of CDVO Office – 10 Upgradation of Sub-Divisional Veterinary Hospital – 5 Furnishing of LAC – 200 Infrastructure Improvement of VSDC(VD/LAC) -75/145

Construction of CDVO Office – 10 Upgradation of Sub-Divisional Veterinary Hospital – 5 Furnishing of LAC – 200 Infrastructure Improvement of VSDC(VD/LAC) -75/145

TRs.10000/- could not be utilized by the Chief Engineer due to Code of Conduct.

18 Opening of New LAC 60480 60480 60480 Establishment of new LAC – 108

Establishment of new LAC – 108

---

19 Organization of Exhibition for Buyer & Seller Meet

1500 15.00 1432 Organization of Exhibition – 30

Organization of Exhibition – 30

---

20 Rural Infrastructure Development Fund (RIDF) for ARD

55504 0.00 0.00 Strengthening & Modernization of OBPI–1 no.

--- The entire amount was surrendered as the process for grounding the project could not be finalized in due time frame.

21 Strengthening of Dairy Organisation 49505 49505 49314 Operational cost for Management of Livestock Breeding Dairy Farms- 8 Running Cost for FSB- 1 Semen Straw Production- 10 Lakh High Pedigree Semen Procurement – 3.00 Lakh Liquid Nitrogen Cost and Intra District Transportation- 30 Districts Computerization of Field Organization – 40 Crossbred Bull Production Programme: (i) Selection of Elite

Operational cost for Management of Livestock Breeding Dairy Farms- 8 Running Cost for FSB- 1 Semen Straw Production- 10 Lakh High Pedigree Semen Procurement – 3.00 Lakh Liquid Nitrogen Cost and Intra District Transportation- 30 Districts Computerization of Field Organization-40 Crossbred Bull

---

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Mothers-600 & (ii) Procurement & Rearing of Bull Calves-30

Production Programme: (i) Selection of Elite Mothers-600 & (ii) Procurement & Rearing of Bull Calves-30.

22 Conservation and Improvement of Threatened Indigenous Breeds

7200 7200 7200 Conservation and selective breeding of 2 buffalo breed.

Conservation and selective breeding of 2 buffalo breed

---

23 Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

5842 5842 5811 Recurring expenses for 10 Poultry Breeding Farms. Reimbursement of VAT on feed ingredients and entry tax on egg, chick and poultry birds.

Recurring expenses for 10 Poultry Breeding Farms. Reimbursement of VAT on feed ingredients and entry tax on egg, chick and poultry birds.

---

24 Genetic Upgradation of Small Animals 2600 2600 2600 Recurring expenses 6 Goat farms and one sheep & one pig breeding farm. Expansion of goat farms – 2

Recurring expenses 6 Goat farms and one sheep & one pig breeding farm. Expansion of goat farms – 2

---

25 Strengthening of Disease Surveillance by Animal Disease Research Institute

3500 3500 3196 E-connectivity to DDL and RDIL-30 Functioning of Surveillance unit -1(ADRI) Publication of surveillance bulletin -30 Mobility support to ARDI, DDL & RDILS-31

E-connectivity to DDL and RDIL-30 Functioning of Surveillance unit -1(ADRI) Publication of surveillance bulletin -30 Mobility support to ARDI, DDL & RDILS-31

---

26 Upgradation of Livestock Health Care Services

61260 61260 60011 Upgradation of veterinary services for curative treatment at 314

Upgradation of veterinary services for curative treatment

Target has been achieved as per the scheme during 2013-

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VDs and 2000LACs Organisation of general health camp- 149 Deworming of small animals – 12 lakh

at 314 VDs and 2000LACs Organisation of general health camp- 149 Deworming of small animals – 12 lakh

14. However, funds to the tune of `.12.49 lakhs remained unutilized due to non receipt of certain medicines from the supplying firms in time.

27 Capacity Building and Strengthening of Training Infrastructure under ARD Sector

9120 9120 9120 Infrastructure development of training centres-6 Induction training for Vet - 2 batches Construction of New Hostel at VOTI Exposure visit for AHD staff- 60 Strengthening of SMILE- 1

Infrastructure development of training centres-6 Induction training for Vet - 2 batches Construction of New Hostel at VOTI Exposure visit for AHD staff- 60 Strengthening of SMILE- 1

---

28 Information, Education & Communication Programme

9489 9489 9458 Organisation of Calf Rally – 48 Organisation of Exhibition – 30

Organisation of Calf Rally – 48 Organisation of Exhibition – 30

---

29 Assistance to “KALYANI” Project through BAIF Development Research Foundation

86826 86826 86826 Strengthening of 100 Cattle Development Centres, 25 Goat Development Centres & 20 Fodder Development Centres

Strengthening of 100 Cattle Development Centres, 25 Goat Development Centres & 20 Fodder Development Centres

---

FISHERIES SECTOR CENTRALLY SPONSORED PLAN

1 Development of Model Fishermen Villages- low cost houses (50:50)

103600 94600 94600 1892 0 Fund received on 31.03.14, to be implemented during 2014-15

2 Group Accident Insurance for Active 31900 31900 31900 11,00,000 11,00,000 0

69

Fishermen (50:50) 3 Saving-cum-Relief fund (50:50) 4 0 0 10000 10312 0 4 Fisheries Training and Extension

(20:80) 5190 4441 4441 570 Fisher to be trained 0 Funds has been

received at the fag end of financial year

5 Development of fresh water Aquaculture through FFDA 75%

48252 14883 14883 1000 ha 905.54 ha Funds has been received at the fag end of financial year

6 Development of Brackishwater Aquaculture through FFDA

14933 14933 14933 500 ha 466.17 ha imposition of code of conduct

7 Development of Water logged Areas 600 600 600 12 ha 7.85 ha Funds has been received at the fag end of financial year and imposition of code of conduct

8 Integrated Devt. of Inland Capture Resources

1600 1491 1491 15 nos 2 nos Funds has been received at the fag end of financial year and imposition of code of conduct

9 Innovative initiative, Capacity Building & Training

1500 0 0 500 nos 0 Due to non sanctioned of funds

10 Motorization of traditional craft 43080 18880 18880 1000 658 0 11 Safety of Fishermen at Sea 5176 4833 4833 320 0 The order for supply

of DATs has been made by the OPDC. Beneficiaries will be provided soon after delivery

12 Establishment of FH and FLCs 29552 0 0 0 0 Government have not sanctioned the funds

13 Development of Shore base facilities 36924 0 0 0 0 No funds sanctioned

70

CENTRALLY SPONSORED PLAN ANIMAL RESOURCES DEVELOPMENT SECTOR

14 Assistance to State for Control of Livestock Disease (SS: 50% & CS: 50%)

137180 71049 71020 Vaccine and vaccination cost- 290 lakh doses Strengthening / modernization of Biological production unit-1 Strengthening DDL & RDIL-26 & 4 Training prog.-Vets & Para-vets- 400 each Organization of Awareness–cum–Animal Health Camp- 628 (Block level) and 60 (District level)

Vaccine and vaccination cost- 110.62 lakh doses Strengthening / modernization of Biological production unit-1 Strengthening DDL & RDIL-26 & 4 Training prog.-Vets &Para-vets- 300 each Organization of Awareness–cum–Animal Health Camp- 628 (Block level) and 60 (District level)

A sum of `.540.64 lakhs as Central Share was released by GOI against the provision of `.1035.85 lakhs for which a target fixed for 2013-14 could not be achieved

15 Integrated Sample Survey (SS: 50% & CS: 50%)

20688 18180 15234 Sample Survey in 6900 villages

Sample Survey in 900 villages for detail survey & 6000 villages for primary survey only.

Budget outlay was made by taking into consideration of total no. of sanction strength but the un-spent balance could not be utilized due to retirement vacancies & subsequently non filling up SE posts.

16 Grants to OVC for Professional Efficiency Development (SS: 50% & CS: 50%)

5200 0.00 0.00 Conduct of Workshop- 1 Infrastructure Development- 1 Refresher

Due to non sanction, the entire amount could not

Due to non sanction, the entire amount could not be utilized

71

Training of Vets- 2 (batches of 20)

be utilized

17 Establishment of Poultry Estate (SS: 25% & CS: 75%)

13200 0.00 0.00 --- No Central Assistance has been released

---

18 Establishment and Strengthening of Veterinary Hospital & Dispensary (SS: 25% & CS: 75%)

34644 0.00 0.00 --- No Central Assistance has been released

---

19 Fodder Seed Distribution in the State (SS:500 & CS:1500)

6000 0.00 0.00 --- No Central Assistance has been released.

---

FISHERIES SECTOR CENTRAL PLAN

1 Strengthening of Data base and Geographical Information System for

Fisheries

20000 0 0 Appointment of 47 Enumerator

nil Government have not sanctioned the

funds CENTRAL PLAN

ANIMAL RESOURCES DEVELOPMENT SECTOR 2 Grants to OMFED for Strengthening of

infrastructure for quality and clean milk production

4767 0.00 0.00 Funds placed with OMFED for utilization

--- ---

3 National Project for Rinderpest Eradication Scheme

2000 0.00 0.00 --- No Central Assistance has been released

---

4 Development of GrassLand including Grass Reserve

10000 0.00 0.00 --- No Central Assistance has been released

---

5 Rural Backyard Poultry Development 38395 11034 11034 --- No Central Assistance has been released

---

6 National Animal Disease Reporting System (NADRS)

300 0.00 0.00 --- No Central Assistance has been released

---

7 Integrated Development of Small Ruminants & Rabbits

20544 0.00 0.00 --- No Central Assistance has been released

---

72

CHAPTER-IV

PAST PERFORMANCE OF PROGRAMMES AND SCHEMES DURING YEAR -2014-15 Rs. In TRs

Financial Progress Physical Progress Remarks Sl. No Name of the Schemes/Programme Budget

provision Amount

sanctioned Expenditure

incurred Target Achievement

1 2 3 4 5 6 7 8 FISHERIES SECTOR

STATE PLAN 1 Infrastructure Development 80000 80000 80000 0 Construction work

under progress Not quantifiable

Establishment of Fishery HUB 20000 20000 20000 0 Construction work under progress

Not quantifiable

2 Mastyajibi Unnayan Yojana 20000 20000 20000 3000 (scholarship) 400(SHG)

3058(Scholarship) 78(SHG)

Non-availability of Sufficient SHG group

3 Contribution towards NFDB Assistance

7000 0 0 1no state level fish festival

0 Funds not sanctioned

4 Survey & Investigation of FH & FLC Projects

5000 5000 5000 0 0 Not quantifiable

5 Organization of Skill Upgradation Training & Awareness Meet

6500 6500 6500 750 fisher to be trained

750 nos. _

6 Reactivation of Fisheries Cooperative Societies

8000 8000 8000 Revolving funds to 30 PFCS and1 Apex

Society

Revolving funds to 30 PFCS and 1 Apex sociality

_

7 Interest Subvention on Short term Credit Support to Fish Farmers

31121 31121 31121 6000 ha for 15000 beneficiaries

251.03 ha & 641 beneficiaries

Further achievements are awaited from the designated bankers.

8 Interest Subvention on Long term Credit Support to Fish Farmers

45184 45184 45184 2000 ha for 6500 beneficiaries

228.72 ha & 743 beneficiaries

Further achievements are awaited from the designated bankers.

73

9 Empowering Fishermen through Mobile Advisory Services and Establishment of Toll free Call Center for Fishermen Extension Services

46000 46000 46000 1,00,000 SIM 1,00,000 SIM _

10 Assistance to Matsyajibi Basagruha Yojana

80000 80000 80000 1066 nos. houses 0 The physical achievement in the scheme is awaited from DRDAs.

12 Promotion of Intensive Aquaculture 125000 125000 125000 2000 ha 1545.29 ha Report awaited from DLOs.

13 Rural Infrastructure Development fund (RIDF)

94425 94424 94424 0 Construction work under progress

Not quantifiable

TOTAL STATE PLAN (100%) 568231 561229 561229 0 0 0

STATE PLAN

ANIMAL RESOURCES DEVELOPMENT SECTOR 14 Strengthening of Odisha Biological

Product Institute (OBPI) 4100 4100 1679 200 lakh doses of

vaccine production Production of vaccine – 13362000 no. of doses

---

15 Up gradation of Livestock Health Care Services

156575 156575 60162 Up gradation of veterinary services for curative treatment at 540 VDs and 3040 LACs / Organization of Animal Health Camp- 463 / Deworming of Small Animal- 15 lakhs

Animal Health Camp- 314 / Deworming of Small Animal- 11 lakhs Veterinary institutions provided with medicines -540 VD & 3040 LAC

---

16 Up gradation of Skill in Self Employment under ARD Sector

6281 6281 6280 Training of 6280 farmers

Training to 6280 farmers

---

17 CapacityBuilding and Strengthening of Training Infrastructure under ARD Sector

20855 20855 20855 Infrastructure development of training centres-11 / Construction of SMILE Office / Strengthening of SMILE-1

Induction training for Vet – 5 batches / In-service training of Paravets - 9 batches / Exposure visit for AHD staff-60 , Infrastructure

---

74

development in training institutes are under progress

18 Training & Demonstration in Fodder Cultivation and Pasture Development

40300 40300 37787 Production of 250 quintals of Certified Seeds / Production of Root slip – 40 lakhs / Infrastructure Development of Seed Production Farm-1 / Development of Fodder Training of farmer – 3000

Training of farmer – 4900 Certified fodder seed produced- 55 quintal/ Infrastructure Development of Seed Production Farm-1

--.

19 Utilization of Crop Residues 3000 3000 2789 Enrichment / ensiling of 600 MT of crop residues

4250 units out of 6000 units

---

20 Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

15877 15877 12307 Recurring expenses for 10 poultry breeding farms/ Reimbursement of VAT on feed ingredients and entry tax on egg, chicks and poultry birds/ Grant to OPOLFED – 1

Recurring expenses for 10 poultry breeding farms provided Rs 66.77 lakh paid to poultry farmers as reimbursement of VAT

---

21 Genetic Up gradation of Small Animals

2100 2100 2058 Recurring expenses 4 goat farms and one sheep & one pig breeding farm. Expansion of Goat Farm-1

Recurring expenses 4 goat farms and one sheep & one pig breeding farm. Expansion of goat farm-1

22 Organization of Exhibition for Buyer & Seller Meet

1550 1550 1373 i) Organization of exhibition at District level – 30

ii) Organization of

Organization of exhibition at regional level – 3 Organization of Annual

---

75

exhibition at State level – 1

iii) Organization of Annual Exhibition in Adivasi Mela- 1

Exhibition in Adivasi Mela- 1

23 Information, Education & Communication Programme

4901 4901 4440 Organization of cultural programme -30 at District level, 314 at Block level Annual Exhibition in Krushi Mahotsav-1

Organization of cultural programme -30 at District level, 314 at Block level

---

24 Conservation and Improvement of Threatened Indigenous Breeds

2400 2400 2400 Conservation and selective breeding of one buffalo breed.

Conservation and selective breeding of 2 buffalo breed

---

25 Strengthening of Disease Surveillance by Animal Disease Research Institute

3918 3918 1832 Functioning of Surveillance unit-1(ADRI)/ Sensitization of lead farmers- 750/ Mobility support to ADRI, DDLs & RDILs - 31

strengthening of Surveillance unit-1(ADRI)/Mobility support to ADRI, DDLs & RDILs – 31/ Sensitization of lead farmers- 750

---

26 Mobile Veterinary Units 36401 36401 23428 Operationalisation of 53 Mobile Veterinary Units in tribal dominated Block of the State.

53 MVU operational covering 18559 villages in 10219 MVU days. Treatment -5.30 lakh, vaccination-8.56 lakh

---

27 Strengthening of Dairy Organization 42900 42900 31961 Operational cost for Management of Livestock Breeding Dairy Farms- 8/ Running Cost for FSB- 1/ Semen Straw Production- 10 Lakh/

Straw Production- 7.lakh / AI. Done-11.73 lakh/ liquid nitrogen provided to all district.

76

High Pedigree Semen Procurement– 3.00 Lakh/ Liquid Nitrogen Cost and Intra District Transportation- 30 Districts/ Computerization of Field Organization – 40/ Crossbred Bull Production Programme: (i) Selection of Elite Mothers-600 & (ii) Procurement & Rearing of Bull Calves-30

28 Promotion of Dairy Entrepreneurship 154595 154595 154595 Release of subsidies to 1000 Dairy/ Entrepreneurs under SC/ST category/ Release of subsidies to 2892 Dairy Entrepreneurs under General category

Subsidy disbursed to 1063 farmers

---

29 Interest Subvention on Short Term Credit for Dairy Farming

35000 35000 0 Assistance to 8750 Dairy Farmers

Application sponsored 1865,

---

30 Interest Subvention on long term Credit for Dairy Farming

45000 45000 0 Interest subvention for 3000 Dairy Entrepreneurs

Application sponsored 3007

---

31 Assistance to “KALYANI” Project through BAIF Development Research Foundation

97218 97218 97218 Support to 100 Cattle Development Centres/ Infrastructure support for 25 Goat development centres/ Fodder development

Strengthening of 100 Cattle Development Centres, 25 Goat Development Centres & 20 Fodder Development Centres

77

programme in 20 fodder Clusters – 1000 demonstration plots

32 Rural Infrastructure Development Fund (RIDF) for ARD

245576 180000 0 Strengthening and modernization of OBPI – 1/ Strengthening of Fodder Seed Production Farm, Chipilima – 1/ State Referral Laboratory- 1

Strengthening and modernization of OBPI – 1/ Strengthening of State Referral Laboratory – 1

33 Infrastructure Development for Livestock Service

305945 305944 169384 Construction of CDVO Office-2/ Furnishing of LAC – 200/ Equipments to LAC – 600/ Upgradation of Sub Divisional Veterinary Hospital –11/ Repair of LAC – 150/ Bio-medical waste treatment plant – 114

Equipments to LAC – 600/ Upgradation of Sub Divisional Veterinary Hospital –11 / Bio-medical waste treatment plant – 89

Restructured CENTRALLY SPONSORED SCHEME ANIMAL RESOURCES DEVELOPMENT SECTOR

37 Assistance to State for Control of Livestock Disease (ASCAD)

143014 143014 79062 Vaccine and vaccination cost- 314 lakh doses/ Strengthening / modernization of Biological production unit-1/ Strengthening DDL & RDIL-26 & 4/ Training prog.-Vets & Para-vets-300 each/ Workshop / Seminar-1/ Organization of Awareness–cum–

Vaccine and vaccination cost- 314 lakh doses Strengthening / modernization of Biological production unit-1 Strengthening DDL & RDIL-26 & 4 Training prog.-Vets -160 &Para-vets- 140 each Organization of

78

Animal Health Camp- 628 (Block level) and 60 (District level)

Awareness–cum–Animal Health Camp- 628 (Block level) and 60 (District level)

38 Establishment and Strengthening of Veterinary Hospital & Dispensary

34619 34619 32060 Renovation of hospital– 2/ Renovation of dispensary- 27/ Construction of dispensary- 14/ Machinery & Equipments-76

Machinery & Equipments-76 institutions Renovation of hospital– 2/ Renovation of dispensary- 27/

.

39 National Livestock Management Programme – Integrated Sample Survey

24711 24711 14625 Sample Survey in 900 villages

Sample Survey in 900 villages for detail survey.

40 National Livestock Management Programme – Grants to OVC for Professional Efficiency Development

4967 4967 4967 Conduct of Workshop-1/ Infrastructure Development- 1/ Refresher Training of Vets- 2 (batches of 20)

Conduct of Workshop-1/ Infrastructure Development- 1/ Refresher Training of Vets- 2 (batches of 20)

---

41 National Livestock Management Programme – Fodder Seed Distribution in the State

7034 7034 7034 Multiply the seeds through farmers in 225 acres – 40,000 minikits

Multiply the seeds through farmers in 225 acres – 40,000 minikits

42 Strengthening of Infrastructure for Quality & Clean Milk Production

4000 949 0 Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centres – 300/ Refresher Training for AI Worker - 500

--

43 National Programme for Dairy Development (NPDD)

0

0 0 --

44 Intensive Dairy Development Programme

68813 30650 24974 IDDP-VII (Kendrapada, Jagatsinghpur and Nayagarh District) IDDP-VIII (Koraput,

--

79

Nawarangpur, Malkangiri and Rayagada District) IDDP-X (Sambalpur, Jharsuguda, Baragarh&Sonepur District)

FISHERIES SECTOR CENTRALLY SPONSORED PLAN

1 Development of Model Fishermen Villages- low cost houses (50:50)

50000 0 0 500nos 0 Funds not sanctioned

2 Group Accident Insurance for Active Fishermen (50:50)

31900 11261 11261 11,00,000 11,11,111 _

3 Saving-cum--Relief fund (50:50) 12196 0 0 10000 9709 Funds not sanctioned

4 Fisheries Training and Extension.(20:80)

5190 0 0 570 Fisher to be trained

0 Funds not sanctioned

5 Development of fresh water Aquaculture through FFDA- 75%

128816 44816 44816 1500 ha 544.67 ha 2nd instalment of fund received on

the fag end of year 6 Development of Brackishwater

Aquaculture through FFDA 30000 15067 15067 500 ha 460.42 ha _

7 Development of Water logged Areas 150 0 0 12 ha 2 ha Funds not sanctioned

8 Integrated Devt. of Inland Capture Resources

400 0 0 16 nos. 2 nos Funds not sanctioned

9 Innovative initiative, Capacity Building & Training

375 0 0 500 nos. 0 Funds not sanctioned

10 Motorization of traditional craft 53879 48879 48879 1000nos 557 nos. Funds received on Dec-14_

11 Safety of Fishermen at Sea 5176 0 0 500nos 0 Funds not sanctioned

12 Upgradation & Modernization of FH & FLCs

61917 26667 26667 0 0 Completion of Dhamara FH/ FLC

80

FISHERIES SECTOR CENTRAL PLAN

1 Strengthening of Data base and Geographical Information System for Fisheries

8524 0 0 Appointment of 47 Enumerator

nil Funds not sanctioned

CENTRAL PLAN ANIMAL RESOURCES DEVELOPMENT SECTOR SECTOR

2 National Project on Rinderpest Surveillance and Monitoring

520 0.00 0.00 Strengthening of BSL II Lab–1

No Central Assistance has been released

---

3 National Animal Disease Reporting System (NADRS)

500 0.00 0.00 Surveillance Report–4

No Central Assistance has been released

---

4 Peste des Petits Ruminants Control Programme

22300 0.00 0.00 PPR vaccination–55 lakh goat & Sheep Strengthening of ELISA Lab-1

No Central Assistance has been released

---

5 Brucellosis Control Programme 3640 3640 0 Brucellosis – 50,000 doses Creation of Laboratory facility for Brucella Test - 1

Creation of Laboratory facility for Brucella Test - 1

---

6 Livestock Census 2245 2000 811 ---

7 Skill Development Technology Transfer & Extension

56100 0 0 Training for Progressive Farmers, Gomitras, Gopals, Community Link Workers - 973 batches Training for Paravets - 146 batches Training for Veterinary Officers - 108 batches Training for other Stakeholders – 30 batches

-- Fund has been provided under NLM.

81

8 Strengthening of Infrastructure for Quality & Clean Milk Production

5000 0 4494

Training of farmers – 6750 Quality control laboratory, Cleaning of utensils and containers – LS

No Central Assistance has been released

--

9 National Programme on Bovine Breeding (NPBB)

141038 110680 110680 Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centres – 300/ Refresher Training for AI Worker - 500

Artificial Insemination in Cattle & Buffalo – 11.73 lakhs/ New AI centres – 300/ Refresher Training for AI Worker - 500

10 National Programme for Dairy Development (NPDD)

66578 10699

0 Infrastructure development in 3 clusters namely; 1. Keonjhar, 2. Balasore, Bhadrak&Mayurbhanj 3. Khordha

--

11 Intensive Dairy Development Programme

67797 20000 12674 IDDP-VII (Kendrapada, Jagatsinghpur and Nayagarh District) IDDP-VIII (Koraput, Nawarangpur, Malkangiri and Rayagada District) IDDP-X (Sambalpur, Jharsuguda, Baragarh&Sonepur District

--

82

CHAPTER – V

FINANCIAL REVIEW Actuals of the year proceeding the previous year, Budget Estimate & Revised Estimate of the Previous Year, Budget Estimate of the Current Financial Year in respect of Financial Outlay provided under State Plan, Centrally Sponsored Plan & Central Plan in respect of both Revenue & Capital Account are provided below.

(Rupees in TRs.) 2013-14 2014-15 2014-15 2015-16 (Actual) (Budget Estimate) (Revised Estimate after

surrender/saving) (Budget Estimate)

Sl. Name of the Scheme / Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14

FISHERIES SECTOR STATE PLAN

1 Infrastructure Development 80000 80000 80000 80000 0 80000 80000 0 92352 92352

2 Estt. Of Fishery HUB 0 0 0 0 0 20000 20000 0 1 1 3 Matsyajibi Unnayan Yojana 20000 20000 20000 20000 19800 19800 20000 20000 4 Organization of Skill up

gradation Training & Awareness meet

6500 6500 6500 6500 6500 6500 6500 6500

5 Survey & Investigation of Fishing Harbour & Fish Landing Centre Projects

5000 5000 5000 5000 5000 5000 28100 28100

6 Preparation of DPRs for comprehensive & perspective dev. plan

0 0 0 0 0 0 10000 10000

7 Dredging of River mouth, Fishing Harbour, Fish landing centre & Jetties.

0 0 0 0 0 0 50000 50000

8 Promotion of Aquaculture & Shrimp export cell

0 0 0 0 0 0 4000 4000

9 Promotion of Vannamei seed supply to farmers

0 0 0 0 0 0 24900 24900

83

10 Contribution towards NFDB Assistance

15000 15000 945 945 0 0 7000 7000

11 Reactivation of Fisheries Co operatives Societies.

10000 10000 10000 10000 8000 8000 8000 8000

12 RIDF - Development of Approach Road to FH/FLC/ Jetties/ Reservoirs

-- 50000 50000 -- 79580 79580 _ 94425 94425 0 100000 100000

13 Interest subvention on short term credit support to Fish farmers

80000 80000 80000 80000 31121 31121 21147 21147

14 Interest subvention in long term credit support to Fish farmers

45000 45000 45000 45000 45184 45184 30000 30000

15 Empowering Fishermen through mobile advisory services Establishment of toll free centres for fisheries extension service

46000 46000 37875 37875 46000 46000 36000 36000

16 Assistance to Fishermen for Matsyajibi Basagruha Yojana

20000 20000 77500 77500 80000 80000 80000 80000

17 Infrastructure for cage culture 25000 25000 1 1 1 1 20000 20000

18 Promotion of intensive aquaculture 124999 124999 124999 124999 125000 125000 150000 150000

84

ANIMAL RESOURCES DEVELOPMENT SECTOR

(Rupees in TRs.)

2013–2014 (Actual)

2014–2015 (Budget Estimate)

2014–2015 (Revised Estimate)

2015–2016 (Proposed Budget Estimate)

Sl. No.

Name of the Scheme / Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

STATE PLAN 01 Strengthening of Odisha

Biological Product Institute (OBPI) 4896 -- 4896 4100 4100 4100 4100 5300 5300

02 Upgradation of Skill in Self Employment under ARD Sector

6280 -- 6280 6281 6281 6281 6281 6880 6880

03 Utilization of Crop Residues 3000 -- 3000 3000 3000 3000 3000 3600 3600

04 Training & Demonstration in Fodder Cultivation and Pasture Development

17800 -- 17800 40300 40300 40300 40300 32360 32360

05 Infrastructure Development for Livestock Service

321950 -- 321950 305945 305945 305945 305945 537256 537256

06 Organization of Exhibition for Buyer & Seller Meet

1500 -- 1500 1550 1550 1550 1550 3000 3000

07 Rural Infrastructure Development Fund (RIDF) for ARD

-- 55504 55504 245576 245576 245576 245576 400000 400000

08 Strengthening of Dairy Organization

49505 -- 49505 42900 42900 42900 42900 45100 45100

09 Promotion to Dairy Entrepreneurship

-- -- -- 154595 154595 154595 154595 89727 89727

10 Interest Subvention on Long Term Credit Support to Dairy Farmers

-- -- -- 45000 45000 45000 45000 45000 45000

11 Interest Subvention on Short Term Credit Support to Dairy Farmers

-- -- -- 35000 35000 35000 35000 35000 35000

12 Conservation and Improvement of Threatened Indigenous Breeds

7200 -- 7200 2400 2400 2400 2400 2400 2400

13 Encouragement of Commercial Poultry Entrepreneur and

5842 -- 5842 15000 15000 15877 15877 16000 16000

85

ANIMAL RESOURCES DEVELOPMENT SECTOR

(Rupees in TRs.)

2013–2014 (Actual)

2014–2015 (Budget Estimate)

2014–2015 (Revised Estimate)

2015–2016 (Proposed Budget Estimate)

Sl. No.

Name of the Scheme / Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) Promotion of Backyard Poultry Production

14 Genetic Upgradation of Small Animals

2600 -- 2600 2100 2100 2100 2100 2520 2520

15 Strengthening of Disease Surveillance by Animal Disease Research Institute

3500 -- 3500 3918 3918 3918 3918 3991 3991

16 Mobile Veterinary Unit -- -- -- 36401 36401 36401 36401 50838 50838

17 Upgradation of Livestock Health Care Services

61260 -- 61260 156575 156575 156575 156575 247570 247570

18 Capacity Building and Strengthening of Training Infrastructure under ARD Sector

9120 -- 9120 20855 20855 20855 20855 19780 19780

19 Information, Education & Communication Programme

9489 -- 9489 4901 4901 4901 4901 7000 7000

20 Assistance to “KALYANI” Project through BAIF Development Research Foundation

-- 86826 86826 97218 97218 97218 97218 97218 97218

21 Odisha University of Veterinary & Animal Science

-- -- -- 1 1 1 1 1 1

22 Odisha College of Veterinary & Animal Science

-- -- -- 1 1 1 1 1 1

23 Price Incentive to Cooperative Dairy Farmers of OMFED

-- -- -- 1 1 1 1 -- --

24 Support to AI activity through OMFED

-- -- -- -- -- -- -- -- -- 34900 34900

25 Shifting of Bull Calf Rearing Station from Kathpal

-- -- -- -- -- -- -- -- -- 20000 20000

86

ANIMAL RESOURCES DEVELOPMENT SECTOR

(Rupees in TRs.)

2013–2014 (Actual)

2014–2015 (Budget Estimate)

2014–2015 (Revised Estimate)

2015–2016 (Proposed Budget Estimate)

Sl. No.

Name of the Scheme / Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

26 Nabakalebar-2015 -- -- -- -- -- -- -- -- -- 20000 20000

RESTRUCTURED CENTRALLY SPONSORED SCHEME

27 Assistance to State for Control of Animal Diseases (SS:33595 & CS:103585)

-- -- -- 143014 143014 143014 143014 158033 158033

28 Integrated Sample Survey (SS:10344 & CS:10344)

-- -- -- 24711 24711 24711 24711 -- --

29 Grants to OVC for Professional Efficiency Development (SS:2600 & CS:2600)

-- -- -- 4967 4967 4967 4967 -- --

30 Establishment and Strengthening of Veterinary Hospital & Dispensary (SS:8661 & CS-25983)

-- -- -- 34619 34619 34619 34619 24333 24333

31 Fodder Seed Distribution in the State (SS:15007 & CS:4500)

-- -- -- 7034 7034 7034 7034 -- --

32 National Livestock Mission -- -- -- 22803 22803 103303 103303 126770 126770

33 Grants to OMFED for Strengthening of Infrastructure for Quality & Clean Milk Production

-- -- -- 0 0 4000 4000 767 767

34 National Programme for Bovine Breeding (NPBB)

-- -- -- -- -- -- -- -- -- 118710 118710

35 National Programme for Dairy Development (NPDD)

-- -- -- 0 0 65587 65587 12723 12723

36 Dairy Development Project-Intensive Dairy Development Programme

-- -- -- 0 0 68813 68813 20000 20000

87

ANIMAL RESOURCES DEVELOPMENT SECTOR

(Rupees in TRs.)

2013–2014 (Actual)

2014–2015 (Budget Estimate)

2014–2015 (Revised Estimate)

2015–2016 (Proposed Budget Estimate)

Sl. No.

Name of the Scheme / Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

CENTRALLY SPONSORED PLAN

ANIMAL RESOURCES DEVELOPMENT SECTOR

37 Assistance to State for Control of Animal Diseases (SS:33595 & CS:103585)

137180 -- 137180 -- -- -- -- -- -- --

38 Integrated Sample Survey (SS:10344 & CS:10344)

20688 -- 20688 -- -- -- -- 18546 18546

39 Grants to OVC for Professional Efficiency Development (SS:2600 & CS:2600)

5200 -- 5200 -- -- -- -- 4500 4500

40 Establishment of Poultry Estate (SS:3300 & CS:9900)

13200 -- 13200 -- -- -- -- -- -- --

41 Establishment and Strengthening of Veterinary Hospital & Dispensary (SS:8661 & CS-25983)

34644 -- 34644 -- -- -- -- -- -- --

42 Fodder Seed Distribution in the State (SS:15007 & CS:4500)

6000 -- 6000 -- -- -- -- -- -- --

43 Livestock Development -- -- -- -- -- -- -- -- -- --

CENTRAL PLAN ANIMAL RESOURCES DEVELOPMENT SECTOR

44 Grants to OMFED for Strengthening of Infrastructure for Quality & Clean Milk Production

4767 -- 4767 4000 4000 4000 4000 -- -- --

45 Rinderpest Eradication Scheme 2000 -- 2000 -- -- -- -- -- -- --

46 Development of Grass Land 10000 -- 10000 -- -- -- -- -- -- --

88

ANIMAL RESOURCES DEVELOPMENT SECTOR

(Rupees in TRs.)

2013–2014 (Actual)

2014–2015 (Budget Estimate)

2014–2015 (Revised Estimate)

2015–2016 (Proposed Budget Estimate)

Sl. No.

Name of the Scheme / Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) Including Grass Reserve

47 Rural Backyard Poultry Development

38395 -- 38395 -- -- -- -- -- -- --

48 Integrated Development of Small Ruminants & Rabbits

20544 -- 20544 -- -- -- -- -- -- --

49 Livestock Census 25000 25000 2000 2000 2245 2245 -- -- --

50 National Animal Disease Reporting System (NADRS)

300 -- 300 500 500 500 500 850 850

51 National Programme on Bovine Breeding (NPBB)

-- -- -- 141038 141038 141038 141038 -- -- --

52 National Programme for Dairy Development (NPDD)

-- -- -- 90000 90000 90000 90000 -- -- --

53 Dairy Development Project-Intensive Dairy Development Programme

-- -- -- 68813 68813 68813 68813 -- -- --

54 National Project on Rinderpest Surveillance & Monitoring

-- -- -- 520 520 520 520 530 530

55 Peste Des Pettis Ruminants Control Programme (PPR-CP)

-- -- -- 22300 22300 22300 22300 32600 32600

56 Brucellosis Control Programme -- -- -- 3640 3640 3640 3640 3645 3645

57 Skill Development, Technology Transfer & Extension

-- -- -- 56100 56100 56100 56100 -- -- --

89

NON PLAN FISHERIES SECTOR

Actual of the year preceding the previous year, Budget Estimate & Revised Estimate of the previous year, Budget Estimate of the Current Financial Year in respect of Financial Outlay provided under Non Plan in respect of both revenue & Capital Account are provided below

(Rupees in TRs) 2013-14 2014-15 2014-15 2015-16

(Actuals) (Budget Estimate) (Revised Estimate) (Budget Estimate) Sl. Name of the Scheme /

Programme

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Directorate 46272 46272 50380 50380 51427 51427 56730 56730 2 Administration at

Headquarters special project 4889 4889 5027 5027 5440 5440 8974 8974

3 Zonal Administration 11058 11058 13435 13435 13435 13435 14914 14914 4 District Establishment 103356 103356 112693 112693 113693 113693 127293 127293 5 District Estt.-Strengthening of

Technical Wings 180 180 226 226 226 226 220 220

6 Fisheries Engineering Division 11440 11440 12488 12488 13073 13073 14308 14308 7 Demonstration and

Development of Inland Fisheries

69264 69264 76528 76528 76528 76528 71166 71166

8 Intensive pisciculture in Irrigation Reservoir

7433 7433 7730 7730 7788 7788 7599 7599

9 Fisheries Extension programme

62630 62630 65314 65314 65322 65322 63819 63819

10 Establishment of Macro Brachium Hatchery

573 573 656 656 680 680 758 758

11 Production of Quality spawn 718 718 800 800 1388 1388 1522 1522 12 Grants & Assistance(FFDA) 16374 16374 40000 40000 40000 40000 40000 40000 13 Brackishwater Aquaculture 5561 5561 4403 4403 4407 4407 2782 2782 14 Offshore Fisheries 29441 29441 34551 34551 35581 35581 40445 40445 15 Grants to IOMRA 4000 4000 0 0 0 0 0 0 16 Training 7576 7576 6983 6983 8208 8208 9780 9780 17 Fishery propaganda & Fair 3252 3252 3166 3166 3546 3546 3676 3676

90

18 Extension of Fisheries Cooperatives

18579 18579 20175 20175 20938 20938 21386 21386

19 Survey and Investigation of Fisheries Resources

1658 1658 1871 1871 1871 1871 2180 2180

20 Applied Research on Intensive Fish production and processing

16532 16532 17694 17694 17776 17776 19700 19700

21 Fishery Information and Statistics

881 881 986 986 1011 1011 1142 1142

421667 0 421667 475106 0 475106 482338 0 482338 508394 0 508394

NON – PLAN (NON – SALARY) ANIMAL RESOURCES DEVELOPMENT SECTOR

22 Direction & Administration 19773 -- 19773 20504 -- 20504 20504 -- 20504 20818 -- 20818 23 Veterinary Services & Animal

Health 8977 -- 8977 73357 -- 73357 73387 -- 73387 83968 -- 83968

24 Cattle & Buffalo Development 16500 -- 16500 23558 -- 23558 23539 -- 23539 24696 -- 24696 25 Poultry Development 265 -- 265 340 -- 340 340 -- 340 275 -- 275 26 Sheep & Wool Development 227 -- 227 307 -- 307 307 -- 307 153 -- 153 27 Piggery Development 239 -- 239 267 -- 267 267 -- 267 238 -- 238 28 Other Livestock Development 449 -- 449 493 -- 493 493 -- 493 254 -- 254 29 Fodder & Feed Development 1596 -- 1596 1840 -- 1840 1840 -- 1840 1856 -- 1856 30 Extension & Training 289 -- 289 318 -- 318 318 -- 318 328 -- 328 31 Administrative Investigation

and Statistics 12 -- 12 93 -- 93 93 -- 93 98 -- 98

32 Other Expenditure 6521 -- 6521 7071 -- 7071 7071 -- 7071 7870 -- 7870 33 Dairy Development 193 -- 193 230 -- 230 230 -- 230 245 -- 245

91

PROFORMA

Statement regarding Surrenders/ Savings (Rs. In TRs) Sl. No.

Head of Development (Scheme)

BE 2013-14

RE 2013-14

Surrender/ Savings

Remarks

0 1 2 3 4 5 FISHERIES SECTOR STATE PLAN

STATE SECTOR 33-2059-PUBLIC WORKS 1 2053-Infrastructure Development 80000 80000 0 33-2405-FISHERIES 800-Other Expenditure 2 2755-Mastyajibi UnnayanYojana 20000 20000 0 101-Inland Fisheries 3 1947-Contribution towards NFDB Assistance 15000 3790 2845 Due to non sanction of funds by Govt. 4 2840-Interest Subvention on Short term Credit Support to Fish Farmers 80000 80000 0 5 2884-Interest Subvention on Long term Credit Support to Fish Farmers 45000 45000 0 6 2843-Empowering Fishermen through Mobile Advisory Services and

Establishment of Toll free CallCenter for Fishermen Extension Services 46000 38821 946 Due to non sanction of funds by Govt.

7 2874-Assistance to MatsyajibiBasagruhayojana 20000 77500 0 8 2841-Infrastructure for cage culture 25000 1 1 9 2842-Promotion of Intensive Aquaculture 124999 124999 0 103-Marine Fisheries 10 1742- Survey & Investigation of FH & FLC Projects 5000 5000 0 109-Extension and Training 11 2761- Organisation of Skill Upgradation Training & Awareness Meet 6500 6500 0 190-Assistance to Public Sector and other Undertaking 12 2762-Reactivation of Fisheries Cooperative Societies 10000 10000 0 33-4405-CAPITAL OUTLAY 103-Marine Fisheries 13 Rural Infrastructure Development fund (RIDF) 50000 79580 0

TOTAL STATE PLAN (100%)

527499 571191 3792

92

CENTRALLY SPONSORED PLAN National Scheme of Welfare of Fishermen 103-Marine Fisheries 1 0965-National Welfare fund of low cost houses (50:50) 50000 103600 9000 Due to non sanction of funds by G.O.I 2 1569-Subsidy to Fishermen on Accident Insurance (50:50) 29000 31900 0 3 0568-Grant-in-aid on Saving-cum--Relief fund (50:50) 8400 4 4 109-Extension and Training 4 0506-Fisheries Training and Extension.(20:80) 5190 5190 749 Due to non sanction of funds by G.O.I Development of Inland Fisheries & Aquaculture 101-Inland Fisheries 5 2171-Development of fresh water Aquaculture through FFDA (25:75) 70000 48252 33369 Due to non sanction of funds by G.O.I 6 0262-Development of Brackishwater Aquaculture through FFDA (25:75) 30000 14933 0 7 0283-Development of Water logged Areas (25:75) 600 600 0 8 0734-Integrated Devt. of Inland Capture Resources (25:75) 1600 1600 109 Due to non sanction of funds by G.O.I 9 2501-Inovative initiative, Capacity Building & Training (25:75) 1500 1500 1500 Due to non sanction of funds by G.O.I Development of Marine Fisheries 103-Marine Fisheries 10 1952-Motorisation of traditional craft (50:50) 30000 43080 24200 Due to non sanction of funds by G.O.I 11 2438-Safty of Fishermen at Sea (25:75) 5176 5176 343 Due to non sanction of funds by G.O.I 12 2502-Development of Shore base facilities (25:75) 50000 36924 36924 Due to non sanction of funds by G.O.I 33-4405-CAPITAL OUTLAY 103-Marine Fisheries 13 0405-Establishment of FH and FLCs(25:75) 29552 29552 29552 Due to non sanction of funds by G.O.I TOTAL CENTRALLY SPONSORED PLAN 311018 322311 135750

CENTRAL PLAN 101-Inland Fisheries 1 1382-Strengthening of Data base and Geographical Information System for

Fisheries 20000 20000 20000 Due to non sanction of funds by G.O.I

TOTAL CENTRAL PLAN 20000 20000 20000 GRAND TOTAL 858517 913502 159542

93

PROFORMA

Statement regarding Surrenders / Savings Animal Resources Development

(In TRs.) Sl. No.

Head of Development (Scheme) BE

2013-14 RE

2013-14 Surrender/

Savings Remarks

1 2 3 4 5 6 2403-AH-(Non Plan) 1 001-Direction and administration 152329 153208 14840 2 101-Vety. Services & Animal

Health 1253174 1247392 73548

3 102-Cattle and Buffalo Development

486068 486089 35987

4 103-Poultry Development 39838 39984 3888 5 104- Sheep Development 3708 3680 412 6 105- Pig Development 741 778 177 7 106-Other Livestock

Development 1540 1584 246

8 107- Fodder & Feed Development 21865 24369 890 9 109- Extension and Training 5214 6361 393 10 113- Administrative Investigation

and Statistics 6802 6802 2061

11 800- Other Expenditure 7071 7071 1 Total 1978350 1977318 132443 2404-DD(Non Plan) 7930 7930 1634 Total 7930 7930 1634 G. Total 1986280 1985248 134077

94

Statement regarding Surrenders / Savings (In TRs.)

Sl. No.

Head of Development (Scheme) BE 2013-14

RE 2013-14

Surrender/ Savings

Remarks

1 2 3 4 5 6 2403-AH -State Plan 1 1389-Strengthening of OBPI 4896 4896 144 2 2488-Upgradation of Livestock

Health Care Services 45260 61260 1249

3 1640-Upgrdation of skill in self employment under ARD

6280 6280 0

4 2323-Infrastrucure Development for Livestock Service.

246505 321950 10050 TRs. 10000/- was not utilised by chief Engineer Building due to election Code of conduct.

5 2489-Strenghtneing of Disease Surveillance by Animal Research Institute.

3500 3500 304

6 2839-Mobile Vety. Units 36400 18161 6925 TRs. 6111/- not sanctioned by Govt. 7 2838-Livestock Insurance 25800 25800 0 8 2490- Encouragement of

Commercial Poultry Entrepreneurs and Backward Poultry Production.

5085 5842 31

9 2492-Genertic Upgradation of Small Animals

2600 2600 0

10 2493-Conservation and Improvement of Threatened Indigenous Breeds

7200 7200 0

95

Sl. No.

Head of Development (Scheme) BE 2013-14

RE 2013-14

Surrender/ Savings

Remarks

1 2 3 4 5 6 11 2010-Utilisation Crop residue 3000 3000 4 12 2011-Training and Demonstration in

Fodder Cultivation and Pasture Development

17800 17800 3099 TRs. 3099/- was not utilised by chief Engineer Building due to election Code of conduct.

13 2494-Capacity Building and Strengthening of Training Infrastructure under ARD.

9120 9120 0

14 2495-Information & Education and Communication Programme

4664 9489 31

15 2324-Development Know how for Animal Welfare Board

1500 1500 68

SS of CSP 16 0056-Control of Animal Disease 33595 33595 16618 TRs.16607/- was not sanctioned by Govt. 17 2625-Establishment and

Strengthening of Existing Vety. Hospital and Dispensaries.

8661 8661 8661 Entire amount not sanctioned by Govt.

18 2491-Establishment of Poultry Estate

3300 3300 3300 Entire amount not sanctioned by Govt.

19 1945-Fodder Seed distribution in the State

1500 1500 1500 Entire amount not sanctioned by Govt.

20 1249-Sample Survey on Estimation of Milk Egg wool and meet.

10344 10344 2727 TRs.1254/- was not sanctioned by Govt.

21 1942-Grants to OVC for Professional Efficiency Development

2600 2600 2600 Entire amount not sanctioned by Govt.

2404-DD-State Plan

96

Sl. No.

Head of Development (Scheme) BE 2013-14

RE 2013-14

Surrender/ Savings

Remarks

1 2 3 4 5 6 22 1383-Strengthening of Dairy

Organisation 49505 49505 191

23 2836-Promotion of Dairy Entrepreneurs

154595 115947 0

24 2837-Interest Submission on Long Term Credit Support to Dairy Farmers.

30000 16113 1113

25 2885- Interest Submission on Short Term Credit Support to Dairy Farmers.

35000 8747 0

4403-Capital Outlay on AH 26 2161-RIDF 55504 55504 55504 Entire amount not sanctioned by Govt. 27 2627-Assitance to Kalyani Project

through BAIF Research & Foundation

86826 86826 0

TotalState Plan 891040 891040 114119 2403-AH- Central Plan 1 1213-Rinder Pest Eradication

Scheme 2000 2000 2000 Entire amount not sanctioned by Govt.

2 2700-National Disease Reporting System

300 300 300 Entire amount not sanctioned by Govt.

3 2574-Rural Backward Poultry Development

38395 38395 27361 TRs.27361/- was not sanctioned by Govt.

4 2626-Integrated Development of Small Ruminants and Rabbits

20544 20544 20544 Entire amount not sanctioned by Govt

97

Sl. No.

Head of Development (Scheme) BE 2013-14

RE 2013-14

Surrender/ Savings

Remarks

1 2 3 4 5 6 5 1944-Development of Grass Land

including Grass Reserves 10000 10000 10000 Entire amount not sanctioned by Govt

0822-Livestock Census 25000 25000 9157 TRs.9157/- was not sanctioned by Govt. 2404-DD-Central Plan 1 1442-Strengthening of

Infrastructure for quality and clean milk producer

4767 4767 4767 Entire amount not sanctioned by Govt

Total Central Plan 101006 101006 74129 2403-AH- CS of CSP 1 0056-Control of Animal Disease 103585 103585 49542 TRs.49524/- was not sanctioned by Govt. 2 2625-Establishment and

Strengthening of Existing Vety. Hospital and Dispensaries.

25983 25983 25983 Entire amount not sanctioned by Govt

3 2491-Establishment of Poultry Estate

9900 9900 9900 Entire amount not sanctioned by Govt

4 1945-Fodder Seed distribution in the State

4500 4500 4500 Entire amount not sanctioned by Govt

5 1249-Sample Survey on Estimation of Milk Egg wool and meet.

10344 10344 2727 TRs.1254/- was not sanctioned by Govt.

6 1942-Grants to OVC for Professional Efficiency Development

2600 2600 2600 Entire amount not sanctioned by Govt

Total CSP 156912 156912 95252 Total (SP + CP+ CSP) 1148958 1148958 283500

98

CHAPTER – VI Gender & ST/SC Budgeting

FISHERIES SECTOR During the year 2013-14, budgetary flow of funds for Rs.156182.00 lakh and Rs.84450.00 lakh and for the year 2014-15 Rs.169204.00 and Rs.75814.00 lakh and for the year 2015-16 Rs.198119.00 and Rs.120537.00 have been made for SCSP and TSP respectively.

Statement Showing Plan Budget Flow Under TSP& SCSP For The Year 2015-16 (Rupees in TRs.)

Outlay for Sl. No.

Name of the Plan Scheme/ Sector

Flow for TSP Flow for SCSP 2015-16

1 2 3 4 5 STATE PLAN

1 Matsyajibi Unnayan Yojana 0 1000 20000 2 Reactivation of Fisheries Co

operatives Societies. 0 2940 8000

3 Interest subvention on short term credit support to Fish farmers

3905 4695 21147

4 Interest subvention in short term credit support to Fish farmers

5700 7800 30000

5 Empowering Fishermen through mobile advisory services Establishment of toll free centers for fisheries extension service

14460 18000 36000

6 Assistance to Fishermen for MatsyajibiBasagruhaYojana

15800 20000 80000

7 Infrastructure for cage culture 3800 5200 20000

8 Promotion of intensive aquaculture

28500 39000 150000

9 Accident Insurance (State Sector)

2420 2590 11149

10 Saving–cum–Relief Fund (State Sector)

0 1386 9000

11 National Welfare Fund of Low Cost Houses (State Sector)

2173 2300 7144

12 Fisheries Training & Extension 223 240 1038 13 Development of Fresh Water

Aquaculture through FFDA (District Sector)

6000 8000 35000

14 Development of Brackish Water Aquaculture through FFDA (District Sector)

0 4000 12000

15 Motorization of Traditional Crafts 0 7301 15000 16 Establishment of Fishing

Harbour and Fish Landing Centres

0 0 1

17 Rural Infrastructure Development Fund (RIDF)

17000 23000 100000

18 Safety of Fishermen at Sea 0 800 1647 19 Development of Shore Based

Facilities 0 0 1

99

20 Inland Capture Fisheries (Reservoirs / Rivers)

20 30 150

21 Development of Water Logged Areas.

20 30 150

22 Innovative Initiative (Capacity Building & Training)

0 0 1

TOTAL STATE PLAN 100021 148312 CENTRALLY SPONSORED PLAN

1 Saving–cum–Relief Fund (State Sector)

0 1386 9000

2 National Welfare Fund of Low Cost Houses (State Sector)

2173 2300 7144

3 Development of Fresh Water Aquaculture through FFDA (District Sector)

18000 24000 105000

4 Development of Brackish Water Aquaculture through FFDA (District Sector)

0 12000 36000

5 Motorization of Traditional Crafts 0 7301 15000 6 Fisheries Training & Extension 223 240 1038 7 Inland Capture Fisheries

(Reservoirs / Rivers) 60 90 450

8 Development of Water Logged Areas.

60 90 450

9 Innovative Initiative (Capacity Building & Training)

0 0 1

10 Safety of Fishermen at Sea 2400 4941 TOTAL - CSP 20516 49807

GRAND TOTAL 120537 198119

100

Gender & SC/ST Budgeting

ANIMAL RESOURCES DEVELOPMENT SECTOR

Gender Budgeting:

Though women play a major role in care and management of livestock and milk marketing, but traditionally the field staff used to target only men as their clients. Department is taking conscious attempt to address the women and focus their extension activities through women Self–Help Groups (SHGs).

Women employees working in the department prove to be great utility to strengthen the extension activities particularly for educating women farmers. It can be concluded that the department has a growing strength and opportunity to address gender issues. Most of the schemes implemented in ARD Sector benefit the community as a whole. The BPL Women Farmers are prioritized to set up backyard poultry unit under the Central Plan Scheme “Rural Backyard Poultry Development”. Women involved in livestock sector are given priority while organising Skill up-gradation training programme. However, Gender component is not captured separately.

SC / ST Budgeting:

Tribal Sub–Plan:

As per 2011 Census, the tribal population constitute 22.85% of the total population of the State. About 95% reside in rural areas and majority of workers are agricultural labourers. The objective of TSP is to uplift the socio–economic status of the tribal community. The Plan Budget Flow under TSP& SCSP during 2015–16 under different schemes implemented through Directorate of Animal Husbandry & Veterinary Services is given in the table below.

Statement Showing Plan Budget Flow Under TSP& SCSP For The Year 2015–16

(Rupees in TRs.)

Sl. No.

Name of the Major Head

Name of the Plan Scheme / Sector Flow for TSP Flow for SCSP

Outlay for 2015–16

1 2 3 4 5 6

STATE PLAN

01. 2403–AH Strengthening of Odisha Biological Product Institute (OBPI)

1219 901 5300

02. 2403–AH Upgradation of Livestock Health Care Services 56941 42087 247570

03. 2403–AH Upgradation of Skill in Self Employment under ARD Sector

1582 1170 6880

04. 2403–AH Capacity Building and Strengthening of Training Infrastructure under ARD Sector

4549 3363 19780

05. 2403–AH Training & Demonstration in Fodder Cultivation and Pasture Development

7443 5501 32360

101

Statement Showing Plan Budget Flow Under TSP& SCSP For The Year 2015–16

(Rupees in TRs.)

Sl. No.

Name of the Major Head

Name of the Plan Scheme / Sector Flow for TSP Flow for SCSP

Outlay for 2015–16

1 2 3 4 5 6

06. 2403–AH Utilization of Crop Residues 828 612 3600

07. 2403–AH Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

3680 2720 16000

08. 2403–AH Genetic Upgradation of Small Animals 0 0 2520

09. 2403–AH Organization of Exhibition for Buyer & Seller Meet

690 510 3000

10. 2403–AH Nabakalebar-2015 0 0 500

11. 2403–AH Information, Education & Communication Programme

1610 1190 7000

12. 2403–AH Conservation and Improvement of Threatened Indigenous Breeds

552 408 2400

13. 2403–AH Strengthening of Disease Surveillance by Animal Disease Research Institute

918 678 3991

14. 2403–AH Mobile Veterinary Units 11693 8642 50838

15. 2403–AH Odisha University of Veterinary & Animal Science

0 0 1

16. 2403–AH Odisha College of Veterinary & Animal Science 0 0 1

Total 2403- AH 91705 67782 401741

17 2404–DD Strengthening of Dairy Organization 23000 17000 100000

18 2404–DD Promotion of Dairy Entrepreneurship 20637 15254 89727

19 2404–DD Interest Subvention on Short Term Credit for Dairy Farming

8050 5950 35000

20 2404–DD Interest Subvention on long term Credit for Dairy Farming

10350 7650 45000

Total 2404- DD 62037 45854 269727

21 4403-Capital Outlay

Assistance to “KALYANI” Project through BAIF Development Research Foundation

22360 16527 97218

22 4403-Capital Outlay

Rural Infrastructure Development Fund (RIDF) for ARD

92000 68000 400000

23 4403-Capital Outlay

Infrastructure Development for Livestock Service

51227 37256 537255

24 4403-Capital Outlay

Opening of New LAC 0 0 1

25 4403-Capital Outlay

Nabakalebar-2015 0 0 19500

Total 4403-Capital outlay 165587 121783 1053974

102

Statement Showing Plan Budget Flow Under TSP& SCSP For The Year 2015–16

(Rupees in TRs.)

Sl. No.

Name of the Major Head

Name of the Plan Scheme / Sector Flow for TSP Flow for SCSP

Outlay for 2015–16

1 2 3 4 5 6

RESTRUCTURED CENTRAL SPONSORED SCHEME

25 2403–AH National Livestock Health & Disease Control Programme (LH& DC)Assistance to State for Control of Livestock Disease (ASCAD)

36347 16866 158033

26 2403–AH Establishment and Strengthening of Veterinary Hospital & Dispensary

5596 4137 24333

27 2403–AH National Livestock Management Programme National Livestock Mission

25157 21551 126770

TOTAL 2403-AH CSS 67100 42554 309136

28 2404–DD Strengthening of Infrastructure for Quality & Clean Milk Production

176 130 767

29 2404–DD National Programme on Bovine Breeding (NPBB) 27303 20181 118710

30 2404–DD National Programme for Dairy Development (NPDD)

2926 2163 12723

31 2404–DD Intensive Dairy Development Programme 4600 3400 20000

TOTAL 2404-DD CSS 35005 25874 152200

TOTAL STATE PLAN (2403- AH+2404- DD+ 4403-Capital outlay+2403-AH CSS+2404-DD CSS)

421434 303847 2186778

CENTRAL SPONSORED PLAN SCHEME

32 2403–AH Sample Survey on Estimation of Production of Milk, Meat , Egg & Wool (ISS)

4266 3152 18546

33 2403–AH Grants to OVC for Professional Efficiency Development

1035 765 4500

TOTAL CENTRAL SPONSORED PLAN 5301 3917 23046

CENTRAL PLAN SCHEME

34 2403–AH National Livestock health & Disease Control National Project on Rinderpest Surveillance and Monitoring

0 0 530

35 2403–AH National Animal Disease Reporting System (NADRS)

0 0 850

36 2403–AH Pest des Petits Ruminants Control Programme 0 0 32600

37 2403–AH Brucellosis Control Programme 0 0 3645

TOTAL CENTRAL PLAN 0 0 37625

Grand Total (State Plan + CSP+ CP) 426735 307764 2247449

103

OUTCOME BUDGET 2015-16

STATEMENT OF OUTLAYS AND OUTCOME/ TARGETS : ANNUAL PLAN 2015-16 Sl No.

Name of scheme/ Program

me

Outlay (In TRS ) Non-

salary Deliverab

le/ physical outputs

Objective of the scheme

Quantifiable /

Deliverables

physical outputs

project outcome

s

process/ Timeline

s

Remarks / Risk

Factor

Figures in TRS. NON – PLAN (Non-salary)

FISHERIES SECTOR 1 Directorat

e 3650 The scheme is

operated for providing salaries to the staffs and to meet day to day office expenses and maintenance of the Directorate

This is a salary oriented scheme. Hence, it cannot be quantified

Motivation of Employees for better performance

Continuing

2 Administration at Headquarters special project

398 The scheme operated for providing salaries to the staffs and to meet day to day office expenses and maintenances of the Directorate and District Fishery Office, Kendrapara

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

3 Zonal Administration

313 The scheme operated for providing salaries to the staffs and to meet day to day office expenses and maintenances of Zonal Offices

This is a salary oriented scheme. Hence , it cannot be quantified

Supervision of Fisheries activities by the Zonal Administration.

Continuing

4 District Establishment

5487 The scheme operated for providing salaries to the staffs and to meet day to day office expenses and maintenances of

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance at district level

Continuing

104

the District Level Officers as well as also fund allotted to 8 Marine Offices for maintenance of Boat

5 District Estt.-Strengthening of Technical Wings

16 The scheme is operated for providing salaries to the Technical staffs

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance at district level

Continuing

6 Fisheries Engineering Division

374 There are 2 nos. of Engineering Division functioning in this scheme (FED, BBSR and AEE, Cuttack). The provision has been made in this scheme for providing salaries to the staffs and to meet day to day office expenses and all types of construction/ maintenance of FH & FLC, Hatcheries and Departmental Buildings of reservoirs by the engineering personal.

This is a salary oriented scheme. Hence , it cannot be quantified

Infrastructure development of the Deptt.

Continuing

7 Demonstration and Development of Inland Fisheries

1345 This is a programme oriented scheme under which it is proposed for Brood Stock Development in Departmental Hatcheries.

It is proposed for Brood Stock Development in 5 Departmental Hatcheries for production of Quality fish seed

Brood Stock Development in 5 Departmental Hatcheries

Continuing

8 Intensive Pisciculture in

100 The scheme is operated for providing

This is a salary oriented

Motivation of Employees

Continuing

105

Irrigation Reservoir

salaries to the Technical Staffs posted different offices and farms to meet day to day office expenses

scheme. Hence , it cannot be quantified

for better performance

9 Fisheries Extension programme

646 The scheme is operated for providing salaries to the AFOs posted different Blocks and District offices and to meet day to day office expenses.

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

10 Establishment of Macro Branchium Hatchery

51 The scheme is operated for providing salaries to the staff of Principal BWTC, Paradeep and DDF (SBW) Cuttack

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

11

Production of Quality spawn

541 This is a programme oriented scheme. It aims to provide qualitative fish seed to the farmers at a reasonable price, producing in departmental hatcheries.

It is proposed production of Fry in 5 Departmental Hatcheries.

Production of quality spawn though resources in department farms

Continuing

12 Grants & Assistance(FFDA)

Nil The scheme has come under Non-Plan sector from the year 2012-13 to provide salaries to the staffs working under FFDA.

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

13 Brackishwater Aquaculture

329 The scheme is operated for providing salaries to the staffs and to meet day to day

This is a salary and programme oriented scheme.

Motivation of Employees for better performance

Continuing

106

office expenses and maintenance of the office of Project Director, Chandrabhaga, Prawn Hatchery, Konark, Puri

14 Offshore Fisheries

5359 The aim of the scheme is implementation of “The Odisha Marine Regulating Act”

Fishing vessels are being online registered under the OMFR Act by the Marine Offices working in costal districts.

Motivation of Employees for better performance

Continuing

15 Training 312 To imparted training to the departmental Technical Officers as well as to the farmers for development of Fisheries in the State.

Training is imparted through the Fisheries Training Institute at Balugaon and at BWTC Paradeep

Motivation of Employees for better performance

Continuing

16 Fishery propaganda & Fair

769 The scheme is operated for Organizing various exhibitions at District, State and National level e.g. State level Baliyatra Exhibition, State Agriculture Fair, Paradeep Boita Bandana, Adibasi Exhibition and Khurda Krushi Mohashtav etc.

Proposed to organize 25 nos. of Fairs and Exhibitions at National, State and District level.

The departmental publicity

Continuing

17 Extension of Fisheries Cooperatives

227 The scheme is operated for providing salaries to the Cooperative

This is a salary oriented scheme. Hence , it

Motivation of Employees for better performanc

Continuing

107

staffs like Deputy Registrar Cooperative Society, Sub- Asst. Registrar Cooperative Societies and Inspector of Cooperative Societies to meet day to day office expenses and maintenance of the work of society matter etc.

cannot be quantified

e

18 Survey and Investigation of Fisheries Resources

13 The scheme is operated for providing salaries to the staff and to meet day to day office expenses and maintenance of the sub-ordinate offices

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

19 Applied Research on Intensive Fish production and processing

669 This is a research oriented scheme

Under the scheme 15 Nos. of Laboratories existing in the scheme for analysis of soil and water quality in terms of various parameter is barely needed for the success in the fish culture programm. The funds so sanctioned in the scheme are meant for staff

Motivation of Employees for better performance

Continuing

108

salaries and maintenance of Laboratories

20 Fishery Information and Statistics

7 The scheme is operated for providing salaries to the staffs and to meet day to day office expenses and maintenance of this Directorate

This is a salary oriented scheme. Hence , it cannot be quantified

Motivation of Employees for better performance

Continuing

109

PHOTO GALLERY

110