Five Year Plan

Outlay(Final Grant)and Expenditure incurred during 11th Five Year Plan(From 2007-2008 to 2010-11)
Final Grant
Expenditure
% of Expenditure (in Lakhs)
Rev Cap Total Rev Cap Total
2472.83 822.50 3295.33 2362.35 774.50 3136.85 95.19%



Scheme wise Financial Outlay and Expenditure for AP 2010-11
  Outlay Expenditure % of Expenditure  (in Lakhs)
Name of Scheme Rev Cap Total Rev Cap Total
Animal Health Programme

369.49

128

497.49

357.51

127.02

484.53

 
Cattle Development Programme

170.66

8

178.66

116.05

7.2

123.25

 
Poultry, Piggery & Goat Development Programme

188.23

58

246.23

182.52

57.33

239.85  
Strengthening of Department of AH & VS

158.12

0 158.12

155.05

0

155.05

 
Fodder Development Programme

35.50

19

54.5

22.22

18.35

40.57

 
Establishment of modern abattoir/ slaughter houses - - - - - -  
Total 922 213 1135 833.35 209.9 1043.25 91.92 %