OUTCOME BUDGET - Finance Department · 2016-11-23 · of AH,D& Fisheries, Fisheries & ARD Department, Rastriya Krishi Vikas Yojana (RKVY) Monitoring Cell, Planning &Convergence Department,

OUTCOME BUDGET (OUTLAYS FOR OUTCOMES)

2016-17

GOVERNMENT OF ODISHA FISHERIES & ANIMAL RESOURCES

DEVELOPMENT DEPARTMENT

CONTENTS

Sl. No.

Topic Page No.

1 Executive Summery 1-6

2 Organogram 7

3 Chapter- I

Introduction

8-26

5 Chapter- II

Outcome Budget for 2015-16

27-45

6 Chapter- III

Reform Measures & Policy Initiatives

46-55

7 Chapter- IV

Past Performance of Programmes & Schemes

during the Year 2013–14 & 2014–15

56-74

8 Chapter- V

Financial Review

75-89

9 Chapter- VI

Gender &ST& SC Budgeting

90-95

10 Picture Gallery 96-104

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EXECUTIVE SUMMARY

The OUTCOME BUDGET–2016-17 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 2016-17. 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-2016-17 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 on-going and new schemes implemented through the Department also reflects the physical and financial targets set for the financial year, 2016-17.

The highlights of the Outcome Budget-2016-17 of F&ARD Department narrate the following chapters-

Chapter-I: Over 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, its 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 `.1.00 Crore and above have been highlighted for 2016-17 under Plan and Non-Plan Sector.

Chapter-III: Envisages reform measures and major policy initiatives of Fisheries and Animal Resources Development for augmenting fish, meat, milk & egg production and wellbeing of farmers associated with fisheriesand livestock 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.

Chapter-IV: Reviews the past performances during the year, 2014-15, 2015-16 in terms of target already set.

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Chapter-V: Financial Review on the Past Performance during the year 2015-16 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 2014 -15).

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’alongwith the corresponding physical output.

Implementation, Monitoring &Evaluation Mechanism:

Fisheries and Animal Resources alongwithDairy Development Sectors play an important role in the socio-economic development of the State in particular and the country as general and in turn the national economic growth. These sectors also play significant roles in supplementing individual and 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 by extensive emphasis on methodical and persistent monitoring of fisheries and livestock projects including dairy development programmes being executed under different Schemes& Programmes. This Department is dedicated to reinforce the initiatives of the State Government towards holistic development of poor fishermen, livestock farmers and dairy farmers, which represent around 70% population of Odisha.

The Department is under the overall charges of Shri Pradeep Maharathy, Hon’ble Minister of Agriculture & Farmers Empowerment, Fisheries and Animal Resources Development. The administrative head of the Department is the Commissioner-cum-Secretary to Government, F&ARD Department, who is assisted by one Financial Adviser-cum-Additional Secretary to Government and two Joint Secretaries in discharging the responsibilities assigned to this Department. There are two Directorates, as the key Monitoring Authorities,under this Department vested with the powers of Controlling Authority viz.; the “Directorate of Fisheries” and “Directorate of Animal Husbandry & Veterinary Services”.The Directorate of Ports & IWT, Odisha is the implementing and monitoring agency for engineering works relating to Fishing Harbours & Fish Landing Centres under the control of this Department. He is being assisted by one Executive Engineer, Fishery Engineering Division, Bhubaneswarsupported by other Assistant Engineers and Junior Engineers of the said Division at different levels. The Organizational Chart of the Department is explained in detail atChapter-I.

The Conventional Monitoring Mechanism,such as field visits, review meetings, periodic reports and returns are in place for monitoring and evaluation

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of different projects. The 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 schemes and programmes, as per the public mandate. Periodical Zonal/ District level review 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 Fisheries Officer heads at respective Districts to ensure implementation of programmes/ Projects 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 so as to ensure that the programmes are being implemented satisfactorily and successfully.

Under the Fisheries Sector, one Public Sector Undertaking (PSU) named “OdishaPiscicultureDevelopment 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 Farmsthroughout the state,so as to meet the demands of fish farmers/ entrepreneurs. Aiming at providing fishing nets to the marine as well as inland fishers of the State at a cheaper rate and desired quality& quantity, a Fish Net Manufacturing Unit is successfully functioning under the OPDC Ltd. at Bhubaneswar.

Apart from the said PSU, one Apex FishermenCo-operative Federation named ‘Odisha State Fishermen’s Co-operative Federation Ltd. (FISHFED)’ is operating in the Stateto foresee the wellbeing of Primary Fishermen Co-operatives (PFCSs), functioning in the Chilika lake and other areas of the State. This Federation is also responsible for providing fish marketing facilities, through its outlets, named ‘Chilika Fresh’ at Bhubaneswar.

Similarly, the Directorate of Animal Husbandry & Veterinary Services, Odisha has Chief District Veterinary Officers (CDVO), who heads the District for planning, implementation, monitoring and evaluation of various Schemes at their respective Districts. Recently, the Veterinary Sector has been restructured, where one Sub-Divisional Veterinary Officer (SDVO) for each sub-divisionshall look after monitoring of various schemes and programmes. The Block Veterinary Officers (BVO), Veterinary Assistant Surgeons (VAS), Addl. Veterinary Assistant Surgeons are stationed at Veterinary Dispensaries (VDs)to monitor the activities at their jurisdictions as well as to provide animal health services. The Livestock Inspectors (LIs) are the prime field functionaries, working at the cutting edge of community i.e. at Gram Panchayat (GP) levels.For effective implementation, monitoring and evaluation, Departmental Monitoring Units have been formed, at suitable levels, for regular monitoring and concurrent evaluations.

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The Odisha State Cooperative Milk Producers’ Federation Ltd. (OMFED) lays considerable emphasis on systematic and sustained monitoring of Dairy projects being executed under different Schemes. One Monitoring unit, called as the CSS Division is functioning in OMFED and being headed by a General Manager(G.M.), (P&D&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 GMs of respective ‘District Cooperative Milk Producers Union Ltd’. Implementation of Diary Development activities is assisted by other sub-ordinate staffs. Conventional monitoring mechanism, such as field visits, review meetings and periodic report & returns are in place for monitoring of projects. Overall, the Managing Director (MD), OMFED monitors all the Project activities implemented by OMFED and through it’s affiliated District Milk Unions.

The following supervision & monitoring mechanism is in practice for smooth execution of activities of Fisheries & ARD Department.

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 Meetings are being held regularly under the Chairmanship of Commissioner-cum-Secretary to Government or the Directors. Various critical issues/ problems/ bottlenecks of Projects are being discussed and important decisions are taken in the Plan Review meetings.

3.Field Visits: Supervising Officers of both the Directorates resort to regular field visits for monitoring of various Schemes, Programmes& Projects. Likewise, the Senior Officers from OMFED including the MD make field visits to monitor the progress of works. The monitoring Officers of both the Directorates & OMFED discuss problems vividly with field functionaries with issuing necessary advise and instructions for smooth implementation of programmes &projects. Besides, Officials from the Funding Agencies viz. Ministry of Agriculture in the Department of AH,D& Fisheries, Fisheries & ARD Department, Rastriya Krishi Vikas Yojana (RKVY) Monitoring Cell, Planning &Convergence Department, Consultants of different projects/ out of State Milk Federations& State District Milk Unions/ NABARD/Niti Aayog/ World Bank etc. are also visit regularly to the projects/ new endeavours to assess the progress of works and achievement of targets.

4.Nomination of Nodal Officers for Different Districts: Senior Officers from Directorate of AH & VS , Animal Disease Research Institute (ADRI), Frozen Semen Bank (FSB), Odisha Livestock Resources Development Society (OLRDS), Veterinary Officers Training Institute (VOTI), the Odisha Biological Product Institute (OBPI) are being nominated as ‘Nodal Officers’ for a particular District to guide & monitor the planned programmes.

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

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constituted. The Apex Committee for poultry Development has also been constituted under the Chairmanship of Agriculture Production Commissioner-cum-Additional Chief Secretary, Government of Odisha. These Committees monitor the livestock sector growth. The State Level Executive Committee (SLEC) under the Chairmanship of Chief Secretary, Odisha approves the Project proposals implemented under National Livestock Mission (NLM). 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 Directorates monitor the schemes pertaining to their branch and stream. 7. Odisha State Cooperative Milk Producers Federation Ltd. (OMFED): The Federation is going to implement ‘On Line Payment’ of milk bills direct in the accounts of farmers by the Federation, Milk Union and at 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. 8. Evaluation: The Department have hired the services of NABARD Consultancy Services (NABCONS), Odisha University of Agriculture and Technology (OUAT), IBS Management School, Bhubaneswar and Department of MBA (Agriculture)-Utkal University, Vanivihar, 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 of informative nature and as such is crucial for bringing about requisite social mobilization and facilitating participatory development. The following four pronged strategies, that has been adopted by the Department would be continued so as 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 etc. are regularly being published and disseminated to rural mass. These are brought out in Odiya, English and other regional languages for distribution up to the field level. Publicity & promotion materials are also printed in vernacular languages at regular intervals.

The Annual Report and Annual Activity Report containing physical and financial Achievement data on Schemes & Programmes are being published each year for wide circulation, towards information of public & people’s representatives. Apart from this, “Matsya Darpan” a bi-monthly report on fisheries activities is published by the Department regularly.

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The ‘OMFED Samachar’ is being published, on monthly basis, for wide publicity of the concept of participatory Dairy Development through organizing Dairy Cooperative Societies by the rural farmers. For better involvement, ‘Dairy Cooperative Week’ is also being observed throughout the State, during the period 7thApril to 14thAprilevery 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 the following seven websites for disseminating 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 Meetto create awareness amongst fishermen, including those under Animal Husbandry and Dairy Sector.

3. Encouraging Participation of the People in the Development Process:

For this purpose, Fishermen Co-operative Societies are being encouraged in a large scale. Likewise, 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 Websites, which is updated at regular intervals. They basically provide information on Schemes &Programmes, Acts & Rules, Reports, Publications, Documents, Conferences, Seminars, Office Circulars/Notices, Quotations/ Tenders, Fishermen related news etc. Dairy Cooperative Societies have been organized to empower the dairy farmers and to dispose their surplus milks at a remunerative price.

4. Promoting the Concept of Social Audit & Accountability:

For the first time, healthcare facilities for small and big animals at the doorsteps of the farmers and others have been provided in each 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 stakeholders like livestock owners, Panchayati Raj Institutions (PRIs) representatives & progressive farmers participate in the programmes at community level.

The beneficiaries, under the ‘National Mission for Protein Supplement (NMPS)’, are being selected through a transparent process involving PRI members. In some scheme guidelines, Internal Audit is mandatory. Steps are also being taken to promote Internal Audit of the Department for ongoing schemes, in phased manners. Apart from that, all the project activities are also being audited by the PAG & CAG Audit.

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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 (2)

IAO-CUM- UNDER SECRETARY (1) UNDER SECRETARY (2)

ASST. LAW OFFICER (1) SECTION OFFICER (10) AUDIT OFFICER (3) DESK OFFICER (5)

AUDITOR (19)

ASSISTANT SECTION OFFICER (30) ASSISTANT AUDIT OFFICER (9) 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)

F.A.-CUM-ADDITIONAL SECRETARY (1)

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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 (FF&AH) Department, vide Government in General Administration Department Resolution No.28038/Gen., Dt.10.10.1990.

The Department aims at promoting fisheries potentials of the State and to step up fish & Fisheries product exports as well as to increase milk, egg & meat productions through various means, in addition to providing Veterinary Services to a large number of livestock populations.

Vision:

To excel as a holistic support system through 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 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.

Objectives:

The Department aims at achieving its objectives & goals through following measures:-

1. Policy formulation for growth of Fisheries & ARD Sector. 2. Enlarging Freshwater Resources for Pisciculture.

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3. Maximizing utilization of Brackish water Resources in an eco-friendly manner. Harnessing Marine Resources in greater proportion to reach Maximum Sustainable Yield (MSY).

4. Adapting modern scientific technologies for Pisciculture. 5. Improving professionalism through exposure visits, trainings and

counseling. 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 Upgradation 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 Fisheries &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

GMP Compatible Biological Vaccine. 23. Increasing self–employment under both Fisheries& ARD Sector. 24. Welfare of fishermen and fish farmers of the state through Centrally

Sponsored Plan scheme components. 25. Implementation of different components of the ‘Matsyajibi Unnayana

Yojana’ of the State. 26. Timely Utilization of Budget. 27. Use of Mobile Advisory Services to transmit specific information to far,ers. 28. Use of Social Media for dissemination of departmental activities amongst

public.

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 described in the following Chapters:

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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 Brackish Water resources include 2.98 lakhs ha. of Estuaries, 32,587 ha. of Brackish Water land suitable for Shrimp Culture Programme out of which 17517.82 ha. have already been developed. The largest Indian brackish water lagoon Chilika Lake measuring 79000 ha is a capture source being operated through co-operatives. The marine sector is extended over a 480 km of coast line in the six coastal districts. The area under continental shelf is 24000 square kilometers. The inland and brackish water 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 11.06 kg. by end of 2014-15. The fish production in Freshwater, Brackish water and Marine sector is 3,00,964 MT, 35,373 MT and 1,33,211 MT respectively totalling to 4,69,548 MT during the year 2014-15. During the year 2015-16, 3,36,216 MT(P) in freshwater sector, 40,307 MT(P) in brackish water sector and 1,44,755 M.T(P) in marine sector totalling to 5,21,278 MT(P) has been produced against the target of 3,61,110 MT in freshwater, 42,490 MT in brackish water and 1,45,000 MT in Marine sector totalling to 5,48,600 M.T. The State has collected user charges from farmers and entrepreneurs through FFDAs to the tune of 53.57 lakhs during 2015-16. Fresh Water 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 290.00 crores and 89.00 crores Spawn & Fry respectively during 2015-16.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 1429.39 Ha. under FFDA, 52.00 Ha under NFDB, 409.65 Ha under NMPS, 18.52 Ha under CAE and 488.80 Ha under other Schemes totalling to 2398.36 ha, has been developed under different programme during 2015-16.

The State’s long coastline, measuring 480 km. provides ample scope for marine export and livelihood support to about 3.5 lakhs fishermen. The marine fishermen subsist on marine resources by using 4 fishing Harbours and 69 Jetties and Fish Landing Centres. During 10th Plan period, an amount of `.536.90 lakhs

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has been provided for establishment of Fishing Harbours/ Fish Landing Centres under Centrally Sponsored Plan Scheme. 1, 33,211 M.T. Marine Fish has been produced against the target of 1,30,000 M.T. during 2014-15 and 1,44,755 M.T Marine Fish has been produced during the year 2015-16 .Further, `26.40 lakhs has been collected as revenue under IMFRA activities for the year 2014-15. It has been targeted to achieve `.36.50 lakh of revenue under IMFRA during 2015-16.

User Fees of `4,29,651 lakhs has been collected during 2015-16. Brackish water areas of 680.42 ha. have been developed during 2015-16, against target of 800 ha. It has targeted that 800 ha. area to be developed during Annual Plan 2015-16 with Shrimp production of 23150.00 MT. 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 480.65 Ha of area will be under vannamei culture.

In the erstwhile Centrally Sponsored Scheme “National Scheme for Welfare of Fishermen” envisaged providing financial assistances 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 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 400 number of houses during 2016-17.

By utilizing the fisheries potentialities 9158 unemployed youths have been benefited under self–employment programme in different schemes during 2014-15. The State Government intends to cover around 2000 unemployed youths under SEP training in Fisheries Sector in the Annual Plan 2015-16. 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 to increase 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.

Ø 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

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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 gone through a lot of developments before its culmination. 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 Government 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 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 Odisha Fishery Policy, 2015 has been approved and published in Odisha Gazette No-1282 dt.31.08.2015.

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.

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The total budgetary support required for implementing the above programmes will be`504.00 crores for the 5 year period, starting from 2015-16 till the end of the fiscal year 2019–20.

The following activities and programmes are proposed to be given priority in the Annual Plan – 2016-17.

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 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. (Government of Odisha

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

operative Apex Body.

Important Schemes in Fisheries Sector

In the Budget Estimate for the Financial Year – 2016-17, funds in respect of following on-going Central Plan & Centrally Sponsored Plan Schemes were appropriated, keeping in view the old sharing patterns between the State and Centre before implementation of the newly restructured Centrally Sponsored Plan Scheme ‘Blue Revolution’:

A. Central Plan Schemes 1. Introduction of Intermediate crafts of improved design (100%) 2. Safety of Marine Fishermen at Sea (100%) 3. Development of post-harvest Infrastructure (100%) 4. Enforcement of Marine Fisheries Regulation Act (100%) 5. Promoting of Fuel efficient Environment friendly Fishing Practice Promotion of

CNG/LPG driven Engine (100%) 6. Strengthening of Data base and information net working for Fisheries sector

(100%)

B. Centrally Sponsored Plan 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 Fishermen at sea (25:75)

3. Development of Shore Base Facilities (25:75)

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4. Establishment of FishingHarbour& Fish Landing Centres (25:75)

5. Up-Gradation & Modernization of FishingHarbour& 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)

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)

The Government of India, at the behest of Hon’ble Prime Minister of India, have notified the newly restructured Central Sector Scheme ‘Blue Revolution: Integrated Development & Management of Fisheries’ at a belated stage, where the sharing pattern has been retained at 50:50.

BLUE REVOLUTION - NEEL KRANTI MISSION

Blue Revolution, the ‘Neel Kranti Mission’ has the vision to achieve economic prosperity of the country and the fishers and fish farmers as well as contribute towards food and nutritional security through full potential utilization of water resources for fisheries development in a sustainable manner, keeping in view the bio-security and environmental concerns. The Neel Kranti Mission, 2016 (NKM 16), being the year in which the Vision has been given by the Prime Minister will have multi-dimensional approach to all activities concerned with development of the fisheries sector as modern world class industry in India. It will focus on tapping the full production potential and enhance productivity substantially from aquaculture and fisheries resources, both inland and marine. Substantially increasing the share of Indian fisheries in the export area would be a key goal. It will ensure doubling the income of the fishers and fish farmers with inclusive participation of the socio-economically weaker sections and ensure sustainability with environment and bio-security.

VISION: “Creating an enabling environment for integrated development of the full

potential of fisheries of the country, alongwith substantially improvement in the income status of fishers and fish farmers keeping in view the sustainability, bio-security and environmental concerns.”

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Mission: Formulation of a Neel Kranti Mission Plan (Blue Revolution Mission Plan)

aims towards tapping the full potential of the inland and marine culture fisheries of the country by developing it as a professional modern world class industry.

(i) Ensure doubling of income of fishers and fish farmers of the country (ii) Ensure sustainability of, bio-security and address environmental concerns

for enabling sustainability of the fishing industry

This new CSS scheme has included the entire on-going scheme components, being operated in previous years, under Central Plan and Centrally Sponsored Plan. But, the difference in the current scheme is that, the sharing pattern have been kept at 50:50 between the State Government & Central Government irrespective of previous patterns of 20:80, 50:50, 25:75 & 100% etc. The matter of rationalization of all factors is under discussion stage between the States and Centre, the matter is being settled shortly.

C. State Plan Schemes (100% State assistance)

1. Infrastructure Development, 2. Establishment of Fishery HUB, 3. Blue Revolution – Integrated Development & Management of Fisheries, 4. Matsyajibi Unnayan Yojana, 5. Contribution towards NFDB assistance, 6. Contribution towards RIDF Assistance, 7. Organization of skill up-gradation training & awareness meet, 8. Survey & Investigation of Fishing Harbour & Fish Landing Center, 9. Reactivation of Fisheries Co-operatives, 10. Preparation of DPRs for Comprehensive and Development Plan, 11. Dredging of River mouth,FH,FLC & Jetties, 12. Assistance to Fishermen for Development of Livelihood (Boat & Net), 13. Motorization of Traditional crafts for providing 2nd Marine engine after 4

years, 14. Promotion of Aquaculture & Shrimp export cell, 15. Promotion of L.vannamei Aquaculture & Export in Brackish water Areas, 16. Popularization of Fisheries Machineries/ Equipment, 17. Establishment of Commercial Fisheries Enterprises, 18. Interest Subvention on Short Term credit to fish farmers- Crop loan for fish

farmers, 19. Interest Subvention in Long Term Credit Support to fish farmers, 20. Integrated Management & Pro-poor Support Project for Marine Fishermen

in Odisha, 21. Empowering Fishermen through Mobile Advisory Services & Establishment

of Toll Free Call Centre for Fisheries Extension Service, 22. Promotion of Intensive Aquaculture, 23. MatsyajibiBasagruhaYojana,

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24. Development of Marine Fisheries,

25. Development of Brackishwater Fisheries,

26. Welfare of Fishermen,

27. Development of Inland Fisheries,

28. Infrastructure for cage culture,

29. Promotion of Reservoir Fisheries Production.

D. Central Assistance from outside Budget.

1. Integrated 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.

E. RKVY (Central Share-60 % and State Share-40%).

i) Enhancing Inland Fish Production through Matsya Credit Card in MGNREGS tank under RKVY.

ii) Assistance for net and boat to inland and riverine fishermen under RKVY,

iii) Assistance for Fish Marketing Infrastructure for Inland, Marine and Chilika Fishermen under RKVY,

iv)Enhancing Inland Fish Production through Intensive aquaculture in tanks/ponds under NMPS,

v) Aquaculture Development through integrated approach in Sahada GP of Bissasmakatak Block in Rayagada District under NMPS,

vi) Demonstration and Development of Aquaculture-crop based integrated farming system in water logged waste land areas of Puri District under NMPS,

vii) Aquaculture development through integrated approach in Gop block of Puri District under NMPS in four clusters of 168.00 ha.,

viii) Demonstration of Feed Based Aquaculture for Enhancing Inland Fish Production under RKVY,

ix) Demonstration for raising of advanced fingerling under RKVY,

x) Pilot Project for Demonstration of Intensive Pisciculture in Potential Blocks of Odisha under RKVY,

xi) Assistance to the Fishermen for Livelihood Development,

xii) Improvement to Existing Approach from Main Road to Fish Market at Bahabalpur in the District of Balasore under RKVY,

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xiii) Proposal for Pilot Scale Cage culture of high value fin fishes in the Chilika Lake through Fishers living around the Lake under RKVY,

xiv) Comprehensive Plan For Development of Fisheries Sectorin Nabarangpur District”under RKVY,

xv) Development of tanks/Ponds for Intensive Aquaculture under RKVY.

F. Pilot Project for Demonstration of Intensive Pisciculture in 100 Potential blocks of Odisha under RKVY

The tank should be of minimum 0.40 ha and maximum 1.00 ha size. The unit cost for one ha pond is `2.00 lakhs. There will be 50% contribution of owner of the demonstration Tank on total input cost. The contribution may be from own source or institutional finance. The KVK Scientist and technical staff should also be involved in the demonstration programme. The owner of the demonstration Tank will bear 50% of the input cost i.e. `1,00,000.00 per ha from his own source/ institutional finance and balance 50% of input cost of `1,00,000.00 and training & awareness of `30,000.00 will be met from RKVY assistance.

G. RIDF (20% State share and 80% NABARD) a) Construction of fish landing centre 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 Gudupai Shrimp cluster from NuanaiGhat bridge Chhak to BhimpurpahiChhak in Balasore District (Reach-I,II &III),

d) Development of Approach road to Sunei Reservoir (1.80Km),

e) Construction of approach road to FLP of Salia reservoir (0.15 Km),

f) Approach road to OPDC Chipilima Fish Farm (3 Km),

g) Construction of Fish Landing Centre with storage facility at Sorada reservoir,

h) Construction of Fish Landing Centre with storage facility at Salia reservoir,

i) Development of Approach road to Panaskhal Reservoir (2.45Km),

j) Improvement of approach road to Mallad fish farm (1.59 Km).

H. MUY (MastyajibiUnnayanYojana)

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,

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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. Basundhara for fishermen (State scheme),

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

I. Establishment of Fisheries Hub at Kausalyaganga A State of the Art Fisheries Hub shall be established at Kausalyaganga

adjacent to the temple city Bhubaneswar. For the purpose, 20 Acres of land has been earmarked which is inside the farm campus. The total cost required for the project shall be around `50.00 Crore. The unit shall be having units of Fresh Water Aquarium, Marine Aquarium, Auditorium, Food Court and amusement pond for fishing and Boating etc. One consultant M/S Earnest and young has been assigned the work of transact advisory for the said project.

During the Financial Year 2014-15, an amount of `200 lakh was provided for preparation of the plan and proposal as well as the DPR. The project is proposed to be run on PPP mode. During the current Financial Year-2016-17, there is a Budget Provision of `10.00 lakh to go ahead with the programme.

New Schemes & Initiatives:

Development of Marine fisheries

i. Assistance to Fishermen for Development of Livelihood (Boat & Net): The new scheme envisages for provision of 25% subsidy for Boat and Net units procured by Marine fishermen of the state under institutional finance.During the current Financial Year-2016-17, there is a Budget Provision of `0.01 lakh to go ahead with the programme. ii. Motorization of traditional crafts for providing 2nd marine engines after 4 years: The new scheme envisages providing motor engines to traditional crafts for 2nd marine engine procurement against 600 marine fishermen after 4 years of previous replacement under the Central Sector Scheme.During the current Financial Year-2016-17, there is a Budget Provision of `0.01 lakh to go ahead with the programme.

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Intensive Aquaculture & Inland Fisheries Development

i. Popularization of Fisheries Machineries/ Equipments: To popularize and generating interest among progressive farmers, 50% subsidy is provided for procurement of Fisheries Machinery/ Implements/ Equipment etc. for enhancing production and productivity. It is planned to supply 4000 Aerators, 200 units of net, 100 units of water testing kits, 1000 ice boxes and other equipments to fish farmers/ fishermen for their sustainable endeavors. During the current Financial Year-2016-17, there is a Budget Provision of `200.00 lakh.

ii. Establishment of Commercial Fisheries Enterprises: Under this new State Plan scheme, Commercial fish/ shrimp production in 400 Ha. water area with unit cost of `7.0 lakh/ Ha and other activities like Fingerling production, Aquashop, fish/ shrimp processing plant, Ice plants, Fish feed Mills, as per need shall be taken up. Pattern of assistance shall be 40% of fixed capital (excluding cost of land) subject to a limit of `50.00 lakh for General category and 50% of fixed capital cost limited to `50.00 lakh for SC/ ST/ women/ Graduates in Agriculture & Allied Sciences. During the current Financial Year-2016-17, there is a Budget Provision of `1630.00 lakh.

Welfare of Fishermen

i. Livelihood Support to Marine Fishermen during fishing ban period: The scheme envisages for financial assistance to 8,400 marine fishermen families during fishing ban periods. During the current Financial Year-2016-17, there is a Budget Provision of `100.00 lakh.

Reservoir Fisheries Development

i. Promotion of Reservoir Fishery Production: The scheme envisages for Reservoir development programme like - fingerling stocking, cage/ pen culture and allied activities shall be taken up in selected reservoirs. During the current Financial Year-2016-17, there is a Budget Provision of `200.00 lakh.

Implementation of Fisheries Policy

i. Development of Marine Fisheries: The scheme envisages for development of Marine Fisheries as per Odisha Fisheries Policy, 2015 under Marine sector. During the current Financial Year-2016-17, there is a Budget Provision of `100.00 lakh.

ii. Development of Brackishwater Fisheries: The new scheme envisages for development of Brackishwater Fisheries as per Fisheries Policy. During the current Financial Year-2016-17, there is a Budget Provision of `100.00 lakh.

iii. Welfare of Fishermen: The scheme envisages for Welfare of Fishermen as per Fisheries Policy. During the current Financial Year-2016-17, there is a Budget Provision of `100.00 lakh.

iv. Development of Inland Fisheries: The new Scheme advocates at Resource mapping, Development of waterlogged areas/ Dead Rivers/ Tampras,

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Development of Rivers/ open water bodies, Development of Swamps & Low lying Areas, Collaboration with other Organizations for fisheries development, Establishment of Captive Nurseries/ Cage/ Pen/ Fingerling stocking in Reservoirs, Demonstration of intensive aquaculture, Augmentation of small & indigenous fish production, Setting up of Diagnostic Laboratories, Establishment of Fish & Prawn Hatcheries, Promotion of Deep Sea Fishing, Development of Shore base facilities/ FH & FLCs, Post-harvest Management & value addition along with ranching of fish seeds. During the current Financial Year-2016-17, there is a Budget Provision of `100.00 lakh.

ANIMAL RESOURCES DEVELOPMENT SECTOR

Animal Husbandry Sector has played a prominent socio-economic role in Odisha. The sector has the potential of providing the much needed insurance against the crop loss frequently occurring due to natural calamities in Odisha. This Sector has also the highest potential for rural self-employment generation at the lowest possible investment per unit.

Odisha is endowed with a large population of livestock. As per Basic

Animal Husbandry Statistics, 2015, it ranks 9th among Indian States in egg

production, 12th in meat production and 14th in terms of milk production (2014-

15). Next to Agriculture, Animal Husbandry has the most important economic

activity in the rural areas. Development of Livestock Sector therefore, is critical

to rural prosperity. The sector is providing subsidiary to major sources of income

to the large numbers of cultivators, small farmers, marginal farmers, BPL families

and agricultural labourers.

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 Vision, Mission & Goal set for the Livestock Sector are as follows:

VISION 2020:

To excel as a holistic support system by providing, securing and facilitating effective and efficient services to become self-sufficient/ surplus in milk, egg and meat by enhancing Livestock productivity along with helping the poor to secure sustainable livelihood through livestock development and management while working in close coordination and partnership with allied institutions.

MISSION:

Ø To make Animal Resources Development an engine of growth of the rural economy of Odisha, providing income and livelihood opportunities to the people.

Ø To make dairying a viable livelihood option for small, marginal farmers and landless persons by strengthening all forward and backward linkages.

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Ø To enable poor farmers to improve the productivity of animals like sheep, goat and pig.

Ø To make backyard poultry a popular and viable subsidiary farming activity in rural area

Ø Achieve self-sufficiency/ surplus in milk, meat and egg production Ø Enhance per capita availability of milk, eggs, and meat including poultry

meat. Ø Enhance availability of feed and fodder for economic dairy farming. Ø Provide efficient veterinary services at the door step of the farmers.

GOALS:

Ø Create employment opportunity for 5 lakh farmers in ARD Sector within 10 years.

Ø Increase milk production to 4.8 million MT per annum by 2020. Ø Increase Meat production to 110 TMT per annum by 2020. Ø Increase egg production to 100 lakhs eggs per day by 2020. Ø Increase poultry meat production to 100 TMT per annum by 2020. Ø To achieve Fodder production of 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 draft 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.

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

Annual Plan 2015–16

Sl No.

Item Unit 11th Plan Target

Achievement (2007-08 to

2011-12) Actual

Achievement

12th Five Year Plan

Target Target Achievement

Annual Plan 2016–17

Tentative Target

1 2 3 4 5 6 7 8 9

1. Production of Milk In TMT 8283 8257.86 11051 2000 1938.00 2000 2. Production

of Egg In Million 11534 10520.09 14368 2100 1927.30 2100

3. Production of Meat

(Animal Meat)

In TMT 339 339.27 425 90 92.00 95

4. Conduction of FSAI In Lakhs 70.64 55.03 100 18.29 16.34 18.80 5. Progenies to be

born from AI programme

In Lakhs 22.06 -- 5.79 6.01

6. Vaccination of livestock & Poultry

In Lakhs 1784.73 1301.16 1990 402.55 293.61 350.00

7. Production of Vaccines

In Lakhs 1436.24 1016.44 1304 255.86 235.98 237.23

State Plan Schemes in ARD Sector

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1 Strengthening of OBPI. 2 Up gradation of Livestock Health Care Services 3 Up-gradation of Skill in Self Employment under ARD Sector

4 Establishment of Odisha University of Veterinary & Animal Science (Token Provision has been made for this scheme.)

5 Establishment of College of Veterinary & Animal Science (Token Provision has been made for this scheme.)

6 Establishment of Kine House at Puri(New Scheme) (Token Provision has been made for this scheme.)

7 Support to Private Goushala (New Scheme) 8 Establishment of Chicken Fresh outlet on PPP Mode

9 Capacity Building and Strengthening of Training Infrastructure under ARD Sector

10 Training and Demonstration in Fodder Cultivation and Pasture Development and strengthening of Departmental Fodder Farms

11 Utilization of Crop Residues

12 Feed & Fodder Production in different Agro-Climatic Zone of Odisha for utilization by livestock

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

14 Genetic Up-Gradation of Small Animals

15 Organization of Exhibition for Buyer-Seller meets and transfers of technical know-how to the farmers.

16 Information, Education & Communication Programme

17 Establishment of Animal Help Line facility with Veterinary Ambulance(New Scheme)

18 Establishment of AH Extension Service through Mobile Advisory 19 Conservation and Improvement of Threatened Indigenous Breeds

20 Strengthening of Disease Surveillance by Animal Disease Research Institute (ADRI)

21 Mobile Veterinary Unit in 158 Blocks Schemes under Capital Outlay & RIDF:

1 Establishment of state Referral Laboratory

2 Strengthening & modernization of OBPI Establishment of GMP Compatible Bacterial Vaccine Production Unit

3 Establishment of GMP compatible Viral Vaccine Production Unit (Token Provision has been made for this scheme.)

4 Installation of 5 Lakh LPD Dairy plant

5 Strengthening of Livestock Service Infrastructure & Modernization of Offices

6 Opening of New LAC

7 Assistance to “KALYANI” project through BAIF Research and Foundation (Token Provision has been made for this scheme.)

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CSS scheme in ARD Sector:

1. Assistance to States for Control of Animal Disease, (CS-60 : SS-40 Except Training Component in which CS is 100 %),

2. Grant-in-Aid to Odisha Veterinary Council for Professional Efficiency Development (CS-50 : SS-50),

3. Establishment and Strengthening of existing Veterinary Hospitals and Dispensaries (ESVHD) (CS-60 : SS-40),

4. National Programme for Rinderpest Surveillance & Monitoring (NPRSM) (CS-100 : SS-00),

5. National Animal Disease Reporting System (NADRS) (CS-100 : SS-00), 6. Peste des Petits Ruminants Control Programme (PPR-CP) (CS-60 : SS-40), 7. Brucellosis Control Programme – (Brucellosis CP) (CS-60 : SS-40), 8. National Livestock Mission (CS-60 : SS-40) ,

9. N.P.B.B. (CS-60 : SS-40),

10. Strengthening of Infrastructure for Quality & Clean Milk Production Programme (CMP)(CS-60 : SS-40),

11. National Programme for Dairy Development (CS-60 : SS-40),

12. Intensive Dairy Development Programme (IDDP) (CS-60 : SS-40)

13. PasudhanaSanjeebani (60:40),

14. Promotion of Sorted Semen (60:40) (Token Provision),

15. E-PashuHaat (60:40) (Token Provision).

CSP Scheme in ARD Sector: 1. Sample survey on estimation of production of milk, meat, egg and wool (ISS)

(50:50 except training & TE component where CS is 100%).

New Initiatives in ARD Sector: Provision for four new schemes has been made during this year. Further

initiative has been taken to organize skill up gradation training programme exclusively for women farmers on backyard poultry rearing. It is also proposed to ear mark at least 30% of total beneficiaries for women farmers under goat rearing scheme. The brief description of activities proposed to take up during 2016-17 in ARD Sector is as follows. The new initiatives proposed for implementation during the current year are explained below:

1. Support to Private Goushala(New Scheme)

It is needless to mention that Gohala is our cultural and religious heritage. Fund Provision of `100.00 lakh has been made to strengthen the Goushals to increase their activities towards rehabilitation of old, sick & abandoned animals.

2. Establish of Animal Help Line with Veterinary Ambulance (New Scheme)

In order to attend emergency cases particularly accidents during odd hours, it is proposed to establish Animal Help Line facility with ambulance service in urban areas and in some important Veterinary Dispensaries of the State in

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phased manner. Provision of `100.00 lakhhas been made to establish 3 such units during this year on pilot basis.

3. Establishment of Small Ruminant Units(New Scheme):

It is proposed to encourage goat farmers to take up small scale goat/ sheep farms through back ended assistance of `50,000/- for establishment of goat/sheep units of (50 female+2 male) capacity with a budgetary provision of `60.00 lakh.

4. Establishment of Chicken Fresh Outlets on PPP Mode (New Scheme):

Considering the consumer preference for wet meat culled under hygienic condition, it is proposed to establish 40 ‘Chicken Fresh’ outlets in various locations of urban Odisha. The execution of the project will be done under supervision of OPOLFED. These units will be established on PPP mode. Subsidy @ 25% will be provided to entrepreneurs. Fund provision of `400.00 lakh has been made for this purpose

5. PasudhanSanjivani (New Scheme):

This is a new CSS scheme (CS:SS - 60:40)launched by Government of India during 2016-17. This scheme mainly is an animal wellness programme and there is provision of Animal Health Cards (‘Nakul Swasthya Patra’). Provision of `100.00 lakhhas been made

6. Strengthening of OPOLFED:

The OPOLFED will strengthen the PPCS for development of back yard poultry farming in the State. Support will be provided for revival of the primary poultry producer’s societies and opening of scientific, hygienic chicken meat sale counter, strengthening of Government Poultry farms& hatcheries. Fund amounting `160.00 lakh has been proposed during 2016-17.

7. Establishment of New Milk Processing Plant: Funds provision of `5000.00 lakh has been proposed under RIDF during

2016-17 to establish a 5 Lakh LPD milk processing plant by OMFED. 8. Cent Percent Vaccination of Small Animals:

100% Vaccination of sheep & goat against PPR is being taken up under PPR-CP programme. An amount of `284.50 lakh has been proposed during 2016-17.

9. Feed & Fodder Production in Different Agro Climatic Zone: This is a new scheme introduced during the supplementary budget

provision of 2015-16. Nutritional management programme will be taken up for realizing the potential yield of dairy animals in the State. Fund amounting `100.00 lakh has been proposed under the scheme.

10. GMP Compatible Viral Vaccine Production Unit: The viral vaccines for Ranikhet disease such as R2B and Fl strain and Fowl Pox

for poultry is being produced in the Lab which is not GMP compatible. Further the state is endemic for PPR (Pester des petits ruminants) in small ruminants like

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sheep and goat along with Goat Pox which is being regarded as one of the emerging viral disease in goat population of Odisha. Presently PPR & Goat Pox vaccines are being procured from outside the state to meet the demand. Hence a GMP compatible viral vaccine production laboratory is highly essential to cater the viral vaccines such as R2B and Fl strains of R.D., Fowl Pox, PPR and Goat Pox for poultry and small ruminants of the state. For this purpose token provision has been made after approval of the project, budgetary provision will be made.

11. Establishment of Hydroponic Fodder Production Unit: It is proposed to establish one Hydroponic Fodder Production Unit (fodder

production without soil) with a budgetary provision of `105.00 lakh during 2016-17 for demonstration purpose of this new technology. 12. Up gradation of Skill of Women Farmers:

During 2016-17, it is proposed to organize 314 batches of skill up gradation training programme on dairy, small animal & Backyard poultry rearing for 6280 farmers. An amount of `62.80 lakh has been proposed during 2016-17.Special Provision has been made for training of 2000 women beneficiaries on Back yard poultry rearing. 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 58 Sub–Divisional Veterinary Officers (SDVO) are functioning in 58 revenue Sub–Divisions. 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, 3239 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 at present.

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) 3239 Frozen Semen A.I. Centres (VD & LAC + Other centers) 2659+3515(*) Clinical Investigation Laboratory, State Veterinary Laboratory 4 Animal Disease Research Institute 1 District Diagnostic Laboratory 26 Odisha Biological Products Institute 2 Department Training Centers 7

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Livestock Breeding Farms 11 Poultry Breeding Farms + Duck Breeding Farms 8+2 Fodder Farms 20 Sheep breeding farm 1 Goat Breeding Farms 6 Pig Breeding Farms 1

Artificial Insemination in Cattle & Buffalo is carried out through 2659 Departmental Institutions (VD & Livestock Aid Centres), 1410 OMFED A.I. Centres, 574 J.K.Trust Centres, 100 BAIF Centres and 1431 Gomitras in the State.

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.

Objectives of OMFED:- · 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 Federaion 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.

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CHAPTER – II

OUTCOME BUDGET FOR 2016-17

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 wherever necessary, for the Outcome Budget of 2016–17 are indicated in the attached statement.

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OUTCOME BUDGET 2016-17 FISHERIES SECTOR Statement of Outlays & Outcome/ Targets: Annual Plan 2016-17

Sl. No. Name of Scheme / Programme

Objective/Outcome Outlay 2016-17 (in TRs)

Quantifiable / Deliverables Physical Outputs

Project Outcomes Process / Timelines

Remarks / Risk Factor

1 2 3 4 5 6 7 8 1 Infrastructure Development Construction of Office Buildings/

Training centre/ Staff quarters/ Compound walls/ Fish farm Boundaries, Garages etc.

99000 Construction of Office Buildings/ Training centre/ Staff quarters/Compound walls/ Fish farm Boundaries, Garages etc.

Improvement of Infrastructure in Fisheries sector for better service delivery

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

2 Establishment of Fishery HUB To develop a State of the Art Fishery HUB

1000 Fishery HUB at unutilized land at Kausalyaganga

To initiate the project and develop the common infrastructure

continuing

3 MatsyajibiUnnayanYojana Award of Scholarships to children of active fishermen & Financial assistance to Fisherwomen SHGs

20000 Scholarship to 3900 children&100 Fisherwomen SHG.

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

continuing

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

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

9000 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. It cannot be quantified.

5 Preparation of DPRs for comprehensive and perspective development plan

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


Consultancy and Exports will be engaged for same propose


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

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


To make the River mouth/ FH / FLC & Jetties feasible and viable


7 Promotion of Aquaculture & Shrimp export cell

Creation of a promotion of Aquaculture & Shrimp export cell

10000 Creation of a Promotion of Aquaculture & Shrimp export cell at the Directorate of Fisheries, Cuttack

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

Continuing

8 Promotion of L.vannamei aquaculture & Export in Brackishwater area

Promotion of L.vannamei seed supply to farmers

15000 Supply of quality L.vannamei prawn seed to farmers of the Coastal areas of the state.

Encouragement to the Farmers for taking more area for vannamei culture

Continuing

9 Contribution towards NFDB Assistance

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

10000 Establishment of fish selling kiosk at Bhubaneswar& awareness through fish festival

In order to enhance the fish production in the State


29







1 2 3 4 5 6 7 8 10 Reactivation of Fisheries

Cooperative Societies. Financial assistance to Primary Fishermen Co-Operative Societies & Apex Societies

12000 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

11 Empowering Fishermen through mobile advisory services Establishment of toll free centers for fisheries extension service

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

38051 Provide one lakh fishermen with ‘IKSL Green SIM card”.

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

Continuing

12 Assistance to Fishermen for MatsyajibiBasagruhaYojana

Provide dwelling houses to fishermen 41949 560 houses to poor active fishermen of the state.

To ameliorate living standards and safeguard the health hazards of Fishermen

Continuing

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

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

7000 750 youths to be given training in 2016-17

Skill up gradation Training to unemployed youth in self employment

continuing

14 Interest subvention on short term credit support to Fish farmers

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

2000 Interest subvention to 500 Fish farmers

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

Continuing

15 Interest subvention on long term credit support to Fish farmers

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

2000 Interest subvention to 100 Fish farmers

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

Continuing

16 Infrastructure for cage culture For Construction of cages to be placed in different Reservoirs of the state.

10000 Cage shall be set up inside suitable reservoirs of the state



17 Promotion of intensive aquaculture Provide additional 30% subsidy for developing of 1000h.a water area .

30000 Provide subsidy to around 3000 Fish farmers under FFDA, BFDA, NMPS. NFDB.

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

Continuing

30







1 2 3 4 5 6 7 8 18 Popularization of Fisheries

Machineries/ Equipments Provide 50% subsidy for procurement of Fisheries Machinery/Implements/Equipments for enhancing production and productivity

20000 It is planned to supply 4000 Aerators, 200 units of net, 100 unit water testing kits and 1000 ice boxes and other equipments to Fish farmers.

Subsidy to fishermen for their sustainable endeavors and enhancing fish production .

Continuing

19 Establishment of Commercial Fisheries Enterprises

Provide 50% subsidy to the graduate in Agriculture &Allied Sciences for Commercial fish/shrimp production, Fingerling production, Aquashop, Fish shrimp processing plants, Ice plants, Fish seed mill

163000 For Commercial fish/shrimp production in 400 Ha water area with unit cost of`7.0 lakh/Ha and other activities.

Enhancement of fish production, self-employment to educated youths.

New

20 Livelihood Support to Marine Fishermen during Fishing Ban periods

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

10000 To cover 8,400 nos. of beneficiaries Livelihood support to fishermen during the ban period of fishing

New

21 Promotion of Reservoir Fishery Production

Reservoir development programme like fingerling stocking, cage/Pen culture and other activities shall be taken up in selected Reservoir

20000 Cage/Pen culture shall be set up inside suitable reservoirs of the state


New This is a demand driven scheme. It cannot be quantified.

22 Development of Marine Fisheries Development of Marine Fisheries as per Fishery policy

10000 Development of Marine Fisheries as per Fishery policy



23 Development of Brackishwater Fisheries

Development of Brackishwater Fisheries as per Fishery policy

10000 Development of Brackishwater Fisheries as per Fishery policy

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


24 Welfare of Fishermen Welfare of Fishermen as per Fishery policy

10000 Welfare of Fishermen as per Fishery policy



25 Development of Marine Fisheries Development of Inland Fisheries as per Fishery policy

10000 Development of Inland Fisheries as per Fishery policy



26 Blue Revolution-Integrated Development &Management of Fisheries

Government of India have communicated a new restructured Central Sector Scheme “ Blue Revolution-Integrated Development &Management of Fisheries “where in ongoing seven Centrally Sponsored Plan and Central Plan Schemes are merged.

166700 Integrated Development &Management of Fisheries “where in ongoing seven Centrally Sponsored Plan and Central Plan Schemes are merged


31







1 2 3 4 5 6 7 8 27 RIDF – Development of Approach

Road to Fishing Harbour / Fish Landing Centre / Jetties / Reservoirs

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

100000 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 farms.

Easy access and infrastructure development for Improvement in fishing activities

Continuing

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

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

140000 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

29 Development of Brackish Water Aquaculture through FFDA (SS:12000 & CS: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

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

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

Continuing

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

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

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

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

Continuing

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

Utilization of Water Logged Areas for Pisciculture

600 10 ha. development Bringing wetland resources in to the fold of scientific culture for improvement in fish production

Continuing

32 Welfare Programme for Fishermen (Accident Insurance) (SS:11656 & CS:1)

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

11657 To cover 11,50,000 fishers under the Accidental Insurance Scheme

Social security for fishermen

Continuing

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

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

18000 To cover 10000 nos. of beneficiaries Livelihood support to 10000 nos. of fishermen during the ban period of fishing

Continuing

34 Low Cost House (NWFF) (SS:1 & CS:1)

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

2 - Shelter & security to fishermen

Continuing

32







1 2 3 4 5 6 7 8 35 Fisheries Training & Extension

(SS:2600 & CS:2600) The scheme aims to establishment of Fish Farmers Training Center, organization of workshop, production of documentary films, payment of stipend to the trainees and establishment of awareness center for popularization of fisheries activities in the State

5200 Trained to 400 nos. of fishermen during 2016-17

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

Continuing

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

To provide subsidy benefit to traditional fishermen of coastal area for mechanization of their Country

Crafts with 8-10 HP OBM

30000 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

37 Safety of Fishermen at Sea (SS:5000 & CS:1000)

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

15000 Supply of SRB / DAT, communication of equipment, echo sounders to 1500 Marine Boats.

Life security to marine fishermen

Continuing

38 Upgradation & Modernization of Fisheries Harbour& Fish Landing Centres (SS:1 & CS:3)

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

4 Completion of ongoing DhamaraFishingHarbour under TCP of FAO

In order to make the Dhamara Fishing Harbour of international standard

Continuing

39 Strengthening of Database & Geographical Information System of Fisheries

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

7335 For engagement of 57 nos of contractual Enumerator for survey and assessment of fish production through service

Providing information to general people by strengthening the fishery database

Continuing

33

Abstract showing Schemes, Outlay and Quantifiable Deliverables/ Physical Outputs 2016-17 Sl. Name of Scheme Financial Outlay Quantifiable Deliverables/ Physical Outputs 1 2 3 4

FISHERIES SECTOR STATE PLAN SCHEMES

1 Infrastructure Development 99000 Construction of Training Centre/ staff quarters/ Compound walls/ Fish farm Boundaries, Garages etc.

2 Establishment of Fishery HUB 1000 This is a demand driven scheme. Therefore it cannot be quantified

3 MatsyajibiUnnayanYojana 20000 Scholarship to 3900 children &100 Fisherwomen SHG. 4 Survey & Investigation of FH &FLC Projects 9000 This is a demand driven scheme. Therefore it cannot be quantified 5 Preparation of DPRs for comprehensive and perspective Dev. plan 7000 This is a demand driven scheme. Therefore it cannot be quantified 6 Dredging of River mouth, FH, FLCs & Jetties 43998 This is a demand driven scheme. Therefore it cannot be quantified 7 Promotion of Aquaculture & Shrimp export cell 10000 Creation of a Promotion of Aquaculture & Shrimp export cell at the Directorate of

Fisheries, Cuttack 8 Promotion of L. vannamei Aquaculture & Export in BW Area 15000 Supply of quality L.vannamei prawn seed to farmers of the Coastal areas of the state

for development of 200 ha water area. 9 Contribution towards NFDB Assistance 10000 Establishment of fish selling kiosk at Bhubaneswar& awareness through fish festival

10 Reactivation of Fisheries Cooperative Societies. 12000 Reactivation of 45 PFCS & for skill up gradation &Training to co-operative members by FISHFED.


38051 Provide one lakh fishermen with ‘IKSL Green sim card”.

12 Assistance to Fishermen for MatsyajibiBasagruhaYojana 41949 560 houses to poor active fishermen of the state.

13 Livelihood Support to Marine Fishermen during Fishing Ban periods 10000 To provide Livelihood Support to Marine Fishermen during Fishing Ban periods 14 Organization of Skill up gradation Training & Awareness meet in Fisheries Sector 7000 750 nos youth be given training in 2016-17 15 Interest subvention on short term credit support to Fish farmers 2000 Interest subvention to 500 Fish farmers 16 Interest subvention on long term credit support to Fish farmers 2000 Interest subvention to 200 Fish farmers 17 Infrastructure for cage culture 10000 Cage shall be set up inside suitable reservoirs of the state 18 Promotion of Reservoir Fishery Production 20000 For development of Reservoir production like fingerling stocking,cage/pen culture

and other activities. 19 Promotion of intensive aquaculture 30000 Provide subsidy to around 1200 Fish farmers under FFDA,BFDA,NMPS.NFDB.

20 Popularization of Fisheries Machineries/Equipments 20000 To provide 50% subsidy to supply 4000Aerator,,200 units of net,100 units water testing kitsand 1000 ice box to fish farmers.

21 Establishment of Commercial Fisheries Enterprises 163000 Commercial fish/shrimp production in 400 ha water area with unit cost of `7.0lakh /ha and other activities.

22 Blue Revolution-Integrated Development & Management of Fisheries 166700 New restructured Central sector scheme ,wherein ongoing seven centrally sponsored plan & CP schemes are merged.

23 Development of Marine Fisheries 10000 For development of Marine sector as per Fishery policy. 24 Development of Brackishwater Fisheries 10000 For development of Brackishwater sector as per Fishery policy. 25 Welfare of Fishermen 10000 Welfare of Fishermen as per Fishery policy. 26 Development of Inland Fisheries 10000 For development of Inland sector as per Fishery policy.

27 RIDF - Development of Approach Road to FH / FLC / Jetties / Reservoirs

100000

TOTAL 877698

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.

34

Abstract showing Schemes, Outlay and Quantifiable Deliverables/ Physical Outputs 2016-17 Sl. Name of Scheme Financial Outlay Quantifiable Deliverables/ Physical Outputs 1 2 3 4

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. 19 Development of Brackish Water Aquaculture through FFDA

(SS:12000 & CS:36000) 48000 It has been targeted to develop 800 ha. of water area

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 12 ha. development 22 Welfare Programme for Fishermen (Accident Insurance)

(SS:11656 & CS:1) 11657 To cover 1150000 fishermen under the Accidental Insurance

Scheme 23 Savings-cum-Relief (SS:9000 & CS:9000) 18000 To cover 11000 nos. of beneficiaries

24 Fisheries Training & Extension (SS:2600 & CS:2600) 5200 Training to be imparted to 750 fishermen during 2016-17

25 Motorization of Traditional Crafts (SS:15000 & CS:15000) 30000 Motorization of 1000 Country Crafts 26 Safety of Fishermen at Sea (SS:5000 & CS:10000) 15000 Supply of SRB / DAT, communication equipment, echo sounders to

1500 Marine Boats. TOTAL 269057

CENTRAL PLAN SCHEME 27 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

OUTCOME BUDGET 2016–17 ARD SECTOR Statement of Outlays & Outcome / Targets: Annual Plan 2016–17

Sl. No.

Name of Scheme / Programme

Outlay 2016–17 (In TRs.)

Objective of the Scheme Quantifiable / Deliverables Physical Outputs



1 2 3 4 5 6 7 8 STATE PLAN SCHEME

ANIMAL RESOURCES DEVELOPMENT SECTOR 01 Strengthening of Odisha

Biological Product Institute (OBPI)

4600

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

237.23 lakh doses of vaccine production i) Reduction of mortality due to contagious diseases

ii) Enhanced production of milk, meat, egg

Continuing

02 Upgradation of Livestock Health Care Services

274496 To render Veterinary Health Service towards curative treatment for improving the health of the livestock and their productivity.

Upgradation of veterinary services for curative treatment at 541 VDs and 3239 LACs / Organization of Animal Health Camp- 1884 / Deworming of Animals-15 lakhs

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

Continuing

35

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1 2 3 4 5 6 7 8 03 Upgradation of Skill in Self

Employment under ARD Sector

6280 The objective of the scheme is to organize training programme& exposure visits fordeveloping the basic skills amongst the livestock holders and unemployed educated youths for taking up animal husbandry activities for self-employment

Training of 6280 farmers i) Improvement in productivity through better management.

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

iii) Empowering women beneficiaries

Continuing

04 Support to Private Goshala 10000 To support the Private Gaushalsof State to increase their activities towards rehabilitation of old, sick & abandoned animals.

Support to Gaushalas those involved in rehabilitation of old, sick & abandoned animals.

i) To help various Gaushala to become self-sustainable by way of providing financial/technical guidance.

ii) To conserve & preserve pollution free environment by way of proper management of stray cattle.

New

05 Establishment of Chicken Fresh outlets on PPP mode

40000 To provide hygienic poultry meat culled under hygienic condition by supporting establishment of Chicken Fresh’ outlets in various urban locations of Odisha.

Establishment of 40 ‘Chicken Fresh’ outlets in various locations of urban Odisha

i) Increased availability hygienic poultry meat to the consumers of Odisha.

ii) Creation of self-employment opportunities for poultry farmers & persons involved in meat business.

New

06 CapacityBuilding and Strengthening of Training Infrastructure under ARD Sector

17420 To update the knowledge of human resources involved in this sector along with creation of training infrastructure.

Infrastructure development of training centres-8 / Induction training for Vet – 2 batches / In-service training of Paravets - 9 batches / Exposure visit for AHD staff-10 / Construction of conference hall-1/ Strengthening of SMILE-1

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

Continuing

07 Training & Demonstration in Fodder Cultivation and Pasture Development

18500 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-7/ Development of Perineal Azolla Plot–4/Training of farmers on fodder cultivation -6280

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

Continuing

36

Sl. No.






1 2 3 4 5 6 7 8 08 Utilization of Crop

Residues 1500 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 2500 MT of crop residues

i) Availability of quality fodder during the lean period.

ii) Reduction of feeding cost of animals.

Continuing

09 Feed & Fodder Production in different Agro-Climatic Zone of Odisha for utilization by livestock

10000 To take up nutritional management programme based on agro-climatic zones for realizing the potential yield of dairy animals in the State.

Assessment of production, availability & effective demand of feed & fodder (Green & Dry) in different Agro-Climatic Zone of Odisha

i) Assessment of present utilization/feeding pattern & estimation of nutritional values of crop residues/ roughages

New


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, Establishment of one Chicken Fresh Outlet.

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

11 Genetic Upgradation of Small Animals

8000 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. Support to farmers for establishment of Small Ruminant Units-120 nos.

Enhancement of meat production

Continuing

12 Organization of Exhibition for Buyer & Seller Meet

4750 Establishing direct contact between producer, buying agents, processor and users associated in livestock activities

i) Organization of exhibition/ KrishiMohatsav at District level – 30

ii) Organization of exhibition at State level – 1

iii) Organization of Annual Exhibition in Adivasi Mela- 1

iv) Organization of Gosambardhana Week at District level – 30

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

Continuing


6548 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 Awareness campaign through Print & Electronic media

Enabling the livestock farmers for taking informed decision in animal husbandry.

Continuing

14 Establishment of Animal Help Line facility with Ambulance Service

10000 To attend emergency cases particularly accidents during odd hours in urban areas.

Establishment of Animal Help Line facility with Ambulance Service-3 nos.

Stray animals and abandoned animals can get veterinary assistance at the time of need.

New

37

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1 2 3 4 5 6 7 8 15 Establishment of AH

Extension Service through Mobile Advisory

44840 To develop information advisory services model for collation and dissemination of latest and timely information to farmers owning livestock through voice messages.

i) Disseminated through mobile advisory services to 1.00 Lakh farmers.

ii) Awareness Program for farmers-34 workshop

Bridging the gap between farming community and extension system through usage of Mobile Advisory Service.

New

16 Conservation and Improvement of Threatened Indigenous Breeds

2000 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

17 Strengthening of Disease Surveillance by Animal Disease Research Institute

3260 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)/ Mobility support & contingency to ADRI, DDLs & RDILs - 31

Creation of disease free zone through routine surveillance

Continuing

18 Mobile Veterinary Units 70202 Extending the Veterinary service delivery mechanism to the interior and remote areas of the State.

Operationalization of 158 Mobile Veterinary Units in tribal dominated Block of the State.

Ensuing accessibility of Veterinary Services provided by the Government machineries.

Continuing

19 Strengthening of Dairy Organization

88000 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 Lakh/ Liquid Nitrogen Cost and Intra District Transportation- 30 Districts

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

Continuing

20 Promotion of Dairy Entrepreneurship

50000 To develop Dairy Entrepreneurship amongst the educated unemployed youth.

Release of subsidies to 1800 Dairy Entrepreneurs of State

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

Continuing

21 Interest Subvention on Short Term Credit for Dairy Farming

1000 To facilitate credit linkage for dairy farmers to avail input loan.

Assistance to 500 Dairy Farmers Boosting up productivity and production of milk Assuring gainful employment to dairy farmers

Continuing

22 Interest Subvention on long term Credit for Dairy Farming

1000 To facilitate long term credit flow towards asset creation in dairy farming

Interest subvention for 67 Dairy Entrepreneurs

Augment milk production Continuing

38

Sl. No.






1 2 3 4 5 6 7 8 Sub Total 688396 CAPITAL OUTLAY ( RIDF) 23 Establishment of State

Referral Laboratory 80000 To strengthen the Infrastructure of

Livestock Service Institutions through establishment of a State Referral Laboratory for disease diagnosis at ADRI, Phulnakhara.

Establishment of a State Referral Laboratory-1

Proper & timely diagnosis of livestock diseases.

Continuing

24 Strengthening & Modernisation of OBPI (Establishment of GMP compatible Bacterial Vaccine Production Unit)

214186 To strengthening & modernization of OBPI for converting it to a GMP compatible Bacterial Vaccine Production unit.

Converting OBPI to a GMP compatible Bacterial Vaccine Production unit-1

Production of quality livestock vaccine for prevention of contagious livestock disease.

Continuing

25 Installation of 5 Lakh LPD Dairy Plant

500000 To establish a 5LLPD automatic composite dairy plant by OMFED.

Establishment of 5LLPD automated Dairy Plant-1

Increased marketing capability of processed milk by OMFED.

Continuing

Sub Total 794186 CAPITAL OUTLAY ( Other) 26 Strengthening of

Livestock Service Infrastructure & Modernisation of Offices

239200 Creating basic infrastructure for providing referral veterinary diagnostic services

Construction of CDVO/SDVO Office/ Repair of LAC&VD/ Cold Chain Equipments& Cold Box at Dist. HQ-15/ Equipments for LAC-600/ Equipments for VD-150/ Instrument of SFAL-1

Enhancement in livestock productivity through improved veterinary service delivery.

Continuing

27 Opening of New LAC 3401 Aim of the Scheme is to provide veterinary services in the GPs having no Veterinary Institutions

Establishment of New LAC & Engagement of LIs

Delivery of veterinary services in GPs having no LAC

Continuing

Sub Total 242601 RESTRUCTURED CENTRALLY SPONSORED SCHEME

ANIMAL RESOURCES DEVELOPMENT SECTOR WHITE REVOLUTION – RASTHRIYAPASUDHANVIKASYOJANA (RPVY)

28 Assistance to State for Control of Livestock Disease (ASCAD) (SS:98490& CS:60754)

159244 This is an important programme with the financial support of Government 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- 332 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 throughorganization of animal health camps/ Enhancement of Milk, meat & egg production

Continuing

29 Establishment and Strengthening of Veterinary Hospital & Dispensary(CS:7620&

12700 To strengthen infrastructure of the veterinary hospital and dispensaries for bringing parity among all these institutions.

Renovation of hospital– 5/Furnishing of Vety. institutions-20/ Construction of dispensary- 2/ Machinery & Equipments-24

Enhancement in livestock productivity through improved veterinary service delivery

Continuing

39

Sl. No.






1 2 3 4 5 6 7 8 SS:5080)

30 Grants to OVC for Professional Efficiency Development(CS:1500 &SS:1500)

3000 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

31 National Programme on Rinderpest Surveillance and Monitoring(CS:816&SS:0 )

816 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

32 National Animal Disease Reporting System (NADRS)(CS:650& SS:0)

650 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 – 12/ Maintenance of Computer & Peripherals-346

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

Continuing

33 Brucellosis Control Programme(CS:2184 & SS:1456)

3640 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

Continuing

34 Peste des Petits Ruminants Control Programme (CS:17070 & SS:11380)

28450 To undertake preventive vaccination against PPR in a more systematic manner to reduce the frequency of disease

PPR vaccination – 70 lakh goat & Sheep Strengthening of ELISA Lab - 1

Control and containment of PPR will reduce morbidity and mortality

Continuing

35 National Livestock Mission (CS:83700 & SS:55800)

139500 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 DuckFarm - 1 Rural backyard poultry unit – 5000 Cluster based mass de-worming – 6.00 lakhs goat & sheep, Support for establishment of Broiler Farm-50, Support for establishment of Sheep & Goat Farm-100 Minikit Distribution – 17750 minikit Training & exposure visit of Vets, Paravets& other stakeholders –96 batches, Livestock Mela-49, Livestock Insurance-100000

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

Continuing

40

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1 2 3 4 5 6 7 8 36 National Programme on

Bovine Breeding (NPBB) ( CS:71219 & SS:43479)

118698 To expand the field livestock breeding network to cover more breedable bovine population under organized breeding

Training of AI workers-200/ Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centers – 150/ Conversion of Static Center to mobile-200/Computerization for monitoring-100/ Conservation of native breeds3 / Strengthening of trg. Center-2/ Organization of seminars & workshops-2/ Strengthening of Dist. Semen Depot-5/ Procurement of AI Bulls-50/ Procurement of Bulls for natural Service- 100/ Strengthening of FS Stataion-1

To genetically upgrade the cattle & buffalo to enhance milk production

Continuing

37 Strengthening of Infrastructure for Quality & Clean Milk Production (CS:1200 & SS:800)

2000 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

38 National Programme for Dairy Development (NPDD) (CS:48000& SS:32000)

80000 To expand Dairy Processing infrastructure for dairy development in the State

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

To ensure disposal of surplus milk produced at farmers’ field

Continuing

39 Intensive Dairy Development Programme (CS:15000 & SS:10000)

25000 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

40 PasudhanaSanjeebani (CS:6000 & SS:4000)

10000 To carry out animal wellness programme. Issue of animal health card Creation of a data base to address the livestock issues at individual livestock level.

New

Sub Total 583698 CENTRALLY SPONSORED PLAN SCHEME

41 Sample Survey on Estimation of Production of Milk, Meat , Egg & Wool (ISS) (CS:16308; SS:14708)

31016 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

31016

Grand Total 2339897

41

OUTCOME BUDGET 2016–17

Statement of Outlays & Outcome / Targets: Annual Plan 2016–17 Sl. No.


Outlay 2016-17 (In TRS)

Non-Salary Deliverable /

Physical Outputs




1 2 3 4 5 6 7 8 NON– PLAN (NON – SALARY)

ANIMAL RESOURCES DEVELOPMENT SECTOR 01 Direction &

Administration 40112 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

18558 To provide curative treatment and other support services for quality health care services for livestock.

Medicine and equipments at 541 VDs and 3239 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

03 Cattle & Buffalo Development

12937 Operationalization of Dairy Breeding Farms and Bull maintenance at Frozen Semen Bank for genetic Up-gradation 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 Up-gradation of local cattle and Buffalo to increase productivity

Continuing

04 Poultry Development

287 To maintain parent stock and Government 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 through Rural Backyard Poultry, enhancing egg production& providing animal nutrition to families

Continuing

05 Fodder & Feed Development

1972 To enhance seed and planting material production at Government fodder farms.

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

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

Continuing

06 Extension & Training

375 To educate the farmer regarding modern animal husbandry practices.

Publicity Campaign, Exhibition, extension aids

Increase in awareness level & dissemination of technical knowhow to livestock farmers for profitable Animal Husbandry activities

Continuing

07 Administrative Investigation and Statistics

103 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

42

Sl. No.


Outlay 2016-17 (In TRS)

Non-Salary Deliverable /

Physical Outputs




1 2 3 4 5 6 7 8 08 Other

Expenditure 10730 To facilitate the employees for delivery

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

To encourage and involve different stake holders & sister organizations in the livestock development of the State

Continuing

09 Dairy Development

261 To support the Dairy Development activities

To provide mobility & Computer with connectivity

Employees will encouraged and dissemination of information will be facilitated quickly to field level

Continuing

10 Small Animal Breeding Farm

648 To maintain the parent stock at Chipilima for production of Breeding Ram. To function the Piggery Farm at Chipilima for production of Breeding Boar/ Piglet at farm level. To operationalize Government Goat Breeding Farms for production breeding buck.

To provide medicine, equipments and feed for Government Sheep farm at Chipilima. To provide medicine, equipments and feed for Government Pig farm at Chipilima. To provide medicine, equipments and feed for 6 Government Goat farms at Chipilima.

Genetic Up-gradation of local Sheep to increase productivity. Genetic Up-gradation of local Pig for increase productivity. Promoting income generation activity through rearing of improved Sheep, Goat & Pig. Genetic Up-gradation of local Goat for increase productivity

Continuing

43

ABSTRACT SHOWING SCHEMES, OUTLAY AND QUANTIFIABLE DELIVERABLES / PHYSICAL OUTPUTS – 2016–17

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 Odisha Biological Product Institute

(OBPI) 4600 237.23 lakh doses of vaccine production

02 Upgradation of Livestock Health Care Services 274496 Upgradation of veterinary services for curative treatment at 541 VDs and 3239 LACs / Organization of Animal Health Camp- 1884 / Deworming of Animals-15 lakhs

03 Upgradation of Skill in Self Employment under ARD 6280 Training of 6280 farmers 04 Support to Private Goshala 10000 Support to Gaushalas those involved in rehabilitation of old, sick & abandoned animals. 05 Establishment of Chicken Fresh outlets on PPP mode 40000 Establishment of 40 ‘Chicken Fresh’ outlets in various locations of urban Odisha 06 CapacityBuilding and Strengthening of Training

Infrastructure under ARD Sector 34500 Infrastructure development of training centres-8 / Induction training for Vet – 2 batches / In-

service training of Paravets - 9 batches / Exposure visit for AHD staff-10 / Construction of conference hall-1/ Strengthening of SMILE-1


18500 Production of 250 quintals of Certified Seeds / Strengthening of State gosadan-1 / Infrastructure Development of Seed Production Farm-7/ Development of Perineal Azolla Plot–4/Training of farmers on fodder cultivation -6280

08 Utilization of Crop Residues 1500 Enrichment / ensiling of 2500 MT of crop residues 09 Feed & Fodder Production in different Agro-Climatic

Zone of Odisha for utilization by livestock 10000 Assessment of production, availability & effective demand of feed & fodder (Green & Dry) in

different Agro-Climatic Zone of Odisha 10 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, Establishment of one Chicken Fresh Outlet.

11 Genetic Upgradation of Small Animals 8000 Recurring expenses 5 goat farms and one sheep & one pig breeding farm. Expansion of Goat Farm-2. Support to farmers for establishment of Small Ruminant Units-120 nos.

12 Organization of Exhibition for Buyer & Seller Meet 4750 i) Organization of exhibition/ KrishiMohatsav at District level – 30 ii) Organization of exhibition at State level – 1 iii) Organization of Annual Exhibition in Adivasi Mela- 1 iv) Organization of Gosambardhana Week at District level – 30

13 Information, Education & Communication Programme 6548 Organization of cultural programme -30 at District level, 314 at Block level Annual Exhibition in Krushi Mahotsav-1 Awareness campaign through Print & Electronic media

14 Establishment of Animal Help Line facility with Ambulance Service

10000 Establishment of Animal Help Line facility with Ambulance Service-3 nos.

15 Establishment of AH Extension Service through Mobile Advisory

44840 iii) Disseminated through mobile advisory services to 1.00 Lakh farmers. iv) Awareness Program for farmers-34 workshop


2000 Conservation and selective breeding of one buffalo breed.

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3260 Functioning of Surveillance unit-1(ADRI)/ Mobility support & contingency to ADRI, DDLs & RDILs - 31

18 Mobile Veterinary Units 70202 Operationalization of 158 Mobile Veterinary Units in tribal dominated Block of the State. 19 Strengthening of Dairy Organization 88000 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 Lakh/ Liquid Nitrogen Cost and Intra District Transportation- 30 Districts

20 Promotion of Dairy Entrepreneurship 50000 Release of subsidies to 1800 Dairy Entrepreneurs of State 21 Interest Subvention on Short Term Credit for Dairy

Farming 1000 Assistance to 500 Dairy Farmers


1000 Interest subvention for 67 Dairy Entrepreneurs

CAPITAL OUTLAY ( RIDF) 23 Establishment of State Referral Laboratory 80000 Establishment of a State Referral Laboratory-1 24 Strengthening & Modernisation of OBPI (Establishment

of GMP compatible Bacterial Vaccine Production Unit) 214186 Converting OBPI to a GMP compatible Bacterial Vaccine Production unit-1

25 Installation of 5 Lakh LPD Dairy Plant 500000 Establishment of 5LLPD automated Dairy Plant-1 CAPITAL OUTLAY ( Other)

26 Strengthening of Livestock Service Infrastructure & Modernisation of Offices

239200 Construction of CDVO/SDVO Office/ Repair of LAC&VD/ Cold Chain Equipments& Cold Box at Dist. HQ-15/ Equipments for LAC-600/ Equipments for VD-150/ Instrument of SFAL-1

27 Opening of New LAC 3401 Establishment of New LAC & Engagement of LIs RESTRUCTURED CENTRALLY SPONSORED SCHEME

ANIMAL RESOURCES DEVELOPMENT SECTOR WHITE REVOLUTION – RASTHRIYAPASUDHANVIKASYOJANA (RPVY)

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

159244 Vaccine and vaccination cost- 332 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)

29 Establishment and Strengthening of Veterinary Hospital & Dispensary

12700 Renovation of hospital– 5/Furnishing of Vety. institutions-20/ Construction of dispensary- 2/ Machinery & Equipments-24

30 Grants to OVC for Professional Efficiency Development 3000 Conduct of Workshop-1/ Infrastructure Development- 1 31 National Programme on Rinderpest Surveillance and

Monitoring 816 Strengthening of BSL II Lab – 1

32 National Animal Disease Reporting System (NADRS) 650 Surveillance Report – 12/ Maintenance of Computer & Peripherals-346 33 Brucellosis Control Programme 3640 Brucellosis – 50,000 doses

Creation of Laboratory facility for Brucella Test - 1 34 Peste des Petits Ruminants Control Programme 28450 PPR vaccination – 70 lakh goat & Sheep, Strengthening of ELISA Lab - 1 35 National Livestock Mission 139500 Strengthening of Goat Farm – 1

Strengthening of DuckFarm - 1 Rural backyard poultry unit – 5000 Cluster based mass de-worming – 6.00 lakhs goat & sheep, Support for establishment of Broiler Farm-50, Support for establishment of Sheep & Goat Farm-100 Minikit Distribution – 17750 minikit Training & exposure visit of Vets, Paravets& other stakeholders –96 batches, Livestock Mela-49 , Livestock Insurance-100000

45

ABSTRACT SHOWING SCHEMES, OUTLAY AND QUANTIFIABLE DELIVERABLES / PHYSICAL OUTPUTS – 2016-17

Sl. No.

Name of Scheme Financial Outlay

(ìn TRs.)

Quantifiable Deliverables / Physical Outputs

1 2 3 5


01 Direction & Administration 40112 Computer with connectivity, electricity charge for the institution.

02 Veterinary Services & Animal Health 18558 Medicine and equipments at 541 VDs and 3239 LACs with an average of 300 animals per LAC and 1000 animals per VD

03 Cattle & Buffalo Development 12937 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 287 To provide medicine, equipments and feed for 10 Government poultry farms with 2000 layer each.

05 Fodder & Feed Development 1972 Supply of fertilizers, Pesticides and other inputs at 8 Seed Farms

06 Extension & Training 375 Publicity Campaign, Exhibition, extension aids

07 Administrative Investigation and Statistics 103 To support office expenses during survey work.

08 Other Expenditure 10730 To support Odisha Veterinary Council, State SPCA, UGS& Animal welfare Board through grant in aid.

09 Dairy Development 261 To provide mobility & Computer with connectivity

10 Small Animal Breeding farm 648 To provide medicine, equipments and feed for Government Sheep farm at Chipilima. To provide medicine, equipments and feed for Government Pig farm at Chipilima. To provide medicine, equipments and feed for 6 Government Goat farms at Chipilima.

36 National Programme on Bovine Breeding (NPBB) 118698 Training of AI workers-200/ Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centers – 150/ Conversion of Static Center to mobile-200/Computerization for monitoring-100/ Conservation of native breeds3 / Strengthening of trg. Center-2/ Organization of seminars & workshops-2/ Strengthening of Dist. Semen Depot-5/ Procurement of AI Bulls-50/ Procurement of Bulls for natural Service- 100/ Strengthening of FS Stataion-1

37 Strengthening of Infrastructure for Quality & Clean Milk Production

2000 Quality control laboratory, Cleaning of utensils and containers – LS

38 National Programme for Dairy Development (NPDD) 80000 Infrastructure development in , training & capacity building, expansion of dairy plants, BMC installation in the districts of Keonjhar,Balasore, Bhadrak, Puri, Dhenkanal, Jajpur, Cuttack &Khordha

39 Intensive Dairy Development Programme 25000 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)

40 PasudhanaSanjivani 10000 Issue of animal health card CENTRALLY SPONSORED PLAN SCHEME

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

31016 Sample Survey in 900 villages

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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 Government 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 Odisha Fishery Policy, 2015 has been approved and published in Odisha Gazette No-1282 dt.31.08.2015.

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

Ø Promotion of white shrimp culture L.vannamei.

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

Ø Construction of Community Captive nursery.

48

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.


INITIATIVES: Livestock plays a formidable part in upliftment of the rural economy throughout the

country.The activities of the Animal Husbandry Sector have been oriented towards health of livestock and increased production of milk, meat, eggs and to provide adequate draft power for agricultural operations. The schemes of the Animal Husbandry Sector have been formulated in pursuance to the well-laid State / 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.

49

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.

A. Policy Support for Development of Livestock Sector

The year 2015-16 witnessed milestone achievement with regard to enactment of different policies, as outlined below, for growth and development in Livestock Sector of the State.

1. Odisha Bovine Breeding Policy, 2015:

The Odisha Bovine Breeding Policy, 2015 has been formulated for genetic up-gradation of cattle and buffaloes found in Odisha. The said Policy was approved by Odisha Cabinet and notified in the Extraordinary issue of Odisha Gazette vide No. 12097–3V(B)-40/2015/FARD Dated 3rd October, 2015. The Policy aims at achieving socio-economic upliftment of a large number of farmers of our State who have been adopting dairying as a dependable source of their livelihood. The performance potentialities ofcattle and buffaloesof Odishawill be improved through intervention

of several scientific breeding techniques, like, Participatory Field Research activities on cattle and buffalo breeding which includes Field Performance Recording Scheme [FPRS], Field Progeny Testing Program [FPTP] and also through application of Information and Technology in the field of livestock breeding and reproduction, like, Information Network on Animal Production & Health (INAPH).

2. Odisha Poultry Policy, 2015:

The Odisha Poultry Policy, 2015 was notified in extraordinary issue of Odisha Gazette vide No. 12095–10V (A)-63/2015/FARD dated 3rd October, 2015. The Poultry Policy aims to address various interlinked concerns through a simultaneous and multi-pronged action with an emphasis on improvement in production technology and infrastructure, pushing up capital formation, re-structuring the incentives and streamlining the institutions. The main objectives of the policy are 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 100 TMT broiler meat per annum.

3. Odisha Small Animal Policy:

The Department has drafted a Small Animal Policy for the State by organizing a Seminar involving different Stake holders. The same is under active consideration of Government awaiting approval and notification. This policy will boost the development in Small Animal Sector of the State.

50

B. Achievements on various Ongoing Schemes 1. MOBILE VETERINARY UNIT:

Mobile Veterinary Units are in operation at all 314 blocks of the State to provide veterinary services at the door step of the farmers. Funds have been dovetailed from State Plan and RashtriyaKrishiVikashYozana (RKVY). Under the State Plan, 53 Units and under RKVY 261 units were functional in the State up to 2015-16. From the financial year 2016-17, 158 no. of Mobile Veterinary Unit under State Plan & 156 no. of MVUs under RKVY are functional. 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.

Such innovative initiative by the department, first of its kind in the entire country has received wide appreciation by the livestock owners in general and marginalized Small Animal owners in particular.

2. Preventive Vaccination in Livestock & Birds:

Department gives due focus for preventive vaccination against contagious diseases in livestock and poultry birds. Odisha Biological Product Institute, Bhubaneswar has been modernized to ensure regular supply of vaccine to field institutions in time for preventive vaccination of animals and birds of the stakeholders to prevent occurrence of contagious/zoonotic diseases in livestock. OBPI, Bhubaneswar produces high quality HS vaccine through modern fermenter technology.

During the Year, 2015-16, all time record production of 2,32,49,000 doses Haemorrhagic Septicaemia, Black Quarter, Anthrax, Enterotoxaemia vaccine and Ranikhet Disease vaccine has been achieved. There is appreciable increase in vaccine production during 2015-16, which is 40% higher compared to Year, 2014-15 (168 lakh doses). Modernization of the OBPI as per Good Manufacturing Practice norm is in full swing under Rural Infrastructure Development Fund (RIDF) assistance, which will enhance the production capacity and as well as the quality of the vaccine. During 2015-16, 294 lakh doses of vaccine were used to vaccinate animals and poultry birds, which is 121% of the previous Year 2014-15 (243.13 lakh doses). This has reduced the occurrences of disease out-break in livestock and birds.

3. Strengthening of Animal Disease Diagnostic Facility:

One Bio-Security Level (BSL) - II Lab at Animal Disease Research Institute (ADRI) was established during 2014-15. Screening test of 1725 poultry serum samples for Avian Influenza has been made inside the state for the first time.

51

Besides, one Disease Diagnostic Laboratory is also established in each District with required facilities. Under National Animal Disease Reporting System (NADRS) computerized network integrating MIS and GIS linking each Block, District & the State headquarters to the Central Disease Reporting & Monitoring Unit at DADF, New Delhi has been established which has improved the animal disease surveillance reporting and fore casting system.

The different Pathological samples (Faecal, Blood, Urine, Milk samples etc.) examined at various laboratories of the Department found to be 76029 during 2015-16, which is 162% higher compared to 2014-15 (46988). Similarly, samples collected for routine surveillance were 25559 during 2015-16, which is 177% higher than 2014-15 (14463).

Steps have been initiated to make district diagnostic laboratories for accreditation under the umbrella of National Accreditation Board for Testing and Calibration Laboratories (NABL) along with three Clinical Investigation Laboratory and State Veterinary Laboratory.

4. Conservation and Improvement of Native Animal Genetic Resources:

In collaboration with the State Agriculture University (Odisha University of Agriculture and Technology), OLRDS had conducted physical characterization of 4 cattle breeds like Binjharpuri, Ghumusari, Motu &Khariar and 4 breeds of buffaloes like Chilika, Kalahandi, Paralakhemundi and Manda in their Native Tracts. Due to continuous efforts of the State and all concerned like the experts of SAU & NBAGR, Karnal, four breeds of cattle (Binjharpuri, Ghumusari, Motu &Khariar) and two buffalo breed (Chilika, Kalahandi) were registered at National level.

Recently, Kendrapada Sheep breed has been recognised by NBAGR as descriptive breed. Further, physical characterization of 2 other goat breeds namely, Ghumusur and Raighar have been taken up. Steps have been taken up to improve Binjharpuri Cattle and Chilika Buffalo in their native tract through selective breeding in collaboration with College of Veterinary Science & Animal Husbandry, OUAT.

5. Adoption of new Fodder Technology:

Hydroponics Fodder Technology (Raising of plants without soil) is taken up at Frozen Semen Bank (FSB), Cuttack on pilot basis to feed the breeding bulls with highly nutritious fodder throughout the year. This technology is first of its kind to be introduced in our State for fodder production.

Hydroponic fodder production involves growing grains of cereal or legume without soil. At FSB, Cuttack, the production has started from 09-02-2016. Now the daily bio-mass production has reached to avg. 5 kg from 1 kg of maize seed. It is observed that after feeding hydroponic fodder to breeding bulls at FSB, Cuttack, the daily consumption of concentrate feed in bulls has been reduced by 1 Kg

The unit will not only cater to the fodder need of FSB, but also useful for the demonstration purpose to encourage other prospective entrepreneurs to set up such units in future.

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6. Animal Birth Control Programme in Stray Dogs:

ABC programme has been implemented on regular basis in Bhubaneswar city since June, 2008 in collaboration with Bhubaneswar Municipal Corporation and dogs have been sterilized and vaccinated against Rabies at Veterinary Poly Clinic, Sahidnagar. Presently, the kennel strength is 120 and in every week a tune of about 80 dogs can be sterilized & vaccinated against Rabies.

In the Year, 2015-16, 846 male and 2322 female dogs of Bhubaneswar are sterilized under ABC program at Veterinary Poly Clinic, Sahidnagar in collaboration with Bhubaneswar Municipal Corporation. Further, 120 dogs from Paradeep town in collaboration with Indian Oil Corporation Limited (IOCL) & Indian Farmer Fertilizer Cooperative Limited (IFFCO) and 57 dogs of Chilika naval base in collaboration with INS Chilika were also sterilized at Sahidnagar. All total, ABC Unit, Bhubaneswar sterilized 3345 No. of dogs during year 2015-16 which is 77% higher than the year 2014-15.

7. “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 under State Plan. 100 numbers of Cattle Development Centres have been established in 10 districts. During last two years, 1,45,667 nos of Artificial Insemination services in cattle and buffaloes have been provided at door step of the farmers and 45206 graded progenies are born. 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. 1216 bucks are supplied to Farmers’ groups and 10,660 kids are born out of the services made by these breeding bucks.

8. Organization of Animal Health Camp:

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. During 2014-15 and 2015-16, 3185 and 3190 infertility treatment camps were organized respectively.

Under CSS Assistance to States for Control of Animal Diseases (ASCAD), 2 District level and 2 Block level Awareness-cum-Animal Health camps are organized on regular basis every year. In 2015-16, 688 camps (60 District level camps and 628 Block level camps) were organized and in, the same numbers of camps were organized. In 2015-16, 37400 farmers (6000 in District level camps and 31400 in Block level camps) were aware/trained regarding the Animal Disease Control activities of the State. Deworming Camps for small and large animal are conducted in camp mode as a measure of effective preventive vaccination against contagious diseases.

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9. Livelihood through rural Backyard Poultry farming:

The Odisha Poultry Policy, 2015 has been notified for overall development of Poultry sector in the State.

Steps have been taken up to operationalise District level hatcheries. 34 Hatcheries are functional and 5.41 Lakhs quality day old chicks are supplied to 19,078 farmers at an affordable cost during last two years. During the current year, it is targeted to produce 10 lakh dual purpose chicks at these hatcheries for promoting backyard poultry farming in the State. Under National Livestock Mission, 1113 BPL farmers in 11 districts have been provided with assistance amounting to `3750/- each for backyard poultry farming. During last two years 5303 nos. of BPL beneficiaries were supported to set up backyard poultry units.

10. Use of Social Media:

The Facebook pages of OLRDS and OPOLFED have been created. The sole aim of creating this social network platform is to disseminate information related to recent technology, knowledge and to act as a potential medium to reach a large no. of audience on a daily basis which includes a scope to post their comments. Using this platform, government initiatives, schemes and success stories are disseminated to people.

OLRDS is using this social media platform i.e. www.facebook.com/olrds for last ten months to reach out the targeted audience including beneficiaries of different Government schemes and those who have interest in the sector. Due to the huge impact in a short time interval F&ARD Department, Odisha, was shortlisted as finalist and received a Certificate of Recognition under “community mobilization” category out of more than 266 entries by the third edition of Social Media Empowerment Awards Team (grand jury) on 15th march 2016.

11. Genetic up-gradation of Cattle & Buffalo:

The Odisha Bovine Breeding Policy, 2015 was notified in order to optimize contribution of livestock sector in the socio economic growth of rural population.

The Frozen Semen Bank (FSB), Cuttack is the only semen producing station of the State, supplying semen to all the 30 Districts. The institution has got ISO 9001:2008 certifications and awarded with ‘A’ Grade by the Central Monitoring Unit of GOI.

Frozen Semen Bank (FSB) has produced 10.15 lakh doses of frozen semen during 2015-16, which is 13% higher than the production attained during 2014-15. During 2014-15 and 2015-16, 15.18 lakh bovines and 16.34 bovines were artificially inseminated respectively. During last two years, 11.28 lakh graded progenies were born in the State.

12. Small Animal Development:

The small animal development in the state has been emphasized to enhance the meat production by improving the existing Small Animal Resources of the state through several interventions. Under Intensive goat production, farmers are selected from those who are maintaining at least 10 or more goats for over a year. As per the scheme, provision of metal feeders, health cover packages, vitamin/ mineral supplementation, insurance of supplied animals etc. are available. For establishing a unit size of 50 females

http://www.facebook.com/olrds

54

and 3 male goats the farmers are assisted with subsidy of Rs 0.53 lakh under this activity. Similarly for establishment of goat units of 95 female & 5 males the farmers are assisted with Rs 1.15 lakh under the scheme. During last two years, 703 units have been set up in the State to scale up goat farming. During last two years, 70 clusters have been selected in the State to take up cluster based goat improvement activity.

The meat production in the State has attained a growth rate of 8% in 2015-16 compared to 2013-14. The annual production of meat has been increased from 154 Thousand Metric Ton in 2013-14 to 167 Thousand Metric Ton per day in 2015-16.

13. Fodder Seed Production at farmers’ field

The purpose of the Scheme is to provide Foundation Seed to Seed Growers and to buy back certified fodder seeds from them. During the current year fodder seed production through Seed growers was taken up in Nawarangpur and Dhenkanal District. Twenty Quintals of African Tall Maize Foundation Seed was procured from Regional Fodder Station, Hyderabad was is being multiplied in 200 Acres through registered seed growers in Nabarangapur, Papadahandi, Kosagumuda, Jharigan, Umarakot and Raighar block of Nawarangpur District. Ten Quintals of Cowpea (EEC-4216) was procured Regional Forage Station, Chenai .It was multiplied through registered seed growers in 125 Acres in DhenkanalSadar block. One facilitating agency, “Live & Let Live” has been selected to take up the implementation of Scheme in the farmers field.

900 quintal Maize seed and 80 quintal cowpea seed has been produced. The

certification of the seed by OSSOPCA has been done. These seeds are being used for

minikit fodder production program during coming Rabi season. It is targeted to cover

3000 farmers under Cowpea minikit and 18000 farmers under Maize minikit program.

14. Promotion of Dairy Entrepreneurship (PDE) : This scheme was introduced during the year 2013-14. The scheme intends to

promote dairy entrepreneurs by providing capital subsidy of 25% (33.33% for SC/ST beneficiaries) of total project outlay. In order to ensure sustainable and successful implementation of this new Scheme, the backended subsidy will be released the beneficiaries identified under this scheme on establishment of Dairy units. It is proposed to release subsidies to 1800 nos. of beneficiaries having unit size of 2 & 4 no. of Dairy. The target so proposed is interchangeable between SC/ ST & General categories of beneficiaries.

During last two years, 7896 nos. of dairy units are established under PDE. The milk production in the State has attained a growth rate of 4% in 2015-16

compared to 2013-14. The daily production of milk has been increased from 50 lakh litres per day in 2013-14 to 53 lakh litres per day in 2015-16.

15. Opening of Chicken Fresh Outlet:

OPOLFED ‘Chicken Fresh’ outlets have been opened at three places namely, 1. Sahidnagar, 2. IRC village, 3. Siripur in Bhubaneswar during last year. The chicken fresh project was taken up by OPOLFED with financial assistance from the State Government under which a semi-automatic chicken processing unit with a capacity of processing

55

2,000 broiler birds per day. Processed and hygienic meat at cheaper price than the market rate is available at the outlet. It is also provisioned to take up more numbers of Chicken Fresh outlets on PPP mode in urban locations during 2016-17.

16. Calf Rearing Scheme (CRS):

The Scheme under RashtriyaKrishiVikashYozana (RKVY)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 are made available to the beneficiaries.

During last two years, 26659 cross-bred female calves are covered under the Project. The provision of balanced calf feed, deworming, insurance of the calves is widely appreciated by the farming community.

17. 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 Sector Scheme.

56

CHAPTER – IV PAST PERFORMANCE OF PROGRAMMES &SCHEMES

DURING THE YEAR 2014–15 & 2015–16

During last year, focussed attention was given for policy reforms. Three new policiesnamely Odisha State Fisheries Policy, 2015, Odisha Bovine Breeding Policy, 2015&Odisha Poultry Policy, 2015 have been notified by Government The Draft Odisha Small ruminant policy is under active consideration of Government for notification.

During the Year, 2015-16, all-time record production of 2,35,98,000 doses Haemorrhagic Septicemia, Black Quarter, Anthrax, Enterotoxaemia vaccine and Ranikhet Disease vaccine has been achieved. There is appreciable increase in vaccine production during 2015-16, which is 40% higher compared to Year, 2014-15 (168 lakh doses).

Hydroponics Fodder Technology (Raising of plants without soil) is taken up at Frozen Semen Bank (FSB), Cuttack on pilot basis to feed the breeding bulls with highly nutritious fodder throughout the year. This technology is first of its kind to be introduced in our State for fodder production.

Last year Social Media was used as for community mobilization for the first time in ARD Sector. Due to the huge impact in a short time interval F&ARD Department, Odisha, was shortlisted as finalist and received a Certificate of Recognition under “community mobilization” category out of more than 266 entries by the third edition of Social Media Empowerment Awards Team (grand jury) on 15th march 2016.

57

CHAPTER-IV PAST PERFORMANCE OF PROGRAMMES AND SCHEMES DURING YEAR -2014-15

ìn 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 FISHERIES

1 Infrastructure Development 80000 80000 80000 0 Construction work under progress

Not quantifiable

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

Not quantifiable

3 MatsyajibiUnnayanYojana 20000 20000 20000 3000 (scholarship) 400 (SHG)

3058(scholarship) 78(SHG)

Non availability of Sufficient SHG group

4 Contribution towards NFDB Assistance 7000 0 0 1 state level fish festival

0 Funds not sanctioned

5 Survey & Investigation of FH & FLC Projects

5000 5000 5000 0 0 Not quantifiable

6 Organization of Skill Upgradation Training & Awareness Meet

6500 6500 6500 750 fisher to be trained

750 nos. _

7 Reactivation of Fisheries Cooperative Societies

8000 8000 8000 Revolving funds to 30 PFCSand1 Apex

Society

Revolving funds to 30 PFCS and 1 Apex sociality

_

8 Interest Subvention on Short term Credit Support to Fish Farmers

31121 31121 31121 2000 ha 208.32 ha

9 Interest Subvention on Long term Credit Support to Fish Farmers

45184 45184 45184 2000 ha 228.72 ha

Further achievements are awaited from the designated Bankers.

10 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 _

11 Assistance to MatsyajibiBasagruhayojana

80000 80000 80000 1066 nos. houses

294 Further achievement under the scheme awaited from the

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

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

58

STATE PLAN ANIMAL RESOURCES DEVELOPMENT SECTOR

ìn TRs Financial Progress Physical Progress Sl. Name of the Schemes/

Programme Budget provision

Amount sanctioned

Expenditure incurred

Target Achievement Remarks

1 2 3 4 5 6 7 8

14 Strengthening of Odisha Biological Product Institute (OBPI)

4100 4100 3955 200 lakh doses of vaccine production

Production of vaccine – 175.84 lakh 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.

15

Upgradation of Livestock Health Care Services

156575 156575 156443 Upgradation 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- 463 / Deworming of Small Animal- 15lakhs Veterinary institutions provided with medicines -540 VD & 3040 LAC

The figures reflected now are in accordance with the verified actual of AG, Odisha.

16 Up gradation of Skill in Self Employment under ARD Sector

6281 6281 6280 Training of 6280 farmers

Training to 6280 farmers

---

17

Capacity Building 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 development of training institutes -11 Strengthening of SMILE-1

---


40300 40300 40238 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- 153.5 quintal/ Infrastructure Development of Seed Production Farm-1 /Production of Root slip – 40 lakhs


59

19

Utilization of Crop Residues 3000 3000 2974 Enrichment / ensiling of 600 MT of crop residues

Enrichment of 6000 units



16635 16635 16017 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 Upgradation of Small Animals

2100 2100 2100 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 Buyer & Seller Meet

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



Organization of exhibition at regional level – 3 Organization of Annual Exhibition in Adivasi Mela- 1

Regional level exhibition was conducted instead of district level. The figures reflected now are in accordance with the verified actual of AG, Odisha.


4901 4901 4898 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



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

Conservation and selective breeding of 2 buffalo breed



3918 3918 3677 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


60

26 Mobile Veterinary Units 36401 36401 34721 Operationalization 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 42536 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 Mothers-600 & (ii) Procurement & Rearing of Bull Calves-30

Operational cost for Management of Livestock Breeding Dairy Farms- 8/ Running Cost for FSB- 1Straw Production- 9.07.lakh / AI. Done-15.17 lakh/ liquid nitrogen provided to all district. / Liquid Nitrogen Cost and Intra District Transportation- 30 Districts



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 3570 farmers

---


35000 35000 00 Assistance to 8750 Dairy Farmers

Application sponsored 2376

---


44262 44262 00 Interest subvention for 3000 Dairy Entrepreneurs


---

61

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 programme in 20 fodder Clusters – 1000 demonstration plots

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

---

32 Rural Infrastructure Development Fund (RIDF) for ARD

245576 180000 180000 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 302392 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

---

34 Odisha University of Veterinary & Animal Science

1 0 0 Establishment of OdishaUniversity of Veterinary & Animal Science - 1

-- ---

35 Odisha College of Veterinary & Animal Science

1 0 0 Establishment of new College of Veterinary & Animal Science - 1

-- ---

Price Incentive to Cooperative Dairy Farmers of OMFED

1 0 0 Members of Dairy Cooperative Society will receive price incentives.

-- ---

62

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 Fishermen

(50:50)

31900 31900 31900 11,00,000 11,00,000 0

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

63

CENTRALLY SPONSORED PLAN ANIMAL RESOURCES DEVELOPMENT SECTOR

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

143014 143014 143004 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–Animal Health Camp- 628 (Block level) and 60 (District level)

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

Only a sum of `472.74 lakhwas released as Central Share instead of full provision during 2014-15. As a result specified target could not be achieved.


34619 34619 34371 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/

16 National Livestock Management Programme – Integrated Sample Survey

24711 24711 16232 Sample Survey in 900 villages

Sample Survey in 900 villages for detail survey.


17 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)

18 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

64

19 National Livestock Mission- Livestock Development

103303 103303 66751


4000 0 0 Artificial Insemination in Cattle & Buffalo – 18.00 lakhs/ New AI centres – 300/ Refresher Training for AI Worker - 500

--

21 National Programme for Dairy Development (NPDD)

65587 0 0 IDDP-VII (Kendrapada, Jagatsinghpur and Nayagarh District) IDDP-VIII (Koraput, Nawarangpur, Malkangiri and Rayagada District) IDDP-X (Sambalpur, Jharsuguda, Baragarh&Sonepur District)

--

22 Intensive Dairy Development Programme

68813 20000 20000 --

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 National Project on Rinderpest Surveillance and Monitoring

520 0.00 0 Strengthening of BSL II Lab – 1

No Central Assistance has been released

---

3 National Animal Disease Reporting System (NADRS)

500 0.00 0 Surveillance Report – 4


---

4 Peste des Petits Ruminants Control Programme

22300 0.00 0 PPR vaccination – 55 lakh goat & Sheep Strengthening of ELISA Lab - 1


---

5 Brucellosis Control Programme 3640 3640 3640 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 0 ---

65

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

-- ---


4000 0 0 Training of farmers – 6750 Quality control laboratory, Cleaning of utensils and containers – LS


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 – 15.17 lakhs/ New AI centres – 300/ Refresher Training for AI Worker - 500


90000 0 0 Infrastructure development in 3 clusters namely; 1. Keonjhar, 2. Balasore, Bhadrak&Mayurbhanj 3. Khordha

--


68813 0 0 IDDP-VII (Kendrapada, Jagatsinghpur and Nayagarh District) IDDP-VIII (Koraput, Nawarangpur, Malkangiri and Rayagada District) IDDP-X (Sambalpur, Jharsuguda, Baragarh&Sonepur District

--

66

CHAPTER-IV PAST PERFORMANCE OF PROGRAMMES AND SCHEMES DURING YEAR -2015-16

` 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 MastyajibiUnnayanYojana 20000 20000 20000 3000 (scholarship) 400(SHG)

3058(Scholarship) 78(SHG)

Non-availability of Sufficient SHG group


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 700 fisher to be trained

426 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 2000 ha 81.26 ha _

8 Interest Subvention on Long term Credit Support

to Fish Farmers

45184 45184 45184 2000 ha 253 ha _

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 MatsyajibiBasagruhayojana

80000 80000 80000 1066 nos. houses 0

67

12 Promotion of Intensive Aquaculture

125000 125000 125000 2000 ha 1265.09 ha _

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



8500 8500 8500 200 lakh doses of vaccine production

232.49 lakh doses of vaccine production

---

15 Upgradation of Livestock Health Care Services

247570 247570 246974 Upgradation of veterinary services for curative treatment at 540 VDs and 3040 LACs / Organization of Animal Health Camp- 463 / Deworming of Small Animal-15 lakhs

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

---

16 Upgradation of Skill in Self Employment under ARD Sector

6880 6880 6880 Training of 6280 farmers

Training of 6280 farmers

---

17 CapacityBuilding and Strengthening of Training Infrastructure under ARD Sector

27780 27780 27780 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

Infrastructure development of training centres-11 / Induction training for Vet – 5 batches / In-service training of Paravets - 9 batches / Exposure visit for AHD staff-69 / Construction of SMILE Office / Strengthening of SMILE-1

---


32360 32360 32211 Production of 250 quintals of Certified Seeds / Strengthening of State gosadan-1 / Infrastructure Development of Seed

Production of 220 quintals of Certified Seeds / Strengthening of State gosadan-1 /

--.

68

Production Farm-6/ Development of Perineal Azolla Plot–8

Infrastructure Development of Seed Production Farm-6/ Development of Perineal Azolla Plot–8

19 Utilization of Crop Residues 3600 3600 3545 Enrichment / ensiling of 600 MT of crop residues

Enrichment / ensiling of 575 MT of crop residues

---

20 Feed & Fodder production in different Agro Climatic Zone of Odisha for utilization by livestock

17000 - - -- -- --


16001 13343 12326 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/ Reimbursement of VAT on feed ingredients and entry tax on egg, chicks and poultry birds/ Grant to OPOLFED1

---

22 Genetic Up-gradation of Small Animals

2520 2520 2520

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

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


3000 3000 2920 i) Organization of exhibition at District level – 30



iv) Organization of regional exhibition – 3

i) Organization of exhibition at District level – 30



iv) Organization of regional exhibition – 3

---

69

24 Nabakalebar-2015 20000 20000 500 Provision of kine house & Feed to stray bulls/cattle about 250 animals

Provision of temporary animal shelter with provision of feed during Nabakalebar-2015

---


7000 7000 5709 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 Annual Exhibition in Krushi Mahotsav-1

---


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

Conservation and selective breeding of one buffalo breed.

---


3991 3991 3946 Functioning of Surveillance unit-1(ADRI)/ Sensitization of lead farmers- 1450/ Mobility support to ADRI, DDLs & RDILs - 31

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

---

28 Mobile Veterinary Units 38740 38740 28185 Operationalization of 53 Mobile Veterinary Units in tribal dominated Block of the State.

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

29 Establishment of AH Extension Service through Mobile Advisory

18150 18156 18156 Enrolment of one lakh farmer for sending voice SMS

Identification of 1 lakh farmer


100000 100000 99576 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

Operational cost for Management of Livestock Breeding Dairy Farms- 8/ Running Cost for FSB- 1/ Semen Straw Production- 10 .15 Lakh/ High Pedigree Semen

---

70

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

Procurement– 3.00 Lakh/ Liquid Nitrogen Cost and Intra District Transportation- 30 Districts/ Computerization of Field Organization – 40/ Support to OMFED for Artificial Insemination


159727 159727 159727 Release of subsidies to 2259 Dairy Entrepreneurs of State

Release of subsidies to 4326 Dairy Entrepreneurs of State

---


5003 0 0 Assistance to 8750 Dairy Farmers


---


5000 0 0 Interest subvention for 3000 Dairy Entrepreneurs


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

8056 8056 8056 Support to 100 Cattle Development Centres/ Infrastructure support for 25 Goat development centres/ Fodder development programme in 20 fodder Clusters – 1000 demonstration plots

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


400000 314996 314996 Strengthening and modernization of OBPI – 1/ Strengthening of State Referral Laboratory – 1

Strengthening and modernization of OBPI – 1

36 Installation of 5 lakh LPD Dairy Plant

50000 - - -- --

37 Infrastructure Development for Livestock Service

547610 547610 547594 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 –

Construction of CDVO/SDVO Office-17/ Furnishing of LAC – 200/ Electrification of LAC – 800/ Repair of LAC – 200/ Installation of Bio-

71

443/ construction of BVO office-30/ Castrator for Mass Castration of animal- 4040/Equipments for LAC-600

medical waste treatment plant –443/ construction of BVO office-30/ Castrator for Mass Castration of animal- 4040/Equipments for LAC-600


1 0 0 Establishment of OdishaUniversity of Veterinary & Animal Science - 1

-


1 0 0 Establishment of new College of Veterinary & Animal Science - 1

-

40 Opening of New LAC 1 0 0 Establishment of New LAC

-

RESTRUCTURED CENTRALLY SPONSORED SCHEME ANIMAL RESOURCES DEVELOPMENT SECTOR

1 National Livestock Health & Disease Control Programme (LH& DC)

Assistance to State for Control of Livestock Disease (ASCAD)

158033 79015 79015 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)

Vaccine and vaccination cost- 201.83 lakh doses/ Strengthening / modernization of Biological production unit-1/ Strengthening DDL & RDIL-26 & 4/ Training prog.-Vets & Para-vets-200 Organization of Awareness–cum–Animal Health Camp- 628 (Block level) and 60 (District level)

Only a sum of `600.00 lakhwas released as Central Share instead of full provision during 2015-16. As a result specified target could not be achieved.


33450 0 0 Renovation of hospital– 10/Furnishing of Vety. institutions-25/ Construction of dispensary- 7/ Machinery & Equipments-24

- Fund was not released

72

3 National Livestock Management ProgrammeNational Livestock Mission

126770 101354 101354 Strengthening of Goat Farm – 1 Strengthening of DuckFarm - 1 Rural backyard poultry unit – 5000 Cluster based mass de-worming – 7.50 lakhs goat & sheep Minikit Distribution – 17750 minikit Training of Vets, Paravets& other stakeholders - 61batches Livestock Insurance-60,000

Strengthening of Goat Farm – 1 Rural backyard poultry unit –2500 Training of Vets, Paravets& other stakeholders - 61batches Livestock Insurance-60,000

Only a sum of `519.65 lakhwas released as Central Share instead of full provision

during 2015-16. As a result specified target could not be achieved.


767 0 0 Quality control laboratory, Cleaning of utensils and containers – LS



118710 0 0 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



74699 10699 10699 Infrastructure development in , training & capacity building, expansion of dairy plants, BMC installation in the districts of Keonjhar,Balasore, Bhadrak, Puri, Dhenkanal, Jajpur, Cuttack &Khordha

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

73

Dhenkanal, Jajpur, Cuttack &Khordhamade.


20000 0 0 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)



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 &Trg.

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

74

Animal Resources Development Sector CENTRALLY SPONSORED PLAN

13 Sampal Survey on Estimation of Production of Milk, Meat , Egg & Wool (ISS)

25146 20146 19253 Sample Survey in 900 villages

Sample Survey in 900 villages

14 Grants to OVC for Professional Efficiency Development

4500 3000 3000 Conduct of Workshop-1/ Infrastructure Development- 1

Conduct of Workshop-1/ Infrastructure Development- 1

FISHERIES SECTOR CENTRAL PLAN

1 Strengthening of Database 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 Livestock health & Disease Control National Project on Rinderpest Surveillance and Monitoring

530 0 0 Strengthening of BSL II Lab – 1

Strengthening of BSL II Lab – 1

---


850 500 500 Surveillance Report – 4/ Antivirus Software for NADRS Node-346/ Engagement of Data entry Operator-1

Surveillance Report – 12 Strengthening of NADRS cell Directorate-1

---

4 Peste des Petits Ruminants Control Programme

32600 0 0 PPR vaccination – 80 lakh goat & Sheep Strengthening of ELISA Lab - 1

PPR vaccination – 80 lakh goat & Sheep

---

5 Brucellosis Control Programme 3645 0 0 Brucellosis – 50,000 doses Creation of Laboratory facility for Brucella Test - 1

- ---

75

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.

(ìn TRs.) 2014-15 2015-16 2015-16 2016-17 (Actual) (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 FISHERIES SECTOR

STATE PLAN

1 Infrastructure Development 0 80000 80000 0 92352 92352 0 92352 92352 0 99000 99000 2 Estt. Of Fishery HUB 0 20000 20000 0 1 1 0 1 1 0 1000 1000 3 MatsyajibiUnnayanYojana 19800 19800 20000 20000 20000 20000 20000 20000 4 Blue Revolution-Integrated

Development & Management of Fisheries

0 0 0 0 0 0 166700 166700

5 Organization of Skill upgradation Training & Awareness meet

6500 6500 6500 6500 6500 6500 7000 7000

6 Survey & Investigation of FishingHarbour&FishLandingCenter Projects

5000 5000 28100 28100 28100 28100 9000 9000

7 Preparation of DPRs for comprehensive & perspective dev. plan

0 0 10000 10000 10000 10000 7000 7000

8 Dredging of River mouth, FishingHarbour, Fish landing centre& Jetties.

0 0 50000 50000 50000 50000 43998 43998

9 Promotion of Aquaculture & Shrimp export cell

0 0 4000 4000 7000 7000 10000 10000

10 Promo. of L.vannamei Aqua.& Exp. in BW Area

0 0 0 0 30000 30000 15000 15000


0 0 7000 7000 7000 7000 10000 10000

76

13 RIDF - Development of Approach Road to FH/FLC/ Jetties/ Reservoirs

-- 94424 94424 -- 100000 100000 _ 100000 100000 0 100000 100000

14 Interest subvention on short term credit support to Fish farmers

31121 31121 21147 21147 21147 21147 2000 2000

15 Interest subvention in long term credit support to Fish farmers

45184 45184 30000 30000 30000 30000 2000 2000


46000 46000 36000 36000 36000 36000 38051 38051

17 Assistance to Fishermen for MatsyajibiBasagruhaYojana

80000 80000 80000 80000 80000 80000 41949 41949

18 Infrastructure for cage culture 1 1 1 1 20000 20000 10000 10000 19 Promotion of intensive aquaculture 125000 125000 150000 150000 150000 150000 30000 30000

20 Popularization of Fisheries Machineries/Equipments

0 0 0 0 10000 10000 20000 20000

21 Establishment of Commercial Fisheries Enterprises

0 0 0 0 0 0 163000 163000


0 0 0 0 0 0 10000 10000

23 Promotion of Reservoir Fishery Production

0 0 0 0 0 0 20000 20000

24 Development of Marine Fisheries 0 0 0 0 0 0 10000 10000

25 Development of Brackishwater Fisheries 0 0 0 0 0 0 10000 10000

26 Welfare of Fishermen 0 0 0 0 0 0 10000 10000 27 Development of Inland Fisheries 0 0 0 0 0 0 10000 10000



3954 -- 3955 5300 5300 8500 8500 4600 4600

2 Up gradation of Skill in Self Employment under ARD Sector

6280 -- 6280 6880 6880 6880 6880 6280 6280

3 Utilization of Crop Residues 2974 -- 2974 3600 3600 3600 3600 1500 1500

77

4 Feed & Fodder Production in different Agro Climatic Zone of Odisha for utilization by livestock

-- -- -- 17000 17000 10000 10000


40238 -- 40238 32360 32360 32360 32360 18500 18500


1550 -- 1550 3000 3000 3000 3000 4750 4750


-- 180000 180000 400000 400000 450000 450000 794187 794187


42536 -- 42536 100000 100000 100000 100000 88000 88000

9 Promotion to Dairy Entrepreneurship

154595 -- 154595 89727 89727 159727 159727 50000 50000

10 Interest Subvention on Long Term Credit Support to Dairy Farmers

-- -- -- 45000 45000 5000 5000 1000 1000

11 Interest Subvention on Short Term Credit Support to Dairy Farmers

-- -- -- 35000 35000 5003 5003 1000 1000


2400 -- 2400 2400 2400 2400 2400 2000 2000


16017 -- 16017 16000 16000 16001 16001 16000 16000

14 Genetic Up-gradation of Small Animals

2100 -- 2100 2520 2520 2520 2520 8000 8000


3677 -- 3677 3991 3991 3991 3991 3260 3260

16 Mobile Veterinary Unit 34721 -- 34721 50838 50838 38740 38740 70202 70202 17 Up-gradation of Livestock

Health Care Services 156443 -- 156443 247570 247570 247570 247570 274496 274496

18 Capacity Building and Strengthening of Training Infrastructure under ARD Sector

20855 -- 20855 19780 19780 27780 27780 17420 17420

78


4898 -- 4898 7000 7000 7000 7000 6548 6548

20 Establishment of Animal Help Line Facility

-- -- -- -- -- -- -- -- -- 10000 10000

21 Establishment of AH Extension service through Mobile Advisory

-- -- -- -- -- -- 18156 -- 18156 44840 44840

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

-- 97218 97218 97218 97218 8056 8056 1 1


-- -- -- 1 1 1 1 1 1


-- -- -- 1 1 1 1 1 1

25 Establishment of Kine House at Puri (New Scheme)

1 1

26 Support to Private Goshala (New Scheme)

10000 10000

27 Establishment of Chicken Fresh Outlet on PPP Mode (New Scheme)

40000 40000

28 Price Incentive to Cooperative Dairy Farmers of OMFED

-- -- --

29 Support to AI activity through OMFED

-- -- --

30 Shifting of Bull Calf Rearing Station from Kathpal

-- -- --

31 Nabakalebar-2015 -- -- -- 5 195 200 5 195 200 32 Strengthening of Livestock

Service Infrastructure & Modernization of Offices

-- 302392 302392 537255 53725 547610 547610 3401 239200 242601


1 Development of Fresh Water Aquaculture through FFDA

75250 75250 140000 140000 140000 140000 140000 140000

2 Development of Brackish Water Aquaculture through FFDA

16904 16904 48000 48000 48000 48000 48000 48000

3 Inland Capture Fisheries (Reservoirs / Rivers)

0 0 600 600 600 600 600 600

79

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

0 0 600 600 600 600 600 600

5 Innovative Initiative, Capacity Building & Training (SS:1 & CS:3)

0 0 4 4 4 4 4 4

6 Welfare Programme for Fishermen (Accident Insurance) (SS:11661 & CS:11661)

22522 22522 11149 11149 11656 11656 11657 11657

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

3000 3000 18000 18000 27670 27670 18000 18000

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

0 0 14288 14288 14288 14288 2 2

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

0 0 2076 2076 2076 2076 5200 5200

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

48879 48879 30000 30000 30000 30000 30000 30000

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

0 0 6588 6588 18329 18329 15000 15000

12 Up-gradation & Modernization of FH & FLCs Centres (SS:31003 & CS:7750)

0 26667 26667 0 38753 38753 0 38753 38753 0 4 4

RESTRUCTURED CENTRALLY SPONSORED SCHEME ANIMAL RESOURCES DEVELOPMENT SECTOR

1 Assistance to State for Control of Animal Diseases

143004 -- 143004 158033 158033 158033 158033 159244 159244

2 Integrated Sample Survey 16232 -- 16232 18546 18546 25146 25146 31016 31016

3 Grants to OVC for Professional Efficiency Development

4967 -- 4967 4500 4500 4500 4500 3000 3000


34371 -- 34371 24333 24333 33450 33450 12700 12700

5 Fodder Seed Distribution in the State

7034 -- 7034

6 National Livestock Mission-Livestock Development

66751 -- 66751 126770 126770 126770 126770 139500 139500

7 Grants to OMFED for Strengthening of Infrastructure for Quality & Clean Milk Production

-- -- -- 767 767 767 767 2000 2000

80

8 National Programme for Bovine Breeding (NPBB)

-- -- -- 118710 118710 118710 118710 118698 118698


-- -- -- 12723 12723 74699 74699 80000 80000

10 Dairy Development Project-Intensive Dairy Development Programme

20000 -- 20000 20000 20000 20000 20000 25000 25000

11 National Project on Rinderpest Surveillance & Monitoring

-- -- -- 816 816


-- -- -- 650 650

13 Brucellosis Control Programme

-- -- -- 3640 3640

14 Peste Des Pettis Ruminants Control Programme (PPR-CP)

-- -- -- 28450 28450

15 PasudhanaSanjeebani (60:40)

-- -- -- 10000 10000

16 Promotion of Sorted Semen (60:40)

-- -- -- 1 1

17 E-PashuHaat (60:40) -- -- -- 1 1

CENTRAL PLAN FISHERIES SECTOR

1 Strengthening of Database & Geographical Information System of Fy

0 0 7335 7335 7335 7335 7335 7335

CENTRAL PLAN ANIMAL RESOURCES DEVELOPMENTSECTOR

8 Livestock Census 2000 -- 2000 9 National Animal Disease

Reporting System (NADRS)

-- -- -- 850 850 850 850


110680 -- 110680


-- -- --

12 Dairy Development Project-Intensive Dairy Development

-- -- --

81

Programme

13 National Project on Rinderpest Surveillance & Monitoring

-- -- -- 530 530 530 530

14 Peste Des Pettis Ruminants Control Programme (PPR-CP)

-- -- -- 32600 32600 32600 32600

15 Brucellosis Control Programme

3640 -- 3640 3645 3645 3645 3645

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.) Sl. 2014-15 2015-16 2015-16 2016-17

(Actuals) (Budget Estimate) (Revised Estimate) (Budget Estimate)

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 51739 51739 56730 56730 58397 58397 75565 75565

2 Administration at Headquarters spl.proj.

5021 5021 8974 8974 6332 6332 0

3 Zonal Administration 12139 12139 14914 14914 21737 21737 23748 23748

4 District Establishment 113023 113023 127293 127293 135428 135428 151778 151778

5 District Estt.-Strengthening of Technical Wings

198 198 220 220 220 220 0

6 Fisheries Engineering Division

13224 13224 14308 14308 14722 14722 18286 18286

7 Demonstration and Development of Inland Fisheries

70110 70110 71166 71166 69906 69906 91787 91787

8 Intensive pisciculture in Irrigation Reservoir

7431 7431 7599 7599 9389 9389 0

9 Fisheries Extension programme

56885 56885 63819 63819 71741 71741 116697 116697

10 Establishment of Macro Branchium Hatchery

640 640 758 758 763 763 0

11 Production of Quality spawn 1406 1406 1522 1522 1527 1527 0

12 Grants & Assistance(FFDA) 40000 40000 40000 40000 40000 40000 40000 40000

82

13 Brackishwater Aquaculture 3300 3300 2782 2782 4052 4052 792 792

14 Offshore Fisheries 35524 35524 40445 40445 41865 41865 46045 46045

15 Training 7935 7935 9780 9780 10993 10993 12298 12298 16 Fishery propaganda & Fair 3532 3532 3676 3676 4203 4203 4541 4541

17 Extension of Fisheries Cooperatives

19409 19409 21386 21386 19813 19813 20834 20834

18 Survey and Investigation of Fisheries Resources

1990 1990 2180 2180 2409 2409 0

19 Applied Resh. on Intensive Fish prodn. &processing

17651 17651 19700 19700 19896 19896 21350 21350

20 Fishery Information and Statistics

1019 1019 1142 1142 1142 1142 0

462176 0 462176 508394 0 508394 534535 0 534535 623721 0 623721

NON – PLAN (NON – SALARY) ANIMAL RESOURCES DEVELOPMENT SECTOR

01 Direction & Administration 18747 -- 18747 20818 1 20819 21498 313 21811 40111 1 40112 02 Veterinary Services &

Animal Health 14177 -- 14177 18003 -- 18003 18003 -- 18003 18558 -- 18558

03 Cattle & Buffalo Development

22215 -- 22215 24696 -- 24696 24696 -- 24696 12937 -- 12937

04 Poultry Development 290 -- 290 275 -- 275 275 -- 275 287 -- 287 05 Sheep & Wool Development 319 -- 319 153 -- 153 153 -- 153 -- -- -- 06 Piggery Development 266 -- 266 238 -- 238 238 -- 238 -- -- -- 07 Other Livestock

Development 459 -- 459 254 -- 254 254 -- 254 -- -- --

08 Fodder & Feed Development

1723 -- 1723 1856 -- 1856 1856 -- 1856 1972 -- 1972

09 Extension & Training 322 -- 322 328 -- 328 378 -- 378 375 -- 375 10 Administrative Investigation

and Statistics 79 -- 79 98 -- 98 98 -- 98 103 -- 103

11 Other Expenditure 7070 -- 7070 7870 -- 7870 7870 -- 7870 10730 -- 10730

12 Dairy Development 185 -- 185 245 -- 245 245 -- 245 261 -- 261

13 Small Animal Breeding Farm

-- -- -- -- -- -- -- -- -- 648 -- 648

83

PROFORMA-V(A) Statement regarding Surrenders/ Savings (Ìn TRs)

Sl. No.

Head of Development (Scheme)

BE 2014-15

RE 2014-15

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 2 1692-Establishment of Fishery HUB 20000 20000 0 33-2405-FISHERIES 800-Other Expenditure 3 2755-Mastyajibi UnnayanYojana 20000 20000 0 101-Inland Fisheries 4 1947-Contribution towards NFDB Assistance 7000 0 7000 Due to non sanction of funds by

Government 5 2840-Interest Subvention on Short term Credit Support to Fish Farmers 70000 31121 0 6 2884-Interest Subvention on Long term Credit Support to Fish Farmers 80000 45184 0 7 2843-Empowering Fishermen through Mobile Advisory Services and

Establishment of Toll free Call Center for Fishermen Extension Services 46000 46000 0

8 2874-Assistance to MatsyajibiBasagruhayojana 80000 80000 0 9 2842-Promotion of Intensive Aquaculture 125000 125000 0 103-Marine Fisheries 10 1742- Survey & Investigation of FH & FLC Projects 5000 5000 0 109-Extension and Training 11 2761- Organization of Skill Upgradation Training & Awareness Meet 6500 6500 0 190-Assistance to Public Sector and other Undertaking 12 2762-Reactivation of Fisheries Cooperative Societies 8000 8000 0 33-4405-CAPITAL OUTLAY 103-Marine Fisheries 13 Rural Infrastructure Development fund (RIDF) 94425 94424 1

TOTAL STATE PLAN (100%) 641924 568230 7001

84

CENTRALLY SPONSORED PLAN National Scheme of Welfare of Fishermen 103-Marine Fisheries 1 0965-National Welfare fund of low cost houses (50:50) 25000 50000 50000 Due to non sanction of funds by

G.O.I 2 1569-Subsidy to Fishermen on Accident Insurance (50:50) 15950 31900 20639 -Do- 3 0568-Grant-in-aid on Saving-cum--Relief fund (50:50) 6098 12196 9196 -Do- 109-Extension and Training 4 0506-Fisheries Training and Extension.(20:80) 1038 5190 5190 -Do- Development of Inland Fisheries & Aquaculture 101-Inland Fisheries 5 2171-Development of fresh water Aquaculture through FFDA (25:75) 21000 128816 53566 -Do- 6 0262-Development of Brackishwater Aquaculture through FFDA (25:75) 7500 30000 13096 -Do- 7 0283-Development of Water logged Areas (25:75) 150 150 150 -Do- 8 0734-Integrated Devt. of Inland Capture Resources (25:75) 400 400 400 -Do- 9 2501-Inovative initiative, Capacity Building & Training (25:75) 375 375 375 -Do- Development of Marine Fisheries 103-Marine Fisheries 10 1952-Motorisation of traditional craft (50:50) 15000 53879 5000 -Do- 11 2438-Safty of Fishermen at Sea (25:75) 1294 5176 5176 -Do- 33-4405-CAPITAL OUTLAY 103-Marine Fisheries 13 0405-Establishment of FH and FLCs(25:75) 14417 61917 35250 -Do- TOTAL CENTRALLY SPONSORED PLAN 108222 379999 198038 CENTRAL PLAN 101-Inland Fisheries 1 1382-Strengthening of Data base and Geographical Information System for

Fisheries 8524 8524 8524 Due to non sanction of funds by

G.O.I TOTAL CENTRAL PLAN 8524 8524 8524 GRAND TOTAL 758670 956753 213563

85

PROFORMA-V(A) Statement Regarding Surrenders/Savings

(NON-PLAN) Fishery Sector Amt. in TRS Sl. Head of Development ( Scheme) Budget Estimate

2014-15 Revised Estimate

2014-15 Savings/

Surrender Remarks

1 Directorate 50380 52167 429

2 Administration at Headquarters special project 5027 5440 419

3 Zonal Administration 13435 13450 1297

4 District Establishment 112693 114187 1253

5 District Estt.-Strengthening of Technical Wings 226 226 28

6 Fisheries Engineering Division 12488 13282 58

7 Demonstration and Development of Inland Fisheries 76528 75001 4995

8 Intensive pisciculture in Irrigation Reservoir 7730 8069 636

9 Fisheries Extension programme 65314 64247 7643

10 Establishment of Macro Branchium Hatchery 656 680 40

11 Production of Quality spawn 800 1410 4

12 Grants & Assistance(FFDA) 40000 40000 0

13 Brackishwater Aquaculture 4403 4407 1107

14 Offshore Fisheries 34551 35923 396

16 Training 6983 8347 414

17 Fishery propaganda & Fair 3166 3581 49

18 Extension of Fisheries Cooperatives 20175 20938 1530

19 Survey and Investigation of Fisheries Resources 1871 2026 76

20 Applied Research on Intensive Fish production and processing 17694 17934 311

21 Fishery Information and Statistics 986 1023 4

Total 475106 482338 20689

86

PROFORMA-V(A) Statement regarding Surrenders/ Savings (Ìn TRs)

Head of Development Sl. No. (Scheme)

BE 2014-15

RE 2014-15

Surrender/ Savings

Remarks

0 1 2 3 4 5

ARD SECTOR STATE PLAN - STATE SECTOR 2403-AH-State Plan State sector Vety. Service & Animal health

1 1389-Strengthening of Odisha Biological Product Institute (OBPI) 4100 4100 145

2 2488-Upgradation of Livestock Health Care Services 156575 156575 132

2966-National Livestock Health & Disease Control Programme 78543-Control of Animal Disease CS-75 SS-25 3

143014 143014 10

25017-Establishment and Strengthening of Existing Vety. Hospital & Dispensary CS-75 SS-25

4

34619 34619 248

5 1307-Odisha University of Veterinary & Animal Science 1 1 1

6 1309-Odisha College of Veterinary & Animal Science 1 1 1

2403-Sub Total State Plan State Sector 338310 338310 537

2403-AH-State Plan District sector Vety. Service & Animal health 800-Other Expenditures

7 1640-Up gradation of Skill in Self Employment under ARD Sector 6281 6281 1

8 2489-Strengthening of Disease Surveillance by Animal Disease Research Institute

3918 3918 241

9 2839-Mobile Veterinary Units 36401 36401 1680

102-Cattle & Buffalo Development

10 2838-Livestock Insurance 1 1 1

103-Poultry Development

11 2490- Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

15000 16635 618

104-Sheep & Wool Development 12 2492- Genetic Upgradation of Small Animals 2100 2100 0

13 2493-Conservation and Improvement of Threatened Indigenous Breeds 2400 2400 0

87

107-Fodder & Feed Development

14 2010-Utilization of Crop Residues 3000 3000 26

15 2011- Training & Demonstration in Fodder Cultivation and Pasture Development 40300 40300 62 109-Extension & Training

16 2494- Capacity Building and Strengthening of Training Infrastructure under ARD Sector

20855 20855 0

17 2495- Information, Education & Communication Programme 4901 4901 2

800-Other Expenditures

18 2324-Development of Know How for Animal Welfare-78196- Organization of Exhibition Buyer & Seller Meet

1550 1550 0

2403-Sub Total State Plan District Sector 136707 138342 2631 2403-Centrally Sponsored Plan-State sector

19 0100-Salary-ISS 24711 24711 8479

20 41421-Grant to Orissa Veterinary Council for Professional efficient Development

4967 4967 0

21 78542-Fodder Seed Distribution in the State 7034 7034 0

22 78554-National Livestock Mission-Livestock Development 22803 10303 36552

2403-Sub Total CSP State Sector 59515 47015 45031 2404-Dairy Development- State Plan State sector-Direction &

Administration

23 1383-Strengthening of Dairy Organization 42900 42900 364

24 2836-Promotion of Dairy Entrepreneurship 154595 154595 0

25 1352-Price Incentive to Cooperative Dairy Farmers of OMFED 1 1 1

2404-Sub Total State Plan State Sector 197496 197496 365

2404-Dairy Development- State Plan District sector-001- Direction & Administration

26 2837- Interest Subvention on long term Credit for Dairy Farming 45000 44242 44242

27 2885- Interest Subvention on Short Term Credit for Dairy Farming 35000 35000 35000

2404-Sub Total State Plan District Sector 80000 79242 79242

2404-Dairy Development- State Plan State sector-1388-National Plan for Dairy Development-191-Assistance to Cooperative & Other Bodies (CSP)

28 78561-Strengthening of Infrastructure for Quality & Clean Milk Production 0 4000 4000 29 78563-National Programme for Dairy Development 0 65587 65587

88

30 78564-Intensive Dairy Development Programme 0 68813 48813

2404-Sub Total CSP State Sector 0 138400 138400 4403-Capital Outlay-State Sector

2161-Rural Infrastructure Development Fund

31 78370-Establishment of State Referral Laboratory at ADRI 65575 65575 65575

32 78371-Strengthening & Modernization of OBPI 180000 180000 0

33 78365- Strengthening of Fodder Seed Production Firm 1 1 1

4403-Sub Total Capital Outlay RIDF 245576 245576 65576 4403-Capital Outlay-District Sector 2323-Strengthening of Livestock Infrastructure & Modernization of Offices

34 78194- Strengthening of Livestock Infrastructure & Modernization of Offices 305944 305944 3552 35 78195-Opening of New LAC 1 1 1

36 2627- Assistance to “KALYANI” Project through BAIF Development Research Foundation

97218 97218 0

4403-Sub Total Capital Outlay Others 403163 403163 3553

4403-Total Capital Outlay 648739 648739 69129 2403-Central Plan State Sector-101- Vety. Service & Animal health

37 78555-National Project on Rinderpest Surveillance & Monitoring 520 520 520

38 78556- National Animal Disease Reporting System (NADRS) 500 500 500 39 78557- Peste Des Pettis Ruminants Control Programme (PPR-CP) 22300 22300 22300 40 78558- Brucellosis Control Programme 3640 3640 0

2967-National Livestock Management Programme 41 78559- Livestock Census 2000 2245 245

42 78560-Skill Development, Technology Transfer & Extension 56100 56100 56100

2403-Sub Total Central Plan State Sector 85060 85305 79665 2404-DD-Central Plan State Sector-101-Assistance to Cooperatives & Other

Bodies-1388-National Plan for Dairy Development

43 78561-Strengthening of Infrastructure for Quality & Clean Milk Production 4000 4000 4000 44 78562-National Programme on Bovine Breeding (NPBB) 141038 141038 30358

45 78563-National Programme for Dairy Development 90000 90000 90000

46 78564-Intensive Dairy Development Programme 68813 68813 68813

2404-Sub Total Central Plan State Sector 303851 303851 193171 GRAND TOTAL 1849678 1976700 588171

89

PROFORMA-V(A)

Statement Regarding Surrenders/Savings

(NON-PLAN) ARD Sector Amt. in TRS Sl. Head of Development ( Scheme) Budget

Estimate 2014-15

Revised Estimate 2014-15

Savings/ Surrender

Remarks

1 001-Direction & Administration 20505 20591 1841 2 101-Veterinary Services & Animal Health 73357 77393 2820 3 102-Cattle & Buffalo Development 23558 23509 1293 4 103-Poultry Development 340 350 61 5 104-Sheep & Wool Development 307 328 3 6 105-Piggery Development 267 267 1 7 106-Other Livestock Development 493 493 34 8 107-Fodder & Feed Development 1840 1840 117 9 109-Extension & Training 318 338 16

10 113-Administrative Investigation and Statistics 93 93 14 11 800-Other Expenditure 7071 7071 1 12 2404-001-Dairy Development 230 230 45

0 0 0 Total 128379 132503 6246

90

CHAPTER – VI

Gender & ST/SC Budgeting

FISHERIES SECTOR

During the year 2014-15, budgetary flow of funds for `1692.04 lakh and `758.14 lakh and for the year 2015-16 `1981.19 and `1205.37 lakh and for the year 2016-17 `2396.81 and `1241.16 have been made for SCSP and TSP respectively.

Statement Showing Plan Budget FlowUnder TSP& SCSPFor The Year 2016-17 (Rupees in TRs.)

Outlay for Sl. No.

Name of the Plan Scheme/ Sector Flow for TSP Flow for SCSP 2016-17

1 2 3 4 5 STATE PLAN

1 MatsyajibiUnnayanYojana 0 1000 20000

2 Blue Revolution-Integrated Development & Management of Fisheries

23338 38341 166700

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

0 10500 43998

4 Promotion of L.vannamei Aquaculture & Export in BW Area 0 3600 15000

5 Reactivation of Fisheries Cooperative Societies. 0 2880 12000

6 Interest subvention on short term credit support to Fish farmers 320 480 2000

7 Interest subvention in short term credit support to Fish farmers 320 480 2000


6088 9120 38051

9 Assistance to Fishermen for MatsyajibiBasagruhaYojana 5870 10068 41949

10 Popularization of Fisheries Machineries/Equipments 3200 4800 20000

11 Establishment of Commercial Fisheries Enterprises 27700 37500 163000


0 2400 10000

13 Promotion of Reservoir Fishery Production 3200 4800 20000 14 Development of Marine Fisheries 0 2400 10000 15 Welfare of Fishermen 1400 2400 10000 16 Development of Brackishwater Fisheries 1700 2300 10000 17 Development of Inland Fisheries 1600 2400 10000 18 Infrastructure for cage culture 1600 2400 10000 19 Promotion of intensive aquaculture 4800 7200 30000

20 Rural Infrastructure Development Fund (RIDF) 16000 21000 100000

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21 Accident Insurance (State Sector) 1980 2620 11149

22 Saving–cum–Relief Fund (State Sector) 0 1380 9000 23 National Welfare Fund of Low Cost Houses (State Sector) 0 0 1 24 Fisheries Training & Extension 420 590 2600 25 Development of Fresh Water Aquaculture through FFDA (District

Sector) 6000 8000 35000

26 Development of Brackish Water Aquaculture through FFDA (District Sector)

0 4000 12000

27 Motorization of Traditional Crafts 0 7300 15000 28 Establishment of Fishing Harbour and Fish Landing Centers 0 0 1 29 Safety of Fishermen at Sea 0 1200 5000

30 Development of Shore Based Facilities 0 0 1

31 Inland Capture Fisheries (Reservoirs / Rivers) 20 30 150 32 Development of Water Logged Areas. 20 30 150

33 Upgradation & Modernization of FH/FLCs 0 0 1

34 Innovative Initiative (Capacity Building & Training) 0 0 1 TOTAL STATE PLAN 105576 192219

CENTRALLY SPONSORED PLAN 1 Accident Insurance (State Sector) 0 0 1

2 Saving–cum–Relief Fund (State Sector) 0 1380 9000

3 National Welfare Fund of Low Cost Houses (State Sector) 0 0 1 4 Fisheries Training & Extension 420 590 2600 5 Development of Fresh Water Aquaculture through FFDA (District

Sector) 18000 24000 105000

6 Development of Brackish Water Aquaculture through FFDA (District Sector)

0 12000 36000

7 Motorization of Traditional Crafts 0 7300 15000 8 Inland Capture Fisheries (Reservoirs / Rivers) 60 90 450

9 Development of Water Logged Areas. 60 90 450

10 Innovative Initiative (Capacity Building & Training) 0 0 3

11 Development of Shore Based Facilities 0 0 3

12 Establishment of Fishing Harbour and Fish Landing Centers 0 0 3

13 Upgradation & Modernization of FH/FLCs 0 0 3

14 Safety of Fishermen at Sea 3000 10000

TOTAL - CSP 18540 48450 GRAND TOTAL 124116 239681

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GENDER & SC/ST BUDGETING


GENDER BUDGETING:

Majority of the animal husbandry activities like the care and management of milch animals, milking of dairy animal, grazing of small ruminants are dealt by women and most of the labour engaged in rural livestock production is women. Livestock sector is thus extremely livelihood intensive, closely interwoven into the socio economic fabric of the rural society. Women are mainly involved in back yard poultry & small animal rearing. In previous years plan budgets the gender component is not captured separately. But during 2016-17 the Department is taking conscious attempt to address the need of women livestock farmers. It is proposed to take up following activities during 2016-17 specifically for women.

1. UP-GRADATION OF SKILL IN SELF-EMPLOYMENT UNDER ARD SECTOR The scheme has the objective of updating the skill of the livestock owners and the

educated unemployed youth for taking up the animal husbandry activity as means of self-employment & enriching the knowledge of existing livestock farmers. Each training batch includes 20 farmers having interest for adopting Animal Husbandry as the occupation for self-employment. Animal Husbandry based enterprise has been considered as viable way of economic development in rural area. It is well recognized now that the farmers can be nurtured better through appropriate interventions.

During 2016-17, it is proposed to organize 100 batches of skill up gradation training programme on Backyard poultry rearing for promoting backyard poultry rearing for women farmers with a proposed budgetary provision of `20.00 Lakh.

2. SUPPORT FOR ESTABLISHMENT OF GOAT UNITS (Under the Scheme-Genetic Up-Gradation of Small Animals)

The small animal breeding stocks produced at Government small animal farms are not sufficient to meet the breeding stock demand of small ruminant farmers of our State. In addition to the interventions in Government farms it is proposed to encourage entrepreneurs to take up small scale goat/ sheep farms through back ended assistance of `. 50,000/- for establishment of goat /sheep units of (50 female+2 male) capacity. Those entrepreneurs will be provided with technical support by field level functionaries for production of superior off springs at their farm which can be utilized for further breeding. It is proposed to select at least 30% women beneficiary out of the total targeted beneficiaries (120 beneficiaries). 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

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schemes implemented through Directorate of Animal Husbandry & Veterinary Services is given in the table below.

Statement Showing Plan Budget FlowunderTSP&SCSPfor the Year 2016–17 (`. in TRs)

Sl. No.

Name of the Major Head

Name of the Plan Scheme / Sector Flow for TSP

Flow for SCSP

Outlay for

2016–17

State Sector 1.

2403-AH Strengthening of OBPI 1100 800 4600

2. Up gradation of Livestock Health Care Services 63100 46700 274496

3. Up-gradation of skill in self-employment under ARD Sector.

1400 1100 6280

4. Establishment of Odisha University of Veterinary & Animal Science

000 000 001

5. Establishment of College of Veterinary & Animal Science

000 000 001

6. Establishment of Kine House at Puri (New Scheme) 000 000 001 7. Support to Private Goshala (New Scheme) 2300 1700 10000 8. Establishment of Chicken Fresh Outlet on PPP

Mode (New Scheme) 9200 6800 40000

Total State Sector 77100 57100 335379 District Sector

9. Capacity Building and strengthening of Training Infrastructure under ARD Sector

4000 3000 17420

10. Training and Demonstration in Fodder Cultivation and Pasture Development and strengthening of Departmental Fodder Farms

4300 3100 18500

11. Utilization of Crop Residues 300 300 1500 12. Feed & Fodder Production in different Agro-

Climatic Zone of Odisha for utilization by livestock 2300 1700 10000

13. Encouragement of Commercial Poultry Entrepreneur and Promotion of Backyard Poultry Production

3700 2700 16000

14. Genetic up-gradation of small animals 1800 1400 8000 15. Organization of Exhibition for Buyer-Seller meets

and transfers of technical know-how to the farmers. 1100 800 4750

16. Information, Education & Communication Programme

1500 1100 6548

17. Establishment of Animal Help Line facility (New Scheme)

2300 1700 10000

18. Establishment of AH Extension Service through Mobile Advisory

10300 7600 44840

19. Conservation and Improvement of Threatened Indigenous Breeds

500 300 2000

20. Strengthening of Disease Surveillance by Animal Disease Research Institute (ADRI)

700 600 3260

21. Mobile Veterinary Unit 16100 11900 70202 Total District Sector 48900 36200 213020 Total 2403-AH – State Plan :

126000 93300 548399

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2403-AH (CSS) White Revolution-

RasthriyaPasudhanaVikasYojana

22. Assistance to States for Control of Animal Disease 36600 27100 159244

23. Establishment and Strengthening of existing Veterinary Hospitals and Dispensaries (ESVHD)

2900 2200 12700

24. Grant-in-Aid to Odisha Veterinary Council for Professional Efficiency Development

700 500 3000

25. National Programme for Rinderpest Surveillance & Monitoring (NPRSM)

200 100 816

26. National Animal Disease Reporting System (NADRS)

100 100 650

27. Brucellosis Control Programmee – (Brucellosis CP) 800 600 3640

28. National Livestock Mission Livestock Development 32100 23700 139500

29. Peste des PetitsRuminants Control Programme (PPR-CP)

6500 4800 28450

30. N.P.B.B. (CS-100 : SS-0) (For 16-17 - CS-60 : SS-40)

27300 20200 118698

31. Strengthening of Infrastructure for Quality & Clean Milk Production Programme (CMP) (CS-100 : SS-0) (For 16-17 - CS-60 : SS-40)

500 300 2000

32. National Programme for Dairy Development (CS-100 : SS-0) (For 16-17 - CS-60 : SS-40)

18400 13600 80000

33. Intensive Dairy Development Programme (IDDP) (CS-100 : SS-0) (For 16-17 - CS-60 : SS-40)

5800 4300 25000

34. PasudhanaSanjeebani (60:40) 2300 1700 10000 35. Promotion of Sorted Semen (60:40) 000 000 001 36. E-PashuHaat (60:40) 000 000 001

Total 2403-AH – CSS : 134200 99200 583700 2403-AH

(CSP)

37. Salary for Sample Survey (ISS) SS of CSP 000 000 14708 Salary for Sample Survey (ISS) CS of CSP 000 000 16308 Total 2403-AH – CSP : 000 000 31016 Total-2403 260200 192500 1163115

2404-DD State Sector

38. Strengthening of Dairy Organization 20200 15000 88000 39. Promotion to Dairy Entrepreneurship 11500 8500 50000

Total State Sector 31700 23500 138000 District Sector

40. Interest Subvention on Long Term Credit Support to Dairy Farmers

230 170 1000

41. Interest Subvention on Short Term Credit Support to Dairy Farmers

230 170 1000

Total District Sector 460 340 2000 Total 2404-DD – State Plan : 32160 23840 140000 Total 2404-DD :

32160 23840 140000

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Capital OutlayRIDF

4403-Capital Outlay on AH

42. Establishment of State Referral Laboratory 18400 13600 80000 43. Strengthening &Modernisation of OBPI 49300 36400 214186 44. Establishment of GMP compatible Viral Vaccine

Production Unit (New Schme) 000 000 001

4404-Capital Outlay on DD 45. Installation of 5 Lakh LPD Dairy Plant 115000 85000 500000

Total RIDF 182700 135000 794187 46. Strengthening of Livestock Service Infrastructure &

Modernization of Offices

47. 4403-Capital Outlay 53900 39800 234200 48. 4059- Capital Outlay on Public Works 1200 900 5000 49. Opening of New LAC 800 600 3401 50. Assistance to “KALYANI” project through BAIF

Research and Foundation 000 000 001

Total Capital Outlay 238600 176300 1036789 Grand Total 530960 392640 2339904

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PHOTOGRAPHS

Distribution of Appointment Letters to newly recruited 112 JFTAs by Hon’ble Chief Minister

at JayadevBhawan, Bhubaneswar in a Workshop on 10.6.2015

Appointment Letter distribution to newly recruited AFOs by Hon’ble Chief Minister

in a Workshop on 10.10.2015 at JayadevBhawan, Bhubaneswar

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First Carp Induced Breeding was successfully started on 10.07.1957 in Narayan Sagar of Angul, in memory of the Day ‘Fish Farmers Day’ was held on

10.7.2015 in the farm, attended by Shri BishnupadaSethi, IAS Commissioner-cum- Secretary, Fisheries & ARD Department with Dr. P.Jayasankar, Director, CIFA

Visit of Departmental Officers to Gandhi Sagar Reservoir of Madhya Pradesh

Visit of Departmental Officers to Bangladesh in an Exposure Visit

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Exposure Visit of Departmental Officers & Progressive Farmers to Vietnam and Partugal

Fish Festival, Odisha, 2016 & Farmers meet organized at Bhubaneswar

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One lakh SIM Cards distributed free of cost every year to fish farmers and fishermen to render voice messages & technical supports at the time of need

Stake holders consultation workshop on Coastal Aquaculture Authority on 6.2.2016

MoASigned with WorldFish for fisheries development before the Hon’ble Chief Minister,

Odisha on 28.6.2016 in the Odisha Secretariat

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Special Exposure visit and Awareness Camp on Fisheries Development was organized

for the ZillaParishad and PRI members of Cuttack District at Adasapur

Shri RanendraPratap Swain, Hon’ble MLA, Athagarh& PRI Membersreleasing fish seed in a

Mahanadi on 26.9.2015under‘MatshyaSampadVikasUthav’ at Athagarh

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& ‘MatshyajibiBasagruhaYojana’ Order distribution and Training and awareness of

fishermen members of PFCS at Banki-Damapada attended by ShriPravat Kumar Tripathy, Hon’ble MLA, Banki with other PRI Members on 5.11.15

District level fish farmers awareness meet at Jaipatna, Bairipalli on 13.8.15 attended by

Shri BalabhadraMajhi, Hon’ble MLA and other PRI members

Release of quality fingerling in Deras and Begunia Panchayat Samiti

in presence of PRI members, Chairperson of Begunia PS.

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Benapanjarai GP SarapanchofJataniBlockreleasing fish seed

&‘MatshyaSampadVikasUtshav’ at BalipatnaBlockin presence of PRI members


Regional Conference on

World Egg Day

Odisha Bovine Breeding Policy

Chicken Fresh Outlet

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Conservation of Native Animal Resources (Binjarpuri Cow)

Hydroponic Fodder Cultivation at FSB, Cuttack

BSL-II Labarotory at ADRI,Phulnakhara Animal Birth Control Programme

Chick Distribution under Rural Backyard Fertility Management Camp Poultry Rearing

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Fodder Production under NLMGoat Rearing Under NMPS

Use of Social Media in ARD Sector

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